Merge branch 'develop' into patch-7

erpnext/accounts/doctype/account/account.py

@@ -214,6 +214,7 @@ class Account(NestedSet):
 				if parent_value_changed:
 					doc.save()
 
+	@frappe.whitelist()
 	def convert_group_to_ledger(self):
 		if self.check_if_child_exists():
 			throw(_("Account with child nodes cannot be converted to ledger"))
@@ -224,6 +225,7 @@ class Account(NestedSet):
 			self.save()
 			return 1
 
+	@frappe.whitelist()
 	def convert_ledger_to_group(self):
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction can not be converted to group."))

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -39,6 +39,7 @@ class AccountingPeriod(Document):
 			frappe.throw(_("Accounting Period overlaps with {0}")
 				.format(existing_accounting_period[0].get("name")), OverlapError)
 
+	@frappe.whitelist()
 	def get_doctypes_for_closing(self):
 		docs_for_closing = []
 		doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", \

erpnext/accounts/doctype/bank_clearance/bank_clearance.py

@@ -12,6 +12,7 @@ form_grid_templates = {
 }
 
 class BankClearance(Document):
+	@frappe.whitelist()
 	def get_payment_entries(self):
 		if not (self.from_date and self.to_date):
 			frappe.throw(_("From Date and To Date are Mandatory"))
@@ -108,6 +109,7 @@ class BankClearance(Document):
 			row.update(d)
 			self.total_amount += flt(amount)
 
+	@frappe.whitelist()
 	def update_clearance_date(self):
 		clearance_date_updated = False
 		for d in self.get('payment_entries'):

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js

@@ -532,43 +532,4 @@ frappe.ui.form.on("Bank Statement Import", {
 			</table>
 		`);
 	},
-
-	show_missing_link_values(frm, missing_link_values) {
-		let can_be_created_automatically = missing_link_values.every(
-			(d) => d.has_one_mandatory_field
-		);
-
-		let html = missing_link_values
-			.map((d) => {
-				let doctype = d.doctype;
-				let values = d.missing_values;
-				return `
-					<h5>${doctype}</h5>
-					<ul>${values.map((v) => `<li>${v}</li>`).join("")}</ul>
-				`;
-			})
-			.join("");
-
-		if (can_be_created_automatically) {
-			// prettier-ignore
-			let message = __('There are some linked records which needs to be created before we can import your file. Do you want to create the following missing records automatically?');
-			frappe.confirm(message + html, () => {
-				frm.call("create_missing_link_values", {
-					missing_link_values,
-				}).then((r) => {
-					let records = r.message;
-					frappe.msgprint(__(
-						"Created {0} records successfully.", [
-							records.length,
-						]
-					));
-				});
-			});
-		} else {
-			frappe.msgprint(
-				// prettier-ignore
-				__('The following records needs to be created before we can import your file.') + html
-			);
-		}
-	},
 });

erpnext/accounts/doctype/c_form/c_form.py

@@ -57,6 +57,7 @@ class CForm(Document):
 		total = sum([flt(d.grand_total) for d in self.get('invoices')])
 		frappe.db.set(self, 'total_invoiced_amount', total)
 
+	@frappe.whitelist()
 	def get_invoice_details(self, invoice_no):
 		"""	Pull details from invoices for referrence """
 		if invoice_no:

erpnext/accounts/doctype/cost_center/cost_center.py

@@ -50,6 +50,7 @@ class CostCenter(NestedSet):
 				frappe.throw(_("{0} is not a group node. Please select a group node as parent cost center").format(
 					frappe.bold(self.parent_cost_center)))
 
+	@frappe.whitelist()
 	def convert_group_to_ledger(self):
 		if self.check_if_child_exists():
 			frappe.throw(_("Cannot convert Cost Center to ledger as it has child nodes"))
@@ -60,6 +61,7 @@ class CostCenter(NestedSet):
 			self.save()
 			return 1
 
+	@frappe.whitelist()
 	def convert_ledger_to_group(self):
 		if cint(self.enable_distributed_cost_center):
 			frappe.throw(_("Cost Center with enabled distributed cost center can not be converted to group"))

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py

@@ -27,6 +27,7 @@ class ExchangeRateRevaluation(Document):
 		if not (self.company and self.posting_date):
 			frappe.throw(_("Please select Company and Posting Date to getting entries"))
 
+	@frappe.whitelist()
 	def get_accounts_data(self, account=None):
 		accounts = []
 		self.validate_mandatory()
@@ -95,6 +96,7 @@ class ExchangeRateRevaluation(Document):
 			message = _("No outstanding invoices found")
 		frappe.msgprint(message)
 
+	@frappe.whitelist()
 	def make_jv_entry(self):
 		if self.total_gain_loss == 0:
 			return

erpnext/accounts/doctype/fiscal_year/fiscal_year.py

@@ -12,6 +12,7 @@ from frappe.model.document import Document
 class FiscalYearIncorrectDate(frappe.ValidationError): pass
 
 class FiscalYear(Document):
+	@frappe.whitelist()
 	def set_as_default(self):
 		frappe.db.set_value("Global Defaults", None, "current_fiscal_year", self.name)
 		global_defaults = frappe.get_doc("Global Defaults")

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -290,4 +290,8 @@ def rename_temporarily_named_docs(doctype):
 		oldname = doc.name
 		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), (newname, oldname))
+		frappe.db.sql(
+			"UPDATE `tab{}` SET name = %s, to_rename = 0 where name = %s".format(doctype),
+			(newname, oldname),
+			auto_commit=True
+		)

erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py

@@ -125,6 +125,7 @@ class InvoiceDiscounting(AccountsController):
 
 		make_gl_entries(gl_entries, cancel=(self.docstatus == 2), update_outstanding='No')
 
+	@frappe.whitelist()
 	def create_disbursement_entry(self):
 		je = frappe.new_doc("Journal Entry")
 		je.voucher_type = 'Journal Entry'
@@ -174,6 +175,7 @@ class InvoiceDiscounting(AccountsController):
 
 		return je
 
+	@frappe.whitelist()
 	def close_loan(self):
 		je = frappe.new_doc("Journal Entry")
 		je.voucher_type = 'Journal Entry'

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -564,6 +564,7 @@ class JournalEntry(AccountsController):
 		if gl_map:
 			make_gl_entries(gl_map, cancel=cancel, adv_adj=adv_adj, update_outstanding=update_outstanding)
 
+	@frappe.whitelist()
 	def get_balance(self):
 		if not self.get('accounts'):
 			msgprint(_("'Entries' cannot be empty"), raise_exception=True)

erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py

@@ -8,6 +8,7 @@ from frappe.utils import (flt, add_months)
 from frappe.model.document import Document
 
 class MonthlyDistribution(Document):
+	@frappe.whitelist()
 	def get_months(self):
 		month_list = ['January','February','March','April','May','June','July','August','September',
 		'October','November','December']

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py

@@ -167,6 +167,7 @@ class OpeningInvoiceCreationTool(Document):
 
 		return invoice
 
+	@frappe.whitelist()
 	def make_invoices(self):
 		self.validate_company()
 		invoices = self.get_invoices()

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -637,13 +637,13 @@ frappe.ui.form.on('Payment Entry', {
 			let to_field = fields[key][1];
 
 			if (filters[from_field] && !filters[to_field]) {
-				frappe.throw(__("Error: {0} is mandatory field",
+				frappe.throw(
-					[to_field.replace(/_/g, " ")]
+					__("Error: {0} is mandatory field", [to_field.replace(/_/g, " ")])
-				));
+				);
 			} else if (filters[from_field] && filters[from_field] > filters[to_field]) {
-				frappe.throw(__("{0}: {1} must be less than {2}",
+				frappe.throw(
-					[key, from_field.replace(/_/g, " "), to_field.replace(/_/g, " ")]
+					__("{0}: {1} must be less than {2}", [key, from_field.replace(/_/g, " "), to_field.replace(/_/g, " ")])
-				));
+				);
 			}
 		}
 	},
@@ -692,6 +692,8 @@ frappe.ui.form.on('Payment Entry', {
 						c.total_amount = d.invoice_amount;
 						c.outstanding_amount = d.outstanding_amount;
 						c.bill_no = d.bill_no;
+						c.payment_term = d.payment_term;
+						c.allocated_amount = d.allocated_amount;
 
 						if(!in_list(["Sales Order", "Purchase Order", "Expense Claim", "Fees"], d.voucher_type)) {
 							if(flt(d.outstanding_amount) > 0)
@@ -774,12 +776,15 @@ frappe.ui.form.on('Payment Entry', {
 		} else if (in_list(["Customer", "Supplier"], frm.doc.party_type)) {
 			if(paid_amount > total_negative_outstanding) {
 				if(total_negative_outstanding == 0) {
-					frappe.msgprint(__("Cannot {0} {1} {2} without any negative outstanding invoice",
+					frappe.msgprint(
-						[frm.doc.payment_type,
+						__("Cannot {0} {1} {2} without any negative outstanding invoice", [frm.doc.payment_type,
-							(frm.doc.party_type=="Customer" ? "to" : "from"), frm.doc.party_type]));
+							(frm.doc.party_type=="Customer" ? "to" : "from"), frm.doc.party_type])
+					);
 					return false
 				} else {
-					frappe.msgprint(__("Paid Amount cannot be greater than total negative outstanding amount {0}", [total_negative_outstanding]));
+					frappe.msgprint(
+						__("Paid Amount cannot be greater than total negative outstanding amount {0}", [total_negative_outstanding])
+					);
 					return false;
 				}
 			} else {
@@ -791,10 +796,13 @@ frappe.ui.form.on('Payment Entry', {
 		}
 
 		$.each(frm.doc.references || [], function(i, row) {
-			row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount
+			if (frappe.flags.allocate_payment_amount == 0) {
-			if(frappe.flags.allocate_payment_amount != 0){
+				//If allocate payment amount checkbox is unchecked, set zero to allocate amount
-				if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
+				row.allocated_amount = 0;
-					if(row.outstanding_amount >= allocated_positive_outstanding) {
+
+			} else if (frappe.flags.allocate_payment_amount != 0 && !row.allocated_amount) {
+				if (row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
+					if (row.outstanding_amount >= allocated_positive_outstanding) {
 						row.allocated_amount = allocated_positive_outstanding;
 					} else {
 						row.allocated_amount = row.outstanding_amount;
@@ -802,9 +810,11 @@ frappe.ui.form.on('Payment Entry', {
 
 					allocated_positive_outstanding -= flt(row.allocated_amount);
 				} else if (row.outstanding_amount < 0 && allocated_negative_outstanding) {
-					if(Math.abs(row.outstanding_amount) >= allocated_negative_outstanding)
+					if (Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) {
 						row.allocated_amount = -1*allocated_negative_outstanding;
-					else row.allocated_amount = row.outstanding_amount;
+					} else {
+						row.allocated_amount = row.outstanding_amount;
+					};
 
 					allocated_negative_outstanding -= Math.abs(flt(row.allocated_amount));
 				}

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -333,33 +333,50 @@ class PaymentEntry(AccountsController):
 		invoice_payment_amount_map = {}
 		invoice_paid_amount_map = {}
 
-		for reference in self.get('references'):
+		for ref in self.get('references'):
-			if reference.payment_term and reference.reference_name:
+			if ref.payment_term and ref.reference_name:
-				key = (reference.payment_term, reference.reference_name)
+				key = (ref.payment_term, ref.reference_name)
 				invoice_payment_amount_map.setdefault(key, 0.0)
-				invoice_payment_amount_map[key] += reference.allocated_amount
+				invoice_payment_amount_map[key] += ref.allocated_amount
 
 				if not invoice_paid_amount_map.get(key):
-					payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': reference.reference_name},
+					payment_schedule = frappe.get_all(
-						fields=['paid_amount', 'payment_amount', 'payment_term'])
+						'Payment Schedule',
+						filters={'parent': ref.reference_name},
+						fields=['paid_amount', 'payment_amount', 'payment_term', 'discount', 'outstanding']
+					)
 					for term in payment_schedule:
-						invoice_key = (term.payment_term, reference.reference_name)
+						invoice_key = (term.payment_term, ref.reference_name)
 						invoice_paid_amount_map.setdefault(invoice_key, {})
-						invoice_paid_amount_map[invoice_key]['outstanding'] = term.payment_amount - term.paid_amount
+						invoice_paid_amount_map[invoice_key]['outstanding'] = term.outstanding
+						invoice_paid_amount_map[invoice_key]['discounted_amt'] = ref.total_amount * (term.discount / 100)
 
-		for key, amount in iteritems(invoice_payment_amount_map):
+		for key, allocated_amount in iteritems(invoice_payment_amount_map):
-			if cancel:
-				frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` - %s
-					WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
-			else:
 			outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding'))
+			discounted_amt = flt(invoice_paid_amount_map.get(key, {}).get('discounted_amt'))
 
-				if amount > outstanding:
+			if cancel:
+				frappe.db.sql("""
+					UPDATE `tabPayment Schedule`
+					SET
+						paid_amount = `paid_amount` - %s,
+						discounted_amount = `discounted_amount` - %s,
+						outstanding = `outstanding` + %s
+					WHERE parent = %s and payment_term = %s""",
+					(allocated_amount - discounted_amt, discounted_amt, allocated_amount, key[1], key[0]))
+			else:
+				if allocated_amount > outstanding:
 					frappe.throw(_('Cannot allocate more than {0} against payment term {1}').format(outstanding, key[0]))
 
-				if amount and outstanding:
+				if allocated_amount and outstanding:
-					frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s
+					frappe.db.sql("""
-							WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
+						UPDATE `tabPayment Schedule`
+						SET
+							paid_amount = `paid_amount` + %s,
+							discounted_amount = `discounted_amount` + %s,
+							outstanding = `outstanding` - %s
+						WHERE parent = %s and payment_term = %s""",
+					(allocated_amount - discounted_amt, discounted_amt, allocated_amount, key[1], key[0]))
 
 	def set_status(self):
 		if self.docstatus == 2:
@@ -708,6 +725,8 @@ def get_outstanding_reference_documents(args):
 	outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
 		args.get("party_account"), filters=args, condition=condition)
 
+	outstanding_invoices = split_invoices_based_on_payment_terms(outstanding_invoices)
+
 	for d in outstanding_invoices:
 		d["exchange_rate"] = 1
 		if party_account_currency != company_currency:
@@ -735,6 +754,46 @@ def get_outstanding_reference_documents(args):
 	return data
 
 
+def split_invoices_based_on_payment_terms(outstanding_invoices):
+	invoice_ref_based_on_payment_terms = {}
+	for idx, d in enumerate(outstanding_invoices):
+		if d.voucher_type in ['Sales Invoice', 'Purchase Invoice']:
+			payment_term_template = frappe.db.get_value(d.voucher_type, d.voucher_no, 'payment_terms_template')
+			if payment_term_template:
+				allocate_payment_based_on_payment_terms = frappe.db.get_value(
+					'Payment Terms Template', payment_term_template, 'allocate_payment_based_on_payment_terms')
+				if allocate_payment_based_on_payment_terms:
+					payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': d.voucher_no}, fields=["*"])
+
+					for payment_term in payment_schedule:
+						if payment_term.outstanding > 0.1:
+							invoice_ref_based_on_payment_terms.setdefault(idx, [])
+							invoice_ref_based_on_payment_terms[idx].append(frappe._dict({
+								'due_date': d.due_date,
+								'currency': d.currency,
+								'voucher_no': d.voucher_no,
+								'voucher_type': d.voucher_type,
+								'posting_date': d.posting_date,
+								'invoice_amount': flt(d.invoice_amount),
+								'outstanding_amount': flt(d.outstanding_amount),
+								'payment_amount': payment_term.payment_amount,
+								'payment_term': payment_term.payment_term,
+								'allocated_amount': payment_term.outstanding
+							}))
+
+	if invoice_ref_based_on_payment_terms:
+		for idx, ref in invoice_ref_based_on_payment_terms.items():
+			voucher_no = outstanding_invoices[idx]['voucher_no']
+			voucher_type = outstanding_invoices[idx]['voucher_type']
+
+			frappe.msgprint(_("Spliting {} {} into {} rows as per payment terms").format(
+				voucher_type, voucher_no, len(ref)), alert=True)
+
+			outstanding_invoices.pop(idx - 1)
+			outstanding_invoices += invoice_ref_based_on_payment_terms[idx]
+	
+	return outstanding_invoices
+
 def get_orders_to_be_billed(posting_date, party_type, party,
 	company, party_account_currency, company_currency, cost_center=None, filters=None):
 	if party_type == "Customer":
@@ -1091,6 +1150,8 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
 	paid_amount, received_amount = set_paid_amount_and_received_amount(
 		dt, party_account_currency, bank, outstanding_amount, payment_type, bank_amount, doc)
 
+	paid_amount, received_amount, discount_amount = apply_early_payment_discount(paid_amount, received_amount, doc)
+
 	pe = frappe.new_doc("Payment Entry")
 	pe.payment_type = payment_type
 	pe.company = doc.company
@@ -1160,11 +1221,20 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
 
 	pe.setup_party_account_field()
 	pe.set_missing_values()
+
 	if party_account and bank:
 		if dt == "Employee Advance":
 			reference_doc = doc
 		pe.set_exchange_rate(ref_doc=reference_doc)
 		pe.set_amounts()
+		if discount_amount:
+			pe.set_gain_or_loss(account_details={
+				'account': frappe.get_cached_value('Company', pe.company, "default_discount_account"),
+				'cost_center': pe.cost_center or frappe.get_cached_value('Company', pe.company, "cost_center"),
+				'amount': discount_amount * (-1 if payment_type == "Pay" else 1)
+			})
+			pe.set_difference_amount()
+
 	return pe
 
 def get_bank_cash_account(doc, bank_account):
@@ -1285,6 +1355,33 @@ def set_paid_amount_and_received_amount(dt, party_account_currency, bank, outsta
 				paid_amount = received_amount * doc.get('exchange_rate', 1)
 	return paid_amount, received_amount
 
+def apply_early_payment_discount(paid_amount, received_amount, doc):
+	total_discount = 0
+	if doc.doctype in ['Sales Invoice', 'Purchase Invoice'] and doc.payment_schedule:
+		for term in doc.payment_schedule:
+			if not term.discounted_amount and term.discount and getdate(nowdate()) <= term.discount_date:
+				if term.discount_type == 'Percentage':
+					discount_amount = flt(doc.get('grand_total')) * (term.discount / 100)
+				else:
+					discount_amount = term.discount
+
+				discount_amount_in_foreign_currency = discount_amount * doc.get('conversion_rate', 1)
+
+				if doc.doctype == 'Sales Invoice':
+					paid_amount -= discount_amount
+					received_amount -= discount_amount_in_foreign_currency
+				else:
+					received_amount -= discount_amount
+					paid_amount -= discount_amount_in_foreign_currency
+
+				total_discount += discount_amount
+
+		if total_discount:
+			money = frappe.utils.fmt_money(total_discount, currency=doc.get('currency'))
+			frappe.msgprint(_("Discount of {} applied as per Payment Term").format(money), alert=1)
+
+	return paid_amount, received_amount, total_discount
+
 def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_total, outstanding_amount):
 	references = []
 	for payment_term in payment_schedule:

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -193,6 +193,34 @@ class TestPaymentEntry(unittest.TestCase):
 		self.assertEqual(si.payment_schedule[0].paid_amount, 200.0)
 		self.assertEqual(si.payment_schedule[1].paid_amount, 36.0)
 
+	def test_payment_entry_against_payment_terms_with_discount(self):
+		si = create_sales_invoice(do_not_save=1, qty=1, rate=200)
+		create_payment_terms_template_with_discount()
+		si.payment_terms_template = 'Test Discount Template'
+
+		frappe.db.set_value('Company', si.company, 'default_discount_account', 'Write Off - _TC')
+
+		si.append('taxes', {
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account Service Tax - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Service Tax",
+			"rate": 18
+		})
+		si.save()
+
+		si.submit()
+
+		pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Cash - _TC")
+		pe.submit()
+		si.load_from_db()
+
+		self.assertEqual(pe.references[0].payment_term, '30 Credit Days with 10% Discount')
+		self.assertEqual(si.payment_schedule[0].payment_amount, 236.0)
+		self.assertEqual(si.payment_schedule[0].paid_amount, 212.40)
+		self.assertEqual(si.payment_schedule[0].outstanding, 0)
+		self.assertEqual(si.payment_schedule[0].discounted_amount, 23.6)
+
 
 	def test_payment_against_purchase_invoice_to_check_status(self):
 		pi = make_purchase_invoice(supplier="_Test Supplier USD", debit_to="_Test Payable USD - _TC",
@@ -591,6 +619,26 @@ def create_payment_terms_template():
 			}]
 		}).insert()
 
+def create_payment_terms_template_with_discount():
+
+	create_payment_term('30 Credit Days with 10% Discount')
+
+	if not frappe.db.exists('Payment Terms Template', 'Test Discount Template'):
+		payment_term_template = frappe.get_doc({
+			'doctype': 'Payment Terms Template',
+			'template_name': 'Test Discount Template',
+			'allocate_payment_based_on_payment_terms': 1,
+			'terms': [{
+				'doctype': 'Payment Terms Template Detail',
+				'payment_term': '30 Credit Days with 10% Discount',
+				'invoice_portion': 100,
+				'credit_days_based_on': 'Day(s) after invoice date',
+				'credit_days': 2,
+				'discount': 10,
+				'discount_validity_based_on': 'Day(s) after invoice date',
+				'discount_validity': 1
+			}]
+		}).insert()
 
 def create_payment_term(name):
 	if not frappe.db.exists('Payment Term', name):

erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json

@@ -58,7 +58,7 @@
    "fieldname": "total_amount",
    "fieldtype": "Float",
    "in_list_view": 1,
-   "label": "Total Amount",
+   "label": "Grand Total",
    "print_hide": 1,
    "read_only": 1
   },
@@ -92,9 +92,10 @@
    "options": "Payment Term"
   }
  ],
+ "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-03-13 12:07:19.362539",
+ "modified": "2021-02-10 11:25:47.144392",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry Reference",

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -11,6 +11,7 @@ from erpnext.accounts.utils import (get_outstanding_invoices,
 from erpnext.controllers.accounts_controller import get_advance_payment_entries
 
 class PaymentReconciliation(Document):
+	@frappe.whitelist()
 	def get_unreconciled_entries(self):
 		self.get_nonreconciled_payment_entries()
 		self.get_invoice_entries()
@@ -147,6 +148,7 @@ class PaymentReconciliation(Document):
 			ent.currency = e.get('currency')
 			ent.outstanding_amount = e.get('outstanding_amount')
 
+	@frappe.whitelist()
 	def reconcile(self, args):
 		for e in self.get('payments'):
 			e.invoice_type = None
@@ -197,6 +199,7 @@ class PaymentReconciliation(Document):
 			'difference_account': row.difference_account
 		})
 
+	@frappe.whitelist()
 	def get_difference_amount(self, child_row):
 		if child_row.get("reference_type") != 'Payment Entry': return
 

erpnext/accounts/doctype/payment_schedule/payment_schedule.json

@@ -6,11 +6,23 @@
  "engine": "InnoDB",
  "field_order": [
   "payment_term",
+  "section_break_15",
   "description",
+  "section_break_4",
   "due_date",
-  "invoice_portion",
-  "payment_amount",
   "mode_of_payment",
+  "column_break_5",
+  "invoice_portion",
+  "section_break_6",
+  "discount_type",
+  "discount_date",
+  "column_break_9",
+  "discount",
+  "section_break_9",
+  "payment_amount",
+  "discounted_amount",
+  "column_break_3",
+  "outstanding",
   "paid_amount"
  ],
  "fields": [
@@ -25,6 +37,7 @@
   },
   {
    "columns": 2,
+   "fetch_from": "payment_term.description",
    "fieldname": "description",
    "fieldtype": "Small Text",
    "in_list_view": 1,
@@ -62,14 +75,82 @@
    "options": "Mode of Payment"
   },
   {
+   "depends_on": "paid_amount",
    "fieldname": "paid_amount",
    "fieldtype": "Currency",
    "label": "Paid Amount"
+  },
+  {
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "depends_on": "discounted_amount",
+   "fieldname": "discounted_amount",
+   "fieldtype": "Currency",
+   "label": "Discounted Amount",
+   "read_only": 1
+  },
+  {
+   "fetch_from": "payment_amount",
+   "fieldname": "outstanding",
+   "fieldtype": "Currency",
+   "label": "Outstanding",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_5",
+   "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "discount",
+   "fieldname": "discount_date",
+   "fieldtype": "Date",
+   "label": "Discount Date",
+   "mandatory_depends_on": "discount"
+  },
+  {
+   "default": "Percentage",
+   "fetch_from": "payment_term.discount_type",
+   "fieldname": "discount_type",
+   "fieldtype": "Select",
+   "label": "Discount Type",
+   "options": "Percentage\nAmount"
+  },
+  {
+   "fetch_from": "payment_term.discount",
+   "fieldname": "discount",
+   "fieldtype": "Float",
+   "label": "Discount"
+  },
+  {
+   "fieldname": "section_break_9",
+   "fieldtype": "Section Break"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "section_break_15",
+   "fieldtype": "Section Break",
+   "label": "Description"
+  },
+  {
+   "fieldname": "section_break_6",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_9",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "section_break_4",
+   "fieldtype": "Section Break"
   }
  ],
+ "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-03-13 17:58:24.729526",
+ "modified": "2021-02-15 21:03:12.540546",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Schedule",

erpnext/accounts/doctype/payment_term/payment_term.js

@@ -1,2 +1,22 @@
 // Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
+frappe.ui.form.on('Payment Term', {
+	onload(frm) {
+		frm.trigger('set_dynamic_description');
+	},
+	discount(frm) {
+		frm.trigger('set_dynamic_description');
+	},
+	discount_type(frm) {
+		frm.trigger('set_dynamic_description');
+	},
+	set_dynamic_description(frm) {
+		if (frm.doc.discount) {
+			let description = __("{0}% of total invoice value will be given as discount.", [frm.doc.discount]);
+			if (frm.doc.discount_type == 'Amount') {
+				description = __("{0} will be given as discount.", [fmt_money(frm.doc.discount)]);
+			}
+			frm.set_df_property("discount", "description", description);
+		}
+	}
+});

erpnext/accounts/doctype/payment_term/payment_term.json

@@ -1,386 +1,166 @@
 {
- "allow_copy": 0, 
+ "actions": [],
- "allow_guest_to_view": 0, 
  "allow_import": 1,
  "allow_rename": 1,
  "autoname": "field:payment_term_name",
- "beta": 0, 
  "creation": "2017-08-10 15:24:54.876365",
- "custom": 0, 
- "docstatus": 0, 
  "doctype": "DocType",
- "document_type": "", 
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "payment_term_name",
+  "invoice_portion",
+  "mode_of_payment",
+  "column_break_3",
+  "due_date_based_on",
+  "credit_days",
+  "credit_months",
+  "section_break_8",
+  "discount_type",
+  "discount",
+  "column_break_11",
+  "discount_validity_based_on",
+  "discount_validity",
+  "section_break_6",
+  "description"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
    "bold": 1,
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "payment_term_name",
    "fieldtype": "Data",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Payment Term Name",
-   "length": 0, 
+   "unique": 1
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "description": "Provide the invoice portion in percent",
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
    "bold": 1,
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "invoice_portion",
    "fieldtype": "Float",
-   "hidden": 0, 
+   "label": "Invoice Portion (%)"
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Invoice Portion", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "mode_of_payment",
    "fieldtype": "Link",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Mode of Payment",
-   "length": 0, 
+   "options": "Mode of Payment"
-   "no_copy": 0, 
-   "options": "Mode of Payment", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "column_break_3",
-   "fieldtype": "Column Break", 
+   "fieldtype": "Column Break"
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
    "bold": 1,
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "due_date_based_on",
    "fieldtype": "Select",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Due Date Based On",
-   "length": 0, 
+   "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month"
-   "no_copy": 0, 
-   "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "description": "Give number of days according to prior selection",
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
    "bold": 1,
-   "collapsible": 0, 
-   "columns": 0, 
    "depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)",
    "fieldname": "credit_days",
    "fieldtype": "Int",
-   "hidden": 0, 
+   "label": "Credit Days"
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Credit Days", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'",
    "fieldname": "credit_months",
    "fieldtype": "Int",
-   "hidden": 0, 
+   "label": "Credit Months"
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Credit Months", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "section_break_6",
-   "fieldtype": "Section Break", 
+   "fieldtype": "Section Break"
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
    "bold": 1,
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "description",
    "fieldtype": "Small Text",
-   "hidden": 0, 
+   "label": "Description"
-   "ignore_user_permissions": 0, 
+  },
-   "ignore_xss_filter": 0, 
+  {
-   "in_filter": 0, 
+   "fieldname": "section_break_8",
-   "in_global_search": 0, 
+   "fieldtype": "Section Break",
-   "in_list_view": 0, 
+   "label": "Discount Settings"
-   "in_standard_filter": 0, 
+  },
-   "label": "Description", 
+  {
-   "length": 0, 
+   "default": "Percentage",
-   "no_copy": 0, 
+   "fieldname": "discount_type",
-   "permlevel": 0, 
+   "fieldtype": "Select",
-   "precision": "", 
+   "label": "Discount Type",
-   "print_hide": 0, 
+   "options": "Percentage\nAmount"
-   "print_hide_if_no_value": 0, 
+  },
-   "read_only": 0, 
+  {
-   "remember_last_selected_value": 0, 
+   "fieldname": "discount",
-   "report_hide": 0, 
+   "fieldtype": "Float",
-   "reqd": 0, 
+   "label": "Discount"
-   "search_index": 0, 
+  },
-   "set_only_once": 0, 
+  {
-   "translatable": 0, 
+   "default": "Day(s) after invoice date",
-   "unique": 0
+   "depends_on": "discount",
+   "fieldname": "discount_validity_based_on",
+   "fieldtype": "Select",
+   "label": "Discount Validity Based On",
+   "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month"
+  },
+  {
+   "depends_on": "discount",
+   "fieldname": "discount_validity",
+   "fieldtype": "Int",
+   "label": "Discount Validity",
+   "mandatory_depends_on": "discount"
+  },
+  {
+   "fieldname": "column_break_11",
+   "fieldtype": "Column Break"
   }
  ],
- "has_web_view": 0, 
+ "links": [],
- "hide_heading": 0, 
+ "modified": "2021-02-15 20:30:56.256403",
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2020-10-14 10:47:32.830478", 
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Term",
- "name_case": "", 
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "System Manager",
-   "set_user_permissions": 0, 
    "share": 1,
-   "submit": 0, 
    "write": 1
   },
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Accounts Manager",
-   "set_user_permissions": 0, 
    "share": 1,
-   "submit": 0, 
    "write": 1
   },
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Accounts User",
-   "set_user_permissions": 0, 
    "share": 1,
-   "submit": 0, 
    "write": 1
   }
  ],
  "quick_entry": 1,
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
  "sort_field": "modified",
  "sort_order": "DESC",
- "track_changes": 1, 
+ "track_changes": 1
- "track_seen": 0
 }

erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js

@@ -3,11 +3,6 @@
 
 frappe.ui.form.on('Payment Terms Template', {
 	setup: function(frm) {
-		frm.add_fetch("payment_term", "description", "description");
+		
-		frm.add_fetch("payment_term", "invoice_portion", "invoice_portion");
-		frm.add_fetch("payment_term", "due_date_based_on", "due_date_based_on");
-		frm.add_fetch("payment_term", "credit_days", "credit_days");
-		frm.add_fetch("payment_term", "credit_months", "credit_months");
-		frm.add_fetch("payment_term", "mode_of_payment", "mode_of_payment");
 	}
 });

erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py

@@ -13,7 +13,6 @@ from frappe import _
 class PaymentTermsTemplate(Document):
 	def validate(self):
 		self.validate_invoice_portion()
-		self.validate_credit_days()
 		self.check_duplicate_terms()
 
 	def validate_invoice_portion(self):
@@ -24,11 +23,6 @@ class PaymentTermsTemplate(Document):
 		if flt(total_portion, 2) != 100.00:
 			frappe.msgprint(_('Combined invoice portion must equal 100%'), raise_exception=1, indicator='red')
 
-	def validate_credit_days(self):
-		for term in self.terms:
-			if cint(term.credit_days) < 0:
-				frappe.msgprint(_('Credit Days cannot be a negative number'), raise_exception=1, indicator='red')
-
 	def check_duplicate_terms(self):
 		terms = []
 		for term in self.terms:

erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json

@@ -1,278 +1,164 @@
 {
- "allow_copy": 0, 
+ "actions": [],
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "", 
- "beta": 0, 
  "creation": "2017-08-10 15:34:09.409562",
- "custom": 0, 
- "docstatus": 0, 
  "doctype": "DocType",
- "document_type": "", 
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "payment_term",
+  "section_break_13",
+  "description",
+  "section_break_4",
+  "invoice_portion",
+  "mode_of_payment",
+  "column_break_3",
+  "due_date_based_on",
+  "credit_days",
+  "credit_months",
+  "section_break_8",
+  "discount_type",
+  "discount",
+  "column_break_11",
+  "discount_validity_based_on",
+  "discount_validity"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "columns": 2,
    "fieldname": "payment_term",
    "fieldtype": "Link",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
    "in_list_view": 1,
-   "in_standard_filter": 0, 
    "label": "Payment Term",
-   "length": 0, 
+   "options": "Payment Term"
-   "no_copy": 0, 
-   "options": "Payment Term", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "columns": 2,
+   "fetch_from": "payment_term.description",
    "fieldname": "description",
    "fieldtype": "Small Text",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
    "in_list_view": 1,
-   "in_standard_filter": 0, 
+   "label": "Description"
-   "label": "Description", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "columns": 2,
-   "default": "0", 
+   "fetch_from": "payment_term.invoice_portion",
+   "fetch_if_empty": 1,
    "fieldname": "invoice_portion",
-   "fieldtype": "Percent", 
+   "fieldtype": "Float",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
    "in_list_view": 1,
-   "in_standard_filter": 0, 
+   "label": "Invoice Portion (%)",
-   "label": "Invoice Portion", 
+   "reqd": 1
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "columns": 2,
+   "fetch_from": "payment_term.due_date_based_on",
+   "fetch_if_empty": 1,
    "fieldname": "due_date_based_on",
    "fieldtype": "Select",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
    "in_list_view": 1,
-   "in_standard_filter": 0, 
    "label": "Due Date Based On",
-   "length": 0, 
-   "no_copy": 0, 
    "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month",
-   "permlevel": 0, 
+   "reqd": 1
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "columns": 2,
    "default": "0",
    "depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)",
+   "fetch_from": "payment_term.credit_days",
+   "fetch_if_empty": 1,
    "fieldname": "credit_days",
    "fieldtype": "Int",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
    "in_list_view": 1,
-   "in_standard_filter": 0, 
    "label": "Credit Days",
-   "length": 0, 
+   "non_negative": 1
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "default": "0",
    "depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'",
+   "fetch_from": "payment_term.credit_months",
+   "fetch_if_empty": 1,
    "fieldname": "credit_months",
    "fieldtype": "Int",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Credit Months",
-   "length": 0, 
+   "non_negative": 1
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
+   "fetch_from": "payment_term.mode_of_payment",
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "mode_of_payment",
    "fieldtype": "Link",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Mode of Payment",
-   "length": 0, 
+   "options": "Mode of Payment"
-   "no_copy": 0, 
+  },
-   "options": "Mode of Payment", 
+  {
-   "permlevel": 0, 
+   "fieldname": "column_break_3",
-   "precision": "", 
+   "fieldtype": "Column Break"
-   "print_hide": 0, 
+  },
-   "print_hide_if_no_value": 0, 
+  {
-   "read_only": 0, 
+   "fieldname": "section_break_8",
-   "remember_last_selected_value": 0, 
+   "fieldtype": "Section Break",
-   "report_hide": 0, 
+   "label": "Discount Settings"
-   "reqd": 0, 
+  },
-   "search_index": 0, 
+  {
-   "set_only_once": 0, 
+   "default": "Percentage",
-   "translatable": 0, 
+   "fetch_from": "payment_term.discount_type",
-   "unique": 0
+   "fetch_if_empty": 1,
+   "fieldname": "discount_type",
+   "fieldtype": "Select",
+   "label": "Discount Type",
+   "options": "Percentage\nAmount"
+  },
+  {
+   "fetch_from": "payment_term.discount",
+   "fetch_if_empty": 1,
+   "fieldname": "discount",
+   "fieldtype": "Float",
+   "label": "Discount"
+  },
+  {
+   "fieldname": "column_break_11",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "Day(s) after invoice date",
+   "depends_on": "discount",
+   "fetch_from": "payment_term.discount_validity_based_on",
+   "fetch_if_empty": 1,
+   "fieldname": "discount_validity_based_on",
+   "fieldtype": "Select",
+   "label": "Discount Validity Based On",
+   "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "section_break_13",
+   "fieldtype": "Section Break",
+   "label": "Description"
+  },
+  {
+   "depends_on": "discount",
+   "fetch_from": "payment_term.discount_validity",
+   "fetch_if_empty": 1,
+   "fieldname": "discount_validity",
+   "fieldtype": "Int",
+   "label": "Discount Validity",
+   "mandatory_depends_on": "discount"
+  },
+  {
+   "fieldname": "section_break_4",
+   "fieldtype": "Section Break"
   }
  ],
- "has_web_view": 0, 
+ "index_web_pages_for_search": 1,
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
  "istable": 1,
- "max_attachments": 0, 
+ "links": [],
- "modified": "2018-08-21 16:15:55.143025", 
+ "modified": "2021-02-24 11:56:12.410807",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Terms Template Detail",
- "name_case": "", 
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
  "sort_field": "modified",
  "sort_order": "DESC",
- "track_changes": 1, 
+ "track_changes": 1
- "track_seen": 0, 
- "track_views": 0
 }

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py

@@ -68,6 +68,7 @@ class POSClosingEntry(StatusUpdater):
 
 		frappe.throw(error_list, title=_("Invalid POS Invoices"), as_list=True)
 
+	@frappe.whitelist()
 	def get_payment_reconciliation_details(self):
 		currency = frappe.get_cached_value('Company', self.company,  "default_currency")
 		return frappe.render_template("erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html",

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -355,6 +355,7 @@ class POSInvoice(SalesInvoice):
 
 		return profile
 
+	@frappe.whitelist()
 	def set_missing_values(self, for_validate=False):
 		profile = self.set_pos_fields(for_validate)
 
@@ -377,6 +378,7 @@ class POSInvoice(SalesInvoice):
 				"allow_print_before_pay": profile.get("allow_print_before_pay")
 			}
 
+	@frappe.whitelist()
 	def reset_mode_of_payments(self):
 		if self.pos_profile:
 			pos_profile = frappe.get_cached_doc('POS Profile', self.pos_profile)
@@ -389,6 +391,7 @@ class POSInvoice(SalesInvoice):
 			if not pay.account:
 				pay.account = get_bank_cash_account(pay.mode_of_payment, self.company).get("account")
 
+	@frappe.whitelist()
 	def create_payment_request(self):
 		for pay in self.payments:
 			if pay.type == "Phone":

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -390,6 +390,7 @@ class SalesInvoice(SellingController):
 		if validate_against_credit_limit:
 			check_credit_limit(self.customer, self.company, bypass_credit_limit_check_at_sales_order)
 
+	@frappe.whitelist()
 	def set_missing_values(self, for_validate=False):
 		pos = self.set_pos_fields(for_validate)
 
@@ -729,6 +730,7 @@ class SalesInvoice(SellingController):
 		else:
 			self.calculate_billing_amount_for_timesheet()
 
+	@frappe.whitelist()
 	def add_timesheet_data(self):
 		self.set('timesheets', [])
 		if self.project:
@@ -1286,6 +1288,7 @@ class SalesInvoice(SellingController):
 				break
 
 	# Healthcare
+	@frappe.whitelist()
 	def set_healthcare_services(self, checked_values):
 		self.set("items", [])
 		from erpnext.stock.get_item_details import get_item_details

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -364,7 +364,7 @@ class ReceivablePayableReport(object):
 		payment_terms_details = frappe.db.sql("""
 			select
 				si.name, si.party_account_currency, si.currency, si.conversion_rate,
-				ps.due_date, ps.payment_amount, ps.description, ps.paid_amount
+				ps.due_date, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount
 			from `tab{0}` si, `tabPayment Schedule` ps
 			where
 				si.name = ps.parent and
@@ -395,13 +395,13 @@ class ReceivablePayableReport(object):
 			"invoiced": invoiced,
 			"invoice_grand_total": row.invoiced,
 			"payment_term": d.description,
-			"paid": d.paid_amount,
+			"paid": d.paid_amount + d.discounted_amount,
 			"credit_note": 0.0,
-			"outstanding": invoiced - d.paid_amount
+			"outstanding": invoiced - d.paid_amount - d.discounted_amount
 		}))
 
 		if d.paid_amount:
-			row['paid'] -= d.paid_amount
+			row['paid'] -= d.paid_amount + d.discounted_amount
 
 	def allocate_closing_to_term(self, row, term, key):
 		if row[key]:

erpnext/agriculture/doctype/crop_cycle/crop_cycle.py

@@ -71,6 +71,7 @@ class CropCycle(Document):
 				"exp_end_date": add_days(start_date, crop_task.get("end_day") - 1)
 			}).insert()
 
+	@frappe.whitelist()
 	def reload_linked_analysis(self):
 		linked_doctypes = ['Soil Texture', 'Soil Analysis', 'Plant Analysis']
 		required_fields = ['location', 'name', 'collection_datetime']
@@ -87,6 +88,7 @@ class CropCycle(Document):
 		frappe.publish_realtime("List of Linked Docs",
 								output, user=frappe.session.user)
 
+	@frappe.whitelist()
 	def append_to_child(self, obj_to_append):
 		for doctype in obj_to_append:
 			for doc_name in set(obj_to_append[doctype]):

erpnext/agriculture/doctype/fertilizer/fertilizer.py

@@ -7,6 +7,7 @@ import frappe
 from frappe.model.document import Document
 
 class Fertilizer(Document):
+	@frappe.whitelist()
 	def load_contents(self):
 		docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Fertilizer'})
 		for doc in docs:

erpnext/agriculture/doctype/plant_analysis/plant_analysis.py

@@ -8,6 +8,7 @@ from frappe.model.naming import make_autoname
 from frappe.model.document import Document
 
 class PlantAnalysis(Document):
+	@frappe.whitelist()
 	def load_contents(self):
 		docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Plant Analysis'})
 		for doc in docs:

erpnext/agriculture/doctype/soil_analysis/soil_analysis.py

@@ -7,6 +7,7 @@ import frappe
 from frappe.model.document import Document
 
 class SoilAnalysis(Document):
+	@frappe.whitelist()
 	def load_contents(self):
 		docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Soil Analysis'})
 		for doc in docs:

erpnext/agriculture/doctype/soil_texture/soil_texture.py

@@ -13,6 +13,7 @@ class SoilTexture(Document):
 	soil_edit_order = [2, 1, 0]
 	soil_types = ['clay_composition', 'sand_composition', 'silt_composition']
 
+	@frappe.whitelist()
 	def load_contents(self):
 		docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Soil Texture'})
 		for doc in docs:
@@ -26,6 +27,7 @@ class SoilTexture(Document):
 		if sum(self.get(soil_type) for soil_type in self.soil_types) != 100:
 			frappe.throw(_('Soil compositions do not add up to 100'))
 
+	@frappe.whitelist()
 	def update_soil_edit(self, soil_type):
 		self.soil_edit_order[self.soil_types.index(soil_type)] = max(self.soil_edit_order)+1
 		self.soil_type = self.get_soil_type()
@@ -36,7 +38,7 @@ class SoilTexture(Document):
 		last_edit_index = self.soil_edit_order.index(min(self.soil_edit_order))
 
 		# set composition of the last edited soil
-		self.set( self.soil_types[last_edit_index], 
+		self.set(self.soil_types[last_edit_index],
 			100 - sum(cint(self.get(soil_type)) for soil_type in self.soil_types) + cint(self.get(self.soil_types[last_edit_index])))
 
 		# calculate soil type

erpnext/agriculture/doctype/water_analysis/water_analysis.py

@@ -9,11 +9,13 @@ from frappe.model.document import Document
 from frappe import _
 
 class WaterAnalysis(Document):
+	@frappe.whitelist()
 	def load_contents(self):
 		docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Water Analysis'})
 		for doc in docs:
 			self.append('water_analysis_criteria', {'title': str(doc.name)})
 
+	@frappe.whitelist()
 	def update_lab_result_date(self):
 		if not self.result_datetime:
 			self.result_datetime = self.laboratory_testing_datetime

erpnext/agriculture/doctype/weather/weather.py

@@ -7,6 +7,7 @@ import frappe
 from frappe.model.document import Document
 
 class Weather(Document):
+	@frappe.whitelist()
 	def load_contents(self):
 		docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Weather'})
 		for doc in docs:

erpnext/assets/doctype/asset/asset.py

@@ -553,6 +553,7 @@ class Asset(AccountsController):
 			make_gl_entries(gl_entries)
 			self.db_set('booked_fixed_asset', 1)
 
+	@frappe.whitelist()
 	def get_depreciation_rate(self, args, on_validate=False):
 		if isinstance(args, string_types):
 			args = json.loads(args)

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -133,6 +133,7 @@ class PurchaseOrder(BuyingController):
 						d.material_request_item, "schedule_date")
 
 
+	@frappe.whitelist()
 	def get_last_purchase_rate(self):
 		"""get last purchase rates for all items"""
 

erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

@@ -66,6 +66,7 @@ class RequestforQuotation(BuyingController):
 	def on_cancel(self):
 		frappe.db.set(self, 'status', 'Cancelled')
 
+	@frappe.whitelist()
 	def get_supplier_email_preview(self, supplier):
 		"""Returns formatted email preview as string."""
 		rfq_suppliers = list(filter(lambda row: row.supplier == supplier, self.suppliers))

erpnext/controllers/accounts_controller.py

@@ -517,6 +517,7 @@ class AccountsController(TransactionBase):
 		frappe.db.sql("""delete from `tab%s` where parentfield=%s and parent = %s
 			and allocated_amount = 0""" % (childtype, '%s', '%s'), (parentfield, self.name))
 
+	@frappe.whitelist()
 	def apply_shipping_rule(self):
 		if self.shipping_rule:
 			shipping_rule = frappe.get_doc("Shipping Rule", self.shipping_rule)
@@ -537,6 +538,7 @@ class AccountsController(TransactionBase):
 
 		return {}
 
+	@frappe.whitelist()
 	def set_advances(self):
 		"""Returns list of advances against Account, Party, Reference"""
 
@@ -921,7 +923,8 @@ class AccountsController(TransactionBase):
 		else:
 			for d in self.get("payment_schedule"):
 				if d.invoice_portion:
-					d.payment_amount = flt(grand_total * flt(d.invoice_portion) / 100, d.precision('payment_amount'))
+					d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount'))
+					d.outstanding = d.payment_amount
 
 	def set_due_date(self):
 		due_dates = [d.due_date for d in self.get("payment_schedule") if d.due_date]
@@ -1236,18 +1239,24 @@ def get_payment_term_details(term, posting_date=None, grand_total=None, bill_dat
 	term_details.description = term.description
 	term_details.invoice_portion = term.invoice_portion
 	term_details.payment_amount = flt(term.invoice_portion) * flt(grand_total) / 100
+	term_details.discount_type = term.discount_type
+	term_details.discount = term.discount
+	# term_details.discounted_amount = flt(grand_total) * (term.discount / 100) if term.discount_type == 'Percentage' else discount
+	term_details.outstanding = term_details.payment_amount
+	term_details.mode_of_payment = term.mode_of_payment
+
 	if bill_date:
 		term_details.due_date = get_due_date(term, bill_date)
+		term_details.discount_date = get_discount_date(term, bill_date)
 	elif posting_date:
 		term_details.due_date = get_due_date(term, posting_date)
+		term_details.discount_date = get_discount_date(term, posting_date)
 
 	if getdate(term_details.due_date) < getdate(posting_date):
 		term_details.due_date = posting_date
-	term_details.mode_of_payment = term.mode_of_payment
 
 	return term_details
 
-
 def get_due_date(term, posting_date=None, bill_date=None):
 	due_date = None
 	date = bill_date or posting_date
@@ -1259,6 +1268,16 @@ def get_due_date(term, posting_date=None, bill_date=None):
 		due_date = add_months(get_last_day(date), term.credit_months)
 	return due_date
 
+def get_discount_date(term, posting_date=None, bill_date=None):
+	discount_validity = None
+	date = bill_date or posting_date
+	if term.discount_validity_based_on == "Day(s) after invoice date":
+		discount_validity = add_days(date, term.discount_validity)
+	elif term.discount_validity_based_on == "Day(s) after the end of the invoice month":
+		discount_validity = add_days(get_last_day(date), term.discount_validity)
+	elif term.discount_validity_based_on == "Month(s) after the end of the invoice month":
+		discount_validity = add_months(get_last_day(date), term.discount_validity)
+	return discount_validity
 
 def get_supplier_block_status(party_name):
 	"""

erpnext/crm/doctype/linkedin_settings/linkedin_settings.py

@@ -11,6 +11,7 @@ from frappe.utils.file_manager import get_file, get_file_path
 from six.moves.urllib.parse import urlencode
 
 class LinkedInSettings(Document):
+	@frappe.whitelist()
 	def get_authorization_url(self):
 		params = urlencode({
 			"response_type":"code",

erpnext/crm/doctype/opportunity/opportunity.py

@@ -85,6 +85,7 @@ class Opportunity(TransactionBase):
 			self.opportunity_from = "Lead"
 			self.party_name = lead_name
 
+	@frappe.whitelist()
 	def declare_enquiry_lost(self, lost_reasons_list, detailed_reason=None):
 		if not self.has_active_quotation():
 			frappe.db.set(self, 'status', 'Lost')

erpnext/crm/doctype/twitter_settings/twitter_settings.py

@@ -11,6 +11,7 @@ from frappe.utils import get_url_to_form, get_link_to_form
 from tweepy.error import TweepError
 
 class TwitterSettings(Document):
+	@frappe.whitelist()
 	def get_authorize_url(self):
 		callback_url = "{0}/api/method/erpnext.crm.doctype.twitter_settings.twitter_settings.callback?".format(frappe.utils.get_url())
 		auth = tweepy.OAuthHandler(self.consumer_key, self.get_password(fieldname="consumer_secret"), callback_url)

erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py

@@ -13,6 +13,7 @@ from erpnext.education.utils import OverlapError
 
 class CourseSchedulingTool(Document):
 
+	@frappe.whitelist()
 	def schedule_course(self):
 		"""Creates course schedules as per specified parameters"""
 

erpnext/education/doctype/fee_schedule/fee_schedule.py

@@ -52,6 +52,7 @@ class FeeSchedule(Document):
 		self.grand_total = no_of_students*self.total_amount
 		self.grand_total_in_words = money_in_words(self.grand_total)
 
+	@frappe.whitelist()
 	def create_fees(self):
 		self.db_set("fee_creation_status", "In Process")
 		frappe.publish_realtime("fee_schedule_progress",

erpnext/education/doctype/program_enrollment/program_enrollment.py

@@ -91,6 +91,8 @@ class ProgramEnrollment(Document):
 				(fee, fee) for fee in fee_list]
 			msgprint(_("Fee Records Created - {0}").format(comma_and(fee_list)))
 
+
+	@frappe.whitelist()
 	def get_courses(self):
 		return frappe.db.sql('''select course from `tabProgram Course` where parent = %s and required = 1''', (self.program), as_dict=1)
 

erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py

@@ -14,6 +14,7 @@ class ProgramEnrollmentTool(Document):
 		academic_term_reqd = cint(frappe.db.get_single_value('Education Settings', 'academic_term_reqd'))
 		self.set_onload("academic_term_reqd", academic_term_reqd)
 
+	@frappe.whitelist()
 	def get_students(self):
 		students = []
 		if not self.get_students_from:
@@ -49,6 +50,7 @@ class ProgramEnrollmentTool(Document):
 		else:
 			frappe.throw(_("No students Found"))
 
+	@frappe.whitelist()
 	def enroll_students(self):
 		total = len(self.students)
 		for i, stud in enumerate(self.students):

erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py

@@ -9,6 +9,7 @@ from frappe.model.document import Document
 from erpnext.education.doctype.student_group.student_group import get_students
 
 class StudentGroupCreationTool(Document):
+	@frappe.whitelist()
 	def get_courses(self):
 		group_list = []
 
@@ -42,6 +43,7 @@ class StudentGroupCreationTool(Document):
 
 		return group_list
 
+	@frappe.whitelist()
 	def create_student_groups(self):
 		if not self.courses:
 			frappe.throw(_("""No Student Groups created."""))

erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py

@@ -62,6 +62,7 @@ class MpesaSettings(Document):
 
 		return request_amounts
 
+	@frappe.whitelist()
 	def get_account_balance_info(self):
 		payload = dict(
 			reference_doctype="Mpesa Settings",

erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py

@@ -15,6 +15,7 @@ from frappe.utils import add_months, formatdate, getdate, today
 
 class PlaidSettings(Document):
 	@staticmethod
+	@frappe.whitelist()
 	def get_link_token():
 		plaid = PlaidConnector()
 		return plaid.get_link_token()

erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py

@@ -54,6 +54,7 @@ class QuickBooksMigrator(Document):
 			self.authorization_url = self.oauth.authorization_url(self.authorization_endpoint)[0]
 
 
+	@frappe.whitelist()
 	def migrate(self):
 		frappe.enqueue_doc("QuickBooks Migrator", "QuickBooks Migrator", "_migrate", queue="long")
 

erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py

@@ -594,18 +594,22 @@ class TallyMigration(Document):
 			frappe.db.set_value("Price List", "Tally Price List", "enabled", 0)
 		frappe.flags.in_migrate = False
 
+	@frappe.whitelist()
 	def process_master_data(self):
 		self.set_status("Processing Master Data")
 		frappe.enqueue_doc(self.doctype, self.name, "_process_master_data", queue="long", timeout=3600)
 
+	@frappe.whitelist()
 	def import_master_data(self):
 		self.set_status("Importing Master Data")
 		frappe.enqueue_doc(self.doctype, self.name, "_import_master_data", queue="long", timeout=3600)
 
+	@frappe.whitelist()
 	def process_day_book_data(self):
 		self.set_status("Processing Day Book Data")
 		frappe.enqueue_doc(self.doctype, self.name, "_process_day_book_data", queue="long", timeout=3600)
 
+	@frappe.whitelist()
 	def import_day_book_data(self):
 		self.set_status("Importing Day Book Data")
 		frappe.enqueue_doc(self.doctype, self.name, "_import_day_book_data", queue="long", timeout=3600)

erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py

@@ -54,6 +54,7 @@ class ClinicalProcedure(Document):
 	def set_title(self):
 		self.title = _('{0} - {1}').format(self.patient_name or self.patient, self.procedure_template)[:100]
 
+	@frappe.whitelist()
 	def complete_procedure(self):
 		if self.consume_stock and self.items:
 			stock_entry = make_stock_entry(self)
@@ -96,6 +97,7 @@ class ClinicalProcedure(Document):
 		if self.consume_stock and self.items:
 			return stock_entry
 
+	@frappe.whitelist()
 	def start_procedure(self):
 		allow_start = self.set_actual_qty()
 		if allow_start:
@@ -116,6 +118,7 @@ class ClinicalProcedure(Document):
 
 		return allow_start
 
+	@frappe.whitelist()
 	def make_material_receipt(self, submit=False):
 		stock_entry = frappe.new_doc('Stock Entry')
 

erpnext/healthcare/doctype/inpatient_medication_entry/inpatient_medication_entry.py

@@ -14,6 +14,7 @@ class InpatientMedicationEntry(Document):
 	def validate(self):
 		self.validate_medication_orders()
 
+	@frappe.whitelist()
 	def get_medication_orders(self):
 		# pull inpatient medication orders based on selected filters
 		orders = get_pending_medication_orders(self)

erpnext/healthcare/doctype/inpatient_medication_order/inpatient_medication_order.py

@@ -57,6 +57,7 @@ class InpatientMedicationOrder(Document):
 
 		self.db_set('status', status)
 
+	@frappe.whitelist()
 	def add_order_entries(self, order):
 		if order.get('drug_code'):
 			dosage = frappe.get_doc('Prescription Dosage', order.get('dosage'))

erpnext/healthcare/doctype/inpatient_record/inpatient_record.py

@@ -53,12 +53,15 @@ class InpatientRecord(Document):
 				+ """ <b><a href="/app/Form/Inpatient Record/{0}">{0}</a></b>""".format(ip_record[0].name))
 			frappe.throw(msg)
 
+	@frappe.whitelist()
 	def admit(self, service_unit, check_in, expected_discharge=None):
 		admit_patient(self, service_unit, check_in, expected_discharge)
 
+	@frappe.whitelist()
 	def discharge(self):
 		discharge_patient(self)
 
+	@frappe.whitelist()
 	def transfer(self, service_unit, check_in, leave_from):
 		if leave_from:
 			patient_leave_service_unit(self, check_in, leave_from)

erpnext/healthcare/doctype/patient/patient.py

@@ -111,6 +111,7 @@ class Patient(Document):
 			age_str = str(age.years) + ' ' + _("Years(s)") + ' ' + str(age.months) + ' ' + _("Month(s)") + ' ' + str(age.days) + ' ' + _("Day(s)")
 		return age_str
 
+	@frappe.whitelist()
 	def invoice_patient_registration(self):
 		if frappe.db.get_single_value('Healthcare Settings', 'registration_fee'):
 			company = frappe.defaults.get_user_default('company')

erpnext/healthcare/doctype/patient_appointment/patient_appointment.py

@@ -113,6 +113,7 @@ class PatientAppointment(Document):
 		if fee_validity:
 			frappe.msgprint(_('{0} has fee validity till {1}').format(self.patient, fee_validity.valid_till))
 
+	@frappe.whitelist()
 	def get_therapy_types(self):
 		if not self.therapy_plan:
 			return

erpnext/healthcare/doctype/patient_history_settings/patient_history_settings.py

@@ -34,6 +34,7 @@ class PatientHistorySettings(Document):
 				frappe.throw(_('Row #{0}: Field {1} in Document Type {2} is not a Date / Datetime field.').format(
 					entry.idx, frappe.bold(entry.date_fieldname), frappe.bold(entry.document_type)))
 
+	@frappe.whitelist()
 	def get_doctype_fields(self, document_type, fields):
 		multicheck_fields = []
 		doc_fields = frappe.get_meta(document_type).fields
@@ -49,6 +50,7 @@ class PatientHistorySettings(Document):
 
 		return multicheck_fields
 
+	@frappe.whitelist()
 	def get_date_field_for_dt(self, document_type):
 		meta = frappe.get_meta(document_type)
 		date_fields = meta.get('fields', {

erpnext/healthcare/doctype/therapy_plan/therapy_plan.py

@@ -33,6 +33,7 @@ class TherapyPlan(Document):
 		self.db_set('total_sessions', total_sessions)
 		self.db_set('total_sessions_completed', total_sessions_completed)
 
+	@frappe.whitelist()
 	def set_therapy_details_from_template(self):
 		# Add therapy types in the child table
 		self.set('therapy_plan_details', [])

erpnext/hr/doctype/expense_claim/expense_claim.py

@@ -211,6 +211,7 @@ class ExpenseClaim(AccountsController):
 			self.total_claimed_amount += flt(d.amount)
 			self.total_sanctioned_amount += flt(d.sanctioned_amount)
 
+	@frappe.whitelist()
 	def calculate_taxes(self):
 		self.total_taxes_and_charges = 0
 		for tax in self.taxes:

erpnext/hr/doctype/leave_allocation/leave_allocation.py

@@ -99,6 +99,7 @@ class LeaveAllocation(Document):
 				.format(formatdate(future_allocation[0].from_date), future_allocation[0].name),
 					BackDatedAllocationError)
 
+	@frappe.whitelist()
 	def set_total_leaves_allocated(self):
 		self.unused_leaves = get_carry_forwarded_leaves(self.employee,
 			self.leave_type, self.from_date, self.carry_forward)

erpnext/hr/doctype/leave_encashment/leave_encashment.py

@@ -63,6 +63,7 @@ class LeaveEncashment(Document):
 				frappe.db.get_value('Leave Allocation', self.leave_allocation, 'total_leaves_encashed') - self.encashable_days)
 		self.create_leave_ledger_entry(submit=False)
 
+	@frappe.whitelist()
 	def get_leave_details_for_encashment(self):
 		salary_structure = get_assigned_salary_structure(self.employee, self.encashment_date or getdate(nowdate()))
 		if not salary_structure:

erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py

@@ -36,6 +36,7 @@ class LeavePolicyAssignment(Document):
 			frappe.throw(_("Leave Policy: {0} already assigned for Employee {1} for period {2} to {3}")
 				.format(bold(self.leave_policy), bold(self.employee), bold(formatdate(self.effective_from)), bold(formatdate(self.effective_to))))
 
+	@frappe.whitelist()
 	def grant_leave_alloc_for_employee(self):
 		if self.leaves_allocated:
 			frappe.throw(_("Leave already have been assigned for this Leave Policy Assignment"))

erpnext/hr/doctype/shift_type/shift_type.py

@@ -15,6 +15,7 @@ from erpnext.hr.doctype.attendance.attendance import mark_attendance
 from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
 
 class ShiftType(Document):
+	@frappe.whitelist()
 	def process_auto_attendance(self):
 		if not cint(self.enable_auto_attendance) or not self.process_attendance_after or not self.last_sync_of_checkin:
 			return

erpnext/hr/report/recruitment_analytics/recruitment_analytics.py

@@ -31,7 +31,7 @@ def get_columns():
 			"fieldtype": "Link",
 			"fieldname": "job_opening",
 			"options": "Job Opening",
-			"width": 100
+			"width": 105
 		},
 		{
 			"label": _("Job Applicant"),
@@ -44,13 +44,13 @@ def get_columns():
 			"label": _("Applicant name"),
 			"fieldtype": "data",
 			"fieldname": "applicant_name",
-			"width": 120
+			"width": 130
 		},
 		{
 			"label": _("Application Status"),
 			"fieldtype": "Data",
 			"fieldname": "application_status",
-			"width": 100
+			"width": 150
 		},
 		{
 			"label": _("Job Offer"),

erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py

@@ -12,6 +12,7 @@ from erpnext.stock.utils import get_valid_serial_nos
 from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
 
 class MaintenanceSchedule(TransactionBase):
+	@frappe.whitelist()
 	def generate_schedule(self):
 		self.set('schedules', [])
 		frappe.db.sql("""delete from `tabMaintenance Schedule Detail`

erpnext/manufacturing/doctype/bom/bom.py

@@ -113,6 +113,7 @@ class BOM(WebsiteGenerator):
 
 		return item
 
+	@frappe.whitelist()
 	def get_routing(self):
 		if self.routing:
 			self.set("operations", [])
@@ -145,6 +146,7 @@ class BOM(WebsiteGenerator):
 				if not item.get(r):
 					item.set(r, ret[r])
 
+	@frappe.whitelist()
 	def get_bom_material_detail(self, args=None):
 		""" Get raw material details like uom, desc and rate"""
 		if not args:
@@ -210,6 +212,7 @@ class BOM(WebsiteGenerator):
 								.format(self.rm_cost_as_per, arg["item_code"]), alert=True)
 		return flt(rate) * flt(self.plc_conversion_rate or 1) / (self.conversion_rate or 1)
 
+	@frappe.whitelist()
 	def update_cost(self, update_parent=True, from_child_bom=False, save=True):
 		if self.docstatus == 2:
 			return

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -164,6 +164,7 @@ class JobCard(Document):
 			"time_in_mins": time_diff_in_minutes(row.planned_end_time, row.planned_start_time),
 		})
 
+	@frappe.whitelist()
 	def get_required_items(self):
 		if not self.get('work_order'):
 			return

erpnext/manufacturing/doctype/production_plan/production_plan.py

@@ -29,6 +29,7 @@ class ProductionPlan(Document):
 			if not flt(d.planned_qty):
 				frappe.throw(_("Please enter Planned Qty for Item {0} at row {1}").format(d.item_code, d.idx))
 
+	@frappe.whitelist()
 	def get_open_sales_orders(self):
 		""" Pull sales orders  which are pending to deliver based on criteria selected"""
 		open_so = get_sales_orders(self)
@@ -50,6 +51,7 @@ class ProductionPlan(Document):
 				'grand_total': data.base_grand_total
 			})
 
+	@frappe.whitelist()
 	def get_pending_material_requests(self):
 		""" Pull Material Requests that are pending based on criteria selected"""
 		mr_filter = item_filter = ""
@@ -92,6 +94,7 @@ class ProductionPlan(Document):
 				'material_request_date': data.transaction_date
 			})
 
+	@frappe.whitelist()
 	def get_items(self):
 		if self.get_items_from == "Sales Order":
 			self.get_so_items()
@@ -219,6 +222,7 @@ class ProductionPlan(Document):
 			filters = {'docstatus': 0, 'production_plan': ("=", self.name)}):
 			frappe.delete_doc('Work Order', d.name)
 
+	@frappe.whitelist()
 	def set_status(self, close=None):
 		self.status = {
 			0: 'Draft',
@@ -302,6 +306,7 @@ class ProductionPlan(Document):
 
 		return item_dict
 
+	@frappe.whitelist()
 	def make_work_order(self):
 		wo_list = []
 		self.validate_data()
@@ -367,6 +372,7 @@ class ProductionPlan(Document):
 		except OverProductionError:
 			pass
 
+	@frappe.whitelist()
 	def make_material_request(self):
 		'''Create Material Requests grouped by Sales Order and Material Request Type'''
 		material_request_list = []

erpnext/manufacturing/doctype/routing/test_routing.py

@@ -74,7 +74,7 @@ def setup_bom(**args):
 		})
 
 	if not args.raw_materials:
-		if not frappe.db.exists('Item', "Test Extra Item 1"):
+		if not frappe.db.exists('Item', "Test Extra Item N-1"):
 			make_item("Test Extra Item N-1", {
 				'is_stock_item': 1,
 			})

erpnext/manufacturing/doctype/work_order/work_order.py

@@ -509,6 +509,7 @@ class WorkOrder(Document):
 				stock_bin = get_bin(d.item_code, d.source_warehouse)
 				stock_bin.update_reserved_qty_for_production()
 
+	@frappe.whitelist()
 	def get_items_and_operations_from_bom(self):
 		self.set_required_items()
 		self.set_work_order_operations()
@@ -613,6 +614,7 @@ class WorkOrder(Document):
 
 			item.db_set('consumed_qty', flt(consumed_qty), update_modified=False)
 
+	@frappe.whitelist()
 	def make_bom(self):
 		data = frappe.db.sql(""" select sed.item_code, sed.qty, sed.s_warehouse
 			from `tabStock Entry Detail` sed, `tabStock Entry` se

erpnext/non_profit/doctype/member/member.py

@@ -53,6 +53,7 @@ class Member(Document):
 
 		return subscription
 
+	@frappe.whitelist()
 	def make_customer_and_link(self):
 		if self.customer:
 			frappe.msgprint(_("A customer is already linked to this Member"))

erpnext/non_profit/doctype/membership/membership.py

@@ -74,6 +74,7 @@ class Membership(Document):
 			self.generate_invoice(with_payment_entry=settings.automate_membership_payment_entries, save=True)
 
 
+	@frappe.whitelist()
 	def generate_invoice(self, save=True, with_payment_entry=False):
 		if not (self.paid or self.currency or self.amount):
 			frappe.throw(_("The payment for this membership is not paid. To generate invoice fill the payment details"))
@@ -130,6 +131,7 @@ class Membership(Document):
 		pe.save()
 		pe.submit()
 
+	@frappe.whitelist()
 	def send_acknowlement(self):
 		settings = frappe.get_doc("Non Profit Settings")
 		if not settings.send_email:

erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.py

@@ -9,6 +9,7 @@ from frappe.integrations.utils import get_payment_gateway_controller
 from frappe.model.document import Document
 
 class NonProfitSettings(Document):
+	@frappe.whitelist()
 	def generate_webhook_secret(self, field="membership_webhook_secret"):
 		key = frappe.generate_hash(length=20)
 		self.set(field, key)
@@ -21,6 +22,7 @@ class NonProfitSettings(Document):
 			_("Webhook Secret")
 		)
 
+	@frappe.whitelist()
 	def revoke_key(self, key):
 		self.set(key, None)
 		self.save()

erpnext/patches.txt

@@ -752,6 +752,7 @@ erpnext.patches.v13_0.set_company_in_leave_ledger_entry
 erpnext.patches.v13_0.convert_qi_parameter_to_link_field
 erpnext.patches.v13_0.setup_patient_history_settings_for_standard_doctypes
 erpnext.patches.v13_0.add_naming_series_to_old_projects # 1-02-2021
+erpnext.patches.v13_0.update_payment_terms_outstanding
 erpnext.patches.v12_0.add_state_code_for_ladakh
 erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl
 erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes

erpnext/patches/v13_0/update_payment_terms_outstanding.py

@@ -0,0 +1,15 @@
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# MIT License. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.reload_doc("accounts", "doctype", "Payment Schedule")
+	if frappe.db.count('Payment Schedule'):
+		frappe.db.sql('''
+			UPDATE
+				`tabPayment Schedule` ps
+			SET
+				ps.outstanding = (ps.payment_amount - ps.paid_amount)
+		''')

erpnext/payroll/doctype/payroll_entry/payroll_entry.py

@@ -95,6 +95,7 @@ class PayrollEntry(Document):
 
 		return emp_list
 
+	@frappe.whitelist()
 	def fill_employee_details(self):
 		self.set('employees', [])
 		employees = self.get_emp_list()
@@ -142,6 +143,7 @@ class PayrollEntry(Document):
 			if not self.get(fieldname):
 				frappe.throw(_("Please set {0}").format(self.meta.get_label(fieldname)))
 
+	@frappe.whitelist()
 	def create_salary_slips(self):
 		"""
 			Creates salary slip for selected employees if already not created
@@ -329,6 +331,7 @@ class PayrollEntry(Document):
 		amount = flt(amount) * flt(conversion_rate)
 		return exchange_rate, amount
 
+	@frappe.whitelist()
 	def make_payment_entry(self):
 		self.check_permission('write')
 

erpnext/payroll/doctype/salary_slip/salary_slip.py

@@ -142,6 +142,7 @@ class SalarySlip(TransactionBase):
 			self.start_date = date_details.start_date
 			self.end_date = date_details.end_date
 
+	@frappe.whitelist()
 	def get_emp_and_working_day_details(self):
 		'''First time, load all the components from salary structure'''
 		if self.employee:
@@ -1114,10 +1115,12 @@ class SalarySlip(TransactionBase):
 			self.bank_name = emp.bank_name
 			self.bank_account_no = emp.bank_ac_no
 
+	@frappe.whitelist()
 	def process_salary_based_on_working_days(self):
 		self.get_working_days_details(lwp=self.leave_without_pay)
 		self.calculate_net_pay()
 
+	@frappe.whitelist()
 	def set_totals(self):
 		self.gross_pay = 0.0
 		if self.salary_slip_based_on_timesheet == 1:

erpnext/projects/doctype/project/test_project.py

@@ -4,12 +4,14 @@ from __future__ import unicode_literals
 
 
 import frappe, unittest
-test_records = frappe.get_test_records('Project')
+from frappe.utils import getdate, nowdate, add_days
-test_ignore = ["Sales Order"]
 
 from erpnext.projects.doctype.project_template.test_project_template import make_project_template
 from erpnext.projects.doctype.task.test_task import create_task
-from frappe.utils import getdate, nowdate, add_days
+
+test_records = frappe.get_test_records('Project')
+test_ignore = ["Sales Order"]
+
 
 class TestProject(unittest.TestCase):
 	def test_project_with_template_having_no_parent_and_depend_tasks(self):
@@ -112,7 +114,8 @@ def make_project(args):
 		doctype = 'Project',
 		project_name = args.project_name,
 		status = 'Open',
-		expected_start_date = args.start_date
+		expected_start_date = args.start_date,
+		company= args.company or '_Test Company'
 	))
 
 	if args.project_template_name:

erpnext/quality_management/doctype/quality_feedback/quality_feedback.py

@@ -7,6 +7,7 @@ import frappe
 from frappe.model.document import Document
 
 class QualityFeedback(Document):
+	@frappe.whitelist()
 	def set_parameters(self):
 		if self.template and not getattr(self, 'parameters', []):
 			for d in frappe.get_doc('Quality Feedback Template', self.template).parameters:

erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py

@@ -50,6 +50,7 @@ class TaxExemption80GCertificate(Document):
 			frappe.throw(_('Please set the {0} for company {1}').format(frappe.bold('PAN Number'),
 				get_link_to_form('Company', self.company)))
 
+	@frappe.whitelist()
 	def set_company_address(self):
 		address = get_company_address(self.company)
 		self.company_address = address.company_address
@@ -70,6 +71,7 @@ class TaxExemption80GCertificate(Document):
 		else:
 			self.title = self.donor_name
 
+	@frappe.whitelist()
 	def get_payments(self):
 		if not self.member:
 			frappe.throw(_('Please select a Member first.'))

erpnext/selling/doctype/quotation/quotation.py

@@ -64,6 +64,7 @@ class Quotation(SellingController):
 		opp = frappe.get_doc("Opportunity", opportunity)
 		opp.set_status(status=status, update=True)
 
+	@frappe.whitelist()
 	def declare_enquiry_lost(self, lost_reasons_list, detailed_reason=None):
 		if not self.has_sales_order():
 			get_lost_reasons = frappe.get_list('Quotation Lost Reason',

erpnext/selling/doctype/sales_order/sales_order.py

@@ -372,6 +372,7 @@ class SalesOrder(SellingController):
 			self.indicator_color = "green"
 			self.indicator_title = _("Paid")
 
+	@frappe.whitelist()
 	def get_work_order_items(self, for_raw_material_request=0):
 		'''Returns items with BOM that already do not have a linked work order'''
 		items = []

erpnext/setup/doctype/company/company.js

@@ -259,6 +259,7 @@ erpnext.company.setup_queries = function(frm) {
 		["default_payroll_payable_account", {"root_type": "Liability"}],
 		["round_off_account", {"root_type": "Expense"}],
 		["write_off_account", {"root_type": "Expense"}],
+		["default_discount_account", {}],
 		["discount_allowed_account", {"root_type": "Expense"}],
 		["discount_received_account", {"root_type": "Income"}],
 		["exchange_gain_loss_account", {"root_type": "Expense"}],
@@ -275,7 +276,7 @@ erpnext.company.setup_queries = function(frm) {
 		["expenses_included_in_asset_valuation", {"account_type": "Expenses Included In Asset Valuation"}],
 		["capital_work_in_progress_account", {"account_type": "Capital Work in Progress"}],
 		["asset_received_but_not_billed", {"account_type": "Asset Received But Not Billed"}],
-		["unrealized_profit_loss_account", {"root_type": "Liability"}]
+		["unrealized_profit_loss_account", {"root_type": "Liability"},]
 	], function(i, v) {
 		erpnext.company.set_custom_query(frm, v);
 	});

erpnext/setup/doctype/company/company.json

@@ -59,6 +59,7 @@
   "default_deferred_expense_account",
   "default_payroll_payable_account",
   "default_expense_claim_payable_account",
+  "default_discount_account",
   "section_break_22",
   "cost_center",
   "column_break_26",
@@ -733,6 +734,12 @@
    "fieldtype": "Link",
    "label": "Unrealized Profit / Loss Account",
    "options": "Account"
+  },
+  {
+   "fieldname": "default_discount_account",
+   "fieldtype": "Link",
+   "label": "Default Payment Discount Account",
+   "options": "Account"
   }
  ],
  "icon": "fa fa-building",

erpnext/setup/doctype/company/company.py

@@ -66,6 +66,7 @@ class Company(NestedSet):
 		if frappe.db.sql("select abbr from tabCompany where name!=%s and abbr=%s", (self.name, self.abbr)):
 			frappe.throw(_("Abbreviation already used for another company"))
 
+	@frappe.whitelist()
 	def create_default_tax_template(self):
 		from erpnext.setup.setup_wizard.operations.taxes_setup import create_sales_tax
 		create_sales_tax({

erpnext/setup/doctype/email_digest/email_digest.py

@@ -24,6 +24,7 @@ class EmailDigest(Document):
 		self._accounts = {}
 		self.currency = frappe.db.get_value('Company',  self.company,  "default_currency")
 
+	@frappe.whitelist()
 	def get_users(self):
 		"""get list of users"""
 		user_list = frappe.db.sql("""
@@ -41,6 +42,7 @@ class EmailDigest(Document):
 
 		frappe.response['user_list'] = user_list
 
+	@frappe.whitelist()
 	def send(self):
 		# send email only to enabled users
 		valid_users = [p[0] for p in frappe.db.sql("""select name from `tabUser`

erpnext/setup/doctype/global_defaults/global_defaults.py

@@ -50,6 +50,7 @@ class GlobalDefaults(Document):
 		# clear cache
 		frappe.clear_cache()
 
+	@frappe.whitelist()
 	def get_defaults(self):
 		return frappe.defaults.get_defaults()
 

erpnext/setup/doctype/naming_series/naming_series.py

@@ -15,6 +15,7 @@ from frappe.core.doctype.doctype.doctype import validate_series
 class NamingSeriesNotSetError(frappe.ValidationError): pass
 
 class NamingSeries(Document):
+	@frappe.whitelist()
 	def get_transactions(self, arg=None):
 		doctypes = list(set(frappe.db.sql_list("""select parent
 				from `tabDocField` df where fieldname='naming_series'""")
@@ -53,6 +54,7 @@ class NamingSeries(Document):
 		options = list(filter(lambda x: x, [cstr(n).strip() for n in ol]))
 		return options
 
+	@frappe.whitelist()
 	def update_series(self, arg=None):
 		"""update series list"""
 		self.validate_series_set()
@@ -139,10 +141,12 @@ class NamingSeries(Document):
 		if not re.match("^[\w\- /.#{}]*$", n, re.UNICODE):
 			throw(_('Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series'))
 
+	@frappe.whitelist()
 	def get_options(self, arg=None):
 		if frappe.get_meta(arg or self.select_doc_for_series).get_field("naming_series"):
 			return frappe.get_meta(arg or self.select_doc_for_series).get_field("naming_series").options
 
+	@frappe.whitelist()
 	def get_current(self, arg=None):
 		"""get series current"""
 		if self.prefix:

erpnext/stock/doctype/delivery_trip/delivery_trip.py

@@ -90,6 +90,7 @@ class DeliveryTrip(Document):
 		delivery_notes = [get_link_to_form("Delivery Note", note) for note in delivery_notes]
 		frappe.msgprint(_("Delivery Notes {0} updated").format(", ".join(delivery_notes)))
 
+	@frappe.whitelist()
 	def process_route(self, optimize):
 		"""
 		Estimate the arrival times for each stop in the Delivery Trip.

erpnext/stock/doctype/item/item.py

@@ -50,6 +50,7 @@ class Item(WebsiteGenerator):
 		self.set_onload('stock_exists', self.stock_ledger_created())
 		self.set_asset_naming_series()
 
+	@frappe.whitelist()
 	def set_asset_naming_series(self):
 		if not hasattr(self, '_asset_naming_series'):
 			from erpnext.assets.doctype.asset.asset import get_asset_naming_series
@@ -706,6 +707,7 @@ class Item(WebsiteGenerator):
 		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
 		frappe.db.auto_commit_on_many_writes = 0
 
+	@frappe.whitelist()
 	def copy_specification_from_item_group(self):
 		self.set("website_specifications", [])
 		if self.item_group:

erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py

@@ -12,6 +12,7 @@ from erpnext.accounts.doctype.account.account import get_account_currency
 from erpnext.controllers.taxes_and_totals import init_landed_taxes_and_totals
 
 class LandedCostVoucher(Document):
+	@frappe.whitelist()
 	def get_items_from_purchase_receipts(self):
 		self.set("items", [])
 		for pr in self.get("purchase_receipts"):

erpnext/stock/doctype/packing_slip/packing_slip.py

@@ -152,6 +152,7 @@ class PackingSlip(Document):
 
 		return cint(recommended_case_no[0][0]) + 1
 
+	@frappe.whitelist()
 	def get_items(self):
 		self.set("items", [])
 

erpnext/stock/doctype/pick_list/pick_list.py

@@ -33,6 +33,7 @@ class PickList(Document):
 			frappe.throw(_('For item {0} at row {1}, count of serial numbers does not match with the picked quantity')
 				.format(frappe.bold(item.item_code), frappe.bold(item.idx)), title=_("Quantity Mismatch"))
 
+	@frappe.whitelist()
 	def set_item_locations(self, save=False):
 		items = self.aggregate_item_qty()
 		self.item_location_map = frappe._dict()

erpnext/stock/doctype/quality_inspection/quality_inspection.py

@@ -18,6 +18,7 @@ class QualityInspection(Document):
 		if self.readings:
 			self.inspect_and_set_status()
 
+	@frappe.whitelist()
 	def get_item_specification_details(self):
 		if not self.quality_inspection_template:
 			self.quality_inspection_template = frappe.db.get_value('Item',
@@ -32,6 +33,7 @@ class QualityInspection(Document):
 			child.update(d)
 			child.status = "Accepted"
 
+	@frappe.whitelist()
 	def get_quality_inspection_template(self):
 		template = ''
 		if self.bom_no:

erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py

@@ -39,6 +39,7 @@ class RepostItemValuation(Document):
 		frappe.enqueue(repost, timeout=1800, queue='long',
 			job_name='repost_sle', now=frappe.flags.in_test, doc=self)
 
+	@frappe.whitelist()
 	def restart_reposting(self):
 		self.set_status('Queued')
 		frappe.enqueue(repost, timeout=1800, queue='long',

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -839,6 +839,7 @@ class StockEntry(StockController):
 			if not pro_doc.operations:
 				pro_doc.set_actual_dates()
 
+	@frappe.whitelist()
 	def get_item_details(self, args=None, for_update=False):
 		item = frappe.db.sql("""select i.name, i.stock_uom, i.description, i.image, i.item_name, i.item_group,
 				i.has_batch_no, i.sample_quantity, i.has_serial_no, i.allow_alternative_item,
@@ -913,6 +914,7 @@ class StockEntry(StockController):
 
 		return ret
 
+	@frappe.whitelist()
 	def set_items_for_stock_in(self):
 		self.items = []
 
@@ -937,6 +939,7 @@ class StockEntry(StockController):
 					'batch_no': d.batch_no
 				})
 
+	@frappe.whitelist()
 	def get_items(self):
 		self.set('items', [])
 		self.validate_work_order()

erpnext/stock/get_item_details.py

@@ -110,7 +110,7 @@ def get_item_details(args, doc=None, for_validate=False, overwrite_warehouse=Tru
 	get_gross_profit(out)
 	if args.doctype == 'Material Request':
 		out.rate = args.rate or out.price_list_rate
-		out.amount = flt(args.qty * out.rate)
+		out.amount = flt(args.qty) * flt(out.rate)
 
 	return out
 

erpnext/support/doctype/issue/issue.py

@@ -165,6 +165,7 @@ class Issue(Document):
 		communication.ignore_mandatory = True
 		communication.save()
 
+	@frappe.whitelist()
 	def split_issue(self, subject, communication_id):
 		# Bug: Pressing enter doesn't send subject
 		from copy import deepcopy
@@ -259,6 +260,7 @@ class Issue(Document):
 				self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
 				frappe.msgprint(_("Service Level Agreement has been changed to {0}.").format(self.service_level_agreement))
 
+	@frappe.whitelist()
 	def reset_service_level_agreement(self, reason, user):
 		if not frappe.db.get_single_value("Support Settings", "allow_resetting_service_level_agreement"):
 			frappe.throw(_("Allow Resetting Service Level Agreement from Support Settings."))