chore(release): Bumped to Version 14.70.7

## [14.70.7](https://github.com/frappe/erpnext/compare/v14.70.6...v14.70.7) (2024-06-19)

### Bug Fixes

* add LCV flag to determine negative expenses ([20b8ee1](20b8ee1e90))
* allow Auditor to read a Fiscal Year ([b1a911a](b1a911aa9c))
* allow Auditor to select a company ([18b6d50](18b6d50a31))
* allow Employee role to select Department (backport [#41877](https://github.com/frappe/erpnext/issues/41877)) ([#41880](https://github.com/frappe/erpnext/issues/41880)) ([245c6d8](245c6d8672))
* migrate lead notes ([8f5278e](8f5278e3d4))
* only show user and date if available ([598c581](598c581623))
* parameters for PI references ([d484553](d48455393e))
* regional overide for updating item valution ([6441bc7](6441bc7862))
* reposting validation related PCV ([bcfc83d](bcfc83d8d5))
* reset perpetual inventory flag after test ([eae5f27](eae5f27ec8))

.git-blame-ignore-revs

@@ -28,4 +28,7 @@ b147b85e6ac19a9220cd1e2958a6ebd99373283a
 494bd9ef78313436f0424b918f200dab8fc7c20b
 
 # bulk format python code with black
-baec607ff5905b1c67531096a9cf50ec7ff00a5d
+baec607ff5905b1c67531096a9cf50ec7ff00a5d
+
+# ruff
+4d34b1ead73baf4c5430a2ecbe44b9e8468d7626

.pre-commit-config.yaml

@@ -65,28 +65,18 @@ repos:
                 .*/loan_write_off.js
             )$
 
-  - repo: https://github.com/PyCQA/flake8
-    rev: 5.0.4
+  - repo: https://github.com/astral-sh/ruff-pre-commit
+    rev: v0.2.0
     hooks:
-      - id: flake8
-        additional_dependencies: [
-          'flake8-bugbear',
-        ]
-        args: ['--config', '.github/helper/.flake8_strict']
-        exclude: ".*setup.py$"
+      - id: ruff
+        name: "Run ruff import sorter"
+        args: ["--select=I", "--fix"]
 
-  - repo: https://github.com/adityahase/black
-    rev: 9cb0a69f4d0030cdf687eddf314468b39ed54119
-    hooks:
-      - id: black
-        additional_dependencies: ['click==8.0.4']
-
-  - repo: https://github.com/PyCQA/isort
-    rev: 5.12.0
-    hooks:
-      - id: isort
-        exclude: ".*setup.py$"
+      - id: ruff
+        name: "Run ruff linter"
 
+      - id: ruff-format
+        name: "Run ruff formatter"
 
 ci:
     autoupdate_schedule: weekly

erpnext/__init__.py

@@ -3,7 +3,7 @@ import inspect
 
 import frappe
 
-__version__ = "14.67.1"
+__version__ = "14.70.7"
 
 
 def get_default_company(user=None):
@@ -36,10 +36,8 @@ def get_default_cost_center(company):
 
 	if not frappe.flags.company_cost_center:
 		frappe.flags.company_cost_center = {}
-	if not company in frappe.flags.company_cost_center:
-		frappe.flags.company_cost_center[company] = frappe.get_cached_value(
-			"Company", company, "cost_center"
-		)
+	if company not in frappe.flags.company_cost_center:
+		frappe.flags.company_cost_center[company] = frappe.get_cached_value("Company", company, "cost_center")
 	return frappe.flags.company_cost_center[company]
 
 
@@ -47,7 +45,7 @@ def get_company_currency(company):
 	"""Returns the default company currency"""
 	if not frappe.flags.company_currency:
 		frappe.flags.company_currency = {}
-	if not company in frappe.flags.company_currency:
+	if company not in frappe.flags.company_currency:
 		frappe.flags.company_currency[company] = frappe.db.get_value(
 			"Company", company, "default_currency", cache=True
 		)
@@ -81,7 +79,7 @@ def is_perpetual_inventory_enabled(company):
 	if not hasattr(frappe.local, "enable_perpetual_inventory"):
 		frappe.local.enable_perpetual_inventory = {}
 
-	if not company in frappe.local.enable_perpetual_inventory:
+	if company not in frappe.local.enable_perpetual_inventory:
 		frappe.local.enable_perpetual_inventory[company] = (
 			frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
 		)
@@ -96,7 +94,7 @@ def get_default_finance_book(company=None):
 	if not hasattr(frappe.local, "default_finance_book"):
 		frappe.local.default_finance_book = {}
 
-	if not company in frappe.local.default_finance_book:
+	if company not in frappe.local.default_finance_book:
 		frappe.local.default_finance_book[company] = frappe.get_cached_value(
 			"Company", company, "default_finance_book"
 		)
@@ -108,7 +106,7 @@ def get_party_account_type(party_type):
 	if not hasattr(frappe.local, "party_account_types"):
 		frappe.local.party_account_types = {}
 
-	if not party_type in frappe.local.party_account_types:
+	if party_type not in frappe.local.party_account_types:
 		frappe.local.party_account_types[party_type] = (
 			frappe.db.get_value("Party Type", party_type, "account_type") or ""
 		)

erpnext/accounts/custom/address.py

@@ -11,14 +11,14 @@ class ERPNextAddress(Address):
 	def validate(self):
 		self.validate_reference()
 		self.update_compnay_address()
-		super(ERPNextAddress, self).validate()
+		super().validate()
 
 	def link_address(self):
 		"""Link address based on owner"""
 		if self.is_your_company_address:
 			return
 
-		return super(ERPNextAddress, self).link_address()
+		return super().link_address()
 
 	def update_compnay_address(self):
 		for link in self.get("links"):
@@ -26,11 +26,11 @@ class ERPNextAddress(Address):
 				self.is_your_company_address = 1
 
 	def validate_reference(self):
-		if self.is_your_company_address and not [
-			row for row in self.links if row.link_doctype == "Company"
-		]:
+		if self.is_your_company_address and not [row for row in self.links if row.link_doctype == "Company"]:
 			frappe.throw(
-				_("Address needs to be linked to a Company. Please add a row for Company in the Links table."),
+				_(
+					"Address needs to be linked to a Company. Please add a row for Company in the Links table."
+				),
 				title=_("Company Not Linked"),
 			)
 

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py

@@ -37,7 +37,7 @@ def get(
 	filters = frappe.parse_json(filters) or frappe.parse_json(chart.filters_json)
 
 	account = filters.get("account")
-	company = filters.get("company")
+	filters.get("company")
 
 	if not account and chart_name:
 		frappe.throw(
@@ -83,7 +83,6 @@ def build_result(account, dates, gl_entries):
 
 	# get balances in debit
 	for entry in gl_entries:
-
 		# entry date is after the current pointer, so move the pointer forward
 		while getdate(entry.posting_date) > result[date_index][0]:
 			date_index += 1
@@ -133,8 +132,6 @@ def get_dates_from_timegrain(from_date, to_date, timegrain):
 
 	dates = [get_period_ending(from_date, timegrain)]
 	while getdate(dates[-1]) < getdate(to_date):
-		date = get_period_ending(
-			add_to_date(dates[-1], years=years, months=months, days=days), timegrain
-		)
+		date = get_period_ending(add_to_date(dates[-1], years=years, months=months, days=days), timegrain)
 		dates.append(date)
 	return dates

erpnext/accounts/deferred_revenue.py

@@ -24,14 +24,10 @@ from erpnext.accounts.utils import get_account_currency
 def validate_service_stop_date(doc):
 	"""Validates service_stop_date for Purchase Invoice and Sales Invoice"""
 
-	enable_check = (
-		"enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
-	)
+	enable_check = "enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
 
 	old_stop_dates = {}
-	old_doc = frappe.db.get_all(
-		"{0} Item".format(doc.doctype), {"parent": doc.name}, ["name", "service_stop_date"]
-	)
+	old_doc = frappe.db.get_all(f"{doc.doctype} Item", {"parent": doc.name}, ["name", "service_stop_date"])
 
 	for d in old_doc:
 		old_stop_dates[d.name] = d.service_stop_date or ""
@@ -62,16 +58,14 @@ def build_conditions(process_type, account, company):
 	)
 
 	if account:
-		conditions += "AND %s='%s'" % (deferred_account, account)
+		conditions += f"AND {deferred_account}='{account}'"
 	elif company:
 		conditions += f"AND p.company = {frappe.db.escape(company)}"
 
 	return conditions
 
 
-def convert_deferred_expense_to_expense(
-	deferred_process, start_date=None, end_date=None, conditions=""
-):
+def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=""):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -81,16 +75,14 @@ def convert_deferred_expense_to_expense(
 
 	# check for the purchase invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list(
-		"""
+		f"""
 		select distinct item.parent
 		from `tabPurchase Invoice Item` item, `tabPurchase Invoice` p
 		where item.service_start_date<=%s and item.service_end_date>=%s
 		and item.enable_deferred_expense = 1 and item.parent=p.name
 		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
-		{0}
-	""".format(
-			conditions
-		),
+		{conditions}
+	""",
 		(end_date, start_date),
 	)  # nosec
 
@@ -103,9 +95,7 @@ def convert_deferred_expense_to_expense(
 		send_mail(deferred_process)
 
 
-def convert_deferred_revenue_to_income(
-	deferred_process, start_date=None, end_date=None, conditions=""
-):
+def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_date=None, conditions=""):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -115,16 +105,14 @@ def convert_deferred_revenue_to_income(
 
 	# check for the sales invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list(
-		"""
+		f"""
 		select distinct item.parent
 		from `tabSales Invoice Item` item, `tabSales Invoice` p
 		where item.service_start_date<=%s and item.service_end_date>=%s
 		and item.enable_deferred_revenue = 1 and item.parent=p.name
 		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
-		{0}
-	""".format(
-			conditions
-		),
+		{conditions}
+	""",
 		(end_date, start_date),
 	)  # nosec
 
@@ -243,9 +231,7 @@ def calculate_monthly_amount(
 		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
 			doc, item
 		)
-		base_amount = flt(
-			item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
-		)
+		base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
 		if account_currency == doc.company_currency:
 			amount = base_amount
 		else:
@@ -265,17 +251,13 @@ def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, a
 		if account_currency == doc.company_currency:
 			amount = base_amount
 		else:
-			amount = flt(
-				item.net_amount * total_booking_days / flt(total_days), item.precision("net_amount")
-			)
+			amount = flt(item.net_amount * total_booking_days / flt(total_days), item.precision("net_amount"))
 	else:
 		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
 			doc, item
 		)
 
-		base_amount = flt(
-			item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
-		)
+		base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
 		if account_currency == doc.company_currency:
 			amount = base_amount
 		else:
@@ -296,26 +278,22 @@ def get_already_booked_amount(doc, item):
 
 	gl_entries_details = frappe.db.sql(
 		"""
-		select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
+		select sum({}) as total_credit, sum({}) as total_credit_in_account_currency, voucher_detail_no
 		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
 		and is_cancelled = 0
 		group by voucher_detail_no
-	""".format(
-			total_credit_debit, total_credit_debit_currency
-		),
+	""".format(total_credit_debit, total_credit_debit_currency),
 		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
 		as_dict=True,
 	)
 
 	journal_entry_details = frappe.db.sql(
 		"""
-		SELECT sum(c.{0}) as total_credit, sum(c.{1}) as total_credit_in_account_currency, reference_detail_no
+		SELECT sum(c.{}) as total_credit, sum(c.{}) as total_credit_in_account_currency, reference_detail_no
 		FROM `tabJournal Entry` p , `tabJournal Entry Account` c WHERE p.name = c.parent and
 		p.company = %s and c.account=%s and c.reference_type=%s and c.reference_name=%s and c.reference_detail_no=%s
 		and p.docstatus < 2 group by reference_detail_no
-	""".format(
-			total_credit_debit, total_credit_debit_currency
-		),
+	""".format(total_credit_debit, total_credit_debit_currency),
 		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
 		as_dict=True,
 	)
@@ -337,9 +315,7 @@ def get_already_booked_amount(doc, item):
 
 
 def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
-	enable_check = (
-		"enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
-	)
+	enable_check = "enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
 
 	accounts_frozen_upto = frappe.db.get_single_value("Accounts Settings", "acc_frozen_upto")
 
@@ -440,9 +416,7 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 	via_journal_entry = cint(
 		frappe.db.get_singles_value("Accounts Settings", "book_deferred_entries_via_journal_entry")
 	)
-	submit_journal_entry = cint(
-		frappe.db.get_singles_value("Accounts Settings", "submit_journal_entries")
-	)
+	submit_journal_entry = cint(frappe.db.get_singles_value("Accounts Settings", "submit_journal_entries"))
 	book_deferred_entries_based_on = frappe.db.get_singles_value(
 		"Accounts Settings", "book_deferred_entries_based_on"
 	)
@@ -462,9 +436,7 @@ def process_deferred_accounting(posting_date=None):
 		posting_date = today()
 
 	if not cint(
-		frappe.db.get_singles_value(
-			"Accounts Settings", "automatically_process_deferred_accounting_entry"
-		)
+		frappe.db.get_singles_value("Accounts Settings", "automatically_process_deferred_accounting_entry")
 	):
 		return
 
@@ -587,16 +559,13 @@ def book_revenue_via_journal_entry(
 	deferred_process=None,
 	submit="No",
 ):
-
 	if amount == 0:
 		return
 
 	journal_entry = frappe.new_doc("Journal Entry")
 	journal_entry.posting_date = posting_date
 	journal_entry.company = doc.company
-	journal_entry.voucher_type = (
-		"Deferred Revenue" if doc.doctype == "Sales Invoice" else "Deferred Expense"
-	)
+	journal_entry.voucher_type = "Deferred Revenue" if doc.doctype == "Sales Invoice" else "Deferred Expense"
 	journal_entry.process_deferred_accounting = deferred_process
 
 	debit_entry = {
@@ -645,7 +614,6 @@ def book_revenue_via_journal_entry(
 
 
 def get_deferred_booking_accounts(doctype, voucher_detail_no, dr_or_cr):
-
 	if doctype == "Sales Invoice":
 		credit_account, debit_account = frappe.db.get_value(
 			"Sales Invoice Item",

erpnext/accounts/doctype/account/account.py

@@ -29,7 +29,7 @@ class Account(NestedSet):
 		if frappe.local.flags.ignore_update_nsm:
 			return
 		else:
-			super(Account, self).on_update()
+			super().on_update()
 
 	def onload(self):
 		frozen_accounts_modifier = frappe.db.get_value(
@@ -87,9 +87,7 @@ class Account(NestedSet):
 
 	def set_root_and_report_type(self):
 		if self.parent_account:
-			par = frappe.db.get_value(
-				"Account", self.parent_account, ["report_type", "root_type"], as_dict=1
-			)
+			par = frappe.db.get_value("Account", self.parent_account, ["report_type", "root_type"], as_dict=1)
 
 			if par.report_type:
 				self.report_type = par.report_type
@@ -144,9 +142,7 @@ class Account(NestedSet):
 
 	def validate_root_company_and_sync_account_to_children(self):
 		# ignore validation while creating new compnay or while syncing to child companies
-		if (
-			frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation
-		):
+		if frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation:
 			return
 		ancestors = get_root_company(self.company)
 		if ancestors:
@@ -341,7 +337,7 @@ class Account(NestedSet):
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction can not be deleted"))
 
-		super(Account, self).on_trash(True)
+		super().on_trash(True)
 
 
 @frappe.whitelist()
@@ -349,9 +345,8 @@ class Account(NestedSet):
 def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql(
 		"""select name from tabAccount
-		where is_group = 1 and docstatus != 2 and company = %s
-		and %s like %s order by name limit %s offset %s"""
-		% ("%s", searchfield, "%s", "%s", "%s"),
+		where is_group = 1 and docstatus != 2 and company = {}
+		and {} like {} order by name limit {} offset {}""".format("%s", searchfield, "%s", "%s", "%s"),
 		(filters["company"], "%%%s%%" % txt, page_len, start),
 		as_list=1,
 	)
@@ -409,9 +404,7 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 	if not account:
 		return
 
-	old_acc_name, old_acc_number = frappe.db.get_value(
-		"Account", name, ["account_name", "account_number"]
-	)
+	old_acc_name, old_acc_number = frappe.db.get_value("Account", name, ["account_name", "account_number"])
 
 	# check if account exists in parent company
 	ancestors = get_ancestors_of("Company", account.company)
@@ -519,7 +512,5 @@ def sync_update_account_number_in_child(
 	if old_acc_number:
 		filters["account_number"] = old_acc_number
 
-	for d in frappe.db.get_values(
-		"Account", filters=filters, fieldname=["company", "name"], as_dict=True
-	):
+	for d in frappe.db.get_values("Account", filters=filters, fieldname=["company", "name"], as_dict=True):
 		update_account_number(d["name"], account_name, account_number, from_descendant=True)

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

@@ -31,7 +31,6 @@ def create_charts(
 					"tax_rate",
 					"account_currency",
 				]:
-
 					account_number = cstr(child.get("account_number")).strip()
 					account_name, account_name_in_db = add_suffix_if_duplicate(
 						account_name, account_number, accounts
@@ -39,7 +38,9 @@ def create_charts(
 
 					is_group = identify_is_group(child)
 					report_type = (
-						"Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] else "Profit and Loss"
+						"Balance Sheet"
+						if root_type in ["Asset", "Liability", "Equity"]
+						else "Profit and Loss"
 					)
 
 					account = frappe.get_doc(
@@ -141,7 +142,7 @@ def get_chart(chart_template, existing_company=None):
 			for fname in os.listdir(path):
 				fname = frappe.as_unicode(fname)
 				if fname.endswith(".json"):
-					with open(os.path.join(path, fname), "r") as f:
+					with open(os.path.join(path, fname)) as f:
 						chart = f.read()
 						if chart and json.loads(chart).get("name") == chart_template:
 							return json.loads(chart).get("tree")
@@ -173,7 +174,7 @@ def get_charts_for_country(country, with_standard=False):
 			for fname in os.listdir(path):
 				fname = frappe.as_unicode(fname)
 				if (fname.startswith(country_code) or fname.startswith(country)) and fname.endswith(".json"):
-					with open(os.path.join(path, fname), "r") as f:
+					with open(os.path.join(path, fname)) as f:
 						_get_chart_name(f.read())
 
 	# if more than one charts, returned then add the standard
@@ -247,7 +248,13 @@ def validate_bank_account(coa, bank_account):
 
 		def _get_account_names(account_master):
 			for account_name, child in account_master.items():
-				if account_name not in ["account_number", "account_type", "root_type", "is_group", "tax_rate"]:
+				if account_name not in [
+					"account_number",
+					"account_type",
+					"root_type",
+					"is_group",
+					"tax_rate",
+				]:
 					accounts.append(account_name)
 
 					_get_account_names(child)

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

@@ -26,7 +26,7 @@ def go():
 	default_account_types = get_default_account_types()
 
 	country_dirs = []
-	for basepath, folders, files in os.walk(path):
+	for basepath, _folders, _files in os.walk(path):
 		basename = os.path.basename(basepath)
 		if basename.startswith("l10n_"):
 			country_dirs.append(basename)
@@ -35,9 +35,7 @@ def go():
 		accounts, charts = {}, {}
 		country_path = os.path.join(path, country_dir)
 		manifest = ast.literal_eval(open(os.path.join(country_path, "__openerp__.py")).read())
-		data_files = (
-			manifest.get("data", []) + manifest.get("init_xml", []) + manifest.get("update_xml", [])
-		)
+		data_files = manifest.get("data", []) + manifest.get("init_xml", []) + manifest.get("update_xml", [])
 		files_path = [os.path.join(country_path, d) for d in data_files]
 		xml_roots = get_xml_roots(files_path)
 		csv_content = get_csv_contents(files_path)
@@ -90,10 +88,10 @@ def get_csv_contents(files_path):
 		fname = os.path.basename(filepath)
 		for file_type in ["account.account.template", "account.account.type", "account.chart.template"]:
 			if fname.startswith(file_type) and fname.endswith(".csv"):
-				with open(filepath, "r") as csvfile:
+				with open(filepath) as csvfile:
 					try:
 						csv_content.setdefault(file_type, []).append(read_csv_content(csvfile.read()))
-					except Exception as e:
+					except Exception:
 						continue
 	return csv_content
 
@@ -138,7 +136,7 @@ def get_account_types(root_list, csv_content, prefix=None):
 
 	if csv_content and csv_content[0][0] == "id":
 		for row in csv_content[1:]:
-			row_dict = dict(zip(csv_content[0], row))
+			row_dict = dict(zip(csv_content[0], row, strict=False))
 			data = {}
 			if row_dict.get("code") and account_type_map.get(row_dict["code"]):
 				data["account_type"] = account_type_map[row_dict["code"]]
@@ -150,7 +148,7 @@ def get_account_types(root_list, csv_content, prefix=None):
 
 def make_maps_for_xml(xml_roots, account_types, country_dir):
 	"""make maps for `charts` and `accounts`"""
-	for model, root_list in xml_roots.items():
+	for _model, root_list in xml_roots.items():
 		for root in root_list:
 			for node in root[0].findall("record"):
 				if node.get("model") == "account.account.template":
@@ -186,7 +184,7 @@ def make_maps_for_xml(xml_roots, account_types, country_dir):
 def make_maps_for_csv(csv_content, account_types, country_dir):
 	for content in csv_content.get("account.account.template", []):
 		for row in content[1:]:
-			data = dict(zip(content[0], row))
+			data = dict(zip(content[0], row, strict=False))
 			account = {
 				"name": data.get("name"),
 				"parent_id": data.get("parent_id:id") or data.get("parent_id/id"),
@@ -206,7 +204,7 @@ def make_maps_for_csv(csv_content, account_types, country_dir):
 	for content in csv_content.get("account.chart.template", []):
 		for row in content[1:]:
 			if row:
-				data = dict(zip(content[0], row))
+				data = dict(zip(content[0], row, strict=False))
 				charts.setdefault(data.get("id"), {}).update(
 					{
 						"account_root_id": data.get("account_root_id:id") or data.get("account_root_id/id"),
@@ -241,7 +239,7 @@ def make_charts():
 		if not src.get("name") or not src.get("account_root_id"):
 			continue
 
-		if not src["account_root_id"] in accounts:
+		if src["account_root_id"] not in accounts:
 			continue
 
 		filename = src["id"][5:] + "_" + chart_id
@@ -255,14 +253,20 @@ def make_charts():
 		for key, val in chart["tree"].items():
 			if key in ["name", "parent_id"]:
 				chart["tree"].pop(key)
-			if type(val) == dict:
+			if isinstance(val, dict):
 				val["root_type"] = ""
 		if chart:
 			fpath = os.path.join(
-				"erpnext", "erpnext", "accounts", "doctype", "account", "chart_of_accounts", filename + ".json"
+				"erpnext",
+				"erpnext",
+				"accounts",
+				"doctype",
+				"account",
+				"chart_of_accounts",
+				filename + ".json",
 			)
 
-			with open(fpath, "r") as chartfile:
+			with open(fpath) as chartfile:
 				old_content = chartfile.read()
 				if not old_content or (
 					json.loads(old_content).get("is_active", "No") == "No"

erpnext/accounts/doctype/account/test_account.py

@@ -260,28 +260,20 @@ class TestAccount(unittest.TestCase):
 		acc.insert()
 
 		self.assertTrue(
-			frappe.db.exists(
-				"Account", {"account_name": "Test Group Account", "company": "_Test Company 4"}
-			)
+			frappe.db.exists("Account", {"account_name": "Test Group Account", "company": "_Test Company 4"})
 		)
 		self.assertTrue(
-			frappe.db.exists(
-				"Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
-			)
+			frappe.db.exists("Account", {"account_name": "Test Group Account", "company": "_Test Company 5"})
 		)
 
 		# Try renaming child company account
 		acc_tc_5 = frappe.db.get_value(
 			"Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
 		)
-		self.assertRaises(
-			frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account"
-		)
+		self.assertRaises(frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account")
 
 		# Rename child company account with allow_account_creation_against_child_company enabled
-		frappe.db.set_value(
-			"Company", "_Test Company 5", "allow_account_creation_against_child_company", 1
-		)
+		frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 1)
 
 		update_account_number(acc_tc_5, "Test Modified Account")
 		self.assertTrue(
@@ -290,9 +282,7 @@ class TestAccount(unittest.TestCase):
 			)
 		)
 
-		frappe.db.set_value(
-			"Company", "_Test Company 5", "allow_account_creation_against_child_company", 0
-		)
+		frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 0)
 
 		to_delete = [
 			"Test Group Account - _TC3",
@@ -317,9 +307,7 @@ class TestAccount(unittest.TestCase):
 		self.assertEqual(acc.account_currency, "INR")
 
 		# Make a JV against this account
-		make_journal_entry(
-			"Test Currency Account - _TC", "Miscellaneous Expenses - _TC", 100, submit=True
-		)
+		make_journal_entry("Test Currency Account - _TC", "Miscellaneous Expenses - _TC", 100, submit=True)
 
 		acc.account_currency = "USD"
 		self.assertRaises(frappe.ValidationError, acc.save)

erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py

@@ -17,16 +17,12 @@ class AccountClosingBalance(Document):
 def make_closing_entries(closing_entries, voucher_name, company, closing_date):
 	accounting_dimensions = get_accounting_dimensions()
 
-	previous_closing_entries = get_previous_closing_entries(
-		company, closing_date, accounting_dimensions
-	)
+	previous_closing_entries = get_previous_closing_entries(company, closing_date, accounting_dimensions)
 	combined_entries = closing_entries + previous_closing_entries
 
-	merged_entries = aggregate_with_last_account_closing_balance(
-		combined_entries, accounting_dimensions
-	)
+	merged_entries = aggregate_with_last_account_closing_balance(combined_entries, accounting_dimensions)
 
-	for key, value in merged_entries.items():
+	for _key, value in merged_entries.items():
 		cle = frappe.new_doc("Account Closing Balance")
 		cle.update(value)
 		cle.update(value["dimensions"])

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -17,7 +17,8 @@ class AccountingDimension(Document):
 		self.set_fieldname_and_label()
 
 	def validate(self):
-		if self.document_type in core_doctypes_list + (
+		if self.document_type in (
+			*core_doctypes_list,
 			"Accounting Dimension",
 			"Project",
 			"Cost Center",
@@ -25,13 +26,10 @@ class AccountingDimension(Document):
 			"Company",
 			"Account",
 		):
-
 			msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
 			frappe.throw(msg)
 
-		exists = frappe.db.get_value(
-			"Accounting Dimension", {"document_type": self.document_type}, ["name"]
-		)
+		exists = frappe.db.get_value("Accounting Dimension", {"document_type": self.document_type}, ["name"])
 
 		if exists and self.is_new():
 			frappe.throw(_("Document Type already used as a dimension"))
@@ -89,7 +87,6 @@ def make_dimension_in_accounting_doctypes(doc, doclist=None):
 	count = 0
 
 	for doctype in doclist:
-
 		if (doc_count + 1) % 2 == 0:
 			insert_after_field = "dimension_col_break"
 		else:
@@ -123,7 +120,7 @@ def add_dimension_to_budget_doctype(df, doc):
 	df.update(
 		{
 			"insert_after": "cost_center",
-			"depends_on": "eval:doc.budget_against == '{0}'".format(doc.document_type),
+			"depends_on": f"eval:doc.budget_against == '{doc.document_type}'",
 		}
 	)
 
@@ -157,19 +154,17 @@ def delete_accounting_dimension(doc):
 	frappe.db.sql(
 		"""
 		DELETE FROM `tabCustom Field`
-		WHERE fieldname = %s
-		AND dt IN (%s)"""
-		% ("%s", ", ".join(["%s"] * len(doclist))),  # nosec
-		tuple([doc.fieldname] + doclist),
+		WHERE fieldname = {}
+		AND dt IN ({})""".format("%s", ", ".join(["%s"] * len(doclist))),  # nosec
+		tuple([doc.fieldname, *doclist]),
 	)
 
 	frappe.db.sql(
 		"""
 		DELETE FROM `tabProperty Setter`
-		WHERE field_name = %s
-		AND doc_type IN (%s)"""
-		% ("%s", ", ".join(["%s"] * len(doclist))),  # nosec
-		tuple([doc.fieldname] + doclist),
+		WHERE field_name = {}
+		AND doc_type IN ({})""".format("%s", ", ".join(["%s"] * len(doclist))),  # nosec
+		tuple([doc.fieldname, *doclist]),
 	)
 
 	budget_against_property = frappe.get_doc("Property Setter", "Budget-budget_against-options")
@@ -218,7 +213,6 @@ def get_doctypes_with_dimensions():
 
 
 def get_accounting_dimensions(as_list=True, filters=None):
-
 	if not filters:
 		filters = {"disabled": 0}
 
@@ -249,7 +243,6 @@ def get_checks_for_pl_and_bs_accounts():
 
 
 def get_dimension_with_children(doctype, dimensions):
-
 	if isinstance(dimensions, str):
 		dimensions = [dimensions]
 
@@ -257,9 +250,7 @@ def get_dimension_with_children(doctype, dimensions):
 
 	for dimension in dimensions:
 		lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
-		children = frappe.get_all(
-			doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft"
-		)
+		children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft")
 		all_dimensions += [c.name for c in children]
 
 	return all_dimensions

erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py

@@ -57,9 +57,7 @@ class TestAccountingDimensionFilter(unittest.TestCase):
 
 
 def create_accounting_dimension_filter():
-	if not frappe.db.get_value(
-		"Accounting Dimension Filter", {"accounting_dimension": "Cost Center"}
-	):
+	if not frappe.db.get_value("Accounting Dimension Filter", {"accounting_dimension": "Cost Center"}):
 		frappe.get_doc(
 			{
 				"doctype": "Accounting Dimension Filter",

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -67,7 +67,10 @@ class AccountingPeriod(Document):
 			for doctype_for_closing in self.get_doctypes_for_closing():
 				self.append(
 					"closed_documents",
-					{"document_type": doctype_for_closing.document_type, "closed": doctype_for_closing.closed},
+					{
+						"document_type": doctype_for_closing.document_type,
+						"closed": doctype_for_closing.closed,
+					},
 				)
 
 

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -34,9 +34,7 @@ class TestAccountingPeriod(unittest.TestCase):
 		ap1 = create_accounting_period(period_name="Test Accounting Period 2")
 		ap1.save()
 
-		doc = create_sales_invoice(
-			do_not_save=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC"
-		)
+		doc = create_sales_invoice(do_not_save=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC")
 		self.assertRaises(ClosedAccountingPeriod, doc.save)
 
 	def tearDown(self):

erpnext/accounts/doctype/bank_account/test_bank_account.py

@@ -37,11 +37,11 @@ class TestBankAccount(unittest.TestCase):
 			try:
 				bank_account.validate_iban()
 			except ValidationError:
-				msg = "BankAccount.validate_iban() failed for valid IBAN {}".format(iban)
+				msg = f"BankAccount.validate_iban() failed for valid IBAN {iban}"
 				self.fail(msg=msg)
 
 		for not_iban in invalid_ibans:
 			bank_account.iban = not_iban
-			msg = "BankAccount.validate_iban() accepted invalid IBAN {}".format(not_iban)
+			msg = f"BankAccount.validate_iban() accepted invalid IBAN {not_iban}"
 			with self.assertRaises(ValidationError, msg=msg):
 				bank_account.validate_iban()

erpnext/accounts/doctype/bank_clearance/bank_clearance.py

@@ -27,7 +27,7 @@ class BankClearance(Document):
 			condition = "and (clearance_date IS NULL or clearance_date='0000-00-00')"
 
 		journal_entries = frappe.db.sql(
-			"""
+			f"""
 			select
 				"Journal Entry" as payment_document, t1.name as payment_entry,
 				t1.cheque_no as cheque_number, t1.cheque_date,
@@ -41,9 +41,7 @@ class BankClearance(Document):
 				and ifnull(t1.is_opening, 'No') = 'No' {condition}
 			group by t2.account, t1.name
 			order by t1.posting_date ASC, t1.name DESC
-		""".format(
-				condition=condition
-			),
+		""",
 			{"account": self.account, "from": self.from_date, "to": self.to_date},
 			as_dict=1,
 		)
@@ -52,7 +50,7 @@ class BankClearance(Document):
 			condition += "and bank_account = %(bank_account)s"
 
 		payment_entries = frappe.db.sql(
-			"""
+			f"""
 			select
 				"Payment Entry" as payment_document, name as payment_entry,
 				reference_no as cheque_number, reference_date as cheque_date,
@@ -67,9 +65,7 @@ class BankClearance(Document):
 				{condition}
 			order by
 				posting_date ASC, name DESC
-		""".format(
-				condition=condition
-			),
+		""",
 			{
 				"account": self.account,
 				"from": self.from_date,
@@ -132,11 +128,9 @@ class BankClearance(Document):
 			query = query.where(loan_repayment.clearance_date.isnull())
 
 		if frappe.db.has_column("Loan Repayment", "repay_from_salary"):
-			query = query.where((loan_repayment.repay_from_salary == 0))
+			query = query.where(loan_repayment.repay_from_salary == 0)
 
-		query = query.orderby(loan_repayment.posting_date).orderby(
-			loan_repayment.name, order=frappe.qb.desc
-		)
+		query = query.orderby(loan_repayment.posting_date).orderby(loan_repayment.name, order=frappe.qb.desc)
 
 		loan_repayments = query.run(as_dict=True)
 

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py

@@ -61,9 +61,7 @@ def get_bank_transactions(bank_account, from_date=None, to_date=None):
 def get_account_balance(bank_account, till_date):
 	# returns account balance till the specified date
 	account = frappe.db.get_value("Bank Account", bank_account, "account")
-	filters = frappe._dict(
-		{"account": account, "report_date": till_date, "include_pos_transactions": 1}
-	)
+	filters = frappe._dict({"account": account, "report_date": till_date, "include_pos_transactions": 1})
 	data = get_entries(filters)
 
 	balance_as_per_system = get_balance_on(filters["account"], filters["report_date"])
@@ -76,10 +74,7 @@ def get_account_balance(bank_account, till_date):
 	amounts_not_reflected_in_system = get_amounts_not_reflected_in_system(filters)
 
 	bank_bal = (
-		flt(balance_as_per_system)
-		- flt(total_debit)
-		+ flt(total_credit)
-		+ amounts_not_reflected_in_system
+		flt(balance_as_per_system) - flt(total_debit) + flt(total_credit) + amounts_not_reflected_in_system
 	)
 
 	return bank_bal
@@ -377,12 +372,13 @@ def auto_reconcile_vouchers(
 			)
 		transaction = frappe.get_doc("Bank Transaction", transaction.name)
 		account = frappe.db.get_value("Bank Account", transaction.bank_account, "account")
-		matched_trans = 0
 		for voucher in vouchers:
 			gl_entry = frappe.db.get_value(
 				"GL Entry",
 				dict(
-					account=account, voucher_type=voucher["payment_doctype"], voucher_no=voucher["payment_name"]
+					account=account,
+					voucher_type=voucher["payment_doctype"],
+					voucher_no=voucher["payment_name"],
 				),
 				["credit", "debit"],
 				as_dict=1,
@@ -731,7 +727,7 @@ def get_lr_matching_query(bank_account, exact_match, filters):
 	)
 
 	if frappe.db.has_column("Loan Repayment", "repay_from_salary"):
-		query = query.where((loan_repayment.repay_from_salary == 0))
+		query = query.where(loan_repayment.repay_from_salary == 0)
 
 	if exact_match:
 		query.where(loan_repayment.amount_paid == filters.get("amount"))
@@ -764,7 +760,7 @@ def get_pe_matching_query(
 	if cint(filter_by_reference_date):
 		filter_by_date = f"AND reference_date between '{from_reference_date}' and '{to_reference_date}'"
 		order_by = " reference_date"
-	if frappe.flags.auto_reconcile_vouchers == True:
+	if frappe.flags.auto_reconcile_vouchers is True:
 		filter_by_reference_no = f"AND reference_no = '{transaction.reference_number}'"
 	return f"""
 		SELECT
@@ -815,7 +811,7 @@ def get_je_matching_query(
 	if cint(filter_by_reference_date):
 		filter_by_date = f"AND je.cheque_date between '{from_reference_date}' and '{to_reference_date}'"
 		order_by = " je.cheque_date"
-	if frappe.flags.auto_reconcile_vouchers == True:
+	if frappe.flags.auto_reconcile_vouchers is True:
 		filter_by_reference_no = f"AND je.cheque_no = '{transaction.reference_number}'"
 	return f"""
 		SELECT

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py

@@ -21,7 +21,7 @@ INVALID_VALUES = ("", None)
 
 class BankStatementImport(DataImport):
 	def __init__(self, *args, **kwargs):
-		super(BankStatementImport, self).__init__(*args, **kwargs)
+		super().__init__(*args, **kwargs)
 
 	def validate(self):
 		doc_before_save = self.get_doc_before_save()
@@ -30,7 +30,6 @@ class BankStatementImport(DataImport):
 			or (doc_before_save and doc_before_save.import_file != self.import_file)
 			or (doc_before_save and doc_before_save.google_sheets_url != self.google_sheets_url)
 		):
-
 			template_options_dict = {}
 			column_to_field_map = {}
 			bank = frappe.get_doc("Bank", self.bank)
@@ -45,7 +44,6 @@ class BankStatementImport(DataImport):
 		self.validate_google_sheets_url()
 
 	def start_import(self):
-
 		preview = frappe.get_doc("Bank Statement Import", self.name).get_preview_from_template(
 			self.import_file, self.google_sheets_url
 		)
@@ -102,7 +100,7 @@ def download_errored_template(data_import_name):
 def parse_data_from_template(raw_data):
 	data = []
 
-	for i, row in enumerate(raw_data):
+	for _i, row in enumerate(raw_data):
 		if all(v in INVALID_VALUES for v in row):
 			# empty row
 			continue
@@ -112,9 +110,7 @@ def parse_data_from_template(raw_data):
 	return data
 
 
-def start_import(
-	data_import, bank_account, import_file_path, google_sheets_url, 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)

erpnext/accounts/doctype/bank_transaction/auto_match_party.py

@@ -1,5 +1,3 @@
-from typing import Tuple, Union
-
 import frappe
 from frappe.utils import flt
 from rapidfuzz import fuzz, process
@@ -19,7 +17,7 @@ class AutoMatchParty:
 	def get(self, key):
 		return self.__dict__.get(key, None)
 
-	def match(self) -> Union[Tuple, None]:
+	def match(self) -> tuple | None:
 		result = None
 		result = AutoMatchbyAccountIBAN(
 			bank_party_account_number=self.bank_party_account_number,
@@ -50,7 +48,7 @@ class AutoMatchbyAccountIBAN:
 		result = self.match_account_in_party()
 		return result
 
-	def match_account_in_party(self) -> Union[Tuple, None]:
+	def match_account_in_party(self) -> tuple | None:
 		"""Check if there is a IBAN/Account No. match in Customer/Supplier/Employee"""
 		result = None
 		parties = get_parties_in_order(self.deposit)
@@ -97,7 +95,7 @@ class AutoMatchbyPartyNameDescription:
 	def get(self, key):
 		return self.__dict__.get(key, None)
 
-	def match(self) -> Union[Tuple, None]:
+	def match(self) -> tuple | None:
 		# fuzzy search by customer/supplier & employee
 		if not (self.bank_party_name or self.description):
 			return None
@@ -105,7 +103,7 @@ class AutoMatchbyPartyNameDescription:
 		result = self.match_party_name_desc_in_party()
 		return result
 
-	def match_party_name_desc_in_party(self) -> Union[Tuple, None]:
+	def match_party_name_desc_in_party(self) -> tuple | None:
 		"""Fuzzy search party name and/or description against parties in the system"""
 		result = None
 		parties = get_parties_in_order(self.deposit)
@@ -130,7 +128,7 @@ class AutoMatchbyPartyNameDescription:
 
 		return result
 
-	def fuzzy_search_and_return_result(self, party, names, field) -> Union[Tuple, None]:
+	def fuzzy_search_and_return_result(self, party, names, field) -> tuple | None:
 		skip = False
 		result = process.extract(
 			query=self.get(field),
@@ -147,7 +145,7 @@ class AutoMatchbyPartyNameDescription:
 			party_name,
 		), skip
 
-	def process_fuzzy_result(self, result: Union[list, None]):
+	def process_fuzzy_result(self, result: list | None):
 		"""
 		If there are multiple valid close matches return None as result may be faulty.
 		Return the result only if one accurate match stands out.

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -186,9 +186,7 @@ def get_clearance_details(transaction, payment_entry):
 	"""
 	gl_bank_account = frappe.db.get_value("Bank Account", transaction.bank_account, "account")
 	gles = get_related_bank_gl_entries(payment_entry.payment_document, payment_entry.payment_entry)
-	bt_allocations = get_total_allocated_amount(
-		payment_entry.payment_document, payment_entry.payment_entry
-	)
+	bt_allocations = get_total_allocated_amount(payment_entry.payment_document, payment_entry.payment_entry)
 
 	unallocated_amount = min(
 		transaction.unallocated_amount,
@@ -286,7 +284,6 @@ def get_total_allocated_amount(doctype, docname):
 
 def get_paid_amount(payment_entry, currency, gl_bank_account):
 	if payment_entry.payment_document in ["Payment Entry", "Sales Invoice", "Purchase Invoice"]:
-
 		paid_amount_field = "paid_amount"
 		if payment_entry.payment_document == "Payment Entry":
 			doc = frappe.get_doc("Payment Entry", payment_entry.payment_entry)
@@ -325,9 +322,7 @@ def get_paid_amount(payment_entry, currency, gl_bank_account):
 		)
 
 	elif payment_entry.payment_document == "Loan Repayment":
-		return frappe.db.get_value(
-			payment_entry.payment_document, payment_entry.payment_entry, "amount_paid"
-		)
+		return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "amount_paid")
 
 	elif payment_entry.payment_document == "Bank Transaction":
 		dep, wth = frappe.db.get_value(
@@ -337,9 +332,7 @@ def get_paid_amount(payment_entry, currency, gl_bank_account):
 
 	else:
 		frappe.throw(
-			"Please reconcile {0}: {1} manually".format(
-				payment_entry.payment_document, payment_entry.payment_entry
-			)
+			f"Please reconcile {payment_entry.payment_document}: {payment_entry.payment_entry} manually"
 		)
 
 

erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py

@@ -18,12 +18,12 @@ def upload_bank_statement():
 		fcontent = frappe.local.uploaded_file
 		fname = frappe.local.uploaded_filename
 
-	if frappe.safe_encode(fname).lower().endswith("csv".encode("utf-8")):
+	if frappe.safe_encode(fname).lower().endswith(b"csv"):
 		from frappe.utils.csvutils import read_csv_content
 
 		rows = read_csv_content(fcontent, False)
 
-	elif frappe.safe_encode(fname).lower().endswith("xlsx".encode("utf-8")):
+	elif frappe.safe_encode(fname).lower().endswith(b"xlsx"):
 		from frappe.utils.xlsxutils import read_xlsx_file_from_attached_file
 
 		rows = read_xlsx_file_from_attached_file(fcontent=fcontent)

erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py

@@ -430,9 +430,7 @@ def add_vouchers(gl_account="_Test Bank - _TC"):
 
 	mode_of_payment = frappe.get_doc({"doctype": "Mode of Payment", "name": "Cash"})
 
-	if not frappe.db.get_value(
-		"Mode of Payment Account", {"company": "_Test Company", "parent": "Cash"}
-	):
+	if not frappe.db.get_value("Mode of Payment Account", {"company": "_Test Company", "parent": "Cash"}):
 		mode_of_payment.append("accounts", {"company": "_Test Company", "default_account": gl_account})
 		mode_of_payment.save()
 

erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py

@@ -14,26 +14,6 @@ from frappe.utils.data import guess_date_format
 
 
 class BisectAccountingStatements(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		algorithm: DF.Literal["BFS", "DFS"]
-		b_s_summary: DF.Float
-		company: DF.Link | None
-		current_from_date: DF.Datetime | None
-		current_node: DF.Link | None
-		current_to_date: DF.Datetime | None
-		difference: DF.Float
-		from_date: DF.Datetime | None
-		p_l_summary: DF.Float
-		to_date: DF.Datetime | None
-	# end: auto-generated types
-
 	def validate(self):
 		self.validate_dates()
 

erpnext/accounts/doctype/budget/budget.py

@@ -40,10 +40,11 @@ class Budget(Document):
 			select
 				b.name, ba.account from `tabBudget` b, `tabBudget Account` ba
 			where
-				ba.parent = b.name and b.docstatus < 2 and b.company = %s and %s=%s and
-				b.fiscal_year=%s and b.name != %s and ba.account in (%s) """
-			% ("%s", budget_against_field, "%s", "%s", "%s", ",".join(["%s"] * len(accounts))),
-			(self.company, budget_against, self.fiscal_year, self.name) + tuple(accounts),
+				ba.parent = b.name and b.docstatus < 2 and b.company = {} and {}={} and
+				b.fiscal_year={} and b.name != {} and ba.account in ({}) """.format(
+				"%s", budget_against_field, "%s", "%s", "%s", ",".join(["%s"] * len(accounts))
+			),
+			(self.company, budget_against, self.fiscal_year, self.name, *tuple(accounts)),
 			as_dict=1,
 		)
 
@@ -66,12 +67,14 @@ class Budget(Document):
 				if account_details.is_group:
 					frappe.throw(_("Budget cannot be assigned against Group Account {0}").format(d.account))
 				elif account_details.company != self.company:
-					frappe.throw(_("Account {0} does not belongs to company {1}").format(d.account, self.company))
+					frappe.throw(
+						_("Account {0} does not belongs to company {1}").format(d.account, self.company)
+					)
 				elif account_details.report_type != "Profit and Loss":
 					frappe.throw(
-						_("Budget cannot be assigned against {0}, as it's not an Income or Expense account").format(
-							d.account
-						)
+						_(
+							"Budget cannot be assigned against {0}, as it's not an Income or Expense account"
+						).format(d.account)
 					)
 
 				if d.account in account_list:
@@ -118,9 +121,7 @@ def validate_expense_against_budget(args, expense_amount=0):
 			"Company", args.get("company"), "exception_budget_approver_role"
 		)
 
-	if not frappe.get_cached_value(
-		"Budget", {"fiscal_year": args.fiscal_year, "company": args.company}
-	):  # nosec
+	if not frappe.get_cached_value("Budget", {"fiscal_year": args.fiscal_year, "company": args.company}):  # nosec
 		return
 
 	if not args.account:
@@ -151,30 +152,24 @@ def validate_expense_against_budget(args, expense_amount=0):
 			and args.account
 			and (frappe.get_cached_value("Account", args.account, "root_type") == "Expense")
 		):
-
 			doctype = dimension.get("document_type")
 
 			if frappe.get_cached_value("DocType", doctype, "is_tree"):
 				lft, rgt = frappe.get_cached_value(doctype, args.get(budget_against), ["lft", "rgt"])
-				condition = """and exists(select name from `tab%s`
-					where lft<=%s and rgt>=%s and name=b.%s)""" % (
-					doctype,
-					lft,
-					rgt,
-					budget_against,
-				)  # nosec
+				condition = f"""and exists(select name from `tab{doctype}`
+					where lft<={lft} and rgt>={rgt} and name=b.{budget_against})"""  # nosec
 				args.is_tree = True
 			else:
-				condition = "and b.%s=%s" % (budget_against, frappe.db.escape(args.get(budget_against)))
+				condition = f"and b.{budget_against}={frappe.db.escape(args.get(budget_against))}"
 				args.is_tree = False
 
 			args.budget_against_field = budget_against
 			args.budget_against_doctype = doctype
 
 			budget_records = frappe.db.sql(
-				"""
+				f"""
 				select
-					b.{budget_against_field} as budget_against, ba.budget_amount, b.monthly_distribution,
+					b.{budget_against} as budget_against, ba.budget_amount, b.monthly_distribution,
 					ifnull(b.applicable_on_material_request, 0) as for_material_request,
 					ifnull(applicable_on_purchase_order, 0) as for_purchase_order,
 					ifnull(applicable_on_booking_actual_expenses,0) as for_actual_expenses,
@@ -187,9 +182,7 @@ def validate_expense_against_budget(args, expense_amount=0):
 					b.name=ba.parent and b.fiscal_year=%s
 					and ba.account=%s and b.docstatus=1
 					{condition}
-			""".format(
-					condition=condition, budget_against_field=budget_against
-				),
+			""",
 				(args.fiscal_year, args.account),
 				as_dict=True,
 			)  # nosec
@@ -201,12 +194,18 @@ def validate_expense_against_budget(args, expense_amount=0):
 def validate_budget_records(args, budget_records, expense_amount):
 	for budget in budget_records:
 		if flt(budget.budget_amount):
-			amount = expense_amount or get_amount(args, budget)
 			yearly_action, monthly_action = get_actions(args, budget)
+			args["for_material_request"] = budget.for_material_request
+			args["for_purchase_order"] = budget.for_purchase_order
 
 			if yearly_action in ("Stop", "Warn"):
 				compare_expense_with_budget(
-					args, flt(budget.budget_amount), _("Annual"), yearly_action, budget.budget_against, amount
+					args,
+					flt(budget.budget_amount),
+					_("Annual"),
+					yearly_action,
+					budget.budget_against,
+					expense_amount,
 				)
 
 			if monthly_action in ["Stop", "Warn"]:
@@ -217,18 +216,32 @@ def validate_budget_records(args, budget_records, expense_amount):
 				args["month_end_date"] = get_last_day(args.posting_date)
 
 				compare_expense_with_budget(
-					args, budget_amount, _("Accumulated Monthly"), monthly_action, budget.budget_against, amount
+					args,
+					budget_amount,
+					_("Accumulated Monthly"),
+					monthly_action,
+					budget.budget_against,
+					expense_amount,
 				)
 
 
 def compare_expense_with_budget(args, budget_amount, action_for, action, budget_against, amount=0):
-	actual_expense = get_actual_expense(args)
-	total_expense = actual_expense + amount
+	args.actual_expense, args.requested_amount, args.ordered_amount = get_actual_expense(args), 0, 0
+	if not amount:
+		args.requested_amount, args.ordered_amount = get_requested_amount(args), get_ordered_amount(args)
+
+		if args.get("doctype") == "Material Request" and args.for_material_request:
+			amount = args.requested_amount + args.ordered_amount
+
+		elif args.get("doctype") == "Purchase Order" and args.for_purchase_order:
+			amount = args.ordered_amount
+
+	total_expense = args.actual_expense + amount
 
 	if total_expense > budget_amount:
-		if actual_expense > budget_amount:
+		if args.actual_expense > budget_amount:
 			error_tense = _("is already")
-			diff = actual_expense - budget_amount
+			diff = args.actual_expense - budget_amount
 		else:
 			error_tense = _("will be")
 			diff = total_expense - budget_amount
@@ -245,9 +258,10 @@ def compare_expense_with_budget(args, budget_amount, action_for, action, budget_
 			frappe.bold(fmt_money(diff, currency=currency)),
 		)
 
-		if (
-			frappe.flags.exception_approver_role
-			and frappe.flags.exception_approver_role in frappe.get_roles(frappe.session.user)
+		msg += get_expense_breakup(args, currency, budget_against)
+
+		if frappe.flags.exception_approver_role and frappe.flags.exception_approver_role in frappe.get_roles(
+			frappe.session.user
 		):
 			action = "Warn"
 
@@ -257,6 +271,83 @@ def compare_expense_with_budget(args, budget_amount, action_for, action, budget_
 			frappe.msgprint(msg, indicator="orange", title=_("Budget Exceeded"))
 
 
+def get_expense_breakup(args, currency, budget_against):
+	msg = "<hr>Total Expenses booked through - <ul>"
+
+	common_filters = frappe._dict(
+		{
+			args.budget_against_field: budget_against,
+			"account": args.account,
+			"company": args.company,
+		}
+	)
+
+	msg += (
+		"<li>"
+		+ frappe.utils.get_link_to_report(
+			"General Ledger",
+			label="Actual Expenses",
+			filters=common_filters.copy().update(
+				{
+					"from_date": frappe.get_cached_value("Fiscal Year", args.fiscal_year, "year_start_date"),
+					"to_date": frappe.get_cached_value("Fiscal Year", args.fiscal_year, "year_end_date"),
+					"is_cancelled": 0,
+				}
+			),
+		)
+		+ " - "
+		+ frappe.bold(fmt_money(args.actual_expense, currency=currency))
+		+ "</li>"
+	)
+
+	msg += (
+		"<li>"
+		+ frappe.utils.get_link_to_report(
+			"Material Request",
+			label="Material Requests",
+			report_type="Report Builder",
+			doctype="Material Request",
+			filters=common_filters.copy().update(
+				{
+					"status": [["!=", "Stopped"]],
+					"docstatus": 1,
+					"material_request_type": "Purchase",
+					"schedule_date": [["fiscal year", "2023-2024"]],
+					"item_code": args.item_code,
+					"per_ordered": [["<", 100]],
+				}
+			),
+		)
+		+ " - "
+		+ frappe.bold(fmt_money(args.requested_amount, currency=currency))
+		+ "</li>"
+	)
+
+	msg += (
+		"<li>"
+		+ frappe.utils.get_link_to_report(
+			"Purchase Order",
+			label="Unbilled Orders",
+			report_type="Report Builder",
+			doctype="Purchase Order",
+			filters=common_filters.copy().update(
+				{
+					"status": [["!=", "Closed"]],
+					"docstatus": 1,
+					"transaction_date": [["fiscal year", "2023-2024"]],
+					"item_code": args.item_code,
+					"per_billed": [["<", 100]],
+				}
+			),
+		)
+		+ " - "
+		+ frappe.bold(fmt_money(args.ordered_amount, currency=currency))
+		+ "</li></ul>"
+	)
+
+	return msg
+
+
 def get_actions(args, budget):
 	yearly_action = budget.action_if_annual_budget_exceeded
 	monthly_action = budget.action_if_accumulated_monthly_budget_exceeded
@@ -272,31 +363,15 @@ def get_actions(args, budget):
 	return yearly_action, monthly_action
 
 
-def get_amount(args, budget):
-	amount = 0
-
-	if args.get("doctype") == "Material Request" and budget.for_material_request:
-		amount = (
-			get_requested_amount(args, budget) + get_ordered_amount(args, budget) + get_actual_expense(args)
-		)
-
-	elif args.get("doctype") == "Purchase Order" and budget.for_purchase_order:
-		amount = get_ordered_amount(args, budget) + get_actual_expense(args)
-
-	return amount
-
-
-def get_requested_amount(args, budget):
+def get_requested_amount(args):
 	item_code = args.get("item_code")
-	condition = get_other_condition(args, budget, "Material Request")
+	condition = get_other_condition(args, "Material Request")
 
 	data = frappe.db.sql(
 		""" select ifnull((sum(child.stock_qty - child.ordered_qty) * rate), 0) as amount
 		from `tabMaterial Request Item` child, `tabMaterial Request` parent where parent.name = child.parent and
-		child.item_code = %s and parent.docstatus = 1 and child.stock_qty > child.ordered_qty and {0} and
-		parent.material_request_type = 'Purchase' and parent.status != 'Stopped'""".format(
-			condition
-		),
+		child.item_code = %s and parent.docstatus = 1 and child.stock_qty > child.ordered_qty and {} and
+		parent.material_request_type = 'Purchase' and parent.status != 'Stopped'""".format(condition),
 		item_code,
 		as_list=1,
 	)
@@ -304,17 +379,15 @@ def get_requested_amount(args, budget):
 	return data[0][0] if data else 0
 
 
-def get_ordered_amount(args, budget):
+def get_ordered_amount(args):
 	item_code = args.get("item_code")
-	condition = get_other_condition(args, budget, "Purchase Order")
+	condition = get_other_condition(args, "Purchase Order")
 
 	data = frappe.db.sql(
-		""" select ifnull(sum(child.amount - child.billed_amt), 0) as amount
+		f""" select ifnull(sum(child.amount - child.billed_amt), 0) as amount
 		from `tabPurchase Order Item` child, `tabPurchase Order` parent where
 		parent.name = child.parent and child.item_code = %s and parent.docstatus = 1 and child.amount > child.billed_amt
-		and parent.status != 'Closed' and {0}""".format(
-			condition
-		),
+		and parent.status != 'Closed' and {condition}""",
 		item_code,
 		as_list=1,
 	)
@@ -322,12 +395,12 @@ def get_ordered_amount(args, budget):
 	return data[0][0] if data else 0
 
 
-def get_other_condition(args, budget, for_doc):
+def get_other_condition(args, for_doc):
 	condition = "expense_account = '%s'" % (args.expense_account)
 	budget_against_field = args.get("budget_against_field")
 
 	if budget_against_field and args.get(budget_against_field):
-		condition += " and child.%s = '%s'" % (budget_against_field, args.get(budget_against_field))
+		condition += f" and child.{budget_against_field} = '{args.get(budget_against_field)}'"
 
 	if args.get("fiscal_year"):
 		date_field = "schedule_date" if for_doc == "Material Request" else "transaction_date"
@@ -335,12 +408,8 @@ def get_other_condition(args, budget, for_doc):
 			"Fiscal Year", args.get("fiscal_year"), ["year_start_date", "year_end_date"]
 		)
 
-		condition += """ and parent.%s
-			between '%s' and '%s' """ % (
-			date_field,
-			start_date,
-			end_date,
-		)
+		condition += f""" and parent.{date_field}
+			between '{start_date}' and '{end_date}' """
 
 	return condition
 
@@ -359,21 +428,17 @@ def get_actual_expense(args):
 
 		args.update(lft_rgt)
 
-		condition2 = """and exists(select name from `tab{doctype}`
+		condition2 = f"""and exists(select name from `tab{args.budget_against_doctype}`
 			where lft>=%(lft)s and rgt<=%(rgt)s
-			and name=gle.{budget_against_field})""".format(
-			doctype=args.budget_against_doctype, budget_against_field=budget_against_field  # nosec
-		)
+			and name=gle.{budget_against_field})"""
 	else:
-		condition2 = """and exists(select name from `tab{doctype}`
-		where name=gle.{budget_against} and
-		gle.{budget_against} = %({budget_against})s)""".format(
-			doctype=args.budget_against_doctype, budget_against=budget_against_field
-		)
+		condition2 = f"""and exists(select name from `tab{args.budget_against_doctype}`
+		where name=gle.{budget_against_field} and
+		gle.{budget_against_field} = %({budget_against_field})s)"""
 
 	amount = flt(
 		frappe.db.sql(
-			"""
+			f"""
 		select sum(gle.debit) - sum(gle.credit)
 		from `tabGL Entry` gle
 		where
@@ -384,9 +449,7 @@ def get_actual_expense(args):
 			and gle.company=%(company)s
 			and gle.docstatus=1
 			{condition2}
-	""".format(
-				condition1=condition1, condition2=condition2
-			),
+	""",
 			(args),
 		)[0][0]
 	)  # nosec

erpnext/accounts/doctype/budget/test_budget.py

@@ -41,9 +41,7 @@ class TestBudget(unittest.TestCase):
 
 		budget = make_budget(budget_against="Cost Center")
 
-		frappe.db.set_value(
-			"Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
-		)
+		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
 
 		jv = make_journal_entry(
 			"_Test Account Cost for Goods Sold - _TC",
@@ -63,9 +61,7 @@ class TestBudget(unittest.TestCase):
 
 		budget = make_budget(budget_against="Cost Center")
 
-		frappe.db.set_value(
-			"Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
-		)
+		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
 
 		jv = make_journal_entry(
 			"_Test Account Cost for Goods Sold - _TC",
@@ -97,9 +93,7 @@ class TestBudget(unittest.TestCase):
 		)
 
 		fiscal_year = get_fiscal_year(nowdate())[0]
-		frappe.db.set_value(
-			"Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
-		)
+		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
 		frappe.db.set_value("Budget", budget.name, "fiscal_year", fiscal_year)
 
 		mr = frappe.get_doc(
@@ -138,9 +132,7 @@ class TestBudget(unittest.TestCase):
 		)
 
 		fiscal_year = get_fiscal_year(nowdate())[0]
-		frappe.db.set_value(
-			"Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
-		)
+		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
 		frappe.db.set_value("Budget", budget.name, "fiscal_year", fiscal_year)
 
 		po = create_purchase_order(transaction_date=nowdate(), do_not_submit=True)
@@ -158,9 +150,7 @@ class TestBudget(unittest.TestCase):
 
 		budget = make_budget(budget_against="Project")
 
-		frappe.db.set_value(
-			"Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
-		)
+		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
 
 		project = frappe.get_value("Project", {"project_name": "_Test Project"})
 
@@ -223,7 +213,7 @@ class TestBudget(unittest.TestCase):
 		if month > 9:
 			month = 9
 
-		for i in range(month + 1):
+		for _i in range(month + 1):
 			jv = make_journal_entry(
 				"_Test Account Cost for Goods Sold - _TC",
 				"_Test Bank - _TC",
@@ -237,9 +227,7 @@ class TestBudget(unittest.TestCase):
 				frappe.db.get_value("GL Entry", {"voucher_type": "Journal Entry", "voucher_no": jv.name})
 			)
 
-		frappe.db.set_value(
-			"Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
-		)
+		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
 
 		self.assertRaises(BudgetError, jv.cancel)
 
@@ -255,7 +243,7 @@ class TestBudget(unittest.TestCase):
 			month = 9
 
 		project = frappe.get_value("Project", {"project_name": "_Test Project"})
-		for i in range(month + 1):
+		for _i in range(month + 1):
 			jv = make_journal_entry(
 				"_Test Account Cost for Goods Sold - _TC",
 				"_Test Bank - _TC",
@@ -270,9 +258,7 @@ class TestBudget(unittest.TestCase):
 				frappe.db.get_value("GL Entry", {"voucher_type": "Journal Entry", "voucher_no": jv.name})
 			)
 
-		frappe.db.set_value(
-			"Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
-		)
+		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
 
 		self.assertRaises(BudgetError, jv.cancel)
 
@@ -284,9 +270,7 @@ class TestBudget(unittest.TestCase):
 		set_total_expense_zero(nowdate(), "cost_center", "_Test Cost Center 2 - _TC")
 
 		budget = make_budget(budget_against="Cost Center", cost_center="_Test Company - _TC")
-		frappe.db.set_value(
-			"Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
-		)
+		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
 
 		jv = make_journal_entry(
 			"_Test Account Cost for Goods Sold - _TC",
@@ -316,9 +300,7 @@ class TestBudget(unittest.TestCase):
 			).insert(ignore_permissions=True)
 
 		budget = make_budget(budget_against="Cost Center", cost_center=cost_center)
-		frappe.db.set_value(
-			"Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
-		)
+		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
 
 		jv = make_journal_entry(
 			"_Test Account Cost for Goods Sold - _TC",
@@ -423,13 +405,11 @@ def make_budget(**args):
 	fiscal_year = get_fiscal_year(nowdate())[0]
 
 	if budget_against == "Project":
-		project_name = "{0}%".format("_Test Project/" + fiscal_year)
+		project_name = "{}%".format("_Test Project/" + fiscal_year)
 		budget_list = frappe.get_all("Budget", fields=["name"], filters={"name": ("like", project_name)})
 	else:
-		cost_center_name = "{0}%".format(cost_center or "_Test Cost Center - _TC/" + fiscal_year)
-		budget_list = frappe.get_all(
-			"Budget", fields=["name"], filters={"name": ("like", cost_center_name)}
-		)
+		cost_center_name = "{}%".format(cost_center or "_Test Cost Center - _TC/" + fiscal_year)
+		budget_list = frappe.get_all("Budget", fields=["name"], filters={"name": ("like", cost_center_name)})
 	for d in budget_list:
 		frappe.db.sql("delete from `tabBudget` where name = %(name)s", d)
 		frappe.db.sql("delete from `tabBudget Account` where parent = %(name)s", d)
@@ -451,24 +431,18 @@ def make_budget(**args):
 	budget.action_if_annual_budget_exceeded = "Stop"
 	budget.action_if_accumulated_monthly_budget_exceeded = "Ignore"
 	budget.budget_against = budget_against
-	budget.append(
-		"accounts", {"account": "_Test Account Cost for Goods Sold - _TC", "budget_amount": 200000}
-	)
+	budget.append("accounts", {"account": "_Test Account Cost for Goods Sold - _TC", "budget_amount": 200000})
 
 	if args.applicable_on_material_request:
 		budget.applicable_on_material_request = 1
-		budget.action_if_annual_budget_exceeded_on_mr = (
-			args.action_if_annual_budget_exceeded_on_mr or "Warn"
-		)
+		budget.action_if_annual_budget_exceeded_on_mr = args.action_if_annual_budget_exceeded_on_mr or "Warn"
 		budget.action_if_accumulated_monthly_budget_exceeded_on_mr = (
 			args.action_if_accumulated_monthly_budget_exceeded_on_mr or "Warn"
 		)
 
 	if args.applicable_on_purchase_order:
 		budget.applicable_on_purchase_order = 1
-		budget.action_if_annual_budget_exceeded_on_po = (
-			args.action_if_annual_budget_exceeded_on_po or "Warn"
-		)
+		budget.action_if_annual_budget_exceeded_on_po = args.action_if_annual_budget_exceeded_on_po or "Warn"
 		budget.action_if_accumulated_monthly_budget_exceeded_on_po = (
 			args.action_if_accumulated_monthly_budget_exceeded_on_po or "Warn"
 		)

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py

@@ -26,9 +26,7 @@ from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import
 class ChartofAccountsImporter(Document):
 	def validate(self):
 		if self.import_file:
-			get_coa(
-				"Chart of Accounts Importer", "All Accounts", file_name=self.import_file, for_validate=1
-			)
+			get_coa("Chart of Accounts Importer", "All Accounts", file_name=self.import_file, for_validate=1)
 
 
 def validate_columns(data):
@@ -104,7 +102,7 @@ def generate_data_from_csv(file_doc, as_dict=False):
 	file_path = file_doc.get_full_path()
 
 	data = []
-	with open(file_path, "r") as in_file:
+	with open(file_path) as in_file:
 		csv_reader = list(csv.reader(in_file))
 		headers = csv_reader[0]
 		del csv_reader[0]  # delete top row and headers row
@@ -203,10 +201,10 @@ def build_forest(data):
 		for row in data:
 			account_name, parent_account, account_number, parent_account_number = row[0:4]
 			if account_number:
-				account_name = "{} - {}".format(account_number, account_name)
+				account_name = f"{account_number} - {account_name}"
 			if parent_account_number:
 				parent_account_number = cstr(parent_account_number).strip()
-				parent_account = "{} - {}".format(parent_account_number, parent_account)
+				parent_account = f"{parent_account_number} - {parent_account}"
 
 			if parent_account == account_name == child:
 				return [parent_account]
@@ -218,7 +216,7 @@ def build_forest(data):
 							frappe.bold(parent_account)
 						)
 					)
-				return [child] + parent_account_list
+				return [child, *parent_account_list]
 
 	charts_map, paths = {}, []
 
@@ -238,12 +236,12 @@ def build_forest(data):
 		) = i
 
 		if not account_name:
-			error_messages.append("Row {0}: Please enter Account Name".format(line_no))
+			error_messages.append(f"Row {line_no}: Please enter Account Name")
 
 		name = account_name
 		if account_number:
 			account_number = cstr(account_number).strip()
-			account_name = "{} - {}".format(account_number, account_name)
+			account_name = f"{account_number} - {account_name}"
 
 		charts_map[account_name] = {}
 		charts_map[account_name]["account_name"] = name
@@ -340,9 +338,9 @@ def get_template(template_type, company):
 
 def get_sample_template(writer, company):
 	currency = frappe.db.get_value("Company", company, "default_currency")
-	with open(os.path.join(os.path.dirname(__file__), "coa_sample_template.csv"), "r") as f:
+	with open(os.path.join(os.path.dirname(__file__), "coa_sample_template.csv")) as f:
 		for row in f:
-			row = row.strip().split(",") + [currency]
+			row = [*row.strip().split(","), currency]
 			writer.writerow(row)
 
 	return writer
@@ -451,7 +449,7 @@ def unset_existing_data(company):
 		"Purchase Taxes and Charges Template",
 	]:
 		frappe.db.sql(
-			'''delete from `tab{0}` where `company`="%s"'''.format(doctype) % (company)  # nosec
+			f'''delete from `tab{doctype}` where `company`="%s"''' % (company)  # nosec
 		)
 
 

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py

@@ -31,71 +31,71 @@ def create_or_update_cheque_print_format(template_name):
 
 	cheque_print.html = """
 <style>
-	.print-format {
+	.print-format {{
 		padding: 0px;
-	}
-	@media screen {
-		.print-format {
+	}}
+	@media screen {{
+		.print-format {{
 			padding: 0in;
-		}
-	}
+		}}
+	}}
 </style>
-<div style="position: relative; top:%(starting_position_from_top_edge)scm">
-	<div style="width:%(cheque_width)scm;height:%(cheque_height)scm;">
-		<span style="top:%(acc_pay_dist_from_top_edge)scm; left:%(acc_pay_dist_from_left_edge)scm;
+<div style="position: relative; top:{starting_position_from_top_edge}cm">
+	<div style="width:{cheque_width}cm;height:{cheque_height}cm;">
+		<span style="top:{acc_pay_dist_from_top_edge}cm; left:{acc_pay_dist_from_left_edge}cm;
 			border-bottom: solid 1px;border-top:solid 1px; width:2cm;text-align: center; position: absolute;">
-				%(message_to_show)s
+				{message_to_show}
 		</span>
-		<span style="top:%(date_dist_from_top_edge)scm; left:%(date_dist_from_left_edge)scm;
+		<span style="top:{date_dist_from_top_edge}cm; left:{date_dist_from_left_edge}cm;
 			position: absolute;">
-			{{ frappe.utils.formatdate(doc.reference_date) or '' }}
+			{{{{ frappe.utils.formatdate(doc.reference_date) or '' }}}}
 		</span>
-		<span style="top:%(acc_no_dist_from_top_edge)scm;left:%(acc_no_dist_from_left_edge)scm;
+		<span style="top:{acc_no_dist_from_top_edge}cm;left:{acc_no_dist_from_left_edge}cm;
 			position: absolute;  min-width: 6cm;">
-			{{ doc.account_no or '' }}
+			{{{{ doc.account_no or '' }}}}
 		</span>
-		<span style="top:%(payer_name_from_top_edge)scm;left: %(payer_name_from_left_edge)scm;
+		<span style="top:{payer_name_from_top_edge}cm;left: {payer_name_from_left_edge}cm;
 			position: absolute;  min-width: 6cm;">
-			{{doc.party_name}}
+			{{{{doc.party_name}}}}
 		</span>
-		<span style="top:%(amt_in_words_from_top_edge)scm; left:%(amt_in_words_from_left_edge)scm;
-			position: absolute; display: block; width: %(amt_in_word_width)scm;
-			line-height:%(amt_in_words_line_spacing)scm; word-wrap: break-word;">
-				{{frappe.utils.money_in_words(doc.base_paid_amount or doc.base_received_amount)}}
+		<span style="top:{amt_in_words_from_top_edge}cm; left:{amt_in_words_from_left_edge}cm;
+			position: absolute; display: block; width: {amt_in_word_width}cm;
+			line-height:{amt_in_words_line_spacing}cm; word-wrap: break-word;">
+				{{{{frappe.utils.money_in_words(doc.base_paid_amount or doc.base_received_amount)}}}}
 		</span>
-		<span style="top:%(amt_in_figures_from_top_edge)scm;left: %(amt_in_figures_from_left_edge)scm;
+		<span style="top:{amt_in_figures_from_top_edge}cm;left: {amt_in_figures_from_left_edge}cm;
 			position: absolute; min-width: 4cm;">
-			{{doc.get_formatted("base_paid_amount") or doc.get_formatted("base_received_amount")}}
+			{{{{doc.get_formatted("base_paid_amount") or doc.get_formatted("base_received_amount")}}}}
 		</span>
-		<span style="top:%(signatory_from_top_edge)scm;left: %(signatory_from_left_edge)scm;
+		<span style="top:{signatory_from_top_edge}cm;left: {signatory_from_left_edge}cm;
 			position: absolute;  min-width: 6cm;">
-			{{doc.company}}
+			{{{{doc.company}}}}
 		</span>
 	</div>
-</div>""" % {
-		"starting_position_from_top_edge": doc.starting_position_from_top_edge
+</div>""".format(
+		starting_position_from_top_edge=doc.starting_position_from_top_edge
 		if doc.cheque_size == "A4"
 		else 0.0,
-		"cheque_width": doc.cheque_width,
-		"cheque_height": doc.cheque_height,
-		"acc_pay_dist_from_top_edge": doc.acc_pay_dist_from_top_edge,
-		"acc_pay_dist_from_left_edge": doc.acc_pay_dist_from_left_edge,
-		"message_to_show": doc.message_to_show if doc.message_to_show else _("Account Pay Only"),
-		"date_dist_from_top_edge": doc.date_dist_from_top_edge,
-		"date_dist_from_left_edge": doc.date_dist_from_left_edge,
-		"acc_no_dist_from_top_edge": doc.acc_no_dist_from_top_edge,
-		"acc_no_dist_from_left_edge": doc.acc_no_dist_from_left_edge,
-		"payer_name_from_top_edge": doc.payer_name_from_top_edge,
-		"payer_name_from_left_edge": doc.payer_name_from_left_edge,
-		"amt_in_words_from_top_edge": doc.amt_in_words_from_top_edge,
-		"amt_in_words_from_left_edge": doc.amt_in_words_from_left_edge,
-		"amt_in_word_width": doc.amt_in_word_width,
-		"amt_in_words_line_spacing": doc.amt_in_words_line_spacing,
-		"amt_in_figures_from_top_edge": doc.amt_in_figures_from_top_edge,
-		"amt_in_figures_from_left_edge": doc.amt_in_figures_from_left_edge,
-		"signatory_from_top_edge": doc.signatory_from_top_edge,
-		"signatory_from_left_edge": doc.signatory_from_left_edge,
-	}
+		cheque_width=doc.cheque_width,
+		cheque_height=doc.cheque_height,
+		acc_pay_dist_from_top_edge=doc.acc_pay_dist_from_top_edge,
+		acc_pay_dist_from_left_edge=doc.acc_pay_dist_from_left_edge,
+		message_to_show=doc.message_to_show if doc.message_to_show else _("Account Pay Only"),
+		date_dist_from_top_edge=doc.date_dist_from_top_edge,
+		date_dist_from_left_edge=doc.date_dist_from_left_edge,
+		acc_no_dist_from_top_edge=doc.acc_no_dist_from_top_edge,
+		acc_no_dist_from_left_edge=doc.acc_no_dist_from_left_edge,
+		payer_name_from_top_edge=doc.payer_name_from_top_edge,
+		payer_name_from_left_edge=doc.payer_name_from_left_edge,
+		amt_in_words_from_top_edge=doc.amt_in_words_from_top_edge,
+		amt_in_words_from_left_edge=doc.amt_in_words_from_left_edge,
+		amt_in_word_width=doc.amt_in_word_width,
+		amt_in_words_line_spacing=doc.amt_in_words_line_spacing,
+		amt_in_figures_from_top_edge=doc.amt_in_figures_from_top_edge,
+		amt_in_figures_from_left_edge=doc.amt_in_figures_from_left_edge,
+		signatory_from_top_edge=doc.signatory_from_top_edge,
+		signatory_from_left_edge=doc.signatory_from_left_edge,
+	)
 
 	cheque_print.save(ignore_permissions=True)
 

erpnext/accounts/doctype/cost_center/cost_center.json

@@ -125,7 +125,7 @@
  "idx": 1,
  "is_tree": 1,
  "links": [],
- "modified": "2022-01-31 13:22:58.916273",
+ "modified": "2024-04-24 10:55:54.083042",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Cost Center",
@@ -163,6 +163,15 @@
   {
    "read": 1,
    "role": "Purchase User"
+  },
+  {
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "report": 1,
+   "role": "Employee",
+   "select": 1,
+   "share": 1
   }
  ],
  "search_fields": "parent_cost_center, is_group",

erpnext/accounts/doctype/cost_center/cost_center.py

@@ -15,9 +15,7 @@ class CostCenter(NestedSet):
 	def autoname(self):
 		from erpnext.accounts.utils import get_autoname_with_number
 
-		self.name = get_autoname_with_number(
-			self.cost_center_number, self.cost_center_name, self.company
-		)
+		self.name = get_autoname_with_number(self.cost_center_number, self.cost_center_name, self.company)
 
 	def validate(self):
 		self.validate_mandatory()
@@ -90,14 +88,14 @@ class CostCenter(NestedSet):
 		new_cost_center = get_name_with_abbr(newdn, self.company)
 
 		# Validate properties before merging
-		super(CostCenter, self).before_rename(olddn, new_cost_center, merge, "is_group")
+		super().before_rename(olddn, new_cost_center, merge, "is_group")
 		if not merge:
 			new_cost_center = get_name_with_number(new_cost_center, self.cost_center_number)
 
 		return new_cost_center
 
 	def after_rename(self, olddn, newdn, merge=False):
-		super(CostCenter, self).after_rename(olddn, newdn, merge)
+		super().after_rename(olddn, newdn, merge)
 
 		if not merge:
 			new_cost_center = frappe.db.get_value(

erpnext/accounts/doctype/cost_center/test_cost_center.py

@@ -10,7 +10,6 @@ test_records = frappe.get_test_records("Cost Center")
 
 class TestCostCenter(unittest.TestCase):
 	def test_cost_center_creation_against_child_node(self):
-
 		if not frappe.db.get_value("Cost Center", {"name": "_Test Cost Center 2 - _TC"}):
 			frappe.get_doc(test_records[1]).insert()
 

erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py

@@ -29,7 +29,7 @@ class InvalidDateError(frappe.ValidationError):
 
 class CostCenterAllocation(Document):
 	def __init__(self, *args, **kwargs):
-		super(CostCenterAllocation, self).__init__(*args, **kwargs)
+		super().__init__(*args, **kwargs)
 		self._skip_from_date_validation = False
 
 	def validate(self):
@@ -44,9 +44,7 @@ class CostCenterAllocation(Document):
 		total_percentage = sum([d.percentage for d in self.get("allocation_percentages", [])])
 
 		if total_percentage != 100:
-			frappe.throw(
-				_("Total percentage against cost centers should be 100"), WrongPercentageAllocation
-			)
+			frappe.throw(_("Total percentage against cost centers should be 100"), WrongPercentageAllocation)
 
 	def validate_from_date_based_on_existing_gle(self):
 		# Check if GLE exists against the main cost center

erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py

@@ -18,7 +18,6 @@ class CurrencyExchangeSettings(Document):
 
 	def set_parameters_and_result(self):
 		if self.service_provider == "exchangerate.host":
-
 			if not self.access_key:
 				frappe.throw(
 					_("Access Key is required for Service Provider: {0}").format(
@@ -53,9 +52,7 @@ class CurrencyExchangeSettings(Document):
 				transaction_date=nowdate(), to_currency="INR", from_currency="USD"
 			)
 
-		api_url = self.api_endpoint.format(
-			transaction_date=nowdate(), to_currency="INR", from_currency="USD"
-		)
+		api_url = self.api_endpoint.format(transaction_date=nowdate(), to_currency="INR", from_currency="USD")
 
 		try:
 			response = requests.get(api_url, params=params)
@@ -75,14 +72,14 @@ class CurrencyExchangeSettings(Document):
 				]
 		except Exception:
 			frappe.throw(_("Invalid result key. Response:") + " " + response.text)
-		if not isinstance(value, (int, float)):
+		if not isinstance(value, int | float):
 			frappe.throw(_("Returned exchange rate is neither integer not float."))
 
 		self.url = response.url
 
 
 @frappe.whitelist()
-def get_api_endpoint(service_provider: str = None, use_http: bool = False):
+def get_api_endpoint(service_provider: str | None = None, use_http: bool = False):
 	if service_provider and service_provider in ["exchangerate.host", "frankfurter.app"]:
 		if service_provider == "exchangerate.host":
 			api = "api.exchangerate.host/convert"

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py

@@ -246,7 +246,6 @@ class ExchangeRateRevaluation(Document):
 
 			# Handle Accounts with '0' balance in Account/Base Currency
 			for d in [x for x in account_details if x.zero_balance]:
-
 				if d.balance != 0:
 					current_exchange_rate = new_exchange_rate = 0
 
@@ -259,7 +258,8 @@ class ExchangeRateRevaluation(Document):
 					new_balance_in_account_currency = 0
 
 					current_exchange_rate = (
-						calculate_exchange_rate_using_last_gle(company, d.account, d.party_type, d.party) or 0.0
+						calculate_exchange_rate_using_last_gle(company, d.account, d.party_type, d.party)
+						or 0.0
 					)
 
 					gain_loss = new_balance_in_account_currency - (
@@ -313,9 +313,7 @@ class ExchangeRateRevaluation(Document):
 
 		revaluation_jv = self.make_jv_for_revaluation()
 		if revaluation_jv:
-			frappe.msgprint(
-				f"Revaluation Journal: {get_link_to_form('Journal Entry', revaluation_jv.name)}"
-			)
+			frappe.msgprint(f"Revaluation Journal: {get_link_to_form('Journal Entry', revaluation_jv.name)}")
 
 		return {
 			"revaluation_jv": revaluation_jv.name if revaluation_jv else None,
@@ -372,7 +370,8 @@ class ExchangeRateRevaluation(Document):
 				journal_account.update(
 					{
 						dr_or_cr: flt(
-							abs(d.get("balance_in_account_currency")), d.precision("balance_in_account_currency")
+							abs(d.get("balance_in_account_currency")),
+							d.precision("balance_in_account_currency"),
 						),
 						reverse_dr_or_cr: 0,
 						"debit": 0,
@@ -498,7 +497,9 @@ class ExchangeRateRevaluation(Document):
 						abs(d.get("balance_in_account_currency")), d.precision("balance_in_account_currency")
 					),
 					"cost_center": erpnext.get_default_cost_center(self.company),
-					"exchange_rate": flt(d.get("current_exchange_rate"), d.precision("current_exchange_rate")),
+					"exchange_rate": flt(
+						d.get("current_exchange_rate"), d.precision("current_exchange_rate")
+					),
 					"reference_type": "Exchange Rate Revaluation",
 					"reference_name": self.name,
 				}
@@ -576,7 +577,7 @@ def calculate_exchange_rate_using_last_gle(company, account, party_type, party):
 
 @frappe.whitelist()
 def get_account_details(
-	company, posting_date, account, party_type=None, party=None, rounding_loss_allowance: float = None
+	company, posting_date, account, party_type=None, party=None, rounding_loss_allowance: float | None = None
 ):
 	if not (company and posting_date):
 		frappe.throw(_("Company and Posting Date is mandatory"))
@@ -589,7 +590,7 @@ def get_account_details(
 		frappe.throw(_("Party Type and Party is mandatory for {0} account").format(account_type))
 
 	account_details = {}
-	company_currency = erpnext.get_company_currency(company)
+	erpnext.get_company_currency(company)
 
 	account_details = {
 		"account_currency": account_currency,
@@ -603,9 +604,7 @@ def get_account_details(
 		rounding_loss_allowance=rounding_loss_allowance,
 	)
 
-	if account_balance and (
-		account_balance[0].balance or account_balance[0].balance_in_account_currency
-	):
+	if account_balance and (account_balance[0].balance or account_balance[0].balance_in_account_currency):
 		if account_with_new_balance := ExchangeRateRevaluation.calculate_new_account_balance(
 			company, posting_date, account_balance
 		):

erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py

@@ -1,21 +1,14 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import unittest
 
 import frappe
-from frappe import qb
 from frappe.tests.utils import FrappeTestCase, change_settings
 from frappe.utils import add_days, flt, today
 
-from erpnext import get_default_cost_center
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
-from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
-from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.accounts.party import get_party_account
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
-from erpnext.stock.doctype.item.test_item import create_item
 
 
 class TestExchangeRateRevaluation(AccountsTestMixin, FrappeTestCase):
@@ -73,9 +66,7 @@ class TestExchangeRateRevaluation(AccountsTestMixin, FrappeTestCase):
 		err.extend("accounts", accounts)
 		row = err.accounts[0]
 		row.new_exchange_rate = 85
-		row.new_balance_in_base_currency = flt(
-			row.new_exchange_rate * flt(row.balance_in_account_currency)
-		)
+		row.new_balance_in_base_currency = flt(row.new_exchange_rate * flt(row.balance_in_account_currency))
 		row.gain_loss = row.new_balance_in_base_currency - flt(row.balance_in_base_currency)
 		err.set_total_gain_loss()
 		err = err.save().submit()
@@ -127,9 +118,9 @@ class TestExchangeRateRevaluation(AccountsTestMixin, FrappeTestCase):
 		pe.save().submit()
 
 		# Cancel the auto created gain/loss JE to simulate balance only in base currency
-		je = frappe.db.get_all(
-			"Journal Entry Account", filters={"reference_name": si.name}, pluck="parent"
-		)[0]
+		je = frappe.db.get_all("Journal Entry Account", filters={"reference_name": si.name}, pluck="parent")[
+			0
+		]
 		frappe.get_doc("Journal Entry", je).cancel()
 
 		err = frappe.new_doc("Exchange Rate Revaluation")
@@ -235,9 +226,9 @@ class TestExchangeRateRevaluation(AccountsTestMixin, FrappeTestCase):
 			self.assertEqual(flt(acc.debit, precision), 0.0)
 			self.assertEqual(flt(acc.credit, precision), 0.0)
 
-		row = [x for x in je.accounts if x.account == self.debtors_usd][0]
+		row = next(x for x in je.accounts if x.account == self.debtors_usd)
 		self.assertEqual(flt(row.credit_in_account_currency, precision), 5.0)  # in USD
-		row = [x for x in je.accounts if x.account != self.debtors_usd][0]
+		row = next(x for x in je.accounts if x.account != self.debtors_usd)
 		self.assertEqual(flt(row.debit_in_account_currency, precision), 421.06)  # in INR
 
 		# total_debit and total_credit will be 0.0, as JV is posting only to account currency fields
@@ -294,5 +285,5 @@ class TestExchangeRateRevaluation(AccountsTestMixin, FrappeTestCase):
 			"new_balance_in_account_currency": 100.0,
 		}
 
-		for key, val in expected_data.items():
+		for key, _val in expected_data.items():
 			self.assertEqual(expected_data.get(key), account_details.get(key))

erpnext/accounts/doctype/fiscal_year/fiscal_year.json

@@ -82,7 +82,7 @@
  "icon": "fa fa-calendar",
  "idx": 1,
  "links": [],
- "modified": "2020-11-05 12:16:53.081573",
+ "modified": "2024-05-27 17:29:55.560840",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Fiscal Year",
@@ -118,9 +118,21 @@
   {
    "read": 1,
    "role": "Employee"
+  },
+  {
+   "read": 1,
+   "role": "Accounts Manager"
+  },
+  {
+   "read": 1,
+   "role": "Stock Manager"
+  },
+  {
+   "read": 1,
+   "role": "Auditor"
   }
  ],
  "show_name_in_global_search": 1,
  "sort_field": "name",
  "sort_order": "DESC"
-}
+}

erpnext/accounts/doctype/fiscal_year/fiscal_year.py

@@ -98,9 +98,9 @@ class FiscalYear(Document):
 
 				if overlap:
 					frappe.throw(
-						_("Year start date or end date is overlapping with {0}. To avoid please set company").format(
-							existing.name
-						),
+						_(
+							"Year start date or end date is overlapping with {0}. To avoid please set company"
+						).format(existing.name),
 						frappe.NameError,
 					)
 
@@ -116,9 +116,9 @@ def check_duplicate_fiscal_year(doc):
 			not frappe.flags.in_test
 		):
 			frappe.throw(
-				_("Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}").format(
-					fiscal_year
-				)
+				_(
+					"Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
+				).format(fiscal_year)
 			)
 
 

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -63,13 +63,18 @@ class GLEntry(Document):
 			]:
 				# Update outstanding amt on against voucher
 				if (
-					self.against_voucher_type in ["Journal Entry", "Sales Invoice", "Purchase Invoice", "Fees"]
+					self.against_voucher_type
+					in ["Journal Entry", "Sales Invoice", "Purchase Invoice", "Fees"]
 					and self.against_voucher
 					and self.flags.update_outstanding == "Yes"
 					and not frappe.flags.is_reverse_depr_entry
 				):
 					update_outstanding_amt(
-						self.account, self.party_type, self.party, self.against_voucher_type, self.against_voucher
+						self.account,
+						self.party_type,
+						self.party,
+						self.against_voucher_type,
+						self.against_voucher,
 					)
 
 	def check_mandatory(self):
@@ -139,9 +144,9 @@ class GLEntry(Document):
 			):
 				if not self.get(dimension.fieldname):
 					frappe.throw(
-						_("Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.").format(
-							dimension.label, self.account
-						)
+						_(
+							"Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
+						).format(dimension.label, self.account)
 					)
 
 			if (
@@ -153,9 +158,9 @@ class GLEntry(Document):
 			):
 				if not self.get(dimension.fieldname):
 					frappe.throw(
-						_("Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.").format(
-							dimension.label, self.account
-						)
+						_(
+							"Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
+						).format(dimension.label, self.account)
 					)
 
 	def check_pl_account(self):
@@ -203,9 +208,7 @@ class GLEntry(Document):
 		if not self.cost_center:
 			return
 
-		is_group, company = frappe.get_cached_value(
-			"Cost Center", self.cost_center, ["is_group", "company"]
-		)
+		is_group, company = frappe.get_cached_value("Cost Center", self.cost_center, ["is_group", "company"])
 
 		if company != self.company:
 			frappe.throw(
@@ -274,7 +277,7 @@ def update_outstanding_amt(
 	account, party_type, party, against_voucher_type, against_voucher, on_cancel=False
 ):
 	if party_type and party:
-		party_condition = " and party_type={0} and party={1}".format(
+		party_condition = " and party_type={} and party={}".format(
 			frappe.db.escape(party_type), frappe.db.escape(party)
 		)
 	else:
@@ -282,23 +285,19 @@ def update_outstanding_amt(
 
 	if against_voucher_type == "Sales Invoice":
 		party_account = frappe.get_cached_value(against_voucher_type, against_voucher, "debit_to")
-		account_condition = "and account in ({0}, {1})".format(
-			frappe.db.escape(account), frappe.db.escape(party_account)
-		)
+		account_condition = f"and account in ({frappe.db.escape(account)}, {frappe.db.escape(party_account)})"
 	else:
-		account_condition = " and account = {0}".format(frappe.db.escape(account))
+		account_condition = f" and account = {frappe.db.escape(account)}"
 
 	# get final outstanding amt
 	bal = flt(
 		frappe.db.sql(
-			"""
+			f"""
 		select sum(debit_in_account_currency) - sum(credit_in_account_currency)
 		from `tabGL Entry`
 		where against_voucher_type=%s and against_voucher=%s
 		and voucher_type != 'Invoice Discounting'
-		{0} {1}""".format(
-				party_condition, account_condition
-			),
+		{party_condition} {account_condition}""",
 			(against_voucher_type, against_voucher),
 		)[0][0]
 		or 0.0
@@ -309,12 +308,10 @@ def update_outstanding_amt(
 	elif against_voucher_type == "Journal Entry":
 		against_voucher_amount = flt(
 			frappe.db.sql(
-				"""
+				f"""
 			select sum(debit_in_account_currency) - sum(credit_in_account_currency)
 			from `tabGL Entry` where voucher_type = 'Journal Entry' and voucher_no = %s
-			and account = %s and (against_voucher is null or against_voucher='') {0}""".format(
-					party_condition
-				),
+			and account = %s and (against_voucher is null or against_voucher='') {party_condition}""",
 				(against_voucher, account),
 			)[0][0]
 		)
@@ -333,7 +330,9 @@ def update_outstanding_amt(
 		# Validation : Outstanding can not be negative for JV
 		if bal < 0 and not on_cancel:
 			frappe.throw(
-				_("Outstanding for {0} cannot be less than zero ({1})").format(against_voucher, fmt_money(bal))
+				_("Outstanding for {0} cannot be less than zero ({1})").format(
+					against_voucher, fmt_money(bal)
+				)
 			)
 
 	if against_voucher_type in ["Sales Invoice", "Purchase Invoice", "Fees"]:
@@ -406,7 +405,7 @@ def rename_temporarily_named_docs(doctype):
 		set_name_from_naming_options(frappe.get_meta(doctype).autoname, doc)
 		newname = doc.name
 		frappe.db.sql(
-			"UPDATE `tab{}` SET name = %s, to_rename = 0 where name = %s".format(doctype),
+			f"UPDATE `tab{doctype}` SET name = %s, to_rename = 0 where name = %s",
 			(newname, oldname),
 			auto_commit=True,
 		)

erpnext/accounts/doctype/gl_entry/test_gl_entry.py

@@ -14,9 +14,7 @@ from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journ
 class TestGLEntry(unittest.TestCase):
 	def test_round_off_entry(self):
 		frappe.db.set_value("Company", "_Test Company", "round_off_account", "_Test Write Off - _TC")
-		frappe.db.set_value(
-			"Company", "_Test Company", "round_off_cost_center", "_Test Cost Center - _TC"
-		)
+		frappe.db.set_value("Company", "_Test Company", "round_off_cost_center", "_Test Cost Center - _TC")
 
 		jv = make_journal_entry(
 			"_Test Account Cost for Goods Sold - _TC",
@@ -73,7 +71,9 @@ class TestGLEntry(unittest.TestCase):
 		)
 		self.assertTrue(all(entry.to_rename == 0 for entry in new_gl_entries))
 
-		self.assertTrue(all(new.name != old.name for new, old in zip(gl_entries, new_gl_entries)))
+		self.assertTrue(
+			all(new.name != old.name for new, old in zip(gl_entries, new_gl_entries, strict=False))
+		)
 
 		new_naming_series_current_value = frappe.db.sql(
 			"SELECT current from tabSeries where name = %s", naming_series

erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py

@@ -55,9 +55,7 @@ class InvoiceDiscounting(AccountsController):
 				frappe.throw(
 					_(
 						"Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
-					).format(
-						record.idx, frappe.bold(actual_outstanding), frappe.bold(record.sales_invoice)
-					)
+					).format(record.idx, frappe.bold(actual_outstanding), frappe.bold(record.sales_invoice))
 				)
 
 	def calculate_total_amount(self):
@@ -77,7 +75,9 @@ class InvoiceDiscounting(AccountsController):
 			self.status = status
 			self.db_set("status", status)
 			for d in self.invoices:
-				frappe.get_doc("Sales Invoice", d.sales_invoice).set_status(update=True, update_modified=False)
+				frappe.get_doc("Sales Invoice", d.sales_invoice).set_status(
+					update=True, update_modified=False
+				)
 		else:
 			self.status = "Draft"
 			if self.docstatus == 1:

erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py

@@ -75,8 +75,8 @@ class TestInvoiceDiscounting(unittest.TestCase):
 		gle = get_gl_entries("Invoice Discounting", inv_disc.name)
 
 		expected_gle = {inv.debit_to: [0.0, 200], self.ar_credit: [200, 0.0]}
-		for i, gle in enumerate(gle):
-			self.assertEqual([gle.debit, gle.credit], expected_gle.get(gle.account))
+		for _i, gle_value in enumerate(gle):
+			self.assertEqual([gle_value.debit, gle_value.credit], expected_gle.get(gle_value.account))
 
 	def test_loan_on_submit(self):
 		inv = create_sales_invoice(rate=300)
@@ -92,9 +92,7 @@ class TestInvoiceDiscounting(unittest.TestCase):
 			period=60,
 		)
 		self.assertEqual(inv_disc.status, "Sanctioned")
-		self.assertEqual(
-			inv_disc.loan_end_date, add_days(inv_disc.loan_start_date, inv_disc.loan_period)
-		)
+		self.assertEqual(inv_disc.loan_end_date, add_days(inv_disc.loan_start_date, inv_disc.loan_period))
 
 	def test_on_disbursed(self):
 		inv = create_sales_invoice(rate=500)
@@ -262,13 +260,9 @@ class TestInvoiceDiscounting(unittest.TestCase):
 		je_on_payment.submit()
 
 		self.assertEqual(je_on_payment.accounts[0].account, self.ar_discounted)
-		self.assertEqual(
-			je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount)
-		)
+		self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
 		self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
-		self.assertEqual(
-			je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount)
-		)
+		self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
 
 		inv.reload()
 		self.assertEqual(inv.outstanding_amount, 0)
@@ -304,13 +298,9 @@ class TestInvoiceDiscounting(unittest.TestCase):
 		je_on_payment.submit()
 
 		self.assertEqual(je_on_payment.accounts[0].account, self.ar_unpaid)
-		self.assertEqual(
-			je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount)
-		)
+		self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
 		self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
-		self.assertEqual(
-			je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount)
-		)
+		self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
 
 		inv.reload()
 		self.assertEqual(inv.outstanding_amount, 0)

erpnext/accounts/doctype/item_tax_template/item_tax_template.py

@@ -14,7 +14,7 @@ class ItemTaxTemplate(Document):
 	def autoname(self):
 		if self.company and self.title:
 			abbr = frappe.get_cached_value("Company", self.company, "abbr")
-			self.name = "{0} - {1}".format(self.title, abbr)
+			self.name = f"{self.title} - {abbr}"
 
 	def validate_tax_accounts(self):
 		"""Check whether Tax Rate is not entered twice for same Tax Type"""

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -171,7 +171,7 @@ frappe.ui.form.on("Journal Entry", {
 			!(frm.doc.accounts || []).length ||
 			((frm.doc.accounts || []).length === 1 && !frm.doc.accounts[0].account)
 		) {
-			if (in_list(["Bank Entry", "Cash Entry"], frm.doc.voucher_type)) {
+			if (["Bank Entry", "Cash Entry"].includes(frm.doc.voucher_type)) {
 				return frappe.call({
 					type: "GET",
 					method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_default_bank_cash_account",
@@ -283,7 +283,7 @@ erpnext.accounts.JournalEntry = class JournalEntry extends frappe.ui.form.Contro
 				filters: [[jvd.reference_type, "docstatus", "=", 1]],
 			};
 
-			if (in_list(["Sales Invoice", "Purchase Invoice"], jvd.reference_type)) {
+			if (["Sales Invoice", "Purchase Invoice"].includes(jvd.reference_type)) {
 				out.filters.push([jvd.reference_type, "outstanding_amount", "!=", 0]);
 				// Filter by cost center
 				if (jvd.cost_center) {
@@ -295,7 +295,7 @@ erpnext.accounts.JournalEntry = class JournalEntry extends frappe.ui.form.Contro
 				out.filters.push([jvd.reference_type, party_account_field, "=", jvd.account]);
 			}
 
-			if (in_list(["Sales Order", "Purchase Order"], jvd.reference_type)) {
+			if (["Sales Order", "Purchase Order"].includes(jvd.reference_type)) {
 				// party_type and party mandatory
 				frappe.model.validate_missing(jvd, "party_type");
 				frappe.model.validate_missing(jvd, "party");

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -33,7 +33,7 @@ class StockAccountInvalidTransaction(frappe.ValidationError):
 
 class JournalEntry(AccountsController):
 	def __init__(self, *args, **kwargs):
-		super(JournalEntry, self).__init__(*args, **kwargs)
+		super().__init__(*args, **kwargs)
 
 	def get_feed(self):
 		return self.voucher_type
@@ -102,7 +102,7 @@ class JournalEntry(AccountsController):
 
 	def on_cancel(self):
 		# References for this Journal are removed on the `on_cancel` event in accounts_controller
-		super(JournalEntry, self).on_cancel()
+		super().on_cancel()
 		self.ignore_linked_doctypes = (
 			"GL Entry",
 			"Stock Ledger Entry",
@@ -137,10 +137,7 @@ class JournalEntry(AccountsController):
 				frappe.get_doc(voucher_type, voucher_no).set_total_advance_paid()
 
 	def validate_inter_company_accounts(self):
-		if (
-			self.voucher_type == "Inter Company Journal Entry"
-			and self.inter_company_journal_entry_reference
-		):
+		if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
 			doc = frappe.get_doc("Journal Entry", self.inter_company_journal_entry_reference)
 			account_currency = frappe.get_cached_value("Company", self.company, "default_currency")
 			previous_account_currency = frappe.get_cached_value("Company", doc.company, "default_currency")
@@ -286,10 +283,7 @@ class JournalEntry(AccountsController):
 				asset.set_status()
 
 	def update_inter_company_jv(self):
-		if (
-			self.voucher_type == "Inter Company Journal Entry"
-			and self.inter_company_journal_entry_reference
-		):
+		if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
 			frappe.db.set_value(
 				"Journal Entry",
 				self.inter_company_journal_entry_reference,
@@ -317,17 +311,25 @@ class JournalEntry(AccountsController):
 				if d.account == inv_disc_doc.short_term_loan and d.reference_name == inv_disc:
 					if self.docstatus == 1:
 						if d.credit > 0:
-							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Sanctioned", d.idx)
+							_validate_invoice_discounting_status(
+								inv_disc, inv_disc_doc.status, "Sanctioned", d.idx
+							)
 							status = "Disbursed"
 						elif d.debit > 0:
-							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
+							_validate_invoice_discounting_status(
+								inv_disc, inv_disc_doc.status, "Disbursed", d.idx
+							)
 							status = "Settled"
 					else:
 						if d.credit > 0:
-							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
+							_validate_invoice_discounting_status(
+								inv_disc, inv_disc_doc.status, "Disbursed", d.idx
+							)
 							status = "Sanctioned"
 						elif d.debit > 0:
-							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Settled", d.idx)
+							_validate_invoice_discounting_status(
+								inv_disc, inv_disc_doc.status, "Settled", d.idx
+							)
 							status = "Disbursed"
 					break
 			if status:
@@ -384,10 +386,7 @@ class JournalEntry(AccountsController):
 					)
 
 	def unlink_inter_company_jv(self):
-		if (
-			self.voucher_type == "Inter Company Journal Entry"
-			and self.inter_company_journal_entry_reference
-		):
+		if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
 			frappe.db.set_value(
 				"Journal Entry",
 				self.inter_company_journal_entry_reference,
@@ -409,9 +408,9 @@ class JournalEntry(AccountsController):
 			if account_type in ["Receivable", "Payable"]:
 				if not (d.party_type and d.party):
 					frappe.throw(
-						_("Row {0}: Party Type and Party is required for Receivable / Payable account {1}").format(
-							d.idx, d.account
-						)
+						_(
+							"Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
+						).format(d.idx, d.account)
 					)
 				elif (
 					d.party_type
@@ -476,16 +475,18 @@ class JournalEntry(AccountsController):
 
 	def system_generated_gain_loss(self):
 		return (
-			self.voucher_type == "Exchange Gain Or Loss"
-			and self.multi_currency
-			and self.is_system_generated
+			self.voucher_type == "Exchange Gain Or Loss" and self.multi_currency and self.is_system_generated
 		)
 
 	def validate_against_jv(self):
 		for d in self.get("accounts"):
 			if d.reference_type == "Journal Entry":
 				account_root_type = frappe.get_cached_value("Account", d.account, "root_type")
-				if account_root_type == "Asset" and flt(d.debit) > 0 and not self.system_generated_gain_loss():
+				if (
+					account_root_type == "Asset"
+					and flt(d.debit) > 0
+					and not self.system_generated_gain_loss()
+				):
 					frappe.throw(
 						_(
 							"Row #{0}: For {1}, you can select reference document only if account gets credited"
@@ -567,11 +568,13 @@ class JournalEntry(AccountsController):
 
 				if d.reference_type == "Purchase Order" and flt(d.credit) > 0:
 					frappe.throw(
-						_("Row {0}: Credit entry can not be linked with a {1}").format(d.idx, d.reference_type)
+						_("Row {0}: Credit entry can not be linked with a {1}").format(
+							d.idx, d.reference_type
+						)
 					)
 
 				# set totals
-				if not d.reference_name in self.reference_totals:
+				if d.reference_name not in self.reference_totals:
 					self.reference_totals[d.reference_name] = 0.0
 
 				if self.voucher_type not in ("Deferred Revenue", "Deferred Expense"):
@@ -589,7 +592,10 @@ class JournalEntry(AccountsController):
 
 				# check if party and account match
 				if d.reference_type in ("Sales Invoice", "Purchase Invoice"):
-					if self.voucher_type in ("Deferred Revenue", "Deferred Expense") and d.reference_detail_no:
+					if (
+						self.voucher_type in ("Deferred Revenue", "Deferred Expense")
+						and d.reference_detail_no
+					):
 						debit_or_credit = "Debit" if d.debit else "Credit"
 						party_account = get_deferred_booking_accounts(
 							d.reference_type, d.reference_detail_no, debit_or_credit
@@ -598,7 +604,8 @@ class JournalEntry(AccountsController):
 					else:
 						if d.reference_type == "Sales Invoice":
 							party_account = (
-								get_party_account_based_on_invoice_discounting(d.reference_name) or against_voucher[1]
+								get_party_account_based_on_invoice_discounting(d.reference_name)
+								or against_voucher[1]
 							)
 						else:
 							party_account = against_voucher[1]
@@ -722,7 +729,9 @@ class JournalEntry(AccountsController):
 		if not (self.voucher_type == "Exchange Gain Or Loss" and self.multi_currency):
 			if self.difference:
 				frappe.throw(
-					_("Total Debit must be equal to Total Credit. The difference is {0}").format(self.difference)
+					_("Total Debit must be equal to Total Credit. The difference is {0}").format(
+						self.difference
+					)
 				)
 
 	def set_total_debit_credit(self):
@@ -786,7 +795,6 @@ class JournalEntry(AccountsController):
 					and self.posting_date
 				)
 			):
-
 				ignore_exchange_rate = False
 				if self.get("flags") and self.flags.get("ignore_exchange_rate"):
 					ignore_exchange_rate = True
@@ -1032,27 +1040,21 @@ class JournalEntry(AccountsController):
 		self.validate_total_debit_and_credit()
 
 	def get_values(self):
-		cond = (
-			" and outstanding_amount <= {0}".format(self.write_off_amount)
-			if flt(self.write_off_amount) > 0
-			else ""
-		)
+		cond = f" and outstanding_amount <= {self.write_off_amount}" if flt(self.write_off_amount) > 0 else ""
 
 		if self.write_off_based_on == "Accounts Receivable":
 			return frappe.db.sql(
 				"""select name, debit_to as account, customer as party, outstanding_amount
-				from `tabSales Invoice` where docstatus = 1 and company = %s
-				and outstanding_amount > 0 %s"""
-				% ("%s", cond),
+				from `tabSales Invoice` where docstatus = 1 and company = {}
+				and outstanding_amount > 0 {}""".format("%s", cond),
 				self.company,
 				as_dict=True,
 			)
 		elif self.write_off_based_on == "Accounts Payable":
 			return frappe.db.sql(
 				"""select name, credit_to as account, supplier as party, outstanding_amount
-				from `tabPurchase Invoice` where docstatus = 1 and company = %s
-				and outstanding_amount > 0 %s"""
-				% ("%s", cond),
+				from `tabPurchase Invoice` where docstatus = 1 and company = {}
+				and outstanding_amount > 0 {}""".format("%s", cond),
 				self.company,
 				as_dict=True,
 			)
@@ -1161,7 +1163,7 @@ def get_payment_entry_against_order(
 			"amount_field_bank": amount_field_bank,
 			"amount": amount,
 			"debit_in_account_currency": debit_in_account_currency,
-			"remarks": "Advance Payment received against {0} {1}".format(dt, dn),
+			"remarks": f"Advance Payment received against {dt} {dn}",
 			"is_advance": "Yes",
 			"bank_account": bank_account,
 			"journal_entry": journal_entry,
@@ -1200,7 +1202,7 @@ def get_payment_entry_against_invoice(
 			"amount_field_bank": amount_field_bank,
 			"amount": amount if amount else abs(ref_doc.outstanding_amount),
 			"debit_in_account_currency": debit_in_account_currency,
-			"remarks": "Payment received against {0} {1}. {2}".format(dt, dn, ref_doc.remarks),
+			"remarks": f"Payment received against {dt} {dn}. {ref_doc.remarks}",
 			"is_advance": "No",
 			"bank_account": bank_account,
 			"journal_entry": journal_entry,
@@ -1226,9 +1228,7 @@ def get_payment_entry(ref_doc, args):
 		)
 
 	je = frappe.new_doc("Journal Entry")
-	je.update(
-		{"voucher_type": "Bank Entry", "company": ref_doc.company, "remark": args.get("remarks")}
-	)
+	je.update({"voucher_type": "Bank Entry", "company": ref_doc.company, "remark": args.get("remarks")})
 
 	party_row = je.append(
 		"accounts",
@@ -1251,9 +1251,7 @@ def get_payment_entry(ref_doc, args):
 	bank_row = je.append("accounts")
 
 	# Make it bank_details
-	bank_account = get_default_bank_cash_account(
-		ref_doc.company, "Bank", account=args.get("bank_account")
-	)
+	bank_account = get_default_bank_cash_account(ref_doc.company, "Bank", account=args.get("bank_account"))
 	if bank_account:
 		bank_row.update(bank_account)
 		# Modified to include the posting date for which the exchange rate is required.
@@ -1293,7 +1291,7 @@ def get_against_jv(doctype, txt, searchfield, start, page_len, filters):
 		return []
 
 	return frappe.db.sql(
-		"""
+		f"""
 		SELECT jv.name, jv.posting_date, jv.user_remark
 		FROM `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail
 		WHERE jv_detail.parent = jv.name
@@ -1304,16 +1302,14 @@ def get_against_jv(doctype, txt, searchfield, start, page_len, filters):
 				OR jv_detail.reference_type = ''
 			)
 			AND jv.docstatus = 1
-			AND jv.`{0}` LIKE %(txt)s
+			AND jv.`{searchfield}` LIKE %(txt)s
 		ORDER BY jv.name DESC
 		LIMIT %(limit)s offset %(offset)s
-		""".format(
-			searchfield
-		),
+		""",
 		dict(
 			account=filters.get("account"),
 			party=cstr(filters.get("party")),
-			txt="%{0}%".format(txt),
+			txt=f"%{txt}%",
 			offset=start,
 			limit=page_len,
 		),
@@ -1335,19 +1331,15 @@ def get_outstanding(args):
 		condition = " and party=%(party)s" if args.get("party") else ""
 
 		against_jv_amount = frappe.db.sql(
-			"""
+			f"""
 			select sum(debit_in_account_currency) - sum(credit_in_account_currency)
-			from `tabJournal Entry Account` where parent=%(docname)s and account=%(account)s {0}
-			and (reference_type is null or reference_type = '')""".format(
-				condition
-			),
+			from `tabJournal Entry Account` where parent=%(docname)s and account=%(account)s {condition}
+			and (reference_type is null or reference_type = '')""",
 			args,
 		)
 
 		against_jv_amount = flt(against_jv_amount[0][0]) if against_jv_amount else 0
-		amount_field = (
-			"credit_in_account_currency" if against_jv_amount > 0 else "debit_in_account_currency"
-		)
+		amount_field = "credit_in_account_currency" if against_jv_amount > 0 else "debit_in_account_currency"
 		return {amount_field: abs(against_jv_amount)}
 	elif args.get("doctype") in ("Sales Invoice", "Purchase Invoice"):
 		party_type = "Customer" if args.get("doctype") == "Sales Invoice" else "Supplier"
@@ -1360,9 +1352,7 @@ def get_outstanding(args):
 
 		due_date = invoice.get("due_date")
 
-		exchange_rate = (
-			invoice.conversion_rate if (args.get("account_currency") != company_currency) else 1
-		)
+		exchange_rate = invoice.conversion_rate if (args.get("account_currency") != company_currency) else 1
 
 		if args["doctype"] == "Sales Invoice":
 			amount_field = (
@@ -1400,17 +1390,13 @@ def get_party_account_and_currency(company, party_type, party):
 
 
 @frappe.whitelist()
-def get_account_details_and_party_type(
-	account, date, company, debit=None, credit=None, exchange_rate=None
-):
+def get_account_details_and_party_type(account, date, company, debit=None, credit=None, exchange_rate=None):
 	"""Returns dict of account details and party type to be set in Journal Entry on selection of account."""
 	if not frappe.has_permission("Account"):
 		frappe.msgprint(_("No Permission"), raise_exception=1)
 
 	company_currency = erpnext.get_company_currency(company)
-	account_details = frappe.db.get_value(
-		"Account", account, ["account_type", "account_currency"], as_dict=1
-	)
+	account_details = frappe.db.get_value("Account", account, ["account_type", "account_currency"], as_dict=1)
 
 	if not account_details:
 		return

erpnext/accounts/doctype/journal_entry/test_journal_entry.py

@@ -69,10 +69,8 @@ class TestJournalEntry(unittest.TestCase):
 
 		self.assertTrue(
 			frappe.db.sql(
-				"""select name from `tabJournal Entry Account`
-			where reference_type = %s and reference_name = %s and {0}=400""".format(
-					dr_or_cr
-				),
+				f"""select name from `tabJournal Entry Account`
+			where reference_type = %s and reference_name = %s and {dr_or_cr}=400""",
 				(submitted_voucher.doctype, submitted_voucher.name),
 			)
 		)
@@ -84,9 +82,8 @@ class TestJournalEntry(unittest.TestCase):
 	def advance_paid_testcase(self, base_jv, test_voucher, dr_or_cr):
 		# Test advance paid field
 		advance_paid = frappe.db.sql(
-			"""select advance_paid from `tab%s`
-					where name=%s"""
-			% (test_voucher.doctype, "%s"),
+			"""select advance_paid from `tab{}`
+					where name={}""".format(test_voucher.doctype, "%s"),
 			(test_voucher.name),
 		)
 		payment_against_order = base_jv.get("accounts")[0].get(dr_or_cr)
@@ -159,9 +156,7 @@ class TestJournalEntry(unittest.TestCase):
 			jv.cancel()
 
 	def test_multi_currency(self):
-		jv = make_journal_entry(
-			"_Test Bank USD - _TC", "_Test Bank - _TC", 100, exchange_rate=50, save=False
-		)
+		jv = make_journal_entry("_Test Bank USD - _TC", "_Test Bank - _TC", 100, exchange_rate=50, save=False)
 
 		jv.get("accounts")[1].credit_in_account_currency = 5000
 		jv.submit()
@@ -201,7 +196,7 @@ class TestJournalEntry(unittest.TestCase):
 			"credit",
 			"credit_in_account_currency",
 		):
-			for i, gle in enumerate(gl_entries):
+			for _i, gle in enumerate(gl_entries):
 				self.assertEqual(expected_values[gle.account][field], gle[field])
 
 		# cancel
@@ -263,7 +258,7 @@ class TestJournalEntry(unittest.TestCase):
 			"credit",
 			"credit_in_account_currency",
 		):
-			for i, gle in enumerate(gl_entries):
+			for _i, gle in enumerate(gl_entries):
 				self.assertEqual(expected_values[gle.account][field], gle[field])
 
 	def test_disallow_change_in_account_currency_for_a_party(self):

erpnext/accounts/doctype/ledger_merge/test_ledger_merge.py

@@ -83,7 +83,10 @@ class TestLedgerMerge(unittest.TestCase):
 				"account": "Indirect Income - _TC",
 				"merge_accounts": [
 					{"account": "Indirect Test Income - _TC", "account_name": "Indirect Test Income"},
-					{"account": "Administrative Test Income - _TC", "account_name": "Administrative Test Income"},
+					{
+						"account": "Administrative Test Income - _TC",
+						"account_name": "Administrative Test Income",
+					},
 				],
 			}
 		).insert(ignore_permissions=True)

erpnext/accounts/doctype/loyalty_program/loyalty_program.py

@@ -25,13 +25,11 @@ def get_loyalty_details(
 		condition += " and expiry_date>='%s' " % expiry_date
 
 	loyalty_point_details = frappe.db.sql(
-		"""select sum(loyalty_points) as loyalty_points,
+		f"""select sum(loyalty_points) as loyalty_points,
 		sum(purchase_amount) as total_spent from `tabLoyalty Point Entry`
 		where customer=%s and loyalty_program=%s and posting_date <= %s
 		{condition}
-		group by customer""".format(
-			condition=condition
-		),
+		group by customer""",
 		(customer, loyalty_program, expiry_date),
 		as_dict=1,
 	)
@@ -52,9 +50,7 @@ def get_loyalty_program_details_with_points(
 	include_expired_entry=False,
 	current_transaction_amount=0,
 ):
-	lp_details = get_loyalty_program_details(
-		customer, loyalty_program, company=company, silent=silent
-	)
+	lp_details = get_loyalty_program_details(customer, loyalty_program, company=company, silent=silent)
 	loyalty_program = frappe.get_doc("Loyalty Program", loyalty_program)
 	lp_details.update(
 		get_loyalty_details(customer, loyalty_program.name, expiry_date, company, include_expired_entry)

erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py

@@ -19,9 +19,7 @@ class TestLoyaltyProgram(unittest.TestCase):
 		create_records()
 
 	def test_loyalty_points_earned_single_tier(self):
-		frappe.db.set_value(
-			"Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty"
-		)
+		frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
 		# create a new sales invoice
 		si_original = create_sales_invoice_record()
 		si_original.insert()
@@ -69,9 +67,7 @@ class TestLoyaltyProgram(unittest.TestCase):
 			d.cancel()
 
 	def test_loyalty_points_earned_multiple_tier(self):
-		frappe.db.set_value(
-			"Customer", "Test Loyalty Customer", "loyalty_program", "Test Multiple Loyalty"
-		)
+		frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Multiple Loyalty")
 		# assign multiple tier program to the customer
 		customer = frappe.get_doc("Customer", {"customer_name": "Test Loyalty Customer"})
 		customer.loyalty_program = frappe.get_doc(
@@ -128,9 +124,7 @@ class TestLoyaltyProgram(unittest.TestCase):
 
 	def test_cancel_sales_invoice(self):
 		"""cancelling the sales invoice should cancel the earned points"""
-		frappe.db.set_value(
-			"Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty"
-		)
+		frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
 		# create a new sales invoice
 		si = create_sales_invoice_record()
 		si.insert()
@@ -140,7 +134,7 @@ class TestLoyaltyProgram(unittest.TestCase):
 			"Loyalty Point Entry",
 			{"invoice_type": "Sales Invoice", "invoice": si.name, "customer": si.customer},
 		)
-		self.assertEqual(True, not (lpe is None))
+		self.assertEqual(True, lpe is not None)
 
 		# cancelling sales invoice
 		si.cancel()
@@ -148,9 +142,7 @@ class TestLoyaltyProgram(unittest.TestCase):
 		self.assertEqual(True, (lpe is None))
 
 	def test_sales_invoice_return(self):
-		frappe.db.set_value(
-			"Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty"
-		)
+		frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
 		# create a new sales invoice
 		si_original = create_sales_invoice_record(2)
 		si_original.conversion_rate = flt(1)
@@ -346,9 +338,7 @@ def create_records():
 		).insert()
 
 	# create item price
-	if not frappe.db.exists(
-		"Item Price", {"price_list": "Standard Selling", "item_code": "Loyal Item"}
-	):
+	if not frappe.db.exists("Item Price", {"price_list": "Standard Selling", "item_code": "Loyal Item"}):
 		frappe.get_doc(
 			{
 				"doctype": "Item Price",

erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py

@@ -37,9 +37,7 @@ class MonthlyDistribution(Document):
 		total = sum(flt(d.percentage_allocation) for d in self.get("percentages"))
 
 		if flt(total, 2) != 100.0:
-			frappe.throw(
-				_("Percentage Allocation should be equal to 100%") + " ({0}%)".format(str(flt(total, 2)))
-			)
+			frappe.throw(_("Percentage Allocation should be equal to 100%") + f" ({flt(total, 2)!s}%)")
 
 
 def get_periodwise_distribution_data(distribution_id, period_list, periodicity):

erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py

@@ -83,9 +83,7 @@ class TestOpeningInvoiceCreationTool(FrappeTestCase):
 		company = "_Test Opening Invoice Company"
 		party_1, party_2 = make_customer("Customer A"), make_customer("Customer B")
 
-		old_default_receivable_account = frappe.db.get_value(
-			"Company", company, "default_receivable_account"
-		)
+		old_default_receivable_account = frappe.db.get_value("Company", company, "default_receivable_account")
 		frappe.db.set_value("Company", company, "default_receivable_account", "")
 
 		if not frappe.db.exists("Cost Center", "_Test Opening Invoice Company - _TOIC"):
@@ -121,9 +119,7 @@ class TestOpeningInvoiceCreationTool(FrappeTestCase):
 		self.assertTrue(error_log)
 
 		# teardown
-		frappe.db.set_value(
-			"Company", company, "default_receivable_account", old_default_receivable_account
-		)
+		frappe.db.set_value("Company", company, "default_receivable_account", old_default_receivable_account)
 
 	def test_renaming_of_invoice_using_invoice_number_field(self):
 		company = "_Test Opening Invoice Company"
@@ -169,7 +165,7 @@ def get_opening_invoice_creation_dict(**args):
 				{
 					"qty": 1.0,
 					"outstanding_amount": 300,
-					"party": args.get("party_1") or "_Test {0}".format(party),
+					"party": args.get("party_1") or f"_Test {party}",
 					"item_name": "Opening Item",
 					"due_date": "2016-09-10",
 					"posting_date": "2016-09-05",
@@ -179,7 +175,7 @@ def get_opening_invoice_creation_dict(**args):
 				{
 					"qty": 2.0,
 					"outstanding_amount": 250,
-					"party": args.get("party_2") or "_Test {0} 1".format(party),
+					"party": args.get("party_2") or f"_Test {party} 1",
 					"item_name": "Opening Item",
 					"due_date": "2016-09-10",
 					"posting_date": "2016-09-05",

erpnext/accounts/doctype/party_link/party_link.py

@@ -24,7 +24,10 @@ class PartyLink(Document):
 		if existing_party_link:
 			frappe.throw(
 				_("{} {} is already linked with {} {}").format(
-					self.primary_role, bold(self.primary_party), self.secondary_role, bold(self.secondary_party)
+					self.primary_role,
+					bold(self.primary_party),
+					self.secondary_role,
+					bold(self.secondary_party),
 				)
 			)
 

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -21,7 +21,7 @@ frappe.ui.form.on('Payment Entry', {
 		frm.set_query("paid_from", function() {
 			frm.events.validate_company(frm);
 
-			var account_types = in_list(["Pay", "Internal Transfer"], frm.doc.payment_type) ?
+			var account_types = ["Pay", "Internal Transfer"].includes(frm.doc.payment_type) ?
 				["Bank", "Cash"] : [frappe.boot.party_account_types[frm.doc.party_type]];
 			return {
 				filters: {
@@ -75,7 +75,7 @@ frappe.ui.form.on('Payment Entry', {
 		frm.set_query("paid_to", function() {
 			frm.events.validate_company(frm);
 
-			var account_types = in_list(["Receive", "Internal Transfer"], frm.doc.payment_type) ?
+			var account_types = ["Receive", "Internal Transfer"].includes(frm.doc.payment_type) ?
 				["Bank", "Cash"] : [frappe.boot.party_account_types[frm.doc.party_type]];
 			return {
 				filters: {
@@ -121,7 +121,7 @@ frappe.ui.form.on('Payment Entry', {
 
 		frm.set_query('payment_term', 'references', function(frm, cdt, cdn) {
 			const child = locals[cdt][cdn];
-			if (in_list(['Purchase Invoice', 'Sales Invoice'], child.reference_doctype) && child.reference_name) {
+			if (['Purchase Invoice', 'Sales Invoice'].includes(child.reference_doctype) && child.reference_name) {
 				return {
 					query: "erpnext.controllers.queries.get_payment_terms_for_references",
 					filters: {
@@ -485,7 +485,7 @@ frappe.ui.form.on('Payment Entry', {
 		if (frm.doc.paid_from_account_currency == company_currency) {
 			frm.set_value("source_exchange_rate", 1);
 		} else if (frm.doc.paid_from){
-			if (in_list(["Internal Transfer", "Pay"], frm.doc.payment_type)) {
+			if (["Internal Transfer", "Pay"].includes(frm.doc.payment_type)) {
 				let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
 				frappe.call({
 					method: "erpnext.setup.utils.get_exchange_rate",
@@ -853,7 +853,7 @@ frappe.ui.form.on('Payment Entry', {
 			}
 
 			var allocated_positive_outstanding =  paid_amount + allocated_negative_outstanding;
-		} else if (in_list(["Customer", "Supplier"], frm.doc.party_type)) {
+		} else if (["Customer", "Supplier"].includes(frm.doc.party_type)) {
 			total_negative_outstanding = flt(total_negative_outstanding, precision("outstanding_amount"))
 			if(paid_amount > total_negative_outstanding) {
 				if(total_negative_outstanding == 0) {
@@ -988,7 +988,7 @@ frappe.ui.form.on('Payment Entry', {
 			}
 
 			if(frm.doc.party_type=="Customer" &&
-				!in_list(["Sales Order", "Sales Invoice", "Journal Entry", "Dunning"], row.reference_doctype)
+				!["Sales Order", "Sales Invoice", "Journal Entry", "Dunning"].includes(row.reference_doctype)
 			) {
 				frappe.model.set_value(row.doctype, row.name, "reference_doctype", null);
 				frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning", [row.idx]));
@@ -996,7 +996,7 @@ frappe.ui.form.on('Payment Entry', {
 			}
 
 			if(frm.doc.party_type=="Supplier" &&
-				!in_list(["Purchase Order", "Purchase Invoice", "Journal Entry"], row.reference_doctype)
+				!["Purchase Order", "Purchase Invoice", "Journal Entry"].includes(row.reference_doctype)
 			) {
 				frappe.model.set_value(row.doctype, row.name, "against_voucher_type", null);
 				frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry", [row.idx]));
@@ -1080,7 +1080,7 @@ frappe.ui.form.on('Payment Entry', {
 
 	bank_account: function(frm) {
 		const field = frm.doc.payment_type == "Pay" ? "paid_from":"paid_to";
-		if (frm.doc.bank_account && in_list(['Pay', 'Receive'], frm.doc.payment_type)) {
+		if (frm.doc.bank_account && ['Pay', 'Receive'].includes(frm.doc.payment_type)) {
 			frappe.call({
 				method: "erpnext.accounts.doctype.bank_account.bank_account.get_bank_account_details",
 				args: {
@@ -1088,7 +1088,9 @@ frappe.ui.form.on('Payment Entry', {
 				},
 				callback: function(r) {
 					if (r.message) {
-						frm.set_value(field, r.message.account);
+						if (!frm.doc.mode_of_payment) {
+							frm.set_value(field, r.message.account);
+						}
 						frm.set_value('bank', r.message.bank);
 						frm.set_value('bank_account_no', r.message.bank_account_no);
 					}
@@ -1393,8 +1395,9 @@ frappe.ui.form.on('Payment Entry Reference', {
 				args: {
 					reference_doctype: row.reference_doctype,
 					reference_name: row.reference_name,
-					party_account_currency: frm.doc.payment_type=="Receive" ?
-						frm.doc.paid_from_account_currency : frm.doc.paid_to_account_currency
+					party_account_currency:	frm.doc.payment_type == "Receive" ? frm.doc.paid_from_account_currency : frm.doc.paid_to_account_currency,
+					party_type: frm.doc.party_type,
+					party: frm.doc.party,
 				},
 				callback: function(r, rt) {
 					if(r.message) {

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -9,8 +9,7 @@ import frappe
 from frappe import ValidationError, _, qb, scrub, throw
 from frappe.utils import cint, comma_or, flt, getdate, nowdate
 from frappe.utils.data import comma_and, fmt_money
-from pypika import Case
-from pypika.functions import Coalesce, Sum
+from pypika.functions import Sum
 
 import erpnext
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_dimensions
@@ -47,7 +46,7 @@ class InvalidPaymentEntry(ValidationError):
 
 class PaymentEntry(AccountsController):
 	def __init__(self, *args, **kwargs):
-		super(PaymentEntry, self).__init__(*args, **kwargs)
+		super().__init__(*args, **kwargs)
 		if not self.is_new():
 			self.setup_party_account_field()
 
@@ -113,7 +112,7 @@ class PaymentEntry(AccountsController):
 			"Unreconcile Payment",
 			"Unreconcile Payment Entries",
 		)
-		super(PaymentEntry, self).on_cancel()
+		super().on_cancel()
 		self.make_gl_entries(cancel=1)
 		self.update_outstanding_amounts()
 		self.update_advance_paid()
@@ -221,9 +220,7 @@ class PaymentEntry(AccountsController):
 				# If term based allocation is enabled, throw
 				if (
 					d.payment_term is None or d.payment_term == ""
-				) and self.term_based_allocation_enabled_for_reference(
-					d.reference_doctype, d.reference_name
-				):
+				) and self.term_based_allocation_enabled_for_reference(d.reference_doctype, d.reference_name):
 					frappe.throw(
 						_(
 							"{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
@@ -235,7 +232,9 @@ class PaymentEntry(AccountsController):
 				# The reference has already been fully paid
 				if not latest:
 					frappe.throw(
-						_("{0} {1} has already been fully paid.").format(_(d.reference_doctype), d.reference_name)
+						_("{0} {1} has already been fully paid.").format(
+							_(d.reference_doctype), d.reference_name
+						)
 					)
 				# The reference has already been partly paid
 				elif (
@@ -259,14 +258,14 @@ class PaymentEntry(AccountsController):
 						and latest.payment_term_outstanding
 						and (flt(d.allocated_amount) > flt(latest.payment_term_outstanding))
 					)
-					and self.term_based_allocation_enabled_for_reference(d.reference_doctype, d.reference_name)
+					and self.term_based_allocation_enabled_for_reference(
+						d.reference_doctype, d.reference_name
+					)
 				):
 					frappe.throw(
 						_(
 							"Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
-						).format(
-							d.idx, d.allocated_amount, latest.payment_term_outstanding, d.payment_term
-						)
+						).format(d.idx, d.allocated_amount, latest.payment_term_outstanding, d.payment_term)
 					)
 
 				if (flt(d.allocated_amount)) > 0 and flt(d.allocated_amount) > flt(latest.outstanding_amount):
@@ -343,12 +342,16 @@ class PaymentEntry(AccountsController):
 		for d in self.get("references"):
 			if d.allocated_amount:
 				if update_ref_details_only_for and (
-					not (d.reference_doctype, d.reference_name) in update_ref_details_only_for
+					(d.reference_doctype, d.reference_name) not in update_ref_details_only_for
 				):
 					continue
 
 				ref_details = get_reference_details(
-					d.reference_doctype, d.reference_name, self.party_account_currency
+					d.reference_doctype,
+					d.reference_name,
+					self.party_account_currency,
+					self.party_type,
+					self.party,
 				)
 
 				# Only update exchange rate when the reference is Journal Entry
@@ -390,7 +393,9 @@ class PaymentEntry(AccountsController):
 			else:
 				if ref_doc:
 					if self.paid_from_account_currency == ref_doc.currency:
-						self.source_exchange_rate = ref_doc.get("exchange_rate") or ref_doc.get("conversion_rate")
+						self.source_exchange_rate = ref_doc.get("exchange_rate") or ref_doc.get(
+							"conversion_rate"
+						)
 
 			if not self.source_exchange_rate:
 				self.source_exchange_rate = get_exchange_rate(
@@ -427,7 +432,7 @@ class PaymentEntry(AccountsController):
 			if d.reference_doctype not in valid_reference_doctypes:
 				frappe.throw(
 					_("Reference Doctype must be one of {0}").format(
-						comma_or((_(d) for d in valid_reference_doctypes))
+						comma_or(_(d) for d in valid_reference_doctypes)
 					)
 				)
 
@@ -450,7 +455,8 @@ class PaymentEntry(AccountsController):
 					if d.reference_doctype in frappe.get_hooks("invoice_doctypes"):
 						if self.party_type == "Customer":
 							ref_party_account = (
-								get_party_account_based_on_invoice_discounting(d.reference_name) or ref_doc.debit_to
+								get_party_account_based_on_invoice_discounting(d.reference_name)
+								or ref_doc.debit_to
 							)
 						elif self.party_type == "Supplier":
 							ref_party_account = ref_doc.credit_to
@@ -460,7 +466,10 @@ class PaymentEntry(AccountsController):
 						if ref_party_account != self.party_account:
 							frappe.throw(
 								_("{0} {1} is associated with {2}, but Party Account is {3}").format(
-									_(d.reference_doctype), d.reference_name, ref_party_account, self.party_account
+									_(d.reference_doctype),
+									d.reference_name,
+									ref_party_account,
+									self.party_account,
 								)
 							)
 
@@ -471,7 +480,9 @@ class PaymentEntry(AccountsController):
 							)
 
 					if ref_doc.docstatus != 1:
-						frappe.throw(_("{0} {1} must be submitted").format(_(d.reference_doctype), d.reference_name))
+						frappe.throw(
+							_("{0} {1} must be submitted").format(_(d.reference_doctype), d.reference_name)
+						)
 
 	def get_valid_reference_doctypes(self):
 		if self.party_type == "Customer":
@@ -642,9 +653,7 @@ class PaymentEntry(AccountsController):
 		if not (is_single_currency and reference_is_multi_currency):
 			return allocated_amount
 
-		allocated_amount = flt(
-			allocated_amount / ref_exchange_rate, self.precision("total_allocated_amount")
-		)
+		allocated_amount = flt(allocated_amount / ref_exchange_rate, self.precision("total_allocated_amount"))
 
 		return allocated_amount
 
@@ -692,7 +701,6 @@ class PaymentEntry(AccountsController):
 		accounts = []
 		for d in self.taxes:
 			if d.account_head == tax_withholding_details.get("account_head"):
-
 				# Preserve user updated included in paid amount
 				if d.included_in_paid_amount:
 					tax_withholding_details.update({"included_in_paid_amount": d.included_in_paid_amount})
@@ -812,7 +820,6 @@ class PaymentEntry(AccountsController):
 				flt(d.allocated_amount) * flt(exchange_rate), self.precision("base_paid_amount")
 			)
 		else:
-
 			# Use source/target exchange rate, so no difference amount is calculated.
 			# then update exchange gain/loss amount in reference table
 			# if there is an exchange gain/loss amount in reference table, submit a JE for that
@@ -929,7 +936,9 @@ class PaymentEntry(AccountsController):
 
 		total_negative_outstanding = flt(
 			sum(
-				abs(flt(d.outstanding_amount)) for d in self.get("references") if flt(d.outstanding_amount) < 0
+				abs(flt(d.outstanding_amount))
+				for d in self.get("references")
+				if flt(d.outstanding_amount) < 0
 			),
 			self.references[0].precision("outstanding_amount") if self.references else None,
 		)
@@ -982,7 +991,6 @@ class PaymentEntry(AccountsController):
 				)
 			]
 		else:
-
 			remarks = [
 				_("Amount {0} {1} {2} {3}").format(
 					self.party_account_currency,
@@ -1002,14 +1010,19 @@ class PaymentEntry(AccountsController):
 				if d.allocated_amount:
 					remarks.append(
 						_("Amount {0} {1} against {2} {3}").format(
-							self.party_account_currency, d.allocated_amount, d.reference_doctype, d.reference_name
+							self.party_account_currency,
+							d.allocated_amount,
+							d.reference_doctype,
+							d.reference_name,
 						)
 					)
 
 		for d in self.get("deductions"):
 			if d.amount:
 				remarks.append(
-					_("Amount {0} {1} deducted against {2}").format(self.company_currency, d.amount, d.account)
+					_("Amount {0} {1} deducted against {2}").format(
+						self.company_currency, d.amount, d.account
+					)
 				)
 
 		self.set("remarks", "\n".join(remarks))
@@ -1444,7 +1457,8 @@ def get_outstanding_reference_documents(args):
 				return []
 			elif supplier_status["hold_type"] == "Payments":
 				if (
-					not supplier_status["release_date"] or getdate(nowdate()) <= supplier_status["release_date"]
+					not supplier_status["release_date"]
+					or getdate(nowdate()) <= supplier_status["release_date"]
 				):
 					return []
 
@@ -1454,7 +1468,7 @@ def get_outstanding_reference_documents(args):
 	# Get positive outstanding sales /purchase invoices
 	condition = ""
 	if args.get("voucher_type") and args.get("voucher_no"):
-		condition = " and voucher_type={0} and voucher_no={1}".format(
+		condition = " and voucher_type={} and voucher_no={}".format(
 			frappe.db.escape(args["voucher_type"]), frappe.db.escape(args["voucher_no"])
 		)
 		common_filter.append(ple.voucher_type == args["voucher_type"])
@@ -1469,7 +1483,7 @@ def get_outstanding_reference_documents(args):
 	active_dimensions = get_dimensions()[0]
 	for dim in active_dimensions:
 		if args.get(dim.fieldname):
-			condition += " and {0}='{1}'".format(dim.fieldname, args.get(dim.fieldname))
+			condition += f" and {dim.fieldname}='{args.get(dim.fieldname)}'"
 			accounting_dimensions_filter.append(ple[dim.fieldname] == args.get(dim.fieldname))
 
 	date_fields_dict = {
@@ -1479,21 +1493,21 @@ def get_outstanding_reference_documents(args):
 
 	for fieldname, date_fields in date_fields_dict.items():
 		if args.get(date_fields[0]) and args.get(date_fields[1]):
-			condition += " and {0} between '{1}' and '{2}'".format(
+			condition += " and {} between '{}' and '{}'".format(
 				fieldname, args.get(date_fields[0]), args.get(date_fields[1])
 			)
 			posting_and_due_date.append(ple[fieldname][args.get(date_fields[0]) : args.get(date_fields[1])])
 		elif args.get(date_fields[0]):
 			# if only from date is supplied
-			condition += " and {0} >= '{1}'".format(fieldname, args.get(date_fields[0]))
+			condition += f" and {fieldname} >= '{args.get(date_fields[0])}'"
 			posting_and_due_date.append(ple[fieldname].gte(args.get(date_fields[0])))
 		elif args.get(date_fields[1]):
 			# if only to date is supplied
-			condition += " and {0} <= '{1}'".format(fieldname, args.get(date_fields[1]))
+			condition += f" and {fieldname} <= '{args.get(date_fields[1])}'"
 			posting_and_due_date.append(ple[fieldname].lte(args.get(date_fields[1])))
 
 	if args.get("company"):
-		condition += " and company = {0}".format(frappe.db.escape(args.get("company")))
+		condition += " and company = {}".format(frappe.db.escape(args.get("company")))
 		common_filter.append(ple.company == args.get("company"))
 
 	outstanding_invoices = []
@@ -1565,9 +1579,7 @@ def get_outstanding_reference_documents(args):
 		frappe.msgprint(
 			_(
 				"No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
-			).format(
-				_(ref_document_type), _(args.get("party_type")).lower(), frappe.bold(args.get("party"))
-			)
+			).format(_(ref_document_type), _(args.get("party_type")).lower(), frappe.bold(args.get("party")))
 		)
 
 	return data
@@ -1603,12 +1615,10 @@ def split_invoices_based_on_payment_terms(outstanding_invoices, company) -> list
 	return outstanding_invoices_after_split
 
 
-def get_currency_data(outstanding_invoices: list, company: str = None) -> dict:
+def get_currency_data(outstanding_invoices: list, company: str | None = None) -> dict:
 	"""Get currency and conversion data for a list of invoices."""
 	exc_rates = frappe._dict()
-	company_currency = (
-		frappe.db.get_value("Company", company, "default_currency") if company else None
-	)
+	company_currency = frappe.db.get_value("Company", company, "default_currency") if company else None
 
 	for doctype in ["Sales Invoice", "Purchase Invoice"]:
 		invoices = [x.voucher_no for x in outstanding_invoices if x.voucher_type == doctype]
@@ -1703,7 +1713,7 @@ def get_orders_to_be_billed(
 	active_dimensions = get_dimensions()[0]
 	for dim in active_dimensions:
 		if filters.get(dim.fieldname):
-			condition += " and {0}='{1}'".format(dim.fieldname, filters.get(dim.fieldname))
+			condition += f" and {dim.fieldname}='{filters.get(dim.fieldname)}'"
 
 	if party_account_currency == company_currency:
 		grand_total_field = "base_grand_total"
@@ -1852,18 +1862,14 @@ def get_account_details(account, date, cost_center=None):
 	frappe.has_permission("Payment Entry", throw=True)
 
 	# to check if the passed account is accessible under reference doctype Payment Entry
-	account_list = frappe.get_list(
-		"Account", {"name": account}, reference_doctype="Payment Entry", limit=1
-	)
+	account_list = frappe.get_list("Account", {"name": account}, reference_doctype="Payment Entry", limit=1)
 
 	# There might be some user permissions which will allow account under certain doctypes
 	# except for Payment Entry, only in such case we should throw permission error
 	if not account_list:
 		frappe.throw(_("Account: {0} is not permitted under Payment Entry").format(account))
 
-	account_balance = get_balance_on(
-		account, date, cost_center=cost_center, ignore_account_permission=True
-	)
+	account_balance = get_balance_on(account, date, cost_center=cost_center, ignore_account_permission=True)
 
 	return frappe._dict(
 		{
@@ -1880,53 +1886,59 @@ def get_company_defaults(company):
 	return frappe.get_cached_value("Company", company, fields, as_dict=1)
 
 
-def get_outstanding_on_journal_entry(name):
-	gl = frappe.qb.DocType("GL Entry")
-	res = (
-		frappe.qb.from_(gl)
-		.select(
-			Case()
-			.when(
-				gl.party_type == "Customer",
-				Coalesce(Sum(gl.debit_in_account_currency - gl.credit_in_account_currency), 0),
-			)
-			.else_(Coalesce(Sum(gl.credit_in_account_currency - gl.debit_in_account_currency), 0))
-			.as_("outstanding_amount")
-		)
+def get_outstanding_on_journal_entry(voucher_no, party_type, party):
+	ple = frappe.qb.DocType("Payment Ledger Entry")
+
+	outstanding = (
+		frappe.qb.from_(ple)
+		.select(Sum(ple.amount_in_account_currency))
 		.where(
-			(Coalesce(gl.party_type, "") != "")
-			& (gl.is_cancelled == 0)
-			& ((gl.voucher_no == name) | (gl.against_voucher == name))
+			(ple.against_voucher_no == voucher_no)
+			& (ple.party_type == party_type)
+			& (ple.party == party)
+			& (ple.delinked == 0)
 		)
-	).run(as_dict=True)
+	).run()
 
-	outstanding_amount = res[0].get("outstanding_amount", 0) if res else 0
+	outstanding_amount = outstanding[0][0] if outstanding else 0
 
-	return outstanding_amount
+	total = (
+		frappe.qb.from_(ple)
+		.select(Sum(ple.amount_in_account_currency))
+		.where(
+			(ple.voucher_no == voucher_no)
+			& (ple.party_type == party_type)
+			& (ple.party == party)
+			& (ple.delinked == 0)
+		)
+	).run()
+
+	total_amount = total[0][0] if total else 0
+
+	return outstanding_amount, total_amount
 
 
 @frappe.whitelist()
-def get_reference_details(reference_doctype, reference_name, party_account_currency):
+def get_reference_details(
+	reference_doctype, reference_name, party_account_currency, party_type=None, party=None
+):
 	total_amount = outstanding_amount = exchange_rate = None
 
 	ref_doc = frappe.get_doc(reference_doctype, reference_name)
-	company_currency = ref_doc.get("company_currency") or erpnext.get_company_currency(
-		ref_doc.company
-	)
+	company_currency = ref_doc.get("company_currency") or erpnext.get_company_currency(ref_doc.company)
 
 	if reference_doctype == "Dunning":
 		total_amount = outstanding_amount = ref_doc.get("dunning_amount")
 		exchange_rate = 1
 
 	elif reference_doctype == "Journal Entry" and ref_doc.docstatus == 1:
-		total_amount = ref_doc.get("total_amount")
 		if ref_doc.multi_currency:
-			exchange_rate = get_exchange_rate(
-				party_account_currency, company_currency, ref_doc.posting_date
-			)
+			exchange_rate = get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date)
 		else:
 			exchange_rate = 1
-			outstanding_amount = get_outstanding_on_journal_entry(reference_name)
+			outstanding_amount, total_amount = get_outstanding_on_journal_entry(
+				reference_name, party_type, party
+			)
 
 	elif reference_doctype != "Journal Entry":
 		if not total_amount:
@@ -1981,9 +1993,7 @@ def get_payment_entry(
 ):
 	doc = frappe.get_doc(dt, dn)
 	over_billing_allowance = frappe.db.get_single_value("Accounts Settings", "over_billing_allowance")
-	if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) >= (
-		100.0 + over_billing_allowance
-	):
+	if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) >= (100.0 + over_billing_allowance):
 		frappe.throw(_("Can only make payment against unbilled {0}").format(_(dt)))
 
 	if not party_type:
@@ -2036,9 +2046,7 @@ def get_payment_entry(
 	pe.paid_from_account_currency = (
 		party_account_currency if payment_type == "Receive" else bank.account_currency
 	)
-	pe.paid_to_account_currency = (
-		party_account_currency if payment_type == "Pay" else bank.account_currency
-	)
+	pe.paid_to_account_currency = party_account_currency if payment_type == "Pay" else bank.account_currency
 	pe.paid_amount = paid_amount
 	pe.received_amount = received_amount
 	pe.letter_head = doc.get("letter_head")
@@ -2067,7 +2075,6 @@ def get_payment_entry(
 			{"name": doc.payment_terms_template},
 			"allocate_payment_based_on_payment_terms",
 		):
-
 			for reference in get_reference_as_per_payment_terms(
 				doc.payment_schedule, dt, dn, doc, grand_total, outstanding_amount, party_account_currency
 			):
@@ -2188,9 +2195,9 @@ def set_party_account_currency(dt, party_account, doc):
 
 
 def set_payment_type(dt, doc):
-	if (
-		dt == "Sales Order" or (dt in ("Sales Invoice", "Dunning") and doc.outstanding_amount > 0)
-	) or (dt == "Purchase Invoice" and doc.outstanding_amount < 0):
+	if (dt == "Sales Order" or (dt in ("Sales Invoice", "Dunning") and doc.outstanding_amount > 0)) or (
+		dt == "Purchase Invoice" and doc.outstanding_amount < 0
+	):
 		payment_type = "Receive"
 	else:
 		payment_type = "Pay"
@@ -2250,9 +2257,7 @@ def set_paid_amount_and_received_amount(
 	return paid_amount, received_amount
 
 
-def apply_early_payment_discount(
-	paid_amount, received_amount, doc, party_account_currency, reference_date
-):
+def apply_early_payment_discount(paid_amount, received_amount, doc, party_account_currency, reference_date):
 	total_discount = 0
 	valid_discounts = []
 	eligible_for_payments = ["Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"]
@@ -2262,7 +2267,6 @@ def apply_early_payment_discount(
 	if doc.doctype in eligible_for_payments and has_payment_schedule:
 		for term in doc.payment_schedule:
 			if not term.discounted_amount and term.discount and reference_date <= term.discount_date:
-
 				if term.discount_type == "Percentage":
 					grand_total = doc.get("grand_total") if is_multi_currency else doc.get("base_grand_total")
 					discount_amount = flt(grand_total) * (term.discount / 100)
@@ -2291,9 +2295,7 @@ def apply_early_payment_discount(
 	return paid_amount, received_amount, total_discount, valid_discounts
 
 
-def set_pending_discount_loss(
-	pe, doc, discount_amount, base_total_discount_loss, party_account_currency
-):
+def set_pending_discount_loss(pe, doc, discount_amount, base_total_discount_loss, party_account_currency):
 	# If multi-currency, get base discount amount to adjust with base currency deductions/losses
 	if party_account_currency != doc.company_currency:
 		discount_amount = discount_amount * doc.get("conversion_rate", 1)
@@ -2313,7 +2315,8 @@ def set_pending_discount_loss(
 		pe.set_gain_or_loss(
 			account_details={
 				"account": frappe.get_cached_value("Company", pe.company, account_type),
-				"cost_center": pe.cost_center or frappe.get_cached_value("Company", pe.company, "cost_center"),
+				"cost_center": pe.cost_center
+				or frappe.get_cached_value("Company", pe.company, "cost_center"),
 				"amount": discount_amount * positive_negative,
 			}
 		)
@@ -2336,9 +2339,7 @@ def split_early_payment_discount_loss(pe, doc, valid_discounts) -> float:
 def get_total_discount_percent(doc, valid_discounts) -> float:
 	"""Get total percentage and amount discount applied as a percentage."""
 	total_discount_percent = (
-		sum(
-			discount.get("discount") for discount in valid_discounts if discount.get("type") == "Percentage"
-		)
+		sum(discount.get("discount") for discount in valid_discounts if discount.get("type") == "Percentage")
 		or 0.0
 	)
 
@@ -2381,9 +2382,7 @@ def add_tax_discount_loss(pe, doc, total_discount_percentage) -> float:
 
 	# The same account head could be used more than once
 	for tax in doc.get("taxes", []):
-		base_tax_loss = tax.get("base_tax_amount_after_discount_amount") * (
-			total_discount_percentage / 100
-		)
+		base_tax_loss = tax.get("base_tax_amount_after_discount_amount") * (total_discount_percentage / 100)
 
 		account = tax.get("account_head")
 		if not tax_discount_loss.get(account):
@@ -2400,7 +2399,8 @@ def add_tax_discount_loss(pe, doc, total_discount_percentage) -> float:
 			"deductions",
 			{
 				"account": account,
-				"cost_center": pe.cost_center or frappe.get_cached_value("Company", pe.company, "cost_center"),
+				"cost_center": pe.cost_center
+				or frappe.get_cached_value("Company", pe.company, "cost_center"),
 				"amount": flt(loss, precision),
 			},
 		)
@@ -2423,7 +2423,8 @@ def get_reference_as_per_payment_terms(
 		if not is_multi_currency_acc:
 			# If accounting is done in company currency for multi-currency transaction
 			payment_term_outstanding = flt(
-				payment_term_outstanding * doc.get("conversion_rate"), payment_term.precision("payment_amount")
+				payment_term_outstanding * doc.get("conversion_rate"),
+				payment_term.precision("payment_amount"),
 			)
 
 		if payment_term_outstanding:
@@ -2451,7 +2452,7 @@ def get_paid_amount(dt, dn, party_type, party, account, due_date):
 		dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
 
 	paid_amount = frappe.db.sql(
-		"""
+		f"""
 		select ifnull(sum({dr_or_cr}), 0) as paid_amount
 		from `tabGL Entry`
 		where against_voucher_type = %s
@@ -2461,9 +2462,7 @@ def get_paid_amount(dt, dn, party_type, party, account, due_date):
 			and account = %s
 			and due_date = %s
 			and {dr_or_cr} > 0
-	""".format(
-			dr_or_cr=dr_or_cr
-		),
+	""",
 		(dt, dn, party_type, party, account, due_date),
 	)
 

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -2,7 +2,6 @@
 # See license.txt
 
 import json
-import unittest
 
 import frappe
 from frappe import qb
@@ -163,7 +162,7 @@ class TestPaymentEntry(FrappeTestCase):
 
 				supplier.on_hold = 0
 				supplier.save()
-			except:
+			except Exception:
 				pass
 			else:
 				raise Exception
@@ -470,9 +469,7 @@ class TestPaymentEntry(FrappeTestCase):
 		si.save()
 		si.submit()
 
-		pe = get_payment_entry(
-			"Sales Invoice", si.name, bank_account="_Test Bank - _TC", bank_amount=4700
-		)
+		pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC", bank_amount=4700)
 		pe.reference_no = si.name
 		pe.reference_date = nowdate()
 
@@ -639,9 +636,7 @@ class TestPaymentEntry(FrappeTestCase):
 		pe.set_exchange_rate()
 		pe.set_amounts()
 
-		self.assertEqual(
-			pe.source_exchange_rate, 65.1, "{0} is not equal to {1}".format(pe.source_exchange_rate, 65.1)
-		)
+		self.assertEqual(pe.source_exchange_rate, 65.1, f"{pe.source_exchange_rate} is not equal to {65.1}")
 
 	def test_internal_transfer_usd_to_inr(self):
 		pe = frappe.new_doc("Payment Entry")
@@ -910,9 +905,7 @@ class TestPaymentEntry(FrappeTestCase):
 		cost_center = "_Test Cost Center for BS Account - _TC"
 		create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
 
-		pi = make_purchase_invoice_against_cost_center(
-			cost_center=cost_center, credit_to="Creditors - _TC"
-		)
+		pi = make_purchase_invoice_against_cost_center(cost_center=cost_center, credit_to="Creditors - _TC")
 
 		pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
 		self.assertEqual(pe.cost_center, pi.cost_center)
@@ -953,9 +946,7 @@ class TestPaymentEntry(FrappeTestCase):
 		si = create_sales_invoice_against_cost_center(cost_center=cost_center, debit_to="Debtors - _TC")
 
 		account_balance = get_balance_on(account="_Test Bank - _TC", cost_center=si.cost_center)
-		party_balance = get_balance_on(
-			party_type="Customer", party=si.customer, cost_center=si.cost_center
-		)
+		party_balance = get_balance_on(party_type="Customer", party=si.customer, cost_center=si.cost_center)
 		party_account_balance = get_balance_on(si.debit_to, cost_center=si.cost_center)
 
 		pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
@@ -1096,7 +1087,9 @@ class TestPaymentEntry(FrappeTestCase):
 		pe.source_exchange_rate = 50
 		pe.save()
 
-		ref_details = get_reference_details(so.doctype, so.name, pe.paid_from_account_currency)
+		ref_details = get_reference_details(
+			so.doctype, so.name, pe.paid_from_account_currency, "Customer", so.customer
+		)
 		expected_response = {
 			"total_amount": 5000.0,
 			"outstanding_amount": 5000.0,
@@ -1214,7 +1207,7 @@ class TestPaymentEntry(FrappeTestCase):
 		Overallocation validation shouldn't fire for Template without "Allocate Payment based on Payment Terms" enabled
 
 		"""
-		customer = create_customer()
+		create_customer()
 		create_payment_terms_template()
 
 		template = frappe.get_doc("Payment Terms Template", "Test Receivable Template")
@@ -1273,9 +1266,7 @@ class TestPaymentEntry(FrappeTestCase):
 		create_payment_terms_template()
 
 		# SI has an earlier due date and SI2 has a later due date
-		si = create_sales_invoice(
-			qty=1, rate=100, customer=customer, posting_date=add_days(nowdate(), -4)
-		)
+		si = create_sales_invoice(qty=1, rate=100, customer=customer, posting_date=add_days(nowdate(), -4))
 		si2 = create_sales_invoice(do_not_save=1, qty=1, rate=100, customer=customer)
 		si2.payment_terms_template = "Test Receivable Template"
 		si2.submit()
@@ -1401,12 +1392,11 @@ def create_payment_entry(**args):
 
 
 def create_payment_terms_template():
-
 	create_payment_term("Basic Amount Receivable")
 	create_payment_term("Tax Receivable")
 
 	if not frappe.db.exists("Payment Terms Template", "Test Receivable Template"):
-		payment_term_template = frappe.get_doc(
+		frappe.get_doc(
 			{
 				"doctype": "Payment Terms Template",
 				"template_name": "Test Receivable Template",

erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py

@@ -108,9 +108,9 @@ class PaymentLedgerEntry(Document):
 			):
 				if not self.get(dimension.fieldname):
 					frappe.throw(
-						_("Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.").format(
-							dimension.label, self.account
-						)
+						_(
+							"Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
+						).format(dimension.label, self.account)
 					)
 
 			if (
@@ -121,9 +121,9 @@ class PaymentLedgerEntry(Document):
 			):
 				if not self.get(dimension.fieldname):
 					frappe.throw(
-						_("Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.").format(
-							dimension.label, self.account
-						)
+						_(
+							"Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
+						).format(dimension.label, self.account)
 					)
 
 	def validate(self):

erpnext/accounts/doctype/payment_ledger_entry/test_payment_ledger_entry.py

@@ -84,11 +84,14 @@ class TestPaymentLedgerEntry(FrappeTestCase):
 			self.customer = customer.name
 
 	def create_sales_invoice(
-		self, qty=1, rate=100, posting_date=nowdate(), do_not_save=False, do_not_submit=False
+		self, qty=1, rate=100, posting_date=None, do_not_save=False, do_not_submit=False
 	):
 		"""
 		Helper function to populate default values in sales invoice
 		"""
+		if posting_date is None:
+			posting_date = nowdate()
+
 		sinv = create_sales_invoice(
 			qty=qty,
 			rate=rate,
@@ -112,10 +115,12 @@ class TestPaymentLedgerEntry(FrappeTestCase):
 		)
 		return sinv
 
-	def create_payment_entry(self, amount=100, posting_date=nowdate()):
+	def create_payment_entry(self, amount=100, posting_date=None):
 		"""
 		Helper function to populate default values in payment entry
 		"""
+		if posting_date is None:
+			posting_date = nowdate()
 		payment = create_payment_entry(
 			company=self.company,
 			payment_type="Receive",
@@ -128,9 +133,10 @@ class TestPaymentLedgerEntry(FrappeTestCase):
 		payment.posting_date = posting_date
 		return payment
 
-	def create_sales_order(
-		self, qty=1, rate=100, posting_date=nowdate(), do_not_save=False, do_not_submit=False
-	):
+	def create_sales_order(self, qty=1, rate=100, posting_date=None, do_not_save=False, do_not_submit=False):
+		if posting_date is None:
+			posting_date = nowdate()
+
 		so = make_sales_order(
 			company=self.company,
 			transaction_date=posting_date,
@@ -159,9 +165,7 @@ class TestPaymentLedgerEntry(FrappeTestCase):
 		for doctype in doctype_list:
 			qb.from_(qb.DocType(doctype)).delete().where(qb.DocType(doctype).company == self.company).run()
 
-	def create_journal_entry(
-		self, acc1=None, acc2=None, amount=0, posting_date=None, cost_center=None
-	):
+	def create_journal_entry(self, acc1=None, acc2=None, amount=0, posting_date=None, cost_center=None):
 		je = frappe.new_doc("Journal Entry")
 		je.posting_date = posting_date or nowdate()
 		je.company = self.company
@@ -319,9 +323,7 @@ class TestPaymentLedgerEntry(FrappeTestCase):
 				ple.amount,
 				ple.delinked,
 			)
-			.where(
-				(ple.against_voucher_type == cr_note1.doctype) & (ple.against_voucher_no == cr_note1.name)
-			)
+			.where((ple.against_voucher_type == cr_note1.doctype) & (ple.against_voucher_no == cr_note1.name))
 			.orderby(ple.creation)
 			.run(as_dict=True)
 		)
@@ -362,9 +364,7 @@ class TestPaymentLedgerEntry(FrappeTestCase):
 		)
 		cr_note2.is_return = 1
 		cr_note2 = cr_note2.save().submit()
-		je1 = self.create_journal_entry(
-			self.debit_to, self.debit_to, amount, posting_date=transaction_date
-		)
+		je1 = self.create_journal_entry(self.debit_to, self.debit_to, amount, posting_date=transaction_date)
 		je1.get("accounts")[0].party_type = je1.get("accounts")[1].party_type = "Customer"
 		je1.get("accounts")[0].party = je1.get("accounts")[1].party = self.customer
 		je1.get("accounts")[0].reference_type = cr_note2.doctype
@@ -419,9 +419,7 @@ class TestPaymentLedgerEntry(FrappeTestCase):
 				ple.amount,
 				ple.delinked,
 			)
-			.where(
-				(ple.against_voucher_type == cr_note2.doctype) & (ple.against_voucher_no == cr_note2.name)
-			)
+			.where((ple.against_voucher_type == cr_note2.doctype) & (ple.against_voucher_no == cr_note2.name))
 			.orderby(ple.creation)
 			.run(as_dict=True)
 		)
@@ -518,7 +516,7 @@ class TestPaymentLedgerEntry(FrappeTestCase):
 		amount = 100
 		so = self.create_sales_order(qty=1, rate=amount, posting_date=transaction_date).save().submit()
 
-		pe = get_payment_entry(so.doctype, so.name).save().submit()
+		get_payment_entry(so.doctype, so.name).save().submit()
 
 		so.reload()
 		so.cancel()

erpnext/accounts/doctype/payment_order/payment_order.js

@@ -71,6 +71,7 @@ frappe.ui.form.on("Payment Order", {
 			target: frm,
 			date_field: "posting_date",
 			setters: {
+				party_type: "Supplier",
 				party: frm.doc.supplier || "",
 			},
 			get_query_filters: {
@@ -91,6 +92,7 @@ frappe.ui.form.on("Payment Order", {
 			source_doctype: "Payment Request",
 			target: frm,
 			setters: {
+				party_type: "Supplier",
 				party: frm.doc.supplier || "",
 			},
 			get_query_filters: {

erpnext/accounts/doctype/payment_order/payment_order.py

@@ -66,9 +66,7 @@ def make_journal_entry(doc, supplier, mode_of_payment=None):
 	je = frappe.new_doc("Journal Entry")
 	je.payment_order = doc.name
 	je.posting_date = nowdate()
-	mode_of_payment_type = frappe._dict(
-		frappe.get_all("Mode of Payment", fields=["name", "type"], as_list=1)
-	)
+	mode_of_payment_type = frappe._dict(frappe.get_all("Mode of Payment", fields=["name", "type"], as_list=1))
 
 	je.voucher_type = "Bank Entry"
 	if mode_of_payment and mode_of_payment_type.get(mode_of_payment) == "Cash":

erpnext/accounts/doctype/payment_order/test_payment_order.py

@@ -1,7 +1,6 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import unittest
 
 import frappe
 from frappe.tests.utils import FrappeTestCase
@@ -41,9 +40,7 @@ class TestPaymentOrder(FrappeTestCase):
 		payment_entry.insert()
 		payment_entry.submit()
 
-		doc = create_payment_order_against_payment_entry(
-			payment_entry, "Payment Entry", self.bank_account
-		)
+		doc = create_payment_order_against_payment_entry(payment_entry, "Payment Entry", self.bank_account)
 		reference_doc = doc.get("references")[0]
 		self.assertEqual(reference_doc.reference_name, payment_entry.name)
 		self.assertEqual(reference_doc.reference_doctype, "Payment Entry")

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -25,7 +25,7 @@ from erpnext.controllers.accounts_controller import get_advance_payment_entries_
 
 class PaymentReconciliation(Document):
 	def __init__(self, *args, **kwargs):
-		super(PaymentReconciliation, self).__init__(*args, **kwargs)
+		super().__init__(*args, **kwargs)
 		self.common_filter_conditions = []
 		self.accounting_dimension_filter_conditions = []
 		self.ple_posting_date_filter = []
@@ -219,7 +219,6 @@ class PaymentReconciliation(Document):
 		self.return_invoices = self.return_invoices_query.run(as_dict=True)
 
 	def get_dr_or_cr_notes(self):
-
 		self.build_qb_filter_conditions(get_return_invoices=True)
 
 		ple = qb.DocType("Payment Ledger Entry")
@@ -340,9 +339,7 @@ class PaymentReconciliation(Document):
 				payment_entry[0].get("reference_name")
 			)
 
-		new_difference_amount = self.get_difference_amount(
-			payment_entry[0], invoice[0], allocated_amount
-		)
+		new_difference_amount = self.get_difference_amount(payment_entry[0], invoice[0], allocated_amount)
 		return new_difference_amount
 
 	@frappe.whitelist()
@@ -460,9 +457,9 @@ class PaymentReconciliation(Document):
 
 			if running_doc:
 				frappe.throw(
-					_("A Reconciliation Job {0} is running for the same filters. Cannot reconcile now").format(
-						get_link_to_form("Auto Reconcile", running_doc)
-					)
+					_(
+						"A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
+					).format(get_link_to_form("Auto Reconcile", running_doc))
 				)
 				return
 
@@ -555,9 +552,7 @@ class PaymentReconciliation(Document):
 
 			invoice_exchange_map.update(purchase_invoice_map)
 
-		journals = [
-			d.get("invoice_number") for d in invoices if d.get("invoice_type") == "Journal Entry"
-		]
+		journals = [d.get("invoice_number") for d in invoices if d.get("invoice_type") == "Journal Entry"]
 		journals.extend(
 			[d.get("reference_name") for d in payments if d.get("reference_type") == "Journal Entry"]
 		)
@@ -677,7 +672,7 @@ class PaymentReconciliation(Document):
 	def get_journal_filter_conditions(self):
 		conditions = []
 		je = qb.DocType("Journal Entry")
-		jea = qb.DocType("Journal Entry Account")
+		qb.DocType("Journal Entry Account")
 		conditions.append(je.company == self.company)
 
 		if self.from_payment_date:
@@ -797,7 +792,7 @@ def adjust_allocations_for_taxes(doc):
 
 
 @frappe.whitelist()
-def get_queries_for_dimension_filters(company: str = None):
+def get_queries_for_dimension_filters(company: str | None = None):
 	dimensions_with_filters = []
 	for d in get_dimensions()[0]:
 		filters = {}

erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py

@@ -1,7 +1,6 @@
 # Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import unittest
 
 import frappe
 from frappe import qb
@@ -127,11 +126,14 @@ class TestPaymentReconciliation(FrappeTestCase):
 			setattr(self, x.attribute, acc.name)
 
 	def create_sales_invoice(
-		self, qty=1, rate=100, posting_date=nowdate(), do_not_save=False, do_not_submit=False
+		self, qty=1, rate=100, posting_date=None, do_not_save=False, do_not_submit=False
 	):
 		"""
 		Helper function to populate default values in sales invoice
 		"""
+		if posting_date is None:
+			posting_date = nowdate()
+
 		sinv = create_sales_invoice(
 			qty=qty,
 			rate=rate,
@@ -155,10 +157,13 @@ class TestPaymentReconciliation(FrappeTestCase):
 		)
 		return sinv
 
-	def create_payment_entry(self, amount=100, posting_date=nowdate(), customer=None):
+	def create_payment_entry(self, amount=100, posting_date=None, customer=None):
 		"""
 		Helper function to populate default values in payment entry
 		"""
+		if posting_date is None:
+			posting_date = nowdate()
+
 		payment = create_payment_entry(
 			company=self.company,
 			payment_type="Receive",
@@ -172,11 +177,14 @@ class TestPaymentReconciliation(FrappeTestCase):
 		return payment
 
 	def create_purchase_invoice(
-		self, qty=1, rate=100, posting_date=nowdate(), do_not_save=False, do_not_submit=False
+		self, qty=1, rate=100, posting_date=None, do_not_save=False, do_not_submit=False
 	):
 		"""
 		Helper function to populate default values in sales invoice
 		"""
+		if posting_date is None:
+			posting_date = nowdate()
+
 		pinv = make_purchase_invoice(
 			qty=qty,
 			rate=rate,
@@ -201,11 +209,14 @@ class TestPaymentReconciliation(FrappeTestCase):
 		return pinv
 
 	def create_purchase_order(
-		self, qty=1, rate=100, posting_date=nowdate(), do_not_save=False, do_not_submit=False
+		self, qty=1, rate=100, posting_date=None, do_not_save=False, do_not_submit=False
 	):
 		"""
 		Helper function to populate default values in sales invoice
 		"""
+		if posting_date is None:
+			posting_date = nowdate()
+
 		pord = create_purchase_order(
 			qty=qty,
 			rate=rate,
@@ -250,9 +261,7 @@ class TestPaymentReconciliation(FrappeTestCase):
 		pr.from_invoice_date = pr.to_invoice_date = pr.from_payment_date = pr.to_payment_date = nowdate()
 		return pr
 
-	def create_journal_entry(
-		self, acc1=None, acc2=None, amount=0, posting_date=None, cost_center=None
-	):
+	def create_journal_entry(self, acc1=None, acc2=None, amount=0, posting_date=None, cost_center=None):
 		je = frappe.new_doc("Journal Entry")
 		je.posting_date = posting_date or nowdate()
 		je.company = self.company
@@ -402,7 +411,7 @@ class TestPaymentReconciliation(FrappeTestCase):
 		rate = 100
 		invoices = []
 		payments = []
-		for i in range(5):
+		for _i in range(5):
 			invoices.append(self.create_sales_invoice(qty=1, rate=rate, posting_date=transaction_date))
 			pe = self.create_payment_entry(amount=rate, posting_date=transaction_date).save().submit()
 			payments.append(pe)
@@ -821,9 +830,7 @@ class TestPaymentReconciliation(FrappeTestCase):
 
 		cr_note.cancel()
 
-		pay = self.create_payment_entry(
-			amount=amount, posting_date=transaction_date, customer=self.customer3
-		)
+		pay = self.create_payment_entry(amount=amount, posting_date=transaction_date, customer=self.customer3)
 		pay.paid_from = self.debtors_eur
 		pay.paid_from_account_currency = "EUR"
 		pay.source_exchange_rate = exchange_rate
@@ -1025,9 +1032,7 @@ class TestPaymentReconciliation(FrappeTestCase):
 		rate = 100
 
 		# 'Main - PR' Cost Center
-		si1 = self.create_sales_invoice(
-			qty=1, rate=rate, posting_date=transaction_date, do_not_submit=True
-		)
+		si1 = self.create_sales_invoice(qty=1, rate=rate, posting_date=transaction_date, do_not_submit=True)
 		si1.cost_center = self.main_cc.name
 		si1.submit()
 
@@ -1043,9 +1048,7 @@ class TestPaymentReconciliation(FrappeTestCase):
 		je1 = je1.save().submit()
 
 		# 'Sub - PR' Cost Center
-		si2 = self.create_sales_invoice(
-			qty=1, rate=rate, posting_date=transaction_date, do_not_submit=True
-		)
+		si2 = self.create_sales_invoice(qty=1, rate=rate, posting_date=transaction_date, do_not_submit=True)
 		si2.cost_center = self.sub_cc.name
 		si2.submit()
 

erpnext/accounts/doctype/payment_request/payment_request.js

@@ -28,7 +28,7 @@ frappe.ui.form.on("Payment Request", "refresh", function (frm) {
 	if (
 		frm.doc.payment_request_type == "Inward" &&
 		frm.doc.payment_channel !== "Phone" &&
-		!in_list(["Initiated", "Paid"], frm.doc.status) &&
+		!["Initiated", "Paid"].includes(frm.doc.status) &&
 		!frm.doc.__islocal &&
 		frm.doc.docstatus == 1
 	) {

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -37,7 +37,7 @@ class PaymentRequest(Document):
 			self.status = "Draft"
 		self.validate_reference_document()
 		self.validate_payment_request_amount()
-		self.validate_currency()
+		# self.validate_currency()
 		self.validate_subscription_details()
 
 	def validate_reference_document(self):
@@ -50,7 +50,7 @@ class PaymentRequest(Document):
 		)
 
 		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
-		if not hasattr(ref_doc, "order_type") or getattr(ref_doc, "order_type") != "Shopping Cart":
+		if not hasattr(ref_doc, "order_type") or ref_doc.order_type != "Shopping Cart":
 			ref_amount = get_amount(ref_doc, self.payment_account)
 
 			if existing_payment_request_amount + flt(self.grand_total) > ref_amount:
@@ -103,7 +103,7 @@ class PaymentRequest(Document):
 		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
 
 		if (
-			hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart"
+			hasattr(ref_doc, "order_type") and ref_doc.order_type == "Shopping Cart"
 		) or self.flags.mute_email:
 			send_mail = False
 
@@ -155,7 +155,7 @@ class PaymentRequest(Document):
 
 	def make_invoice(self):
 		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
-		if hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart":
+		if hasattr(ref_doc, "order_type") and ref_doc.order_type == "Shopping Cart":
 			from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
 
 			si = make_sales_invoice(self.reference_name, ignore_permissions=True)
@@ -241,14 +241,10 @@ class PaymentRequest(Document):
 		else:
 			party_account = get_party_account("Customer", ref_doc.get("customer"), ref_doc.company)
 
-		party_account_currency = ref_doc.get("party_account_currency") or get_account_currency(
-			party_account
-		)
+		party_account_currency = ref_doc.get("party_account_currency") or get_account_currency(party_account)
 
 		bank_amount = self.grand_total
-		if (
-			party_account_currency == ref_doc.company_currency and party_account_currency != self.currency
-		):
+		if party_account_currency == ref_doc.company_currency and party_account_currency != self.currency:
 			party_amount = ref_doc.get("base_rounded_total") or ref_doc.get("base_grand_total")
 		else:
 			party_amount = self.grand_total
@@ -266,7 +262,7 @@ class PaymentRequest(Document):
 				"mode_of_payment": self.mode_of_payment,
 				"reference_no": self.name,
 				"reference_date": nowdate(),
-				"remarks": "Payment Entry against {0} {1} via Payment Request {2}".format(
+				"remarks": "Payment Entry against {} {} via Payment Request {}".format(
 					self.reference_doctype, self.reference_name, self.name
 				),
 			}
@@ -280,21 +276,17 @@ class PaymentRequest(Document):
 			}
 		)
 
+		if party_account_currency == ref_doc.company_currency and party_account_currency != self.currency:
+			amount = payment_entry.base_paid_amount
+		else:
+			amount = self.grand_total
+
+		payment_entry.received_amount = amount
+		payment_entry.get("references")[0].allocated_amount = amount
+
 		for dimension in get_accounting_dimensions():
 			payment_entry.update({dimension: self.get(dimension)})
 
-		if payment_entry.difference_amount:
-			company_details = get_company_defaults(ref_doc.company)
-
-			payment_entry.append(
-				"deductions",
-				{
-					"account": company_details.exchange_gain_loss_account,
-					"cost_center": company_details.cost_center,
-					"amount": payment_entry.difference_amount,
-				},
-			)
-
 		if submit:
 			payment_entry.insert(ignore_permissions=True)
 			payment_entry.submit()
@@ -380,14 +372,13 @@ class PaymentRequest(Document):
 				and hasattr(frappe.local, "session")
 				and frappe.local.session.user != "Guest"
 			) and self.payment_channel != "Phone":
-
 				success_url = shopping_cart_settings.payment_success_url
 				if success_url:
 					redirect_to = ({"Orders": "/orders", "Invoices": "/invoices", "My Account": "/me"}).get(
 						success_url, "/me"
 					)
 				else:
-					redirect_to = get_url("/orders/{0}".format(self.reference_name))
+					redirect_to = get_url(f"/orders/{self.reference_name}")
 
 			return redirect_to
 
@@ -413,15 +404,11 @@ def make_payment_request(**args):
 		frappe.db.set_value(
 			"Sales Order", args.dn, "loyalty_points", int(args.loyalty_points), update_modified=False
 		)
-		frappe.db.set_value(
-			"Sales Order", args.dn, "loyalty_amount", loyalty_amount, update_modified=False
-		)
+		frappe.db.set_value("Sales Order", args.dn, "loyalty_amount", loyalty_amount, update_modified=False)
 		grand_total = grand_total - loyalty_amount
 
 	bank_account = (
-		get_party_bank_account(args.get("party_type"), args.get("party"))
-		if args.get("party_type")
-		else ""
+		get_party_bank_account(args.get("party_type"), args.get("party")) if args.get("party_type") else ""
 	)
 
 	draft_payment_request = frappe.db.get_value(
@@ -441,6 +428,12 @@ def make_payment_request(**args):
 		pr = frappe.get_doc("Payment Request", draft_payment_request)
 	else:
 		pr = frappe.new_doc("Payment Request")
+
+		if not args.get("payment_request_type"):
+			args["payment_request_type"] = (
+				"Outward" if args.get("dt") in ["Purchase Order", "Purchase Invoice"] else "Inward"
+			)
+
 		pr.update(
 			{
 				"payment_gateway_account": gateway_account.get("name"),
@@ -499,9 +492,9 @@ def get_amount(ref_doc, payment_account=None):
 	elif dt in ["Sales Invoice", "Purchase Invoice"]:
 		if not ref_doc.get("is_pos"):
 			if ref_doc.party_account_currency == ref_doc.currency:
-				grand_total = flt(ref_doc.outstanding_amount)
+				grand_total = flt(ref_doc.grand_total)
 			else:
-				grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate
+				grand_total = flt(ref_doc.base_grand_total) / ref_doc.conversion_rate
 		elif dt == "Sales Invoice":
 			for pay in ref_doc.payments:
 				if pay.type == "Phone" and pay.account == payment_account:
@@ -603,7 +596,11 @@ def update_payment_req_status(doc, method):
 
 		if payment_request_name:
 			ref_details = get_reference_details(
-				ref.reference_doctype, ref.reference_name, doc.party_account_currency
+				ref.reference_doctype,
+				ref.reference_name,
+				doc.party_account_currency,
+				doc.party_type,
+				doc.party,
 			)
 			pay_req_doc = frappe.get_doc("Payment Request", payment_request_name)
 			status = pay_req_doc.status

erpnext/accounts/doctype/payment_request/test_payment_request.py

@@ -86,6 +86,8 @@ class TestPaymentRequest(unittest.TestCase):
 		pr = make_payment_request(
 			dt="Purchase Invoice",
 			dn=si_usd.name,
+			party_type="Supplier",
+			party="_Test Supplier USD",
 			recipient_id="user@example.com",
 			mute_email=1,
 			payment_gateway_account="_Test Gateway - USD",
@@ -93,11 +95,56 @@ class TestPaymentRequest(unittest.TestCase):
 			return_doc=1,
 		)
 
-		pe = pr.create_payment_entry()
+		pr.create_payment_entry()
 		pr.load_from_db()
 
 		self.assertEqual(pr.status, "Paid")
 
+	def test_multiple_payment_entry_against_purchase_invoice(self):
+		purchase_invoice = make_purchase_invoice(
+			customer="_Test Supplier USD",
+			debit_to="_Test Payable USD - _TC",
+			currency="USD",
+			conversion_rate=50,
+		)
+
+		pr = make_payment_request(
+			dt="Purchase Invoice",
+			party_type="Supplier",
+			party="_Test Supplier USD",
+			dn=purchase_invoice.name,
+			recipient_id="user@example.com",
+			mute_email=1,
+			payment_gateway_account="_Test Gateway - USD",
+			return_doc=1,
+		)
+
+		pr.grand_total = pr.grand_total / 2
+
+		pr.submit()
+		pr.create_payment_entry()
+
+		purchase_invoice.load_from_db()
+		self.assertEqual(purchase_invoice.status, "Partly Paid")
+
+		pr = make_payment_request(
+			dt="Purchase Invoice",
+			party_type="Supplier",
+			party="_Test Supplier USD",
+			dn=purchase_invoice.name,
+			recipient_id="user@example.com",
+			mute_email=1,
+			payment_gateway_account="_Test Gateway - USD",
+			return_doc=1,
+		)
+
+		pr.save()
+		pr.submit()
+		pr.create_payment_entry()
+
+		purchase_invoice.load_from_db()
+		self.assertEqual(purchase_invoice.status, "Paid")
+
 	def test_payment_entry(self):
 		frappe.db.set_value(
 			"Company", "_Test Company", "exchange_gain_loss_account", "_Test Exchange Gain/Loss - _TC"
@@ -158,7 +205,7 @@ class TestPaymentRequest(unittest.TestCase):
 
 		self.assertTrue(gl_entries)
 
-		for i, gle in enumerate(gl_entries):
+		for _i, gle in enumerate(gl_entries):
 			self.assertEqual(expected_gle[gle.account][0], gle.account)
 			self.assertEqual(expected_gle[gle.account][1], gle.debit)
 			self.assertEqual(expected_gle[gle.account][2], gle.credit)

erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py

@@ -19,9 +19,7 @@ class PaymentTermsTemplate(Document):
 			total_portion += flt(term.get("invoice_portion", 0))
 
 		if flt(total_portion, 2) != 100.00:
-			frappe.msgprint(
-				_("Combined invoice portion must equal 100%"), raise_exception=1, indicator="red"
-			)
+			frappe.msgprint(_("Combined invoice portion must equal 100%"), raise_exception=1, indicator="red")
 
 	def validate_terms(self):
 		terms = []

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py

@@ -47,7 +47,8 @@ class PeriodClosingVoucher(AccountsController):
 				enqueue_after_commit=True,
 			)
 			frappe.msgprint(
-				_("The GL Entries will be cancelled in the background, it can take a few minutes."), alert=True
+				_("The GL Entries will be cancelled in the background, it can take a few minutes."),
+				alert=True,
 			)
 		else:
 			make_reverse_gl_entries(voucher_type="Period Closing Voucher", voucher_no=self.name)
@@ -89,9 +90,7 @@ class PeriodClosingVoucher(AccountsController):
 			self.posting_date, self.fiscal_year, self.company, label=_("Posting Date"), doc=self
 		)
 
-		self.year_start_date = get_fiscal_year(
-			self.posting_date, self.fiscal_year, company=self.company
-		)[1]
+		self.year_start_date = get_fiscal_year(self.posting_date, self.fiscal_year, company=self.company)[1]
 
 		self.check_if_previous_year_closed()
 
@@ -205,7 +204,9 @@ class PeriodClosingVoucher(AccountsController):
 				"credit_in_account_currency": abs(flt(acc.bal_in_account_currency))
 				if flt(acc.bal_in_account_currency) > 0
 				else 0,
-				"credit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) > 0 else 0,
+				"credit": abs(flt(acc.bal_in_company_currency))
+				if flt(acc.bal_in_company_currency) > 0
+				else 0,
 				"is_period_closing_voucher_entry": 1,
 			},
 			item=acc,
@@ -229,7 +230,9 @@ class PeriodClosingVoucher(AccountsController):
 				"credit_in_account_currency": abs(flt(acc.bal_in_account_currency))
 				if flt(acc.bal_in_account_currency) < 0
 				else 0,
-				"credit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) < 0 else 0,
+				"credit": abs(flt(acc.bal_in_company_currency))
+				if flt(acc.bal_in_company_currency) < 0
+				else 0,
 				"is_period_closing_voucher_entry": 1,
 			},
 			item=acc,

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py

@@ -33,7 +33,7 @@ class POSClosingEntry(StatusUpdater):
 		for key, value in pos_occurences.items():
 			if len(value) > 1:
 				error_list.append(
-					_("{} is added multiple times on rows: {}".format(frappe.bold(key), frappe.bold(value)))
+					_("{0} is added multiple times on rows: {1}").format(frappe.bold(key), frappe.bold(value))
 				)
 
 		if error_list:
@@ -128,9 +128,7 @@ def get_pos_invoices(start, end, pos_profile, user):
 		as_dict=1,
 	)
 
-	data = list(
-		filter(lambda d: get_datetime(start) <= get_datetime(d.timestamp) <= get_datetime(end), data)
-	)
+	data = list(filter(lambda d: get_datetime(start) <= get_datetime(d.timestamp) <= get_datetime(end), data))
 	# need to get taxes and payments so can't avoid get_doc
 	data = [frappe.get_doc("POS Invoice", d.name).as_dict() for d in data]
 
@@ -201,7 +199,11 @@ def make_closing_entry_from_opening(opening_entry):
 			else:
 				payments.append(
 					frappe._dict(
-						{"mode_of_payment": p.mode_of_payment, "opening_amount": 0, "expected_amount": p.amount}
+						{
+							"mode_of_payment": p.mode_of_payment,
+							"opening_amount": 0,
+							"expected_amount": p.amount,
+						}
 					)
 				)
 

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -27,7 +27,7 @@ from erpnext.stock.doctype.serial_no.serial_no import (
 
 class POSInvoice(SalesInvoice):
 	def __init__(self, *args, **kwargs):
-		super(POSInvoice, self).__init__(*args, **kwargs)
+		super().__init__(*args, **kwargs)
 
 	def validate(self):
 		if not cint(self.is_pos):
@@ -129,7 +129,9 @@ class POSInvoice(SalesInvoice):
 				)
 
 				if paid_amt and pay.amount != paid_amt:
-					return frappe.throw(_("Payment related to {0} is not completed").format(pay.mode_of_payment))
+					return frappe.throw(
+						_("Payment related to {0} is not completed").format(pay.mode_of_payment)
+					)
 
 	def validate_pos_reserved_serial_nos(self, item):
 		serial_nos = get_serial_nos(item.serial_no)
@@ -164,7 +166,7 @@ class POSInvoice(SalesInvoice):
 				serial_nos = row.serial_no.split("\n")
 
 		if serial_nos:
-			for key, value in collections.Counter(serial_nos).items():
+			for _key, value in collections.Counter(serial_nos).items():
 				if value > 1:
 					frappe.throw(_("Duplicate Serial No {0} found").format("key"))
 
@@ -191,9 +193,7 @@ class POSInvoice(SalesInvoice):
 			frappe.throw(
 				_(
 					"Row #{}: Batch No. {} of item {} has less than required stock available, {} more required"
-				).format(
-					item.idx, bold_invalid_batch_no, bold_item_name, bold_extra_batch_qty_needed
-				),
+				).format(item.idx, bold_invalid_batch_no, bold_item_name, bold_extra_batch_qty_needed),
 				title=_("Item Unavailable"),
 			)
 
@@ -249,7 +249,7 @@ class POSInvoice(SalesInvoice):
 
 				available_stock, is_stock_item = get_stock_availability(d.item_code, d.warehouse)
 
-				item_code, warehouse, qty = (
+				item_code, warehouse, _qty = (
 					frappe.bold(d.item_code),
 					frappe.bold(d.warehouse),
 					frappe.bold(d.qty),

erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py

@@ -338,9 +338,7 @@ class TestPOSInvoice(unittest.TestCase):
 		)
 
 		pos.set("payments", [])
-		pos.append(
-			"payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": 50}
-		)
+		pos.append("payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": 50})
 		pos.append(
 			"payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 60, "default": 1}
 		)
@@ -594,9 +592,7 @@ class TestPOSInvoice(unittest.TestCase):
 		from erpnext.accounts.doctype.loyalty_program.test_loyalty_program import create_records
 
 		create_records()
-		frappe.db.set_value(
-			"Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty"
-		)
+		frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
 		before_lp_details = get_loyalty_program_details_with_points(
 			"Test Loyalty Customer", company="_Test Company", loyalty_program="Test Single Loyalty"
 		)
@@ -670,9 +666,7 @@ class TestPOSInvoice(unittest.TestCase):
 		consolidate_pos_invoices()
 
 		pos_inv.load_from_db()
-		rounded_total = frappe.db.get_value(
-			"Sales Invoice", pos_inv.consolidated_invoice, "rounded_total"
-		)
+		rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
 		self.assertEqual(rounded_total, 3470)
 
 	def test_merging_into_sales_invoice_with_discount_and_inclusive_tax(self):
@@ -719,9 +713,7 @@ class TestPOSInvoice(unittest.TestCase):
 		consolidate_pos_invoices()
 
 		pos_inv.load_from_db()
-		rounded_total = frappe.db.get_value(
-			"Sales Invoice", pos_inv.consolidated_invoice, "rounded_total"
-		)
+		rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
 		self.assertEqual(rounded_total, 840)
 
 	def test_merging_with_validate_selling_price(self):
@@ -773,9 +765,7 @@ class TestPOSInvoice(unittest.TestCase):
 		consolidate_pos_invoices()
 
 		pos_inv2.load_from_db()
-		rounded_total = frappe.db.get_value(
-			"Sales Invoice", pos_inv2.consolidated_invoice, "rounded_total"
-		)
+		rounded_total = frappe.db.get_value("Sales Invoice", pos_inv2.consolidated_invoice, "rounded_total")
 		self.assertEqual(rounded_total, 400)
 
 	def test_pos_batch_item_qty_validation(self):
@@ -839,19 +829,19 @@ class TestPOSInvoice(unittest.TestCase):
 			pos_inv = create_pos_invoice(qty=1, do_not_submit=1)
 			pos_inv.items[0].rate = 300
 			pos_inv.save()
-			self.assertEquals(pos_inv.items[0].discount_percentage, 10)
+			self.assertEqual(pos_inv.items[0].discount_percentage, 10)
 			# rate shouldn't change
-			self.assertEquals(pos_inv.items[0].rate, 405)
+			self.assertEqual(pos_inv.items[0].rate, 405)
 
 			pos_inv.ignore_pricing_rule = 1
 			pos_inv.save()
-			self.assertEquals(pos_inv.ignore_pricing_rule, 1)
+			self.assertEqual(pos_inv.ignore_pricing_rule, 1)
 			# rate should reset since pricing rules are ignored
-			self.assertEquals(pos_inv.items[0].rate, 450)
+			self.assertEqual(pos_inv.items[0].rate, 450)
 
 			pos_inv.items[0].rate = 300
 			pos_inv.save()
-			self.assertEquals(pos_inv.items[0].rate, 300)
+			self.assertEqual(pos_inv.items[0].rate, 300)
 
 		finally:
 			item_price.delete()
@@ -874,7 +864,7 @@ class TestPOSInvoice(unittest.TestCase):
 			dn = create_delivery_note(item_code="_Test Serialized Item With Series", serial_no=serial_no)
 
 			delivery_document_no = frappe.db.get_value("Serial No", serial_no, "delivery_document_no")
-			self.assertEquals(delivery_document_no, dn.name)
+			self.assertEqual(delivery_document_no, dn.name)
 
 			init_user_and_profile()
 

erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py

@@ -29,7 +29,7 @@ class POSInvoiceMergeLog(Document):
 		for key, value in pos_occurences.items():
 			if len(value) > 1:
 				error_list.append(
-					_("{} is added multiple times on rows: {}".format(frappe.bold(key), frappe.bold(value)))
+					_("{0} is added multiple times on rows: {1}").format(frappe.bold(key), frappe.bold(value))
 				)
 
 		if error_list:
@@ -56,7 +56,9 @@ class POSInvoiceMergeLog(Document):
 			bold_pos_invoice = frappe.bold(d.pos_invoice)
 			bold_status = frappe.bold(status)
 			if docstatus != 1:
-				frappe.throw(_("Row #{}: POS Invoice {} is not submitted yet").format(d.idx, bold_pos_invoice))
+				frappe.throw(
+					_("Row #{}: POS Invoice {} is not submitted yet").format(d.idx, bold_pos_invoice)
+				)
 			if status == "Consolidated":
 				frappe.throw(
 					_("Row #{}: POS Invoice {} has been {}").format(d.idx, bold_pos_invoice, bold_status)
@@ -75,15 +77,17 @@ class POSInvoiceMergeLog(Document):
 						d.idx, bold_return_against, bold_pos_invoice, bold_unconsolidated
 					)
 					msg += " "
-					msg += _("Original invoice should be consolidated before or along with the return invoice.")
+					msg += _(
+						"Original invoice should be consolidated before or along with the return invoice."
+					)
 					msg += "<br><br>"
-					msg += _("You can add original invoice {} manually to proceed.").format(bold_return_against)
+					msg += _("You can add original invoice {} manually to proceed.").format(
+						bold_return_against
+					)
 					frappe.throw(msg)
 
 	def on_submit(self):
-		pos_invoice_docs = [
-			frappe.get_cached_doc("POS Invoice", d.pos_invoice) for d in self.pos_invoices
-		]
+		pos_invoice_docs = [frappe.get_cached_doc("POS Invoice", d.pos_invoice) for d in self.pos_invoices]
 
 		returns = [d for d in pos_invoice_docs if d.get("is_return") == 1]
 		sales = [d for d in pos_invoice_docs if d.get("is_return") == 0]
@@ -100,9 +104,7 @@ class POSInvoiceMergeLog(Document):
 		self.update_pos_invoices(pos_invoice_docs, sales_invoice, credit_note)
 
 	def on_cancel(self):
-		pos_invoice_docs = [
-			frappe.get_cached_doc("POS Invoice", d.pos_invoice) for d in self.pos_invoices
-		]
+		pos_invoice_docs = [frappe.get_cached_doc("POS Invoice", d.pos_invoice) for d in self.pos_invoices]
 
 		self.update_pos_invoices(pos_invoice_docs)
 		self.cancel_linked_invoices()
@@ -192,7 +194,9 @@ class POSInvoiceMergeLog(Document):
 				for t in taxes:
 					if t.account_head == tax.account_head and t.cost_center == tax.cost_center:
 						t.tax_amount = flt(t.tax_amount) + flt(tax.tax_amount_after_discount_amount)
-						t.base_tax_amount = flt(t.base_tax_amount) + flt(tax.base_tax_amount_after_discount_amount)
+						t.base_tax_amount = flt(t.base_tax_amount) + flt(
+							tax.base_tax_amount_after_discount_amount
+						)
 						update_item_wise_tax_detail(t, tax)
 						found = True
 				if not found:
@@ -292,9 +296,7 @@ def update_item_wise_tax_detail(consolidate_tax_row, tax_row):
 		else:
 			consolidated_tax_detail.update({item_code: [tax_data[0], tax_data[1]]})
 
-	consolidate_tax_row.item_wise_tax_detail = json.dumps(
-		consolidated_tax_detail, separators=(",", ":")
-	)
+	consolidate_tax_row.item_wise_tax_detail = json.dumps(consolidated_tax_detail, separators=(",", ":"))
 
 
 def get_all_unconsolidated_invoices():
@@ -339,9 +341,7 @@ def consolidate_pos_invoices(pos_invoices=None, closing_entry=None):
 
 	if len(invoices) >= 10 and closing_entry:
 		closing_entry.set_status(update=True, status="Queued")
-		enqueue_job(
-			create_merge_logs, invoice_by_customer=invoice_by_customer, closing_entry=closing_entry
-		)
+		enqueue_job(create_merge_logs, invoice_by_customer=invoice_by_customer, closing_entry=closing_entry)
 	else:
 		create_merge_logs(invoice_by_customer, closing_entry)
 
@@ -389,9 +389,7 @@ def split_invoices(invoices):
 			if not item.serial_no:
 				continue
 
-			return_against_is_added = any(
-				d for d in _invoices if d.pos_invoice == pos_invoice.return_against
-			)
+			return_against_is_added = any(d for d in _invoices if d.pos_invoice == pos_invoice.return_against)
 			if return_against_is_added:
 				break
 
@@ -442,8 +440,8 @@ def create_merge_logs(invoice_by_customer, closing_entry=None):
 
 		if closing_entry:
 			closing_entry.set_status(update=True, status="Failed")
-			if type(error_message) == list:
-				error_message = frappe.json.dumps(error_message)
+			if isinstance(error_message, list):
+				error_message = json.dumps(error_message)
 			closing_entry.db_set("error_message", error_message)
 		raise
 
@@ -493,7 +491,7 @@ def enqueue_job(job, **kwargs):
 			timeout=10000,
 			event="processing_merge_logs",
 			job_name=job_name,
-			now=frappe.conf.developer_mode or frappe.flags.in_test
+			now=frappe.conf.developer_mode or frappe.flags.in_test,
 		)
 
 		if job == create_merge_logs:

erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py

@@ -28,15 +28,11 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
 			pos_inv.submit()
 
 			pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
-			pos_inv2.append(
-				"payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3200}
-			)
+			pos_inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3200})
 			pos_inv2.submit()
 
 			pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1)
-			pos_inv3.append(
-				"payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 2300}
-			)
+			pos_inv3.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 2300})
 			pos_inv3.submit()
 
 			consolidate_pos_invoices()
@@ -65,15 +61,11 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
 			pos_inv.submit()
 
 			pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
-			pos_inv2.append(
-				"payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3200}
-			)
+			pos_inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3200})
 			pos_inv2.submit()
 
 			pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1)
-			pos_inv3.append(
-				"payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 2300}
-			)
+			pos_inv3.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 2300})
 			pos_inv3.submit()
 
 			pos_inv_cn = make_sales_return(pos_inv.name)
@@ -309,7 +301,7 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
 			init_user_and_profile()
 
 			item_rates = [69, 59, 29]
-			for i in [1, 2]:
+			for _i in [1, 2]:
 				inv = create_pos_invoice(is_return=1, do_not_save=1)
 				inv.items = []
 				for rate in item_rates:

erpnext/accounts/doctype/pos_profile/pos_profile.py

@@ -114,10 +114,8 @@ class POSProfile(Document):
 			condition = " where pfu.default = 1 "
 
 		pos_view_users = frappe.db.sql_list(
-			"""select pfu.user
-			from `tabPOS Profile User` as pfu {0}""".format(
-				condition
-			)
+			f"""select pfu.user
+			from `tabPOS Profile User` as pfu {condition}"""
 		)
 
 		for user in pos_view_users:
@@ -144,10 +142,8 @@ def get_item_groups(pos_profile):
 def get_child_nodes(group_type, root):
 	lft, rgt = frappe.db.get_value(group_type, root, ["lft", "rgt"])
 	return frappe.db.sql(
-		""" Select name, lft, rgt from `tab{tab}` where
-			lft >= {lft} and rgt <= {rgt} order by lft""".format(
-			tab=group_type, lft=lft, rgt=rgt
-		),
+		f""" Select name, lft, rgt from `tab{group_type}` where
+			lft >= {lft} and rgt <= {rgt} order by lft""",
 		as_dict=1,
 	)
 

erpnext/accounts/doctype/pos_profile/test_pos_profile.py

@@ -52,11 +52,9 @@ def get_customers_list(pos_profile=None):
 
 	return (
 		frappe.db.sql(
-			""" select name, customer_name, customer_group,
+			f""" select name, customer_name, customer_group,
 		territory, customer_pos_id from tabCustomer where disabled = 0
-		and {cond}""".format(
-				cond=cond
-			),
+		and {cond}""",
 			tuple(customer_groups),
 			as_dict=1,
 		)
@@ -75,7 +73,7 @@ def get_items_list(pos_profile, company):
 			cond = "and i.item_group in (%s)" % (", ".join(["%s"] * len(args_list)))
 
 	return frappe.db.sql(
-		"""
+		f"""
 		select
 			i.name, i.item_code, i.item_name, i.description, i.item_group, i.has_batch_no,
 			i.has_serial_no, i.is_stock_item, i.brand, i.stock_uom, i.image,
@@ -88,10 +86,8 @@ def get_items_list(pos_profile, company):
 		where
 			i.disabled = 0 and i.has_variants = 0 and i.is_sales_item = 1 and i.is_fixed_asset = 0
 			{cond}
-		""".format(
-			cond=cond
-		),
-		tuple([company] + args_list),
+		""",
+		tuple([company, *args_list]),
 		as_dict=1,
 	)
 

erpnext/accounts/doctype/pricing_rule/pricing_rule.json

@@ -74,15 +74,21 @@
   "discount_amount",
   "discount_percentage",
   "for_price_list",
-  "section_break_13",
-  "threshold_percentage",
-  "priority",
+  "dynamic_condition_tab",
   "condition",
-  "column_break_66",
+  "section_break_13",
   "apply_multiple_pricing_rules",
   "apply_discount_on_rate",
+  "column_break_66",
+  "threshold_percentage",
+  "validate_pricing_rule_section",
   "validate_applied_rule",
+  "column_break_texp",
   "rule_description",
+  "priority_section",
+  "has_priority",
+  "column_break_sayg",
+  "priority",
   "help_section",
   "pricing_rule_help",
   "reference_section",
@@ -477,7 +483,7 @@
   {
    "collapsible": 1,
    "fieldname": "section_break_13",
-   "fieldtype": "Section Break",
+   "fieldtype": "Tab Break",
    "label": "Advanced Settings"
   },
   {
@@ -487,6 +493,7 @@
    "label": "Threshold for Suggestion (In Percentage)"
   },
   {
+   "depends_on": "has_priority",
    "description": "Higher the number, higher the priority",
    "fieldname": "priority",
    "fieldtype": "Select",
@@ -513,6 +520,7 @@
   {
    "default": "0",
    "depends_on": "eval:doc.price_or_product_discount == 'Price'",
+   "description": "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule",
    "fieldname": "validate_applied_rule",
    "fieldtype": "Check",
    "label": "Validate Applied Rule"
@@ -525,7 +533,8 @@
   },
   {
    "fieldname": "help_section",
-   "fieldtype": "Section Break",
+   "fieldtype": "Tab Break",
+   "label": "Help Article",
    "options": "Simple"
   },
   {
@@ -603,12 +612,42 @@
    "fieldname": "apply_recursion_over",
    "fieldtype": "Float",
    "label": "Apply Recursion Over (As Per Transaction UOM)"
+  },
+  {
+   "fieldname": "priority_section",
+   "fieldtype": "Section Break",
+   "label": "Priority"
+  },
+  {
+   "fieldname": "dynamic_condition_tab",
+   "fieldtype": "Tab Break",
+   "label": "Dynamic Condition"
+  },
+  {
+   "fieldname": "validate_pricing_rule_section",
+   "fieldtype": "Section Break",
+   "label": "Validate Pricing Rule"
+  },
+  {
+   "fieldname": "column_break_texp",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "column_break_sayg",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "description": "Enable this checkbox even if you want to set the zero priority",
+   "fieldname": "has_priority",
+   "fieldtype": "Check",
+   "label": "Has Priority"
   }
  ],
  "icon": "fa fa-gift",
  "idx": 1,
  "links": [],
- "modified": "2023-02-14 04:53:34.887358",
+ "modified": "2024-05-17 13:16:34.496704",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Pricing Rule",

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -47,6 +47,12 @@ class PricingRule(Document):
 				frappe.throw(_("Duplicate {0} found in the table").format(self.apply_on))
 
 	def validate_mandatory(self):
+		if self.has_priority and not self.priority:
+			throw(_("Priority is mandatory"), frappe.MandatoryError, _("Please Set Priority"))
+
+		if self.priority and not self.has_priority:
+			self.has_priority = 1
+
 		for apply_on, field in apply_on_dict.items():
 			if self.apply_on == apply_on and len(self.get(field) or []) < 1:
 				throw(_("{0} is not added in the table").format(apply_on), frappe.MandatoryError)
@@ -77,9 +83,9 @@ class PricingRule(Document):
 
 			if self.priority and cint(self.priority) == 1:
 				throw(
-					_("As the field {0} is enabled, the value of the field {1} should be more than 1.").format(
-						frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority")
-					)
+					_(
+						"As the field {0} is enabled, the value of the field {1} should be more than 1."
+					).format(frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority"))
 				)
 
 	def validate_applicable_for_selling_or_buying(self):
@@ -273,9 +279,7 @@ def apply_pricing_rule(args, doc=None):
 def get_serial_no_for_item(args):
 	from erpnext.stock.get_item_details import get_serial_no
 
-	item_details = frappe._dict(
-		{"doctype": args.doctype, "name": args.name, "serial_no": args.serial_no}
-	)
+	item_details = frappe._dict({"doctype": args.doctype, "name": args.name, "serial_no": args.serial_no})
 	if args.get("parenttype") in ("Sales Invoice", "Delivery Note") and flt(args.stock_qty) > 0:
 		item_details.serial_no = get_serial_no(args)
 	return item_details
@@ -373,9 +377,11 @@ def get_pricing_rule_for_item(args, doc=None, for_validate=False):
 				)
 
 				if pricing_rule.apply_rule_on_other_items:
-					item_details["apply_rule_on_other_items"] = json.dumps(pricing_rule.apply_rule_on_other_items)
+					item_details["apply_rule_on_other_items"] = json.dumps(
+						pricing_rule.apply_rule_on_other_items
+					)
 
-			if pricing_rule.coupon_code_based == 1 and args.coupon_code == None:
+			if pricing_rule.coupon_code_based == 1 and args.coupon_code is None:
 				return item_details
 
 			if not pricing_rule.validate_applied_rule:
@@ -419,7 +425,6 @@ def update_args_for_pricing_rule(args):
 
 	if args.transaction_type == "selling":
 		if args.customer and not (args.customer_group and args.territory):
-
 			if args.quotation_to and args.quotation_to != "Customer":
 				customer = frappe._dict()
 			else:
@@ -450,9 +455,9 @@ def get_pricing_rule_details(args, pricing_rule):
 def apply_price_discount_rule(pricing_rule, item_details, args):
 	item_details.pricing_rule_for = pricing_rule.rate_or_discount
 
-	if (
-		pricing_rule.margin_type in ["Amount", "Percentage"] and pricing_rule.currency == args.currency
-	) or (pricing_rule.margin_type == "Percentage"):
+	if (pricing_rule.margin_type in ["Amount", "Percentage"] and pricing_rule.currency == args.currency) or (
+		pricing_rule.margin_type == "Percentage"
+	):
 		item_details.margin_type = pricing_rule.margin_type
 		item_details.has_margin = True
 
@@ -487,6 +492,22 @@ def apply_price_discount_rule(pricing_rule, item_details, args):
 		if pricing_rule.apply_discount_on_rate and item_details.get("discount_percentage"):
 			# Apply discount on discounted rate
 			item_details[field] += (100 - item_details[field]) * (pricing_rule.get(field, 0) / 100)
+		elif args.price_list_rate:
+			value = pricing_rule.get(field, 0)
+			calculate_discount_percentage = False
+			if field == "discount_percentage":
+				field = "discount_amount"
+				value = args.price_list_rate * (value / 100)
+				calculate_discount_percentage = True
+
+			if field not in item_details:
+				item_details.setdefault(field, 0)
+
+			item_details[field] += value if pricing_rule else args.get(field, 0)
+			if calculate_discount_percentage and args.price_list_rate and item_details.discount_amount:
+				item_details.discount_percentage = flt(
+					(flt(item_details.discount_amount) / flt(args.price_list_rate)) * 100
+				)
 		else:
 			if field not in item_details:
 				item_details.setdefault(field, 0)
@@ -595,7 +616,7 @@ def get_item_uoms(doctype, txt, searchfield, start, page_len, filters):
 
 	return frappe.get_all(
 		"UOM Conversion Detail",
-		filters={"parent": ("in", items), "uom": ("like", "{0}%".format(txt))},
+		filters={"parent": ("in", items), "uom": ("like", f"{txt}%")},
 		fields=["distinct uom"],
 		as_list=1,
 	)

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -103,8 +103,6 @@ class TestPricingRule(unittest.TestCase):
 		self.assertEqual(details.get("discount_percentage"), 15)
 
 	def test_pricing_rule_for_margin(self):
-		from frappe import MandatoryError
-
 		from erpnext.stock.get_item_details import get_item_details
 
 		test_record = {
@@ -205,8 +203,6 @@ class TestPricingRule(unittest.TestCase):
 		self.assertEqual(details.get("discount_percentage"), 10)
 
 	def test_pricing_rule_for_variants(self):
-		from frappe import MandatoryError
-
 		from erpnext.stock.get_item_details import get_item_details
 
 		if not frappe.db.exists("Item", "Test Variant PRT"):
@@ -980,7 +976,116 @@ class TestPricingRule(unittest.TestCase):
 		so.load_from_db()
 		self.assertEqual(so.items[1].is_free_item, 1)
 		self.assertEqual(so.items[1].item_code, "_Test Item")
-		self.assertEqual(so.items[1].qty, 4)
+		self.assertEqual(so.items[1].qty, 3)
+
+	def test_apply_multiple_pricing_rules_for_discount_percentage_and_amount(self):
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 1")
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 2")
+		test_record = {
+			"doctype": "Pricing Rule",
+			"title": "_Test Pricing Rule 1",
+			"name": "_Test Pricing Rule 1",
+			"apply_on": "Item Code",
+			"currency": "USD",
+			"items": [
+				{
+					"item_code": "_Test Item",
+				}
+			],
+			"selling": 1,
+			"price_or_product_discount": "Price",
+			"rate_or_discount": "Discount Percentage",
+			"discount_percentage": 10,
+			"apply_multiple_pricing_rules": 1,
+			"company": "_Test Company",
+		}
+
+		frappe.get_doc(test_record.copy()).insert()
+
+		test_record = {
+			"doctype": "Pricing Rule",
+			"title": "_Test Pricing Rule 2",
+			"name": "_Test Pricing Rule 2",
+			"apply_on": "Item Code",
+			"currency": "USD",
+			"items": [
+				{
+					"item_code": "_Test Item",
+				}
+			],
+			"selling": 1,
+			"price_or_product_discount": "Price",
+			"rate_or_discount": "Discount Amount",
+			"discount_amount": 100,
+			"apply_multiple_pricing_rules": 1,
+			"company": "_Test Company",
+		}
+
+		frappe.get_doc(test_record.copy()).insert()
+
+		so = make_sales_order(item_code="_Test Item", qty=1, price_list_rate=1000, do_not_submit=True)
+		self.assertEqual(so.items[0].discount_amount, 200)
+		self.assertEqual(so.items[0].rate, 800)
+
+		frappe.delete_doc_if_exists("Sales Order", so.name)
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 1")
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 2")
+
+	def test_priority_of_multiple_pricing_rules(self):
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 1")
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 2")
+
+		test_record = {
+			"doctype": "Pricing Rule",
+			"title": "_Test Pricing Rule 1",
+			"name": "_Test Pricing Rule 1",
+			"apply_on": "Item Code",
+			"currency": "USD",
+			"items": [
+				{
+					"item_code": "_Test Item",
+				}
+			],
+			"selling": 1,
+			"price_or_product_discount": "Price",
+			"rate_or_discount": "Discount Percentage",
+			"discount_percentage": 10,
+			"has_priority": 1,
+			"priority": 1,
+			"company": "_Test Company",
+		}
+
+		frappe.get_doc(test_record.copy()).insert()
+
+		test_record = {
+			"doctype": "Pricing Rule",
+			"title": "_Test Pricing Rule 2",
+			"name": "_Test Pricing Rule 2",
+			"apply_on": "Item Code",
+			"currency": "USD",
+			"items": [
+				{
+					"item_code": "_Test Item",
+				}
+			],
+			"selling": 1,
+			"price_or_product_discount": "Price",
+			"rate_or_discount": "Discount Percentage",
+			"discount_percentage": 20,
+			"has_priority": 1,
+			"priority": 3,
+			"company": "_Test Company",
+		}
+
+		frappe.get_doc(test_record.copy()).insert()
+
+		so = make_sales_order(item_code="_Test Item", qty=1, price_list_rate=1000, do_not_submit=True)
+		self.assertEqual(so.items[0].discount_percentage, 20)
+		self.assertEqual(so.items[0].rate, 800)
+
+		frappe.delete_doc_if_exists("Sales Order", so.name)
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 1")
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 2")
 
 
 test_dependencies = ["Campaign"]
@@ -1010,6 +1115,7 @@ def make_pricing_rule(**args):
 			"priority": args.priority or 1,
 			"discount_amount": args.discount_amount or 0.0,
 			"apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0,
+			"has_priority": args.has_priority or 0,
 		}
 	)
 
@@ -1055,8 +1161,7 @@ def delete_existing_pricing_rules():
 		"Pricing Rule Item Group",
 		"Pricing Rule Brand",
 	]:
-
-		frappe.db.sql("delete from `tab{0}`".format(doctype))
+		frappe.db.sql(f"delete from `tab{doctype}`")
 
 
 def make_item_price(item, price_list_name, item_price):

erpnext/accounts/doctype/pricing_rule/utils.py

@@ -6,6 +6,7 @@
 
 import copy
 import json
+import math
 
 import frappe
 from frappe import _, bold
@@ -32,6 +33,9 @@ def get_pricing_rules(args, doc=None):
 
 	for apply_on in ["Item Code", "Item Group", "Brand"]:
 		pricing_rules.extend(_get_pricing_rules(apply_on, args, values))
+		if pricing_rules and pricing_rules[0].has_priority:
+			continue
+
 		if pricing_rules and not apply_multiple_pricing_rules(pricing_rules):
 			break
 
@@ -101,14 +105,12 @@ def _get_pricing_rules(apply_on, args, values):
 	if not args.get(apply_on_field):
 		return []
 
-	child_doc = "`tabPricing Rule {0}`".format(apply_on)
+	child_doc = f"`tabPricing Rule {apply_on}`"
 
 	conditions = item_variant_condition = item_conditions = ""
 	values[apply_on_field] = args.get(apply_on_field)
 	if apply_on_field in ["item_code", "brand"]:
-		item_conditions = "{child_doc}.{apply_on_field}= %({apply_on_field})s".format(
-			child_doc=child_doc, apply_on_field=apply_on_field
-		)
+		item_conditions = f"{child_doc}.{apply_on_field}= %({apply_on_field})s"
 
 		if apply_on_field == "item_code":
 			if args.get("uom", None):
@@ -121,9 +123,7 @@ def _get_pricing_rules(apply_on, args, values):
 				args.variant_of = frappe.get_cached_value("Item", args.item_code, "variant_of")
 
 			if args.variant_of:
-				item_variant_condition = " or {child_doc}.item_code=%(variant_of)s ".format(
-					child_doc=child_doc
-				)
+				item_variant_condition = f" or {child_doc}.item_code=%(variant_of)s "
 				values["variant_of"] = args.variant_of
 	elif apply_on_field == "item_group":
 		item_conditions = _get_tree_conditions(args, "Item Group", child_doc, False)
@@ -131,7 +131,7 @@ def _get_pricing_rules(apply_on, args, values):
 	conditions += get_other_conditions(conditions, values, args)
 	warehouse_conditions = _get_tree_conditions(args, "Warehouse", "`tabPricing Rule`")
 	if warehouse_conditions:
-		warehouse_conditions = " and {0}".format(warehouse_conditions)
+		warehouse_conditions = f" and {warehouse_conditions}"
 
 	if not args.price_list:
 		args.price_list = None
@@ -157,7 +157,7 @@ def _get_pricing_rules(apply_on, args, values):
 				item_variant_condition=item_variant_condition,
 				transaction_type=args.transaction_type,
 				warehouse_cond=warehouse_conditions,
-				apply_on_other_field="other_{0}".format(apply_on_field),
+				apply_on_other_field=f"other_{apply_on_field}",
 				conditions=conditions,
 			),
 			values,
@@ -196,14 +196,13 @@ def _get_tree_conditions(args, parenttype, table, allow_blank=True):
 			frappe.throw(_("Invalid {0}").format(args.get(field)))
 
 		parent_groups = frappe.db.sql_list(
-			"""select name from `tab%s`
-			where lft<=%s and rgt>=%s"""
-			% (parenttype, "%s", "%s"),
+			"""select name from `tab{}`
+			where lft<={} and rgt>={}""".format(parenttype, "%s", "%s"),
 			(lft, rgt),
 		)
 
 		if parenttype in ["Customer Group", "Item Group", "Territory"]:
-			parent_field = "parent_{0}".format(frappe.scrub(parenttype))
+			parent_field = f"parent_{frappe.scrub(parenttype)}"
 			root_name = frappe.db.get_list(
 				parenttype,
 				{"is_group": 1, parent_field: ("is", "not set")},
@@ -229,10 +228,10 @@ def _get_tree_conditions(args, parenttype, table, allow_blank=True):
 def get_other_conditions(conditions, values, args):
 	for field in ["company", "customer", "supplier", "campaign", "sales_partner"]:
 		if args.get(field):
-			conditions += " and ifnull(`tabPricing Rule`.{0}, '') in (%({1})s, '')".format(field, field)
+			conditions += f" and ifnull(`tabPricing Rule`.{field}, '') in (%({field})s, '')"
 			values[field] = args.get(field)
 		else:
-			conditions += " and ifnull(`tabPricing Rule`.{0}, '') = ''".format(field)
+			conditions += f" and ifnull(`tabPricing Rule`.{field}, '') = ''"
 
 	for parenttype in ["Customer Group", "Territory", "Supplier Group"]:
 		group_condition = _get_tree_conditions(args, parenttype, "`tabPricing Rule`")
@@ -504,7 +503,7 @@ def get_qty_amount_data_for_cumulative(pr_doc, doc, items=None):
 		"transaction_date" if frappe.get_meta(doctype).has_field("transaction_date") else "posting_date"
 	)
 
-	child_doctype = "{0} Item".format(doctype)
+	child_doctype = f"{doctype} Item"
 	apply_on = frappe.scrub(pr_doc.get("apply_on"))
 
 	values = [pr_doc.valid_from, pr_doc.valid_upto]
@@ -514,9 +513,7 @@ def get_qty_amount_data_for_cumulative(pr_doc, doc, items=None):
 		warehouses = get_child_warehouses(pr_doc.warehouse)
 
 		condition += """ and `tab{child_doc}`.warehouse in ({warehouses})
-			""".format(
-			child_doc=child_doctype, warehouses=",".join(["%s"] * len(warehouses))
-		)
+			""".format(child_doc=child_doctype, warehouses=",".join(["%s"] * len(warehouses)))
 
 		values.extend(warehouses)
 
@@ -528,16 +525,14 @@ def get_qty_amount_data_for_cumulative(pr_doc, doc, items=None):
 		values.extend(items)
 
 	data_set = frappe.db.sql(
-		""" SELECT `tab{child_doc}`.stock_qty,
-			`tab{child_doc}`.amount
-		FROM `tab{child_doc}`, `tab{parent_doc}`
+		f""" SELECT `tab{child_doctype}`.stock_qty,
+			`tab{child_doctype}`.amount
+		FROM `tab{child_doctype}`, `tab{doctype}`
 		WHERE
-			`tab{child_doc}`.parent = `tab{parent_doc}`.name and `tab{parent_doc}`.{date_field}
-			between %s and %s and `tab{parent_doc}`.docstatus = 1
-			{condition} group by `tab{child_doc}`.name
-	""".format(
-			parent_doc=doctype, child_doc=child_doctype, condition=condition, date_field=date_field
-		),
+			`tab{child_doctype}`.parent = `tab{doctype}`.name and `tab{doctype}`.{date_field}
+			between %s and %s and `tab{doctype}`.docstatus = 1
+			{condition} group by `tab{child_doctype}`.name
+	""",
 		tuple(values),
 		as_dict=1,
 	)
@@ -556,11 +551,9 @@ def apply_pricing_rule_on_transaction(doc):
 	conditions = get_other_conditions(conditions, values, doc)
 
 	pricing_rules = frappe.db.sql(
-		""" Select `tabPricing Rule`.* from `tabPricing Rule`
+		f""" Select `tabPricing Rule`.* from `tabPricing Rule`
 		where  {conditions} and `tabPricing Rule`.disable = 0
-	""".format(
-			conditions=conditions
-		),
+	""",
 		values,
 		as_dict=1,
 	)
@@ -583,7 +576,9 @@ def apply_pricing_rule_on_transaction(doc):
 						continue
 
 					if (
-						d.validate_applied_rule and doc.get(field) is not None and doc.get(field) < d.get(pr_field)
+						d.validate_applied_rule
+						and doc.get(field) is not None
+						and doc.get(field) < d.get(pr_field)
 					):
 						frappe.msgprint(_("User has not applied rule on the invoice {0}").format(doc.name))
 					else:
@@ -643,13 +638,11 @@ def get_product_discount_rule(pricing_rule, item_details, args=None, doc=None):
 
 	qty = pricing_rule.free_qty or 1
 	if pricing_rule.is_recursive:
-		transaction_qty = (
-			args.get("qty") if args else doc.total_qty
-		) - pricing_rule.apply_recursion_over
+		transaction_qty = (args.get("qty") if args else doc.total_qty) - pricing_rule.apply_recursion_over
 		if transaction_qty:
 			qty = flt(transaction_qty) * qty / pricing_rule.recurse_for
 			if pricing_rule.round_free_qty:
-				qty = round(qty)
+				qty = math.floor(qty)
 
 	free_item_data_args = {
 		"item_code": free_item,

erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py

@@ -40,7 +40,7 @@ class TestProcessDeferredAccounting(unittest.TestCase):
 		si.save()
 		si.submit()
 
-		process_deferred_accounting = doc = frappe.get_doc(
+		process_deferred_accounting = frappe.get_doc(
 			dict(
 				doctype="Process Deferred Accounting",
 				posting_date="2023-07-01",

erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py

@@ -1,6 +1,8 @@
 # Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
+import json
+
 import frappe
 from frappe import _, qb
 from frappe.model.document import Document
@@ -41,9 +43,7 @@ class ProcessPaymentReconciliation(Document):
 
 	def on_cancel(self):
 		self.db_set("status", "Cancelled")
-		log = frappe.db.get_value(
-			"Process Payment Reconciliation Log", filters={"process_pr": self.name}
-		)
+		log = frappe.db.get_value("Process Payment Reconciliation Log", filters={"process_pr": self.name})
 		if log:
 			frappe.db.set_value("Process Payment Reconciliation Log", log, "status", "Cancelled")
 
@@ -129,7 +129,7 @@ def trigger_job_for_doc(docname: str | None = None):
 			frappe.db.set_value("Process Payment Reconciliation", docname, "status", "Running")
 			job_name = f"start_processing_{docname}"
 			if not is_job_running(job_name):
-				job = frappe.enqueue(
+				frappe.enqueue(
 					method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.reconcile_based_on_filters",
 					queue="long",
 					is_async=True,
@@ -147,7 +147,7 @@ def trigger_job_for_doc(docname: str | None = None):
 			# Resume tasks for running doc
 			job_name = f"start_processing_{docname}"
 			if not is_job_running(job_name):
-				job = frappe.enqueue(
+				frappe.enqueue(
 					method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.reconcile_based_on_filters",
 					queue="long",
 					is_async=True,
@@ -224,7 +224,7 @@ def reconcile_based_on_filters(doc: None | str = None) -> None:
 
 			job_name = f"process_{doc}_fetch_and_allocate"
 			if not is_job_running(job_name):
-				job = frappe.enqueue(
+				frappe.enqueue(
 					method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.fetch_and_allocate",
 					queue="long",
 					timeout="3600",
@@ -245,7 +245,7 @@ def reconcile_based_on_filters(doc: None | str = None) -> None:
 			if not allocated:
 				job_name = f"process__{doc}_fetch_and_allocate"
 				if not is_job_running(job_name):
-					job = frappe.enqueue(
+					frappe.enqueue(
 						method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.fetch_and_allocate",
 						queue="long",
 						timeout="3600",
@@ -263,7 +263,7 @@ def reconcile_based_on_filters(doc: None | str = None) -> None:
 				else:
 					reconcile_job_name = f"process_{doc}_reconcile"
 				if not is_job_running(reconcile_job_name):
-					job = frappe.enqueue(
+					frappe.enqueue(
 						method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.reconcile",
 						queue="long",
 						timeout="3600",
@@ -350,7 +350,7 @@ def fetch_and_allocate(doc: str) -> None:
 					reconcile_job_name = f"process_{doc}_reconcile"
 
 				if not is_job_running(reconcile_job_name):
-					job = frappe.enqueue(
+					frappe.enqueue(
 						method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.reconcile",
 						queue="long",
 						timeout="3600",
@@ -391,7 +391,6 @@ def reconcile(doc: None | str = None) -> None:
 					# If Payment Entry, update details only for newly linked references
 					# This is for performance
 					if allocations[0].reference_type == "Payment Entry":
-
 						references = [(x.invoice_type, x.invoice_number) for x in allocations]
 						pe = frappe.get_doc(allocations[0].reference_type, allocations[0].reference_name)
 						pe.flags.ignore_validate_update_after_submit = True
@@ -405,13 +404,14 @@ def reconcile(doc: None | str = None) -> None:
 
 					# Update reconciled count
 					reconciled_count = frappe.db.count(
-						"Process Payment Reconciliation Log Allocations", filters={"parent": log, "reconciled": True}
+						"Process Payment Reconciliation Log Allocations",
+						filters={"parent": log, "reconciled": True},
 					)
 					frappe.db.set_value(
 						"Process Payment Reconciliation Log", log, "reconciled_entries", reconciled_count
 					)
 
-				except Exception as err:
+				except Exception:
 					# Update the parent doc about the exception
 					frappe.db.rollback()
 
@@ -449,20 +449,19 @@ def reconcile(doc: None | str = None) -> None:
 						frappe.db.set_value("Process Payment Reconciliation Log", log, "reconciled", True)
 						frappe.db.set_value("Process Payment Reconciliation", doc, "status", "Completed")
 					else:
-
-						if not (frappe.db.get_value("Process Payment Reconciliation", doc, "status") == "Paused"):
+						if not (
+							frappe.db.get_value("Process Payment Reconciliation", doc, "status") == "Paused"
+						):
 							# trigger next batch in job
 							# generate reconcile job name
 							allocation = get_next_allocation(log)
 							if allocation:
-								reconcile_job_name = (
-									f"process_{doc}_reconcile_allocation_{allocation[0].idx}_{allocation[-1].idx}"
-								)
+								reconcile_job_name = f"process_{doc}_reconcile_allocation_{allocation[0].idx}_{allocation[-1].idx}"
 							else:
 								reconcile_job_name = f"process_{doc}_reconcile"
 
 							if not is_job_running(reconcile_job_name):
-								job = frappe.enqueue(
+								frappe.enqueue(
 									method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.reconcile",
 									queue="long",
 									timeout="3600",
@@ -481,8 +480,8 @@ def reconcile(doc: None | str = None) -> None:
 def is_any_doc_running(for_filter: str | dict | None = None) -> str | None:
 	running_doc = None
 	if for_filter:
-		if type(for_filter) == str:
-			for_filter = frappe.json.loads(for_filter)
+		if isinstance(for_filter, str):
+			for_filter = json.loads(for_filter)
 
 		running_doc = frappe.db.get_value(
 			"Process Payment Reconciliation",

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py

@@ -104,7 +104,7 @@ def set_ageing(doc, entry):
 	ageing_filters = frappe._dict(
 		{
 			"company": doc.company,
-			"report_date": doc.to_date,
+			"report_date": doc.posting_date,
 			"ageing_based_on": doc.ageing_based_on,
 			"range1": 30,
 			"range2": 60,
@@ -423,9 +423,7 @@ def send_emails(document_name, from_scheduler=False, posting_date=None):
 			else:
 				new_to_date = add_months(new_to_date, 1 if doc.frequency == "Monthly" else 3)
 			new_from_date = add_months(new_to_date, -1 * doc.filter_duration)
-			doc.add_comment(
-				"Comment", "Emails sent on: " + frappe.utils.format_datetime(frappe.utils.now())
-			)
+			doc.add_comment("Comment", "Emails sent on: " + frappe.utils.format_datetime(frappe.utils.now()))
 			if doc.report == "General Ledger":
 				doc.db_set("to_date", new_to_date, commit=True)
 				doc.db_set("from_date", new_from_date, commit=True)

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html

@@ -340,10 +340,11 @@
 	<table class="table table-bordered">
 		<thead>
 			<tr>
-				<th style="width: 25%">30 Days</th>
-				<th style="width: 25%">60 Days</th>
-				<th style="width: 25%">90 Days</th>
-				<th style="width: 25%">120 Days</th>
+				<th style="width: 25%">0 - 30 Days</th>
+				<th style="width: 25%">30 - 60 Days</th>
+				<th style="width: 25%">60 - 90 Days</th>
+				<th style="width: 25%">90 - 120 Days</th>
+				<th style="width: 20%">Above 120 Days</th>
 			</tr>
 		</thead>
 		<tbody>
@@ -352,6 +353,7 @@
 				<td>{{ frappe.utils.fmt_money(ageing.range2, currency=data[0]["currency"]) }}</td>
 				<td>{{ frappe.utils.fmt_money(ageing.range3, currency=data[0]["currency"]) }}</td>
 				<td>{{ frappe.utils.fmt_money(ageing.range4, currency=data[0]["currency"]) }}</td>
+				<td>{{ frappe.utils.fmt_money(ageing.range5, currency=filters.presentation_currency) }}</td>
 			</tr>
 		</tbody>
 	</table>

erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py

@@ -1,7 +1,6 @@
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import unittest
 
 import frappe
 from frappe.tests.utils import FrappeTestCase

erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py

@@ -100,9 +100,7 @@ class PromotionalScheme(Document):
 		docnames = frappe.get_all("Pricing Rule", filters={"promotional_scheme": self.name})
 
 		for docname in docnames:
-			if frappe.db.exists(
-				"Pricing Rule Detail", {"pricing_rule": docname.name, "docstatus": ("<", 2)}
-			):
+			if frappe.db.exists("Pricing Rule Detail", {"pricing_rule": docname.name, "docstatus": ("<", 2)}):
 				raise_for_transaction_exists(self.name)
 
 		if docnames and not transaction_exists:
@@ -177,7 +175,7 @@ def _get_pricing_rules(doc, child_doc, discount_fields, rules=None):
 	args = get_args_for_pricing_rule(doc)
 	applicable_for = frappe.scrub(doc.get("applicable_for"))
 
-	for idx, d in enumerate(doc.get(child_doc)):
+	for _idx, d in enumerate(doc.get(child_doc)):
 		if d.name in rules:
 			if not args.get(applicable_for):
 				docname = get_pricing_rule_docname(d)
@@ -187,7 +185,14 @@ def _get_pricing_rules(doc, child_doc, discount_fields, rules=None):
 				for applicable_for_value in args.get(applicable_for):
 					docname = get_pricing_rule_docname(d, applicable_for, applicable_for_value)
 					pr = prepare_pricing_rule(
-						args, doc, child_doc, discount_fields, d, docname, applicable_for, applicable_for_value
+						args,
+						doc,
+						child_doc,
+						discount_fields,
+						d,
+						docname,
+						applicable_for,
+						applicable_for_value,
 					)
 					new_doc.append(pr)
 
@@ -213,7 +218,7 @@ def _get_pricing_rules(doc, child_doc, discount_fields, rules=None):
 
 
 def get_pricing_rule_docname(
-	row: dict, applicable_for: str = None, applicable_for_value: str = None
+	row: dict, applicable_for: str | None = None, applicable_for_value: str | None = None
 ) -> str:
 	fields = ["promotional_scheme_id", "name"]
 	filters = {"promotional_scheme_id": row.name}

erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json

@@ -11,13 +11,15 @@
   {
    "fieldname": "cost_center_name",
    "fieldtype": "Link",
+   "in_list_view": 1,
    "label": "Cost Center",
-   "options": "Cost Center"
+   "options": "Cost Center",
+   "reqd": 1
   }
  ],
  "istable": 1,
  "links": [],
- "modified": "2020-08-03 16:56:45.744905",
+ "modified": "2024-05-03 17:16:51.666461",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "PSOA Cost Center",
@@ -27,4 +29,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1
-}
+}

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -440,8 +440,12 @@ function hide_fields(doc) {
 
 	var item_fields_stock = ['warehouse_section', 'received_qty', 'rejected_qty'];
 
-	cur_frm.fields_dict['items'].grid.set_column_disp(item_fields_stock,
-		(cint(doc.update_stock)==1 || cint(doc.is_return)==1 ? true : false));
+	if (cur_frm.fields_dict["items"]) {
+		cur_frm.fields_dict["items"].grid.set_column_disp(
+			item_fields_stock,
+			cint(doc.update_stock) == 1 || cint(doc.is_return) == 1 ? true : false
+		);
+	}
 
 	cur_frm.refresh_fields();
 }

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -55,7 +55,7 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
 
 class PurchaseInvoice(BuyingController):
 	def __init__(self, *args, **kwargs):
-		super(PurchaseInvoice, self).__init__(*args, **kwargs)
+		super().__init__(*args, **kwargs)
 		self.status_updater = [
 			{
 				"source_dt": "Purchase Invoice Item",
@@ -72,7 +72,7 @@ class PurchaseInvoice(BuyingController):
 		]
 
 	def onload(self):
-		super(PurchaseInvoice, self).onload()
+		super().onload()
 		supplier_tds = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
 		self.set_onload("supplier_tds", supplier_tds)
 
@@ -92,7 +92,7 @@ class PurchaseInvoice(BuyingController):
 
 		self.validate_posting_time()
 
-		super(PurchaseInvoice, self).validate()
+		super().validate()
 
 		if not self.is_return:
 			self.po_required()
@@ -155,7 +155,6 @@ class PurchaseInvoice(BuyingController):
 		if flt(self.paid_amount) + flt(self.write_off_amount) - flt(
 			self.get("rounded_total") or self.grand_total
 		) > 1 / (10 ** (self.precision("base_grand_total") + 1)):
-
 			frappe.throw(_("""Paid amount + Write Off Amount can not be greater than Grand Total"""))
 
 	def create_remarks(self):
@@ -184,7 +183,7 @@ class PurchaseInvoice(BuyingController):
 			self.tax_withholding_category = tds_category
 			self.set_onload("supplier_tds", tds_category)
 
-		super(PurchaseInvoice, self).set_missing_values(for_validate)
+		super().set_missing_values(for_validate)
 
 	def validate_credit_to_acc(self):
 		if not self.credit_to:
@@ -218,12 +217,12 @@ class PurchaseInvoice(BuyingController):
 		check_list = []
 
 		for d in self.get("items"):
-			if d.purchase_order and not d.purchase_order in check_list and not d.purchase_receipt:
+			if d.purchase_order and d.purchase_order not in check_list and not d.purchase_receipt:
 				check_list.append(d.purchase_order)
 				check_on_hold_or_closed_status("Purchase Order", d.purchase_order)
 
 	def validate_with_previous_doc(self):
-		super(PurchaseInvoice, self).validate_with_previous_doc(
+		super().validate_with_previous_doc(
 			{
 				"Purchase Order": {
 					"ref_dn_field": "purchase_order",
@@ -271,7 +270,7 @@ class PurchaseInvoice(BuyingController):
 						exc=WarehouseMissingError,
 					)
 
-		super(PurchaseInvoice, self).validate_warehouse()
+		super().validate_warehouse()
 
 	def validate_item_code(self):
 		for d in self.get("items"):
@@ -285,7 +284,7 @@ class PurchaseInvoice(BuyingController):
 			stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
 			stock_items = self.get_stock_items()
 
-		asset_received_but_not_billed = None
+		self.asset_received_but_not_billed = None
 
 		if self.update_stock:
 			self.validate_item_code()
@@ -307,7 +306,6 @@ class PurchaseInvoice(BuyingController):
 					or not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")
 				)
 			):
-
 				if self.update_stock and item.warehouse and (not item.from_warehouse):
 					if (
 						for_validate
@@ -335,12 +333,16 @@ class PurchaseInvoice(BuyingController):
 
 						if negative_expense_booked_in_pr:
 							if (
-								for_validate and item.expense_account and item.expense_account != stock_not_billed_account
+								for_validate
+								and item.expense_account
+								and item.expense_account != stock_not_billed_account
 							):
 								msg = _(
 									"Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 								).format(
-									item.idx, frappe.bold(stock_not_billed_account), frappe.bold(item.purchase_receipt)
+									item.idx,
+									frappe.bold(stock_not_billed_account),
+									frappe.bold(item.purchase_receipt),
 								)
 								frappe.msgprint(msg, title=_("Expense Head Changed"))
 
@@ -349,7 +351,9 @@ class PurchaseInvoice(BuyingController):
 						# If no purchase receipt present then book expense in 'Stock Received But Not Billed'
 						# This is done in cases when Purchase Invoice is created before Purchase Receipt
 						if (
-							for_validate and item.expense_account and item.expense_account != stock_not_billed_account
+							for_validate
+							and item.expense_account
+							and item.expense_account != stock_not_billed_account
 						):
 							msg = _(
 								"Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
@@ -363,26 +367,45 @@ class PurchaseInvoice(BuyingController):
 							frappe.msgprint(msg, title=_("Expense Head Changed"))
 
 						item.expense_account = stock_not_billed_account
-			elif item.is_fixed_asset and item.pr_detail:
-				if not asset_received_but_not_billed:
-					asset_received_but_not_billed = self.get_company_default("asset_received_but_not_billed")
-				item.expense_account = asset_received_but_not_billed
 			elif item.is_fixed_asset:
-				account_type = (
-					"capital_work_in_progress_account"
-					if is_cwip_accounting_enabled(item.asset_category)
-					else "fixed_asset_account"
-				)
-				asset_category_account = get_asset_category_account(
-					account_type, item=item.item_code, company=self.company
-				)
-				if not asset_category_account:
-					form_link = get_link_to_form("Asset Category", item.asset_category)
-					throw(
-						_("Please set Fixed Asset Account in {} against {}.").format(form_link, self.company),
-						title=_("Missing Account"),
+				account = None
+				if item.pr_detail:
+					if not self.asset_received_but_not_billed:
+						self.asset_received_but_not_billed = self.get_company_default(
+							"asset_received_but_not_billed"
+						)
+
+					# check if 'Asset Received But Not Billed' account is credited in Purchase receipt or not
+					arbnb_booked_in_pr = frappe.db.get_value(
+						"GL Entry",
+						{
+							"voucher_type": "Purchase Receipt",
+							"voucher_no": item.purchase_receipt,
+							"account": self.asset_received_but_not_billed,
+						},
+						"name",
 					)
-				item.expense_account = asset_category_account
+					if arbnb_booked_in_pr:
+						account = self.asset_received_but_not_billed
+
+				if not account:
+					account_type = (
+						"capital_work_in_progress_account"
+						if is_cwip_accounting_enabled(item.asset_category)
+						else "fixed_asset_account"
+					)
+					account = get_asset_category_account(
+						account_type, item=item.item_code, company=self.company
+					)
+					if not account:
+						form_link = get_link_to_form("Asset Category", item.asset_category)
+						throw(
+							_("Please set Fixed Asset Account in {} against {}.").format(
+								form_link, self.company
+							),
+							title=_("Missing Account"),
+						)
+				item.expense_account = account
 			elif not item.expense_account and for_validate:
 				throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))
 
@@ -400,7 +423,6 @@ class PurchaseInvoice(BuyingController):
 
 	def po_required(self):
 		if frappe.db.get_value("Buying Settings", None, "po_required") == "Yes":
-
 			if frappe.get_value(
 				"Supplier", self.supplier, "allow_purchase_invoice_creation_without_purchase_order"
 			):
@@ -410,7 +432,9 @@ class PurchaseInvoice(BuyingController):
 				if not d.purchase_order:
 					msg = _("Purchase Order Required for item {}").format(frappe.bold(d.item_code))
 					msg += "<br><br>"
-					msg += _("To submit the invoice without purchase order please set {0} as {1} in {2}").format(
+					msg += _(
+						"To submit the invoice without purchase order please set {0} as {1} in {2}"
+					).format(
 						frappe.bold(_("Purchase Order Required")),
 						frappe.bold("No"),
 						get_link_to_form("Buying Settings", "Buying Settings", "Buying Settings"),
@@ -420,7 +444,6 @@ class PurchaseInvoice(BuyingController):
 	def pr_required(self):
 		stock_items = self.get_stock_items()
 		if frappe.db.get_value("Buying Settings", None, "pr_required") == "Yes":
-
 			if frappe.get_value(
 				"Supplier", self.supplier, "allow_purchase_invoice_creation_without_purchase_receipt"
 			):
@@ -453,7 +476,8 @@ class PurchaseInvoice(BuyingController):
 					frappe.throw(_("Purchase Order {0} is not submitted").format(d.purchase_order))
 			if d.purchase_receipt:
 				submitted = frappe.db.sql(
-					"select name from `tabPurchase Receipt` where docstatus = 1 and name = %s", d.purchase_receipt
+					"select name from `tabPurchase Receipt` where docstatus = 1 and name = %s",
+					d.purchase_receipt,
 				)
 				if not submitted:
 					frappe.throw(_("Purchase Receipt {0} is not submitted").format(d.purchase_receipt))
@@ -501,7 +525,9 @@ class PurchaseInvoice(BuyingController):
 			for item in self.get("items"):
 				if item.purchase_receipt:
 					frappe.throw(
-						_("Stock cannot be updated against Purchase Receipt {0}").format(item.purchase_receipt)
+						_("Stock cannot be updated against Purchase Receipt {0}").format(
+							item.purchase_receipt
+						)
 					)
 
 	def validate_for_repost(self):
@@ -511,7 +537,7 @@ class PurchaseInvoice(BuyingController):
 		validate_docs_for_deferred_accounting([], [self.name])
 
 	def on_submit(self):
-		super(PurchaseInvoice, self).on_submit()
+		super().on_submit()
 
 		self.check_prev_docstatus()
 
@@ -551,9 +577,7 @@ class PurchaseInvoice(BuyingController):
 		if self.update_stock == 1:
 			self.repost_future_sle_and_gle()
 
-		if (
-			frappe.db.get_single_value("Buying Settings", "project_update_frequency") == "Each Transaction"
-		):
+		if frappe.db.get_single_value("Buying Settings", "project_update_frequency") == "Each Transaction":
 			self.update_project()
 
 		update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
@@ -733,9 +757,7 @@ class PurchaseInvoice(BuyingController):
 		exchange_rate_map, net_rate_map = get_purchase_document_details(self)
 
 		provisional_accounting_for_non_stock_items = cint(
-			frappe.db.get_value(
-				"Company", self.company, "enable_provisional_accounting_for_non_stock_items"
-			)
+			frappe.db.get_value("Company", self.company, "enable_provisional_accounting_for_non_stock_items")
 		)
 		if provisional_accounting_for_non_stock_items:
 			self.get_provisional_accounts()
@@ -744,7 +766,7 @@ class PurchaseInvoice(BuyingController):
 			if flt(item.base_net_amount):
 				account_currency = get_account_currency(item.expense_account)
 				if item.item_code:
-					asset_category = frappe.get_cached_value("Item", item.item_code, "asset_category")
+					frappe.get_cached_value("Item", item.item_code, "asset_category")
 
 				if (
 					self.update_stock
@@ -849,7 +871,9 @@ class PurchaseInvoice(BuyingController):
 					if flt(item.rm_supp_cost):
 						supplier_warehouse_account = warehouse_account[self.supplier_warehouse]["account"]
 						if not supplier_warehouse_account:
-							frappe.throw(_("Please set account in Warehouse {0}").format(self.supplier_warehouse))
+							frappe.throw(
+								_("Please set account in Warehouse {0}").format(self.supplier_warehouse)
+							)
 						gl_entries.append(
 							self.get_gl_dict(
 								{
@@ -899,10 +923,9 @@ class PurchaseInvoice(BuyingController):
 								and self.conversion_rate != exchange_rate_map[item.purchase_receipt]
 								and item.net_rate == net_rate_map[item.pr_detail]
 							):
-
-								discrepancy_caused_by_exchange_rate_difference = (item.qty * item.net_rate) * (
-									exchange_rate_map[item.purchase_receipt] - self.conversion_rate
-								)
+								discrepancy_caused_by_exchange_rate_difference = (
+									item.qty * item.net_rate
+								) * (exchange_rate_map[item.purchase_receipt] - self.conversion_rate)
 
 								gl_entries.append(
 									self.get_gl_dict(
@@ -978,12 +1001,14 @@ class PurchaseInvoice(BuyingController):
 		pr_items = frappe.get_all(
 			"Purchase Receipt Item",
 			filters={"parent": ("in", linked_purchase_receipts)},
-			fields=["name", "provisional_expense_account", "qty", "base_rate"],
+			fields=["name", "provisional_expense_account", "qty", "base_rate", "rate"],
 		)
 		default_provisional_account = self.get_company_default("default_provisional_account")
 		provisional_accounts = set(
 			[
-				d.provisional_expense_account if d.provisional_expense_account else default_provisional_account
+				d.provisional_expense_account
+				if d.provisional_expense_account
+				else default_provisional_account
 				for d in pr_items
 			]
 		)
@@ -1004,6 +1029,7 @@ class PurchaseInvoice(BuyingController):
 				"provisional_account": item.provisional_expense_account or default_provisional_account,
 				"qty": item.qty,
 				"base_rate": item.base_rate,
+				"rate": item.rate,
 				"has_provisional_entry": item.name in rows_with_provisional_entries,
 			}
 
@@ -1020,7 +1046,10 @@ class PurchaseInvoice(BuyingController):
 					self.posting_date,
 					pr_item.get("provisional_account"),
 					reverse=1,
-					item_amount=(min(item.qty, pr_item.get("qty")) * pr_item.get("base_rate")),
+					item_amount=(
+						(min(item.qty, pr_item.get("qty")) * pr_item.get("rate"))
+						* purchase_receipt_doc.get("conversion_rate")
+					),
 				)
 
 	def update_gross_purchase_amount_for_linked_assets(self, item):
@@ -1040,9 +1069,7 @@ class PurchaseInvoice(BuyingController):
 				},
 			)
 
-	def make_stock_adjustment_entry(
-		self, gl_entries, item, voucher_wise_stock_value, account_currency
-	):
+	def make_stock_adjustment_entry(self, gl_entries, item, voucher_wise_stock_value, account_currency):
 		net_amt_precision = item.precision("base_net_amount")
 		val_rate_db_precision = 6 if cint(item.precision("valuation_rate")) <= 6 else 9
 
@@ -1058,7 +1085,6 @@ class PurchaseInvoice(BuyingController):
 			and warehouse_debit_amount
 			!= flt(voucher_wise_stock_value.get((item.name, item.warehouse)), net_amt_precision)
 		):
-
 			cost_of_goods_sold_account = self.get_company_default("default_expense_account")
 			stock_amount = flt(voucher_wise_stock_value.get((item.name, item.warehouse)), net_amt_precision)
 			stock_adjustment_amt = warehouse_debit_amount - stock_amount
@@ -1281,9 +1307,7 @@ class PurchaseInvoice(BuyingController):
 		# base_rounding_adjustment may become zero due to small precision
 		# eg: rounding_adjustment = 0.01 and exchange rate = 0.05 and precision of base_rounding_adjustment is 2
 		# 	then base_rounding_adjustment becomes zero and error is thrown in GL Entry
-		if (
-			not self.is_internal_transfer() and self.rounding_adjustment and self.base_rounding_adjustment
-		):
+		if not self.is_internal_transfer() and self.rounding_adjustment and self.base_rounding_adjustment:
 			round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(
 				self.company, "Purchase Invoice", self.name, self.use_company_roundoff_cost_center
 			)
@@ -1306,7 +1330,7 @@ class PurchaseInvoice(BuyingController):
 	def on_cancel(self):
 		check_if_return_invoice_linked_with_payment_entry(self)
 
-		super(PurchaseInvoice, self).on_cancel()
+		super().on_cancel()
 
 		self.check_on_hold_or_closed_status()
 
@@ -1337,9 +1361,7 @@ class PurchaseInvoice(BuyingController):
 		if self.update_stock == 1:
 			self.repost_future_sle_and_gle()
 
-		if (
-			frappe.db.get_single_value("Buying Settings", "project_update_frequency") == "Each Transaction"
-		):
+		if frappe.db.get_single_value("Buying Settings", "project_update_frequency") == "Each Transaction":
 			self.update_project()
 		self.db_set("status", "Cancelled")
 
@@ -1370,9 +1392,7 @@ class PurchaseInvoice(BuyingController):
 
 		pj = frappe.qb.DocType("Project")
 		for proj, value in projects.items():
-			res = (
-				frappe.qb.from_(pj).select(pj.total_purchase_cost).where(pj.name == proj).for_update().run()
-			)
+			res = frappe.qb.from_(pj).select(pj.total_purchase_cost).where(pj.name == proj).for_update().run()
 			current_purchase_cost = res and res[0][0] or 0
 			frappe.db.set_value("Project", proj, "total_purchase_cost", current_purchase_cost + value)
 
@@ -1640,9 +1660,7 @@ def get_purchase_document_details(doc):
 	)
 
 	net_rate_map = frappe._dict(
-		frappe.get_all(
-			child_doctype, filters={"name": ("in", items)}, fields=["name", "net_rate"], as_list=1
-		)
+		frappe.get_all(child_doctype, filters={"name": ("in", items)}, fields=["name", "net_rate"], as_list=1)
 	)
 
 	return exchange_rate_map, net_rate_map

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -2,8 +2,6 @@
 # License: GNU General Public License v3. See license.txt
 
 
-import unittest
-
 import frappe
 from frappe.tests.utils import FrappeTestCase, change_settings
 from frappe.utils import add_days, cint, flt, getdate, nowdate, today
@@ -218,7 +216,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 
 				supplier.on_hold = 0
 				supplier.save()
-			except:
+			except Exception:
 				pass
 			else:
 				raise Exception
@@ -252,7 +250,6 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 		self.assertEqual(pi.on_hold, 0)
 
 	def test_gl_entries_with_perpetual_inventory_against_pr(self):
-
 		pr = make_purchase_receipt(
 			company="_Test Company with perpetual inventory",
 			supplier_warehouse="Work In Progress - TCP1",
@@ -303,7 +300,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 			]
 		)
 
-		for i, gle in enumerate(gl_entries):
+		for _i, gle in enumerate(gl_entries):
 			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)
@@ -327,9 +324,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 		pi.submit()
 
 		# Get exchnage gain and loss account
-		exchange_gain_loss_account = frappe.db.get_value(
-			"Company", pi.company, "exchange_gain_loss_account"
-		)
+		exchange_gain_loss_account = frappe.db.get_value("Company", pi.company, "exchange_gain_loss_account")
 
 		# fetching the latest GL Entry with exchange gain and loss account account
 		amount = frappe.db.get_value(
@@ -545,12 +540,10 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 			project = frappe.get_doc("Project", {"project_name": "_Test Project for Purchase"})
 
 		existing_purchase_cost = frappe.db.sql(
-			"""select sum(base_net_amount)
+			f"""select sum(base_net_amount)
 			from `tabPurchase Invoice Item`
-			where project = '{0}'
-			and docstatus=1""".format(
-				project.name
-			)
+			where project = '{project.name}'
+			and docstatus=1"""
 		)
 		existing_purchase_cost = existing_purchase_cost and existing_purchase_cost[0][0] or 0
 
@@ -725,7 +718,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 			"credit",
 			"credit_in_account_currency",
 		):
-			for i, gle in enumerate(gl_entries):
+			for _i, gle in enumerate(gl_entries):
 				self.assertEqual(expected_values[gle.account][field], gle[field])
 
 		# Check for valid currency
@@ -747,7 +740,6 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 		self.assertFalse(gle)
 
 	def test_purchase_invoice_update_stock_gl_entry_with_perpetual_inventory(self):
-
 		pi = make_purchase_invoice(
 			update_stock=1,
 			posting_date=frappe.utils.nowdate(),
@@ -776,13 +768,12 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 			(d[0], d) for d in [[pi.credit_to, 0.0, 250.0], [stock_in_hand_account, 250.0, 0.0]]
 		)
 
-		for i, gle in enumerate(gl_entries):
+		for _i, gle in enumerate(gl_entries):
 			self.assertEqual(expected_gl_entries[gle.account][0], gle.account)
 			self.assertEqual(expected_gl_entries[gle.account][1], gle.debit)
 			self.assertEqual(expected_gl_entries[gle.account][2], gle.credit)
 
 	def test_purchase_invoice_for_is_paid_and_update_stock_gl_entry_with_perpetual_inventory(self):
-
 		pi = make_purchase_invoice(
 			update_stock=1,
 			posting_date=frappe.utils.nowdate(),
@@ -817,7 +808,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 			]
 		)
 
-		for i, gle in enumerate(gl_entries):
+		for _i, gle in enumerate(gl_entries):
 			self.assertEqual(expected_gl_entries[gle.account][0], gle.account)
 			self.assertEqual(expected_gl_entries[gle.account][1], gle.debit)
 			self.assertEqual(expected_gl_entries[gle.account][2], gle.credit)
@@ -1015,12 +1006,8 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 
 	def test_duplicate_due_date_in_terms(self):
 		pi = make_purchase_invoice(do_not_save=1)
-		pi.append(
-			"payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50)
-		)
-		pi.append(
-			"payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50)
-		)
+		pi.append("payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50))
+		pi.append("payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50))
 
 		self.assertRaises(frappe.ValidationError, pi.insert)
 
@@ -1058,9 +1045,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 		cost_center = "_Test Cost Center for BS Account - _TC"
 		create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
 
-		pi = make_purchase_invoice_against_cost_center(
-			cost_center=cost_center, credit_to="Creditors - _TC"
-		)
+		pi = make_purchase_invoice_against_cost_center(cost_center=cost_center, credit_to="Creditors - _TC")
 		self.assertEqual(pi.cost_center, cost_center)
 
 		expected_values = {
@@ -1522,9 +1507,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 	def test_provisional_accounting_entry(self):
 		setup_provisional_accounting()
 
-		pr = make_purchase_receipt(
-			item_code="_Test Non Stock Item", posting_date=add_days(nowdate(), -2)
-		)
+		pr = make_purchase_receipt(item_code="_Test Non Stock Item", posting_date=add_days(nowdate(), -2))
 
 		pi = create_purchase_invoice_from_receipt(pr.name)
 		pi.set_posting_time = 1
@@ -1533,7 +1516,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 		pi.save()
 		pi.submit()
 
-		self.assertEquals(pr.items[0].provisional_expense_account, "Provision Account - _TC")
+		self.assertEqual(pr.items[0].provisional_expense_account, "Provision Account - _TC")
 
 		# Check GLE for Purchase Invoice
 		expected_gle = [
@@ -1560,9 +1543,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 			["_Test Account Cost for Goods Sold - _TC", 250, 0, pi.posting_date],
 		]
 
-		check_gl_entries(
-			self, pr.name, expected_gle_for_purchase_receipt_post_pi_cancel, pr.posting_date
-		)
+		check_gl_entries(self, pr.name, expected_gle_for_purchase_receipt_post_pi_cancel, pr.posting_date)
 
 		toggle_provisional_accounting_setting()
 
@@ -1611,9 +1592,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 			["_Test Account Cost for Goods Sold - _TC", 5000, 0, pi.posting_date],
 		]
 
-		check_gl_entries(
-			self, pr.name, expected_gle_for_purchase_receipt_post_pi_cancel, pr.posting_date
-		)
+		check_gl_entries(self, pr.name, expected_gle_for_purchase_receipt_post_pi_cancel, pr.posting_date)
 
 		toggle_provisional_accounting_setting()
 
@@ -1659,9 +1638,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 	def test_adjust_incoming_rate(self):
 		frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 0)
 
-		frappe.db.set_single_value(
-			"Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 1
-		)
+		frappe.db.set_single_value("Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 1)
 
 		# Increase the cost of the item
 
@@ -1713,9 +1690,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 		)
 		self.assertEqual(stock_value_difference, 50)
 
-		frappe.db.set_single_value(
-			"Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 0
-		)
+		frappe.db.set_single_value("Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 0)
 
 		# Don't adjust incoming rate
 
@@ -1745,7 +1720,6 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 		frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1)
 
 	def test_item_less_defaults(self):
-
 		pi = frappe.new_doc("Purchase Invoice")
 		pi.supplier = "_Test Supplier"
 		pi.company = "_Test Company"
@@ -2178,9 +2152,7 @@ def setup_provisional_accounting(**args):
 		parent_account=args.parent_account or "Current Liabilities - _TC",
 		company=company,
 	)
-	toggle_provisional_accounting_setting(
-		enable=1, company=company, provisional_account=provisional_account
-	)
+	toggle_provisional_accounting_setting(enable=1, company=company, provisional_account=provisional_account)
 
 
 def toggle_provisional_accounting_setting(**args):

erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.py

@@ -17,4 +17,4 @@ class PurchaseTaxesandChargesTemplate(Document):
 	def autoname(self):
 		if self.company and self.title:
 			abbr = frappe.get_cached_value("Company", self.company, "abbr")
-			self.name = "{0} - {1}".format(self.title, abbr)
+			self.name = f"{self.title} - {abbr}"

erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json

@@ -1,7 +1,5 @@
 {
  "actions": [],
- "allow_rename": 1,
- "autoname": "format:ACC-REPOST-{#####}",
  "creation": "2023-07-04 13:07:32.923675",
  "default_view": "List",
  "doctype": "DocType",
@@ -55,14 +53,15 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2023-09-26 14:21:27.362567",
+ "modified": "2024-06-03 17:30:37.012593",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Repost Accounting Ledger",
- "naming_rule": "Expression",
  "owner": "Administrator",
  "permissions": [
   {
+   "amend": 1,
+   "cancel": 1,
    "create": 1,
    "delete": 1,
    "email": 1,
@@ -71,7 +70,9 @@
    "read": 1,
    "report": 1,
    "role": "System Manager",
+   "select": 1,
    "share": 1,
+   "submit": 1,
    "write": 1
   }
  ],

erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py

@@ -9,7 +9,7 @@ from frappe.utils.data import comma_and
 
 class RepostAccountingLedger(Document):
 	def __init__(self, *args, **kwargs):
-		super(RepostAccountingLedger, self).__init__(*args, **kwargs)
+		super().__init__(*args, **kwargs)
 		self._allowed_types = get_allowed_types_from_settings()
 
 	def validate(self):
@@ -136,7 +136,9 @@ def start_repost(account_repost_doc=str) -> None:
 				doc = frappe.get_doc(x.voucher_type, x.voucher_no)
 
 				if repost_doc.delete_cancelled_entries:
-					frappe.db.delete("GL Entry", filters={"voucher_type": doc.doctype, "voucher_no": doc.name})
+					frappe.db.delete(
+						"GL Entry", filters={"voucher_type": doc.doctype, "voucher_no": doc.name}
+					)
 					frappe.db.delete(
 						"Payment Ledger Entry", filters={"voucher_type": doc.doctype, "voucher_no": doc.name}
 					)
@@ -182,7 +184,9 @@ def validate_docs_for_deferred_accounting(sales_docs, purchase_docs):
 	if docs_with_deferred_revenue or docs_with_deferred_expense:
 		frappe.throw(
 			_("Documents: {0} have deferred revenue/expense enabled for them. Cannot repost.").format(
-				frappe.bold(comma_and([x[0] for x in docs_with_deferred_expense + docs_with_deferred_revenue]))
+				frappe.bold(
+					comma_and([x[0] for x in docs_with_deferred_expense + docs_with_deferred_revenue])
+				)
 			)
 		)
 

erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py

@@ -9,7 +9,6 @@ from frappe.utils import add_days, nowdate, today
 
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
-from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger import start_repost
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.accounts.utils import get_fiscal_year

erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json

@@ -17,7 +17,7 @@
  "in_create": 1,
  "issingle": 1,
  "links": [],
- "modified": "2023-11-07 14:24:13.321522",
+ "modified": "2024-06-06 13:56:37.908879",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Repost Accounting Ledger Settings",
@@ -30,13 +30,17 @@
    "print": 1,
    "read": 1,
    "role": "Administrator",
+   "select": 1,
    "share": 1,
    "write": 1
   },
   {
+   "create": 1,
+   "delete": 1,
    "read": 1,
    "role": "System Manager",
-   "select": 1
+   "select": 1,
+   "write": 1
   }
  ],
  "sort_field": "modified",

erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json

@@ -1,6 +1,5 @@
 {
  "actions": [],
- "allow_rename": 1,
  "creation": "2022-10-19 21:59:33.553852",
  "doctype": "DocType",
  "editable_grid": 1,
@@ -99,13 +98,15 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2023-09-26 14:21:35.719727",
+ "modified": "2024-06-03 17:31:04.472279",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Repost Payment Ledger",
  "owner": "Administrator",
  "permissions": [
   {
+   "amend": 1,
+   "cancel": 1,
    "create": 1,
    "delete": 1,
    "email": 1,
@@ -114,7 +115,9 @@
    "read": 1,
    "report": 1,
    "role": "System Manager",
+   "select": 1,
    "share": 1,
+   "submit": 1,
    "write": 1
   },
   {

erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py

@@ -40,7 +40,7 @@ def start_payment_ledger_repost(docname=None):
 
 				frappe.db.set_value(repost_doc.doctype, repost_doc.name, "repost_error_log", "")
 				frappe.db.set_value(repost_doc.doctype, repost_doc.name, "repost_status", "Completed")
-			except Exception as e:
+			except Exception:
 				frappe.db.rollback()
 
 				traceback = frappe.get_traceback(with_context=True)
@@ -53,7 +53,7 @@ def start_payment_ledger_repost(docname=None):
 
 class RepostPaymentLedger(Document):
 	def __init__(self, *args, **kwargs):
-		super(RepostPaymentLedger, self).__init__(*args, **kwargs)
+		super().__init__(*args, **kwargs)
 		self.vouchers = []
 
 	def before_validate(self):

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -200,7 +200,7 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
 			if(cur_frm.meta._default_print_format) {
 				cur_frm.meta.default_print_format = cur_frm.meta._default_print_format;
 				cur_frm.meta._default_print_format = null;
-			} else if(in_list([cur_frm.pos_print_format, cur_frm.return_print_format], cur_frm.meta.default_print_format)) {
+			} else if([cur_frm.pos_print_format, cur_frm.return_print_format].includes(cur_frm.meta.default_print_format)) {
 				cur_frm.meta.default_print_format = null;
 				cur_frm.meta._default_print_format = null;
 			}

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -2030,7 +2030,7 @@
   {
    "fieldname": "contact_and_address_tab",
    "fieldtype": "Tab Break",
-   "label": "Contact & Address"
+   "label": "Address & Contact"
   },
   {
    "fieldname": "payments_tab",
@@ -2184,7 +2184,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2024-03-22 17:50:34.395602",
+ "modified": "2024-05-08 18:02:28.549041",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -50,7 +50,7 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
 
 class SalesInvoice(SellingController):
 	def __init__(self, *args, **kwargs):
-		super(SalesInvoice, self).__init__(*args, **kwargs)
+		super().__init__(*args, **kwargs)
 		self.status_updater = [
 			{
 				"source_dt": "Sales Invoice Item",
@@ -87,7 +87,7 @@ class SalesInvoice(SellingController):
 			self.indicator_title = _("Paid")
 
 	def validate(self):
-		super(SalesInvoice, self).validate()
+		super().validate()
 		self.validate_auto_set_posting_time()
 
 		if not (self.is_pos or self.is_debit_note):
@@ -293,9 +293,7 @@ class SalesInvoice(SellingController):
 
 		self.update_time_sheet(self.name)
 
-		if (
-			frappe.db.get_single_value("Selling Settings", "sales_update_frequency") == "Each Transaction"
-		):
+		if frappe.db.get_single_value("Selling Settings", "sales_update_frequency") == "Each Transaction":
 			update_company_current_month_sales(self.company)
 			self.update_project()
 		update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
@@ -308,9 +306,7 @@ class SalesInvoice(SellingController):
 			and not self.dont_create_loyalty_points
 		):
 			self.make_loyalty_point_entry()
-		elif (
-			self.is_return and self.return_against and not self.is_consolidated and self.loyalty_program
-		):
+		elif self.is_return and self.return_against and not self.is_consolidated and self.loyalty_program:
 			against_si_doc = frappe.get_doc("Sales Invoice", self.return_against)
 			against_si_doc.delete_loyalty_point_entry()
 			against_si_doc.make_loyalty_point_entry()
@@ -339,11 +335,11 @@ class SalesInvoice(SellingController):
 	def check_if_consolidated_invoice(self):
 		# since POS Invoice extends Sales Invoice, we explicitly check if doctype is Sales Invoice
 		if self.doctype == "Sales Invoice" and self.is_consolidated:
-			invoice_or_credit_note = (
-				"consolidated_credit_note" if self.is_return else "consolidated_invoice"
-			)
+			invoice_or_credit_note = "consolidated_credit_note" if self.is_return else "consolidated_invoice"
 			pos_closing_entry = frappe.get_all(
-				"POS Invoice Merge Log", filters={invoice_or_credit_note: self.name}, pluck="pos_closing_entry"
+				"POS Invoice Merge Log",
+				filters={invoice_or_credit_note: self.name},
+				pluck="pos_closing_entry",
 			)
 			if pos_closing_entry and pos_closing_entry[0]:
 				msg = _("To cancel a {} you need to cancel the POS Closing Entry {}.").format(
@@ -355,13 +351,13 @@ class SalesInvoice(SellingController):
 	def before_cancel(self):
 		self.check_if_consolidated_invoice()
 
-		super(SalesInvoice, self).before_cancel()
+		super().before_cancel()
 		self.update_time_sheet(None)
 
 	def on_cancel(self):
 		check_if_return_invoice_linked_with_payment_entry(self)
 
-		super(SalesInvoice, self).on_cancel()
+		super().on_cancel()
 
 		self.check_sales_order_on_hold_or_close("sales_order")
 
@@ -391,16 +387,12 @@ class SalesInvoice(SellingController):
 		self.db_set("status", "Cancelled")
 		self.db_set("repost_required", 0)
 
-		if (
-			frappe.db.get_single_value("Selling Settings", "sales_update_frequency") == "Each Transaction"
-		):
+		if frappe.db.get_single_value("Selling Settings", "sales_update_frequency") == "Each Transaction":
 			update_company_current_month_sales(self.company)
 			self.update_project()
 		if not self.is_return and not self.is_consolidated and self.loyalty_program:
 			self.delete_loyalty_point_entry()
-		elif (
-			self.is_return and self.return_against and not self.is_consolidated and self.loyalty_program
-		):
+		elif self.is_return and self.return_against and not self.is_consolidated and self.loyalty_program:
 			against_si_doc = frappe.get_doc("Sales Invoice", self.return_against)
 			against_si_doc.delete_loyalty_point_entry()
 			against_si_doc.make_loyalty_point_entry()
@@ -504,7 +496,7 @@ class SalesInvoice(SellingController):
 		if not self.due_date and self.customer:
 			self.due_date = get_due_date(self.posting_date, "Customer", self.customer, self.company)
 
-		super(SalesInvoice, self).set_missing_values(for_validate)
+		super().set_missing_values(for_validate)
 
 		print_format = pos.get("print_format") if pos else None
 		if not print_format and not cint(frappe.db.get_value("Print Format", "POS Invoice", "disabled")):
@@ -694,7 +686,8 @@ class SalesInvoice(SellingController):
 
 		if account.report_type != "Balance Sheet":
 			msg = (
-				_("Please ensure {} account is a Balance Sheet account.").format(frappe.bold("Debit To")) + " "
+				_("Please ensure {} account is a Balance Sheet account.").format(frappe.bold("Debit To"))
+				+ " "
 			)
 			msg += _(
 				"You can change the parent account to a Balance Sheet account or select a different account."
@@ -723,11 +716,16 @@ class SalesInvoice(SellingController):
 		)
 
 	def validate_with_previous_doc(self):
-		super(SalesInvoice, self).validate_with_previous_doc(
+		super().validate_with_previous_doc(
 			{
 				"Sales Order": {
 					"ref_dn_field": "sales_order",
-					"compare_fields": [["customer", "="], ["company", "="], ["project", "="], ["currency", "="]],
+					"compare_fields": [
+						["customer", "="],
+						["company", "="],
+						["project", "="],
+						["currency", "="],
+					],
 				},
 				"Sales Order Item": {
 					"ref_dn_field": "so_detail",
@@ -737,7 +735,12 @@ class SalesInvoice(SellingController):
 				},
 				"Delivery Note": {
 					"ref_dn_field": "delivery_note",
-					"compare_fields": [["customer", "="], ["company", "="], ["project", "="], ["currency", "="]],
+					"compare_fields": [
+						["customer", "="],
+						["company", "="],
+						["project", "="],
+						["currency", "="],
+					],
 				},
 				"Delivery Note Item": {
 					"ref_dn_field": "dn_detail",
@@ -792,13 +795,14 @@ class SalesInvoice(SellingController):
 		}
 		for key, value in prev_doc_field_map.items():
 			if frappe.db.get_single_value("Selling Settings", value[0]) == "Yes":
-
 				if frappe.get_value("Customer", self.customer, value[0]):
 					continue
 
 				for d in self.get("items"):
 					if d.item_code and not d.get(key.lower().replace(" ", "_")) and not self.get(value[1]):
-						msgprint(_("{0} is mandatory for Item {1}").format(key, d.item_code), raise_exception=1)
+						msgprint(
+							_("{0} is mandatory for Item {1}").format(key, d.item_code), raise_exception=1
+						)
 
 	def validate_proj_cust(self):
 		"""check for does customer belong to same project as entered.."""
@@ -825,7 +829,7 @@ class SalesInvoice(SellingController):
 				msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)
 
 	def validate_warehouse(self):
-		super(SalesInvoice, self).validate_warehouse()
+		super().validate_warehouse()
 
 		for d in self.get_item_list():
 			if (
@@ -1154,7 +1158,9 @@ class SalesInvoice(SellingController):
 						asset.db_set("disposal_date", None)
 
 						if asset.calculate_depreciation:
-							posting_date = frappe.db.get_value("Sales Invoice", self.return_against, "posting_date")
+							posting_date = frappe.db.get_value(
+								"Sales Invoice", self.return_against, "posting_date"
+							)
 							reverse_depreciation_entry_made_after_disposal(asset, posting_date)
 							reset_depreciation_schedule(asset, self.posting_date)
 
@@ -1188,7 +1194,9 @@ class SalesInvoice(SellingController):
 							else item.deferred_revenue_account
 						)
 
-						amount, base_amount = self.get_amount_and_base_amount(item, enable_discount_accounting)
+						amount, base_amount = self.get_amount_and_base_amount(
+							item, enable_discount_accounting
+						)
 
 						account_currency = get_account_currency(income_account)
 						gl_entries.append(
@@ -1212,7 +1220,7 @@ class SalesInvoice(SellingController):
 
 		# expense account gl entries
 		if cint(self.update_stock) and erpnext.is_perpetual_inventory_enabled(self.company):
-			gl_entries += super(SalesInvoice, self).get_gl_entries()
+			gl_entries += super().get_gl_entries()
 
 	def get_asset(self, item):
 		if item.get("asset"):
@@ -1275,7 +1283,6 @@ class SalesInvoice(SellingController):
 
 	def make_pos_gl_entries(self, gl_entries):
 		if cint(self.is_pos):
-
 			skip_change_gl_entries = not cint(
 				frappe.db.get_single_value("Accounts Settings", "post_change_gl_entries")
 			)
@@ -1434,7 +1441,9 @@ class SalesInvoice(SellingController):
 						"credit_in_account_currency": flt(
 							self.rounding_adjustment, self.precision("rounding_adjustment")
 						),
-						"credit": flt(self.base_rounding_adjustment, self.precision("base_rounding_adjustment")),
+						"credit": flt(
+							self.base_rounding_adjustment, self.precision("base_rounding_adjustment")
+						),
 						"cost_center": round_off_cost_center
 						if self.use_company_roundoff_cost_center
 						else (self.cost_center or round_off_cost_center),
@@ -1456,7 +1465,11 @@ class SalesInvoice(SellingController):
 				)
 				billed_amt = billed_amt and billed_amt[0][0] or 0
 				frappe.db.set_value(
-					"Delivery Note Item", d.dn_detail, "billed_amt", billed_amt, update_modified=update_modified
+					"Delivery Note Item",
+					d.dn_detail,
+					"billed_amt",
+					billed_amt,
+					update_modified=update_modified,
 				)
 				updated_delivery_notes.append(d.delivery_note)
 			elif d.so_detail:
@@ -1564,7 +1577,6 @@ class SalesInvoice(SellingController):
 			and getdate(lp_details.from_date) <= getdate(self.posting_date)
 			and (not lp_details.to_date or getdate(lp_details.to_date) >= getdate(self.posting_date))
 		):
-
 			collection_factor = lp_details.collection_factor if lp_details.collection_factor else 1.0
 			points_earned = cint(eligible_amount / collection_factor)
 
@@ -1815,7 +1827,7 @@ def validate_inter_company_party(doctype, party, company, inter_company_referenc
 			filters={"parenttype": partytype, "parent": party},
 		)
 		companies = [d.company for d in companies]
-		if not company in companies:
+		if company not in companies:
 			frappe.throw(
 				_(
 					"{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
@@ -1824,7 +1836,6 @@ def validate_inter_company_party(doctype, party, company, inter_company_referenc
 
 
 def update_linked_doc(doctype, name, inter_company_reference):
-
 	if doctype in ["Sales Invoice", "Purchase Invoice"]:
 		ref_field = "inter_company_invoice_reference"
 	else:
@@ -1835,7 +1846,6 @@ def update_linked_doc(doctype, name, inter_company_reference):
 
 
 def unlink_inter_company_doc(doctype, name, inter_company_reference):
-
 	if doctype in ["Sales Invoice", "Purchase Invoice"]:
 		ref_doc = "Purchase Invoice" if doctype == "Sales Invoice" else "Sales Invoice"
 		ref_field = "inter_company_invoice_reference"
@@ -2010,16 +2020,13 @@ def get_internal_party(parties, link_doctype, doc):
 
 
 def validate_inter_company_transaction(doc, doctype):
-
 	details = get_inter_company_details(doc, doctype)
 	price_list = (
 		doc.selling_price_list
 		if doctype in ["Sales Invoice", "Sales Order", "Delivery Note"]
 		else doc.buying_price_list
 	)
-	valid_price_list = frappe.db.get_value(
-		"Price List", {"name": price_list, "buying": 1, "selling": 1}
-	)
+	valid_price_list = frappe.db.get_value("Price List", {"name": price_list, "buying": 1, "selling": 1})
 	if not valid_price_list and not doc.is_internal_transfer():
 		frappe.throw(_("Selected Price List should have buying and selling fields checked."))
 
@@ -2280,9 +2287,7 @@ def update_pr_items(doc, sales_item_map, purchase_item_map, parent_child_map, wa
 	for item in doc.get("items"):
 		item.warehouse = warehouse_map.get(sales_item_map.get(item.delivery_note_item))
 		if not item.warehouse and item.get("purchase_order") and item.get("purchase_order_item"):
-			item.warehouse = frappe.db.get_value(
-				"Purchase Order Item", item.purchase_order_item, "warehouse"
-			)
+			item.warehouse = frappe.db.get_value("Purchase Order Item", item.purchase_order_item, "warehouse")
 
 
 def get_delivery_note_details(internal_reference):
@@ -2534,9 +2539,7 @@ def check_if_return_invoice_linked_with_payment_entry(self):
 	# If a Return invoice is linked with payment entry along with other invoices,
 	# the cancellation of the Return causes allocated amount to be greater than paid
 
-	if not frappe.db.get_single_value(
-		"Accounts Settings", "unlink_payment_on_cancellation_of_invoice"
-	):
+	if not frappe.db.get_single_value("Accounts Settings", "unlink_payment_on_cancellation_of_invoice"):
 		return
 
 	payment_entries = []

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -2,7 +2,7 @@
 # License: GNU General Public License v3. See license.txt
 
 import copy
-import unittest
+import json
 
 import frappe
 from frappe.model.dynamic_links import get_dynamic_link_map
@@ -901,7 +901,7 @@ class TestSalesInvoice(FrappeTestCase):
 			]
 		)
 
-		for i, gle in enumerate(gl_entries):
+		for _i, gle in enumerate(gl_entries):
 			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)
@@ -927,7 +927,7 @@ class TestSalesInvoice(FrappeTestCase):
 			write_off_account="_Test Write Off - TCP1",
 		)
 
-		pr = make_purchase_receipt(
+		make_purchase_receipt(
 			company="_Test Company with perpetual inventory",
 			item_code="_Test FG Item",
 			warehouse="Stores - TCP1",
@@ -1308,7 +1308,7 @@ class TestSalesInvoice(FrappeTestCase):
 		expected_values = dict(
 			(d[0], d) for d in [["Debtors - TCP1", 100.0, 0.0], ["Sales - TCP1", 0.0, 100.0]]
 		)
-		for i, gle in enumerate(gl_entries):
+		for _i, gle in enumerate(gl_entries):
 			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)
@@ -1332,7 +1332,7 @@ class TestSalesInvoice(FrappeTestCase):
 				[test_records[1]["items"][0]["income_account"], 0.0, 100.0],
 			]
 		)
-		for i, gle in enumerate(gl_entries):
+		for _i, gle in enumerate(gl_entries):
 			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)
@@ -1422,9 +1422,7 @@ class TestSalesInvoice(FrappeTestCase):
 		si.submit()
 
 		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"))
-		self.assertEqual(
-			frappe.db.get_value("Serial No", serial_nos[0], "delivery_document_no"), si.name
-		)
+		self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0], "delivery_document_no"), si.name)
 
 		return si
 
@@ -1752,7 +1750,7 @@ class TestSalesInvoice(FrappeTestCase):
 			"credit",
 			"credit_in_account_currency",
 		):
-			for i, gle in enumerate(gl_entries):
+			for _i, gle in enumerate(gl_entries):
 				self.assertEqual(expected_values[gle.account][field], gle[field])
 
 		# cancel
@@ -2294,12 +2292,8 @@ class TestSalesInvoice(FrappeTestCase):
 
 	def test_duplicate_due_date_in_terms(self):
 		si = create_sales_invoice(do_not_save=1)
-		si.append(
-			"payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50)
-		)
-		si.append(
-			"payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50)
-		)
+		si.append("payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50))
+		si.append("payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50))
 
 		self.assertRaises(frappe.ValidationError, si.insert)
 
@@ -2493,9 +2487,7 @@ class TestSalesInvoice(FrappeTestCase):
 		item.no_of_months = 12
 		item.save()
 
-		si = create_sales_invoice(
-			item=item.name, posting_date="2019-01-16", rate=50000, do_not_submit=True
-		)
+		si = create_sales_invoice(item=item.name, posting_date="2019-01-16", rate=50000, do_not_submit=True)
 		si.items[0].enable_deferred_revenue = 1
 		si.items[0].service_start_date = "2019-01-16"
 		si.items[0].service_end_date = "2019-03-31"
@@ -2815,21 +2807,16 @@ class TestSalesInvoice(FrappeTestCase):
 		item.save()
 
 		sales_invoice = create_sales_invoice(item="T Shirt", rate=700, do_not_submit=True)
-		self.assertEqual(
-			sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 12 - _TC"
-		)
+		self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 12 - _TC")
 
 		# Apply discount
 		sales_invoice.apply_discount_on = "Net Total"
 		sales_invoice.discount_amount = 300
 		sales_invoice.save()
-		self.assertEqual(
-			sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC"
-		)
+		self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
 
 	@change_settings("Selling Settings", {"enable_discount_accounting": 1})
 	def test_sales_invoice_with_discount_accounting_enabled(self):
-
 		discount_account = create_account(
 			account_name="Discount Account",
 			parent_account="Indirect Expenses - _TC",
@@ -2847,7 +2834,6 @@ class TestSalesInvoice(FrappeTestCase):
 
 	@change_settings("Selling Settings", {"enable_discount_accounting": 1})
 	def test_additional_discount_for_sales_invoice_with_discount_accounting_enabled(self):
-
 		from erpnext.accounts.doctype.repost_accounting_ledger.test_repost_accounting_ledger import (
 			update_repost_settings,
 		)
@@ -2860,7 +2846,7 @@ class TestSalesInvoice(FrappeTestCase):
 			company="_Test Company",
 		)
 
-		tds_payable_account = create_account(
+		create_account(
 			account_name="TDS Payable",
 			account_type="Tax",
 			parent_account="Duties and Taxes - _TC",
@@ -2993,10 +2979,8 @@ class TestSalesInvoice(FrappeTestCase):
 			["2021-06-30", 20000.0, 21366.12, True],
 			["2022-06-30", 20000.0, 41366.12, False],
 			["2023-06-30", 20000.0, 61366.12, False],
-			["2024-06-30", 20000.0, 81366.12, False],
-			["2025-06-06", 18633.88, 100000.0, False],
+			["2024-06-06", 38633.88, 100000.0, False],
 		]
-
 		for i, schedule in enumerate(asset.schedules):
 			self.assertEqual(getdate(expected_values[i][0]), schedule.schedule_date)
 			self.assertEqual(expected_values[i][1], schedule.depreciation_amount)
@@ -3182,9 +3166,7 @@ class TestSalesInvoice(FrappeTestCase):
 		"""
 		from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
 
-		over_billing_allowance = frappe.db.get_single_value(
-			"Accounts Settings", "over_billing_allowance"
-		)
+		over_billing_allowance = frappe.db.get_single_value("Accounts Settings", "over_billing_allowance")
 		frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
 
 		dn = create_delivery_note()
@@ -3376,7 +3358,7 @@ class TestSalesInvoice(FrappeTestCase):
 		self.assertEqual(len(journals), 1)
 		je_type = frappe.get_cached_value("Journal Entry", journals[0], "voucher_type")
 		self.assertEqual(je_type, "Exchange Gain Or Loss")
-		ledger_outstanding = frappe.db.get_all(
+		frappe.db.get_all(
 			"Payment Ledger Entry",
 			filters={"against_voucher_no": si.name, "delinked": 0},
 			fields=["sum(amount), sum(amount_in_account_currency)"],
@@ -3496,9 +3478,9 @@ class TestSalesInvoice(FrappeTestCase):
 
 		map_docs(
 			method="erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
-			source_names=frappe.json.dumps([dn1.name, dn2.name]),
+			source_names=json.dumps([dn1.name, dn2.name]),
 			target_doc=si,
-			args=frappe.json.dumps({"customer": dn1.customer, "merge_taxes": 1, "filtered_children": []}),
+			args=json.dumps({"customer": dn1.customer, "merge_taxes": 1, "filtered_children": []}),
 		)
 		si.save().submit()
 
@@ -3538,41 +3520,6 @@ class TestSalesInvoice(FrappeTestCase):
 		self.assertEqual(expected, actual)
 
 
-def get_sales_invoice_for_e_invoice():
-	si = make_sales_invoice_for_ewaybill()
-	si.naming_series = "INV-2020-.#####"
-	si.items = []
-	si.append(
-		"items",
-		{
-			"item_code": "_Test Item",
-			"uom": "Nos",
-			"warehouse": "_Test Warehouse - _TC",
-			"qty": 2000,
-			"rate": 12,
-			"income_account": "Sales - _TC",
-			"expense_account": "Cost of Goods Sold - _TC",
-			"cost_center": "_Test Cost Center - _TC",
-		},
-	)
-
-	si.append(
-		"items",
-		{
-			"item_code": "_Test Item 2",
-			"uom": "Nos",
-			"warehouse": "_Test Warehouse - _TC",
-			"qty": 420,
-			"rate": 15,
-			"income_account": "Sales - _TC",
-			"expense_account": "Cost of Goods Sold - _TC",
-			"cost_center": "_Test Cost Center - _TC",
-		},
-	)
-
-	return si
-
-
 def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
 	gl_entries = frappe.db.sql(
 		"""select account, debit, credit, posting_date

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -867,7 +867,8 @@
    "label": "Purchase Order",
    "options": "Purchase Order",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "search_index": 1
   },
   {
    "fieldname": "column_break_92",
@@ -892,7 +893,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-11-14 18:34:10.479329",
+ "modified": "2024-05-23 16:36:18.970862",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",

erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py

@@ -22,7 +22,7 @@ class SalesTaxesandChargesTemplate(Document):
 	def autoname(self):
 		if self.company and self.title:
 			abbr = frappe.get_cached_value("Company", self.company, "abbr")
-			self.name = "{0} - {1}".format(self.title, abbr)
+			self.name = f"{self.title} - {abbr}"
 
 	def set_missing_values(self):
 		for data in self.taxes:
@@ -37,10 +37,8 @@ def valdiate_taxes_and_charges_template(doc):
 
 	if doc.is_default == 1:
 		frappe.db.sql(
-			"""update `tab{0}` set is_default = 0
-			where is_default = 1 and name != %s and company = %s""".format(
-				doc.doctype
-			),
+			f"""update `tab{doc.doctype}` set is_default = 0
+			where is_default = 1 and name != %s and company = %s""",
 			(doc.name, doc.company),
 		)