Merge branch 'version-13-hotfix' into asset-repair-refactor

.flake8

@@ -30,3 +30,4 @@ ignore =
     W191,
 
 max-line-length = 200
+exclude=.github/helper/semgrep_rules

.git-blame-ignore-revs

@@ -0,0 +1,12 @@
+# Since version 2.23 (released in August 2019), git-blame has a feature
+# to ignore or bypass certain commits.
+#
+# This file contains a list of commits that are not likely what you
+# are looking for in a blame, such as mass reformatting or renaming.
+# You can set this file as a default ignore file for blame by running
+# the following command.
+#
+# $ git config blame.ignoreRevsFile .git-blame-ignore-revs
+
+# This commit just changes spaces to tabs for indentation in some files
+5f473611bd6ed57703716244a054d3fb5ba9cd23

.github/helper/semgrep_rules/frappe_correctness.py

@@ -4,25 +4,61 @@ from frappe import _, flt
 from frappe.model.document import Document
 
 
+# ruleid: frappe-modifying-but-not-comitting
 def on_submit(self):
 	if self.value_of_goods == 0:
 		frappe.throw(_('Value of goods cannot be 0'))
-	# ruleid: frappe-modifying-after-submit
 	self.status = 'Submitted'
 
+
+# ok: frappe-modifying-but-not-comitting
 def on_submit(self):
-	if flt(self.per_billed) < 100:
-		self.update_billing_status()
-	else:
-		# todook: frappe-modifying-after-submit
-		self.status = "Completed"
-		self.db_set("status", "Completed")
+	if self.value_of_goods == 0:
+		frappe.throw(_('Value of goods cannot be 0'))
+	self.status = 'Submitted'
+	self.db_set('status', 'Submitted')
 
-class TestDoc(Document):
-	pass
+# ok: frappe-modifying-but-not-comitting
+def on_submit(self):
+	if self.value_of_goods == 0:
+		frappe.throw(_('Value of goods cannot be 0'))
+	x = "y"
+	self.status = x
+	self.db_set('status', x)
 
-	def validate(self):
-		#ruleid: frappe-modifying-child-tables-while-iterating
-		for item in self.child_table:
-			if item.value < 0:
-				self.remove(item)
+
+# ok: frappe-modifying-but-not-comitting
+def on_submit(self):
+	x = "y"
+	self.status = x
+	self.save()
+
+# ruleid: frappe-modifying-but-not-comitting-other-method
+class DoctypeClass(Document):
+	def on_submit(self):
+		self.good_method()
+		self.tainted_method()
+
+	def tainted_method(self):
+		self.status = "uptate"
+
+
+# ok: frappe-modifying-but-not-comitting-other-method
+class DoctypeClass(Document):
+	def on_submit(self):
+		self.good_method()
+		self.tainted_method()
+
+	def tainted_method(self):
+		self.status = "update"
+		self.db_set("status", "update")
+
+# ok: frappe-modifying-but-not-comitting-other-method
+class DoctypeClass(Document):
+	def on_submit(self):
+		self.good_method()
+		self.tainted_method()
+		self.save()
+
+	def tainted_method(self):
+		self.status = "uptate"

.github/helper/semgrep_rules/frappe_correctness.yml

@@ -1,32 +1,93 @@
 # This file specifies rules for correctness according to how frappe doctype data model works.
 
 rules:
-- id: frappe-modifying-after-submit
+- id: frappe-modifying-but-not-comitting
   patterns:
-    - pattern: self.$ATTR = ...
-    - pattern-inside: |
-        def on_submit(self, ...):
+    - pattern: |
+        def $METHOD(self, ...):
           ...
+          self.$ATTR = ...
+    - pattern-not: |
+        def $METHOD(self, ...):
+          ...
+          self.$ATTR = ...
+          ...
+          self.db_set(..., self.$ATTR, ...)
+    - pattern-not: |
+        def $METHOD(self, ...):
+          ...
+          self.$ATTR = $SOME_VAR
+          ...
+          self.db_set(..., $SOME_VAR, ...)
+    - pattern-not: |
+        def $METHOD(self, ...):
+          ...
+          self.$ATTR = $SOME_VAR
+          ...
+          self.save()
     - metavariable-regex:
         metavariable: '$ATTR'
         # this is negative look-ahead, add more attrs to ignore like (ignore|ignore_this_too|ignore_me)
-        regex: '^(?!status_updater)(.*)$'
+        regex: '^(?!ignore_linked_doctypes|status_updater)(.*)$'
+    - metavariable-regex:
+        metavariable: "$METHOD"
+        regex: "(on_submit|on_cancel)"
   message: |
-    Doctype modified after submission. Please check if modification of self.$ATTR is commited to database.
+    DocType modified in self.$METHOD. Please check if modification of self.$ATTR is commited to database.
   languages: [python]
   severity: ERROR
 
-- id: frappe-modifying-after-cancel
+- id: frappe-modifying-but-not-comitting-other-method
   patterns:
-    - pattern: self.$ATTR = ...
-    - pattern-inside: |
-        def on_cancel(self, ...):
+  - pattern: |
+      class $DOCTYPE(...):
+        def $METHOD(self, ...):
           ...
+          self.$ANOTHER_METHOD()
+          ...
+
+        def $ANOTHER_METHOD(self, ...):
+          ...
+          self.$ATTR = ...
+  - pattern-not: |
+      class $DOCTYPE(...):
+        def $METHOD(self, ...):
+          ...
+          self.$ANOTHER_METHOD()
+          ...
+
+        def $ANOTHER_METHOD(self, ...):
+          ...
+          self.$ATTR = ...
+          ...
+          self.db_set(..., self.$ATTR, ...)
+  - pattern-not: |
+      class $DOCTYPE(...):
+        def $METHOD(self, ...):
+          ...
+          self.$ANOTHER_METHOD()
+          ...
+
+        def $ANOTHER_METHOD(self, ...):
+          ...
+          self.$ATTR = $SOME_VAR
+          ...
+          self.db_set(..., $SOME_VAR, ...)
+  - pattern-not: |
+      class $DOCTYPE(...):
+        def $METHOD(self, ...):
+          ...
+          self.$ANOTHER_METHOD()
+          ...
+          self.save()
+        def $ANOTHER_METHOD(self, ...):
+          ...
+          self.$ATTR = ...
   - metavariable-regex:
-        metavariable: '$ATTR'
-        regex: '^(?!ignore_linked_doctypes|status_updater)(.*)$'
+      metavariable: "$METHOD"
+      regex: "(on_submit|on_cancel)"
   message: |
-    Doctype modified after cancellation. Please check if modification of self.$ATTR is commited to database.
+    self.$ANOTHER_METHOD is called from self.$METHOD, check if changes to self.$ATTR are commited to database.
   languages: [python]
   severity: ERROR
 

.github/helper/semgrep_rules/translate.js

@@ -35,3 +35,10 @@ __('You have' + 'subscribers in your mailing list.')
 // ruleid: frappe-translation-js-splitting
 __('You have {0} subscribers' +
     'in your mailing list', [subscribers.length])
+
+// ok: frappe-translation-js-splitting
+__("Ctrl+Enter to add comment")
+
+// ruleid: frappe-translation-js-splitting
+__('You have {0} subscribers \
+    in your mailing list', [subscribers.length])

.github/helper/semgrep_rules/translate.py

@@ -51,3 +51,11 @@ _(f"what" + f"this is also not cool")
 _("")
 # ruleid: frappe-translation-empty-string
 _('')
+
+
+class Test:
+	# ok: frappe-translation-python-splitting
+	def __init__(
+			args
+			):
+		pass

.github/helper/semgrep_rules/translate.yml

@@ -42,9 +42,10 @@ rules:
 
 - id: frappe-translation-python-splitting
   pattern-either:
-  - pattern: _(...) + ... + _(...)
+  - pattern: _(...) + _(...)
   - pattern: _("..." + "...")
-  - pattern-regex: '_\([^\)]*\\\s*'
+  - pattern-regex: '[\s\.]_\([^\)]*\\\s*'    # lines broken by `\`
+  - pattern-regex: '[\s\.]_\(\s*\n'          # line breaks allowed by python for using ( )
   message: |
     Do not split strings inside translate function. Do not concatenate using translate functions.
     Please refer: https://frappeframework.com/docs/user/en/translations
@@ -53,8 +54,8 @@ rules:
 
 - id: frappe-translation-js-splitting
   pattern-either:
-  - pattern-regex: '__\([^\)]*[\+\\]\s*'
-  - pattern: __('...' + '...')
+  - pattern-regex: '__\([^\)]*[\\]\s+'
+  - pattern: __('...' + '...', ...)
   - pattern: __('...') + __('...')
   message: |
     Do not split strings inside translate function. Do not concatenate using translate functions.

.github/helper/semgrep_rules/ux.js

@@ -0,0 +1,9 @@
+
+// ok: frappe-missing-translate-function-js
+frappe.msgprint('{{ _("Both login and password required") }}');
+
+// ruleid: frappe-missing-translate-function-js
+frappe.msgprint('What');
+
+// ok: frappe-missing-translate-function-js
+frappe.throw('  {{ _("Both login and password required") }}.  ');

.github/helper/semgrep_rules/ux.py

@@ -2,30 +2,30 @@ import frappe
 from frappe import msgprint, throw, _
 
 
-# ruleid: frappe-missing-translate-function
+# ruleid: frappe-missing-translate-function-python
 throw("Error Occured")
 
-# ruleid: frappe-missing-translate-function
+# ruleid: frappe-missing-translate-function-python
 frappe.throw("Error Occured")
 
-# ruleid: frappe-missing-translate-function
+# ruleid: frappe-missing-translate-function-python
 frappe.msgprint("Useful message")
 
-# ruleid: frappe-missing-translate-function
+# ruleid: frappe-missing-translate-function-python
 msgprint("Useful message")
 
 
-# ok: frappe-missing-translate-function
+# ok: frappe-missing-translate-function-python
 translatedmessage = _("Hello")
 
-# ok: frappe-missing-translate-function
+# ok: frappe-missing-translate-function-python
 throw(translatedmessage)
 
-# ok: frappe-missing-translate-function
+# ok: frappe-missing-translate-function-python
 msgprint(translatedmessage)
 
-# ok: frappe-missing-translate-function
+# ok: frappe-missing-translate-function-python
 msgprint(_("Helpful message"))
 
-# ok: frappe-missing-translate-function
+# ok: frappe-missing-translate-function-python
 frappe.throw(_("Error occured"))

.github/helper/semgrep_rules/ux.yml

@@ -1,15 +1,30 @@
 rules:
-- id: frappe-missing-translate-function
+- id: frappe-missing-translate-function-python
   pattern-either:
   - patterns:
       - pattern: frappe.msgprint("...", ...)
       - pattern-not: frappe.msgprint(_("..."), ...)
-      - pattern-not: frappe.msgprint(__("..."), ...)
   - patterns:
       - pattern: frappe.throw("...", ...)
       - pattern-not: frappe.throw(_("..."), ...)
-      - pattern-not: frappe.throw(__("..."), ...)
   message: |
       All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
-  languages: [python, javascript, json]
+  languages: [python]
+  severity: ERROR
+
+- id: frappe-missing-translate-function-js
+  pattern-either:
+  - patterns:
+      - pattern: frappe.msgprint("...", ...)
+      - pattern-not: frappe.msgprint(__("..."), ...)
+      # ignore microtemplating e.g. msgprint("{{ _("server side translation") }}")
+      - pattern-not: frappe.msgprint("=~/\{\{.*\_.*\}\}/i", ...)
+  - patterns:
+      - pattern: frappe.throw("...", ...)
+      - pattern-not: frappe.throw(__("..."), ...)
+      # ignore microtemplating
+      - pattern-not: frappe.throw("=~/\{\{.*\_.*\}\}/i", ...)
+  message: |
+      All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
+  languages: [javascript]
   severity: ERROR

.github/workflows/patch.yml

@@ -0,0 +1,69 @@
+name: Patch
+
+on: [pull_request, workflow_dispatch]
+
+jobs:
+  test:
+    runs-on: ubuntu-18.04
+
+    name: Patch Test
+
+    services:
+      mysql:
+        image: mariadb:10.3
+        env:
+          MYSQL_ALLOW_EMPTY_PASSWORD: YES
+        ports:
+          - 3306:3306
+        options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+
+    steps:
+      - name: Clone
+        uses: actions/checkout@v2
+
+      - name: Setup Python
+        uses: actions/setup-python@v2
+        with:
+          python-version: 3.6
+
+      - name: Add to Hosts
+        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
+
+      - name: Cache pip
+        uses: actions/cache@v2
+        with:
+          path: ~/.cache/pip
+          key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
+          restore-keys: |
+            ${{ runner.os }}-pip-
+            ${{ runner.os }}-
+
+      - name: Cache node modules
+        uses: actions/cache@v2
+        env:
+          cache-name: cache-node-modules
+        with:
+          path: ~/.npm
+          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
+          restore-keys: |
+            ${{ runner.os }}-build-${{ env.cache-name }}-
+            ${{ runner.os }}-build-
+            ${{ runner.os }}-
+
+      - name: Get yarn cache directory path
+        id: yarn-cache-dir-path
+        run: echo "::set-output name=dir::$(yarn cache dir)"
+
+      - uses: actions/cache@v2
+        id: yarn-cache
+        with:
+          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
+          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
+          restore-keys: |
+            ${{ runner.os }}-yarn-
+
+      - name: Install
+        run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+
+      - name: Run Patch Tests
+        run: cd ~/frappe-bench/ && wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz &&  bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz && bench --site test_site migrate

.github/workflows/semgrep.yml

@@ -4,6 +4,8 @@ on:
   pull_request:
     branches:
       - develop
+      - version-13-hotfix
+      - version-13-pre-release
 jobs:
   semgrep:
     name: Frappe Linter
@@ -14,11 +16,19 @@ jobs:
       uses: actions/setup-python@v2
       with:
         python-version: 3.8
-    - name: Run semgrep
+
+    - name: Setup semgrep
       run: |
         python -m pip install -q semgrep
         git fetch origin $GITHUB_BASE_REF:$GITHUB_BASE_REF -q
+
+    - name: Semgrep errors
+      run: |
         files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
         [[ -d .github/helper/semgrep_rules ]] && semgrep --severity ERROR --config=.github/helper/semgrep_rules --quiet --error $files
         semgrep --config="r/python.lang.correctness" --quiet --error $files
+
+    - name: Semgrep warnings
+      run: |
+        files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
         [[ -d .github/helper/semgrep_rules ]] && semgrep --severity WARNING --severity INFO --config=.github/helper/semgrep_rules --quiet $files

.github/workflows/server-tests.yml

@@ -1,6 +1,6 @@
-name: CI
+name: Server
 
-on: [pull_request, workflow_dispatch, push]
+on: [pull_request, workflow_dispatch]
 
 jobs:
   test:
@@ -10,15 +10,9 @@ jobs:
       fail-fast: false
 
       matrix:
-       include:
-        - TYPE: "server"
-          JOB_NAME: "Server"
-          RUN_COMMAND: cd ~/frappe-bench/ && bench --site test_site run-tests --app erpnext --coverage
-        - TYPE: "patch"
-          JOB_NAME: "Patch"
-          RUN_COMMAND: cd ~/frappe-bench/ && wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz &&  bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz && bench --site test_site migrate
+        container: [1, 2, 3]
 
-    name: ${{ matrix.JOB_NAME }}
+    name: Python Unit Tests
 
     services:
       mysql:
@@ -36,7 +30,7 @@ jobs:
       - name: Setup Python
         uses: actions/setup-python@v2
         with:
-          python-version: 3.6
+          python-version: 3.7
 
       - name: Add to Hosts
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
@@ -49,6 +43,7 @@ jobs:
           restore-keys: |
             ${{ runner.os }}-pip-
             ${{ runner.os }}-
+
       - name: Cache node modules
         uses: actions/cache@v2
         env:
@@ -60,6 +55,7 @@ jobs:
             ${{ runner.os }}-build-${{ env.cache-name }}-
             ${{ runner.os }}-build-
             ${{ runner.os }}-
+
       - name: Get yarn cache directory path
         id: yarn-cache-dir-path
         run: echo "::set-output name=dir::$(yarn cache dir)"
@@ -76,33 +72,39 @@ jobs:
         run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
 
       - name: Run Tests
-        run: ${{ matrix.RUN_COMMAND }}
+        run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator --with-coverage
         env:
-          TYPE: ${{ matrix.TYPE }}
+          TYPE: server
+          CI_BUILD_ID: ${{ github.run_id }}
+          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
 
-      - name: Coverage - Pull Request
-        if: matrix.TYPE == 'server' && github.event_name == 'pull_request'
+      - name: Upload Coverage Data
         run: |
           cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
           cd ${GITHUB_WORKSPACE}
-          pip install coveralls==2.2.0
-          pip install coverage==4.5.4
-          coveralls --service=github
+          pip3 install coverage==5.5
+          pip3 install coveralls==3.0.1
+          coveralls
         env:
           GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
-          COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
-          COVERALLS_SERVICE_NAME: github
+          COVERALLS_FLAG_NAME: run-${{ matrix.container }}
+          COVERALLS_SERVICE_NAME: ${{ github.event_name == 'pull_request' && 'github' || 'github-actions' }}
+          COVERALLS_PARALLEL: true
 
-      - name: Coverage - Push
-        if: matrix.TYPE == 'server' && github.event_name == 'push'
+  coveralls:
+    name: Coverage Wrap Up
+    needs: test
+    container: python:3-slim
+    runs-on: ubuntu-18.04
+    steps:
+      - name: Clone
+        uses: actions/checkout@v2
+
+      - name: Coveralls Finished
         run: |
-          cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
           cd ${GITHUB_WORKSPACE}
-          pip install coveralls==2.2.0
-          pip install coverage==4.5.4
-          coveralls --service=github-actions
+          pip3 install coverage==5.5
+          pip3 install coveralls==3.0.1
+          coveralls --finish
         env:
           GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
-          COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
-          COVERALLS_SERVICE_NAME: github-actions
-

.pylintrc

@@ -1 +0,0 @@
-disable=access-member-before-definition

erpnext/accounts/deferred_revenue.py

@@ -41,7 +41,7 @@ def build_conditions(process_type, account, company):
 	if account:
 		conditions += "AND %s='%s'"%(deferred_account, account)
 	elif company:
-		conditions += "AND p.company='%s'"%(company)
+		conditions += f"AND p.company = {frappe.db.escape(company)}"
 
 	return conditions
 
@@ -360,12 +360,10 @@ def make_gl_entries(doc, credit_account, debit_account, against,
 			frappe.flags.deferred_accounting_error = True
 
 def send_mail(deferred_process):
-	title = _("Error while processing deferred accounting for {0}".format(deferred_process))
-	content = _("""
-		Deferred accounting failed for some invoices:
-		Please check Process Deferred Accounting {0}
-		and submit manually after resolving errors
-	""").format(get_link_to_form('Process Deferred Accounting', deferred_process))
+	title = _("Error while processing deferred accounting for {0}").format(deferred_process)
+	link = get_link_to_form('Process Deferred Accounting', deferred_process)
+	content = _("Deferred accounting failed for some invoices:") + "\n"
+	content += _("Please check Process Deferred Accounting {0} and submit manually after resolving errors.").format(link)
 	sendmail_to_system_managers(title, content)
 
 def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,

erpnext/accounts/doctype/account/account.py

@@ -13,7 +13,7 @@ class BalanceMismatchError(frappe.ValidationError): pass
 class Account(NestedSet):
 	nsm_parent_field = 'parent_account'
 	def on_update(self):
-		if frappe.local.flags.ignore_on_update:
+		if frappe.local.flags.ignore_update_nsm:
 			return
 		else:
 			super(Account, self).on_update()

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

@@ -57,10 +57,10 @@ def create_charts(company, chart_template=None, existing_company=None, custom_ch
 
 		# Rebuild NestedSet HSM tree for Account Doctype
 		# after all accounts are already inserted.
-		frappe.local.flags.ignore_on_update = True
+		frappe.local.flags.ignore_update_nsm = True
 		_import_accounts(chart, None, None, root_account=True)
 		rebuild_tree("Account", "parent_account")
-		frappe.local.flags.ignore_on_update = False
+		frappe.local.flags.ignore_update_nsm = False
 
 def add_suffix_if_duplicate(account_name, account_number, accounts):
 	if account_number:

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -27,7 +27,7 @@ class AccountingDimension(Document):
 		exists = frappe.db.get_value("Accounting Dimension", {'document_type': self.document_type}, ['name'])
 
 		if exists and self.is_new():
-			frappe.throw("Document Type already used as a dimension")
+			frappe.throw(_("Document Type already used as a dimension"))
 
 		if not self.is_new():
 			self.validate_document_type_change()

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

@@ -7,7 +7,8 @@ import frappe
 import unittest
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import delete_accounting_dimension
+
+test_dependencies = ['Cost Center', 'Location', 'Warehouse', 'Department']
 
 class TestAccountingDimension(unittest.TestCase):
 	def setUp(self):

erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py

@@ -9,6 +9,8 @@ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sal
 from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import create_dimension, disable_dimension
 from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError
 
+test_dependencies = ['Location', 'Cost Center', 'Department']
+
 class TestAccountingDimensionFilter(unittest.TestCase):
 	def setUp(self):
 		create_dimension()

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -10,6 +10,8 @@ from erpnext.accounts.general_ledger import ClosedAccountingPeriod
 from erpnext.accounts.doctype.accounting_period.accounting_period import OverlapError
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 
+test_dependencies = ['Item']
+
 class TestAccountingPeriod(unittest.TestCase):
 	def test_overlap(self):
 		ap1 = create_accounting_period(start_date = "2018-04-01",
@@ -38,7 +40,7 @@ def create_accounting_period(**args):
 	accounting_period.start_date = args.start_date or nowdate()
 	accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
 	accounting_period.company = args.company or "_Test Company"
-	accounting_period.period_name =args.period_name or  "_Test_Period_Name_1"
+	accounting_period.period_name = args.period_name or "_Test_Period_Name_1"
 	accounting_period.append("closed_documents", {
 		"document_type": 'Sales Invoice', "closed": 1
 	})

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

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

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -5,6 +5,7 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe import _
 from frappe.utils import cint
 from frappe.model.document import Document
 from frappe.custom.doctype.property_setter.property_setter import make_property_setter
@@ -24,11 +25,11 @@ class AccountsSettings(Document):
 	def validate_stale_days(self):
 		if not self.allow_stale and cint(self.stale_days) <= 0:
 			frappe.msgprint(
-				"Stale Days should start from 1.", title='Error', indicator='red',
+				_("Stale Days should start from 1."), title='Error', indicator='red',
 				raise_exception=1)
 
 	def enable_payment_schedule_in_print(self):
 		show_in_print = cint(self.show_payment_schedule_in_print)
 		for doctype in ("Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"):
-			make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check")
-			make_property_setter(doctype, "payment_schedule", "print_hide",  0 if show_in_print else 1, "Check")
+			make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check", validate_fields_for_doctype=False)
+			make_property_setter(doctype, "payment_schedule", "print_hide",  0 if show_in_print else 1, "Check", validate_fields_for_doctype=False)

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js

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

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json

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

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py

@@ -47,6 +47,13 @@ class BankStatementImport(DataImport):
 
 	def start_import(self):
 
+		preview = frappe.get_doc("Bank Statement Import", self.name).get_preview_from_template(
+			self.import_file, self.google_sheets_url
+		)
+
+		if 'Bank Account' not in json.dumps(preview):
+			frappe.throw(_("Please add the Bank Account column"))
+
 		from frappe.core.page.background_jobs.background_jobs import get_info
 		from frappe.utils.scheduler import is_scheduler_inactive
 
@@ -67,6 +74,7 @@ class BankStatementImport(DataImport):
 				data_import=self.name,
 				bank_account=self.bank_account,
 				import_file_path=self.import_file,
+				google_sheets_url=self.google_sheets_url,
 				bank=self.bank,
 				template_options=self.template_options,
 				now=frappe.conf.developer_mode or frappe.flags.in_test,
@@ -90,16 +98,18 @@ def download_errored_template(data_import_name):
 	data_import = frappe.get_doc("Bank Statement Import", data_import_name)
 	data_import.export_errored_rows()
 
-def start_import(data_import, bank_account, import_file_path, bank, template_options):
+def start_import(data_import, bank_account, import_file_path, google_sheets_url, bank, template_options):
 	"""This method runs in background job"""
 
 	update_mapping_db(bank, template_options)
 
 	data_import = frappe.get_doc("Bank Statement Import", data_import)
+	file = import_file_path if import_file_path else google_sheets_url
 
-	import_file = ImportFile("Bank Transaction", file = import_file_path, import_type="Insert New Records")
+	import_file = ImportFile("Bank Transaction", file = file, import_type="Insert New Records")
 	data = import_file.raw_data
 
+	if import_file_path:
 		add_bank_account(data, bank_account)
 		write_files(import_file, data)
 

erpnext/accounts/doctype/budget/test_budget.py

@@ -11,6 +11,8 @@ from erpnext.buying.doctype.purchase_order.test_purchase_order import create_pur
 from erpnext.accounts.doctype.budget.budget import get_actual_expense, BudgetError
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 
+test_dependencies = ['Monthly Distribution']
+
 class TestBudget(unittest.TestCase):
 	def test_monthly_budget_crossed_ignore(self):
 		set_total_expense_zero(nowdate(), "cost_center")

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py

@@ -22,7 +22,7 @@ def validate_company(company):
 		'allow_account_creation_against_child_company'])
 
 	if parent_company and (not allow_account_creation_against_child_company):
-		msg = _("{} is a child company. ").format(frappe.bold(company))
+		msg = _("{} is a child company.").format(frappe.bold(company)) + " "
 		msg += _("Please import accounts against parent company or enable {} in company master.").format(
 			frappe.bold('Allow Account Creation Against Child Company'))
 		frappe.throw(msg, title=_('Wrong Company'))
@@ -56,7 +56,7 @@ def get_file(file_name):
 	extension = extension.lstrip(".")
 
 	if extension not in ('csv',  'xlsx', 'xls'):
-		frappe.throw("Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload")
+		frappe.throw(_("Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"))
 
 	return  file_doc, extension
 
@@ -293,7 +293,7 @@ def validate_accounts(file_name):
 	accounts_dict = {}
 	for account in accounts:
 		accounts_dict.setdefault(account["account_name"], account)
-		if not hasattr(account, "parent_account"):
+		if "parent_account" not in account:
 			msg = _("Please make sure the file you are using has 'Parent Account' column present in the header.")
 			msg += "<br><br>"
 			msg += _("Alternatively, you can download the template and fill your data in.")

erpnext/accounts/doctype/dunning/test_dunning.py

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

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -75,8 +75,13 @@ class GLEntry(Document):
 	def pl_must_have_cost_center(self):
 		if frappe.get_cached_value("Account", self.account, "report_type") == "Profit and Loss":
 			if not self.cost_center and self.voucher_type != 'Period Closing Voucher':
-				frappe.throw(_("{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.")
-					.format(self.voucher_type, self.voucher_no, self.account))
+				msg = _("{0} {1}: Cost Center is required for 'Profit and Loss' account {2}.").format(
+					self.voucher_type, self.voucher_no, self.account)
+				msg += " "
+				msg += _("Please set the cost center field in {0} or setup a default Cost Center for the Company.").format(
+					self.voucher_type)
+
+				frappe.throw(msg, title=_("Missing Cost Center"))
 
 	def validate_dimensions_for_pl_and_bs(self):
 		account_type = frappe.db.get_value("Account", self.account, "report_type")

erpnext/accounts/doctype/gl_entry/test_gl_entry.py

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

erpnext/accounts/doctype/gst_account/gst_account.json

@@ -1,196 +1,82 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
+ "actions": [],
  "creation": "2018-01-02 15:48:58.768352",
- "custom": 0, 
- "docstatus": 0, 
  "doctype": "DocType",
- "document_type": "", 
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "company",
+  "cgst_account",
+  "sgst_account",
+  "igst_account",
+  "cess_account",
+  "is_reverse_charge_account"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
+   "columns": 1,
    "fieldname": "company",
    "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": "Company",
-   "length": 0, 
-   "no_copy": 0, 
    "options": "Company",
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
+   "columns": 2,
    "fieldname": "cgst_account",
    "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": "CGST Account",
-   "length": 0, 
-   "no_copy": 0, 
    "options": "Account",
-   "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, 
-   "unique": 0
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
+   "columns": 2,
    "fieldname": "sgst_account",
    "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": "SGST Account",
-   "length": 0, 
-   "no_copy": 0, 
    "options": "Account",
-   "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, 
-   "unique": 0
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
+   "columns": 2,
    "fieldname": "igst_account",
    "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": "IGST Account",
-   "length": 0, 
-   "no_copy": 0, 
    "options": "Account",
-   "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, 
-   "unique": 0
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
+   "columns": 2,
    "fieldname": "cess_account",
    "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": "CESS Account",
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Account", 
-   "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, 
-   "unique": 0
+   "options": "Account"
+  },
+  {
+   "columns": 1,
+   "default": "0",
+   "fieldname": "is_reverse_charge_account",
+   "fieldtype": "Check",
+   "in_list_view": 1,
+   "label": "Is Reverse Charge Account"
   }
  ],
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
+ "index_web_pages_for_search": 1,
  "istable": 1,
- "max_attachments": 0, 
- "modified": "2018-01-02 15:52:22.335988", 
+ "links": [],
+ "modified": "2021-04-09 12:30:25.889993",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "GST Account",
- "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_seen": 0
+ "track_changes": 1
 }

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -39,7 +39,11 @@ class JournalEntry(AccountsController):
 		self.validate_multi_currency()
 		self.set_amounts_in_company_currency()
 		self.validate_debit_credit_amount()
+
+		# Do not validate while importing via data import
+		if not frappe.flags.in_import:
 			self.validate_total_debit_and_credit()
+
 		self.validate_against_jv()
 		self.validate_reference_doc()
 		self.set_against_account()

erpnext/accounts/doctype/journal_entry/regional/india.js

@@ -0,0 +1,17 @@
+frappe.ui.form.on("Journal Entry", {
+	refresh: function(frm) {
+		frm.set_query('company_address', function(doc) {
+			if(!doc.company) {
+				frappe.throw(__('Please set Company'));
+			}
+
+			return {
+				query: 'frappe.contacts.doctype.address.address.address_query',
+				filters: {
+					link_doctype: 'Company',
+					link_name: doc.company
+				}
+			};
+		});
+	}
+});

erpnext/accounts/doctype/payment_order/test_payment_order.py

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

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

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

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js

@@ -22,7 +22,43 @@ frappe.ui.form.on('POS Closing Entry', {
 		});
 		
 		if (frm.doc.docstatus === 0 && !frm.doc.amended_from) frm.set_value("period_end_date", frappe.datetime.now_datetime());
-		if (frm.doc.docstatus === 1) set_html_data(frm);
+		
+		frappe.realtime.on('closing_process_complete', async function(data) {
+			await frm.reload_doc();
+			if (frm.doc.status == 'Failed' && frm.doc.error_message && data.user == frappe.session.user) {
+				frappe.msgprint({
+					title: __('POS Closing Failed'),
+					message: frm.doc.error_message,
+					indicator: 'orange',
+					clear: true
+				});
+			}
+		});
+
+		set_html_data(frm);
+	},
+
+	refresh: function(frm) {
+		if (frm.doc.docstatus == 1 && frm.doc.status == 'Failed') {
+			const issue = '<a id="jump_to_error" style="text-decoration: underline;">issue</a>';
+			frm.dashboard.set_headline(
+				__('POS Closing failed while running in a background process. You can resolve the {0} and retry the process again.', [issue]));
+			
+			$('#jump_to_error').on('click', (e) => {
+				e.preventDefault();
+				frappe.utils.scroll_to(
+					cur_frm.get_field("error_message").$wrapper,
+					true,
+					30
+				);
+			});
+
+			frm.add_custom_button(__('Retry'), function () {
+				frm.call('retry', {}, () => {
+					frm.reload_doc();
+				});
+			});
+		}
 	},
 
 	pos_opening_entry(frm) {
@@ -61,33 +97,21 @@ frappe.ui.form.on('POS Closing Entry', {
 				refresh_fields(frm);
 				set_html_data(frm);
 			}
-		})
-	}
-});
-
-cur_frm.cscript.before_pos_transactions_remove = function(doc, cdt, cdn) {
-	const removed_row = locals[cdt][cdn];
-
-	if (!removed_row.pos_invoice) return;
-
-	frappe.db.get_doc("POS Invoice", removed_row.pos_invoice).then(doc => {
-		cur_frm.doc.grand_total -= flt(doc.grand_total);
-		cur_frm.doc.net_total -= flt(doc.net_total);
-		cur_frm.doc.total_quantity -= flt(doc.total_qty);
-		refresh_payments(doc, cur_frm, 1);
-		refresh_taxes(doc, cur_frm, 1);
-		refresh_fields(cur_frm);
-		set_html_data(cur_frm);
 		});
-}
+	},
 
-frappe.ui.form.on('POS Invoice Reference', {
-	pos_invoice(frm, cdt, cdn) {
-		const added_row = locals[cdt][cdn];
+	before_save: function(frm) {
+		frm.set_value("grand_total", 0);
+		frm.set_value("net_total", 0);
+		frm.set_value("total_quantity", 0);
+		frm.set_value("taxes", []);
 
-		if (!added_row.pos_invoice) return;
+		for (let row of frm.doc.payment_reconciliation) {
+			row.expected_amount = row.opening_amount;
+		}
 
-		frappe.db.get_doc("POS Invoice", added_row.pos_invoice).then(doc => {
+		for (let row of frm.doc.pos_transactions) {
+			frappe.db.get_doc("POS Invoice", row.pos_invoice).then(doc => {
 				frm.doc.grand_total += flt(doc.grand_total);
 				frm.doc.net_total += flt(doc.net_total);
 				frm.doc.total_quantity += flt(doc.total_qty);
@@ -97,12 +121,13 @@ frappe.ui.form.on('POS Invoice Reference', {
 				set_html_data(frm);
 			});
 		}
-})
+	}
+});
 
 frappe.ui.form.on('POS Closing Entry Detail', {
 	closing_amount: (frm, cdt, cdn) => {
 		const row = locals[cdt][cdn];
-		frappe.model.set_value(cdt, cdn, "difference", flt(row.expected_amount - row.closing_amount))
+		frappe.model.set_value(cdt, cdn, "difference", flt(row.expected_amount - row.closing_amount));
 	}
 })
 
@@ -126,28 +151,31 @@ function add_to_pos_transaction(d, frm) {
 	})
 }
 
-function refresh_payments(d, frm, remove) {
+function refresh_payments(d, frm) {
 	d.payments.forEach(p => {
 		const payment = frm.doc.payment_reconciliation.find(pay => pay.mode_of_payment === p.mode_of_payment);
+		if (p.account == d.account_for_change_amount) {
+			p.amount -= flt(d.change_amount);
+		}
 		if (payment) {
-			if (!remove) payment.expected_amount += flt(p.amount);
-			else payment.expected_amount -= flt(p.amount);
+			payment.expected_amount += flt(p.amount);
+			payment.difference = payment.closing_amount - payment.expected_amount;
 		} else {
 			frm.add_child("payment_reconciliation", {
 				mode_of_payment: p.mode_of_payment,
 				opening_amount: 0,
-				expected_amount: p.amount
+				expected_amount: p.amount,
+				closing_amount: 0
 			})
 		}
 	})
 }
 
-function refresh_taxes(d, frm, remove) {
+function refresh_taxes(d, frm) {
 	d.taxes.forEach(t => {
 		const tax = frm.doc.taxes.find(tx => tx.account_head === t.account_head && tx.rate === t.rate);
 		if (tax) {
-			if (!remove) tax.amount += flt(t.tax_amount);
-			else tax.amount -= flt(t.tax_amount);
+			tax.amount += flt(t.tax_amount);
 		} else {
 			frm.add_child("taxes", {
 				account_head: t.account_head,
@@ -177,11 +205,13 @@ function refresh_fields(frm) {
 }
 
 function set_html_data(frm) {
+	if (frm.doc.docstatus === 1 && frm.doc.status == 'Submitted') {
 		frappe.call({
 			method: "get_payment_reconciliation_details",
 			doc: frm.doc,
 			callback: (r) => {
 				frm.get_field("payment_reconciliation_details").$wrapper.html(r.message);
 			}
-	})
+		});
+	}
 }

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json

@@ -30,6 +30,8 @@
   "total_quantity",
   "column_break_16",
   "taxes",
+  "failure_description_section",
+  "error_message",
   "section_break_14",
   "amended_from"
  ],
@@ -195,7 +197,7 @@
    "fieldtype": "Select",
    "hidden": 1,
    "label": "Status",
-   "options": "Draft\nSubmitted\nQueued\nCancelled",
+   "options": "Draft\nSubmitted\nQueued\nFailed\nCancelled",
    "print_hide": 1,
    "read_only": 1
   },
@@ -203,6 +205,21 @@
    "fieldname": "period_details_section",
    "fieldtype": "Section Break",
    "label": "Period Details"
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "error_message",
+   "depends_on": "error_message",
+   "fieldname": "failure_description_section",
+   "fieldtype": "Section Break",
+   "label": "Failure Description"
+  },
+  {
+   "depends_on": "error_message",
+   "fieldname": "error_message",
+   "fieldtype": "Small Text",
+   "label": "Error",
+   "read_only": 1
   }
  ],
  "is_submittable": 1,
@@ -212,7 +229,7 @@
    "link_fieldname": "pos_closing_entry"
   }
  ],
- "modified": "2021-02-01 13:47:20.722104",
+ "modified": "2021-05-05 16:59:49.723261",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Closing Entry",

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py

@@ -60,6 +60,10 @@ class POSClosingEntry(StatusUpdater):
 	def on_cancel(self):
 		unconsolidate_pos_invoices(closing_entry=self)
 
+	@frappe.whitelist()
+	def retry(self):
+		consolidate_pos_invoices(closing_entry=self)
+
 	def update_opening_entry(self, for_cancel=False):
 		opening_entry = frappe.get_doc("POS Opening Entry", self.pos_opening_entry)
 		opening_entry.pos_closing_entry = self.name if not for_cancel else None

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry_list.js

@@ -8,6 +8,7 @@ frappe.listview_settings['POS Closing Entry'] = {
 			"Draft": "red",
 			"Submitted": "blue",
 			"Queued": "orange",
+			"Failed": "red",
 			"Cancelled": "red"
 
 		};

erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json

@@ -46,6 +46,7 @@
    "reqd": 1
   },
   {
+   "default": "0",
    "fieldname": "closing_amount",
    "fieldtype": "Currency",
    "in_list_view": 1,
@@ -57,7 +58,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-10-23 16:45:43.662034",
+ "modified": "2021-05-19 20:08:44.523861",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Closing Entry Detail",

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -140,6 +140,7 @@ class POSInvoice(SalesInvoice):
 					return
 
 				available_stock = get_stock_availability(d.item_code, d.warehouse)
+
 				item_code, warehouse, qty = frappe.bold(d.item_code), frappe.bold(d.warehouse), frappe.bold(d.qty)
 				if flt(available_stock) <= 0:
 					frappe.throw(_('Row #{}: Item Code: {} is not available under warehouse {}.')
@@ -213,7 +214,8 @@ class POSInvoice(SalesInvoice):
 		for d in self.get("items"):
 			is_stock_item = frappe.get_cached_value("Item", d.get("item_code"), "is_stock_item")
 			if not is_stock_item:
-				frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice. ")
+				if not frappe.db.exists('Product Bundle', d.item_code):
+					frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice.")
 						.format(d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
 
 	def validate_mode_of_payment(self):
@@ -455,29 +457,48 @@ class POSInvoice(SalesInvoice):
 
 @frappe.whitelist()
 def get_stock_availability(item_code, warehouse):
-	latest_sle = frappe.db.sql("""select qty_after_transaction
-		from `tabStock Ledger Entry`
+	if frappe.db.get_value('Item', item_code, 'is_stock_item'):
+		bin_qty = get_bin_qty(item_code, warehouse)
+		pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
+		return bin_qty - pos_sales_qty
+	else:
+		if frappe.db.exists('Product Bundle', item_code):
+			return get_bundle_availability(item_code, warehouse)
+
+def get_bundle_availability(bundle_item_code, warehouse):
+	product_bundle = frappe.get_doc('Product Bundle', bundle_item_code)
+
+	bundle_bin_qty = 1000000
+	for item in product_bundle.items:
+		item_bin_qty = get_bin_qty(item.item_code, warehouse)
+		item_pos_reserved_qty = get_pos_reserved_qty(item.item_code, warehouse)
+		available_qty = item_bin_qty - item_pos_reserved_qty
+
+		max_available_bundles = available_qty / item.qty
+		if bundle_bin_qty > max_available_bundles:
+			bundle_bin_qty = max_available_bundles
+
+	pos_sales_qty = get_pos_reserved_qty(bundle_item_code, warehouse)
+	return bundle_bin_qty - pos_sales_qty
+
+def get_bin_qty(item_code, warehouse):
+	bin_qty = frappe.db.sql("""select actual_qty from `tabBin`
 		where item_code = %s and warehouse = %s
-		order by posting_date desc, posting_time desc
 		limit 1""", (item_code, warehouse), as_dict=1)
 
-	pos_sales_qty = frappe.db.sql("""select sum(p_item.qty) as qty
+	return bin_qty[0].actual_qty or 0 if bin_qty else 0
+
+def get_pos_reserved_qty(item_code, warehouse):
+	reserved_qty = frappe.db.sql("""select sum(p_item.qty) as qty
 		from `tabPOS Invoice` p, `tabPOS Invoice Item` p_item
 		where p.name = p_item.parent
-		and p.consolidated_invoice is NULL
-		and p.docstatus = 1
+		and ifnull(p.consolidated_invoice, '') = ''
 		and p_item.docstatus = 1
 		and p_item.item_code = %s
 		and p_item.warehouse = %s
 		""", (item_code, warehouse), as_dict=1)
 
-	sle_qty = latest_sle[0].qty_after_transaction or 0 if latest_sle else 0
-	pos_sales_qty = pos_sales_qty[0].qty or 0 if pos_sales_qty else 0
-
-	if sle_qty and pos_sales_qty:
-		return sle_qty - pos_sales_qty
-	else:
-		return sle_qty
+	return reserved_qty[0].qty or 0 if reserved_qty else 0
 
 @frappe.whitelist()
 def make_sales_return(source_name, target_doc=None):

erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py

@@ -13,8 +13,7 @@ from frappe.model.mapper import map_doc, map_child_doc
 from frappe.utils.scheduler import is_scheduler_inactive
 from frappe.core.page.background_jobs.background_jobs import get_info
 import json
-
-from six import iteritems
+import six
 
 class POSInvoiceMergeLog(Document):
 	def validate(self):
@@ -43,8 +42,9 @@ class POSInvoiceMergeLog(Document):
 				if return_against_status != "Consolidated":
 					# if return entry is not getting merged in the current pos closing and if it is not consolidated
 					bold_unconsolidated = frappe.bold("not Consolidated")
-					msg = (_("Row #{}: Original Invoice {} of return invoice {} is {}. ")
+					msg = (_("Row #{}: Original Invoice {} of return invoice {} is {}.")
 								.format(d.idx, bold_return_against, bold_pos_invoice, bold_unconsolidated))
+					msg += " "
 					msg += _("Original invoice should be consolidated before or along with the return invoice.")
 					msg += "<br><br>"
 					msg += _("You can add original invoice {} manually to proceed.").format(bold_return_against)
@@ -57,12 +57,12 @@ class POSInvoiceMergeLog(Document):
 		sales = [d for d in pos_invoice_docs if d.get('is_return') == 0]
 
 		sales_invoice, credit_note = "", ""
-		if sales:
-			sales_invoice = self.process_merging_into_sales_invoice(sales)
-
 		if returns:
 			credit_note = self.process_merging_into_credit_note(returns)
 
+		if sales:
+			sales_invoice = self.process_merging_into_sales_invoice(sales)
+
 		self.save() # save consolidated_sales_invoice & consolidated_credit_note ref in merge log
 
 		self.update_pos_invoices(pos_invoice_docs, sales_invoice, credit_note)
@@ -239,7 +239,7 @@ def consolidate_pos_invoices(pos_invoices=None, closing_entry=None):
 	invoices = pos_invoices or (closing_entry and closing_entry.get('pos_transactions')) or get_all_unconsolidated_invoices()
 	invoice_by_customer = get_invoice_customer_map(invoices)
 
-	if len(invoices) >= 1 and closing_entry:
+	if len(invoices) >= 10 and closing_entry:
 		closing_entry.set_status(update=True, status='Queued')
 		enqueue_job(create_merge_logs, invoice_by_customer=invoice_by_customer, closing_entry=closing_entry)
 	else:
@@ -252,14 +252,15 @@ def unconsolidate_pos_invoices(closing_entry):
 		pluck='name'
 	)
 
-	if len(merge_logs) >= 1:
+	if len(merge_logs) >= 10:
 		closing_entry.set_status(update=True, status='Queued')
 		enqueue_job(cancel_merge_logs, merge_logs=merge_logs, closing_entry=closing_entry)
 	else:
 		cancel_merge_logs(merge_logs, closing_entry)
 
 def create_merge_logs(invoice_by_customer, closing_entry=None):
-	for customer, invoices in iteritems(invoice_by_customer):
+	try:
+		for customer, invoices in six.iteritems(invoice_by_customer):
 			merge_log = frappe.new_doc('POS Invoice Merge Log')
 			merge_log.posting_date = getdate(closing_entry.get('posting_date')) if closing_entry else nowdate()
 			merge_log.customer = customer
@@ -271,9 +272,25 @@ def create_merge_logs(invoice_by_customer, closing_entry=None):
 
 		if closing_entry:
 			closing_entry.set_status(update=True, status='Submitted')
+			closing_entry.db_set('error_message', '')
 			closing_entry.update_opening_entry()
 
+	except Exception as e:
+		frappe.db.rollback()
+		message_log = frappe.message_log.pop() if frappe.message_log else str(e)
+		error_message = safe_load_json(message_log)
+
+		if closing_entry:
+			closing_entry.set_status(update=True, status='Failed')
+			closing_entry.db_set('error_message', error_message)
+		raise
+
+	finally:
+		frappe.db.commit()
+		frappe.publish_realtime('closing_process_complete', {'user': frappe.session.user})
+
 def cancel_merge_logs(merge_logs, closing_entry=None):
+	try:
 		for log in merge_logs:
 			merge_log = frappe.get_doc('POS Invoice Merge Log', log)
 			merge_log.flags.ignore_permissions = True
@@ -281,8 +298,23 @@ def cancel_merge_logs(merge_logs, closing_entry=None):
 
 		if closing_entry:
 			closing_entry.set_status(update=True, status='Cancelled')
+			closing_entry.db_set('error_message', '')
 			closing_entry.update_opening_entry(for_cancel=True)
 
+	except Exception as e:
+		frappe.db.rollback()
+		message_log = frappe.message_log.pop() if frappe.message_log else str(e)
+		error_message = safe_load_json(message_log)
+
+		if closing_entry:
+			closing_entry.set_status(update=True, status='Submitted')
+			closing_entry.db_set('error_message', error_message)
+		raise
+
+	finally:
+		frappe.db.commit()
+		frappe.publish_realtime('closing_process_complete', {'user': frappe.session.user})
+
 def enqueue_job(job, **kwargs):
 	check_scheduler_status()
 
@@ -315,3 +347,11 @@ def job_already_enqueued(job_name):
 	enqueued_jobs = [d.get("job_name") for d in get_info()]
 	if job_name in enqueued_jobs:
 		return True
+
+def safe_load_json(message):
+	try:
+		json_message = json.loads(message).get('message')
+	except Exception:
+		json_message = message
+
+	return json_message

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -152,7 +152,7 @@ class PricingRule(Document):
 			frappe.throw(_("Valid from date must be less than valid upto date"))
 
 	def validate_condition(self):
-		if self.condition and ("=" in self.condition) and re.match("""[\w\.:_]+\s*={1}\s*[\w\.@'"]+""", self.condition):
+		if self.condition and ("=" in self.condition) and re.match(r'[\w\.:_]+\s*={1}\s*[\w\.@\'"]+', self.condition):
 			frappe.throw(_("Invalid condition expression"))
 
 #--------------------------------------------------------------------------------

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

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

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html

@@ -1,18 +1,36 @@
-<h1 class="text-center" style="page-break-before:always">{{ filters.party[0] }}</h1>
-<h3 class="text-center">{{ _("Statement of Accounts") }}</h3>
-
-<h5 class="text-center">
-    {{ frappe.format(filters.from_date, 'Date')}}
+<div class="page-break">
+	<div id="header-html" class="hidden-pdf">
+		{% if letter_head %}
+		<div class="letter-head text-center">{{ letter_head.content }}</div>
+		<hr style="height:2px;border-width:0;color:black;background-color:black;">
+		{% endif %}
+	</div>
+	<div id="footer-html" class="visible-pdf">
+		{% if letter_head.footer %}
+		<div class="letter-head-footer">
+			<hr style="border-width:0;color:black;background-color:black;padding-bottom:2px;">
+			{{ letter_head.footer }}
+		</div>
+		{% endif %}
+	</div>
+	<h2 class="text-center">{{ _("STATEMENTS OF ACCOUNTS") }}</h2>
+	<div>
+		<h5 style="float: left;">{{ _("Customer: ") }} <b>{{filters.party[0] }}</b></h5>
+		<h5 style="float: right;">
+			{{ _("Date: ") }}
+			<b>{{ frappe.format(filters.from_date, 'Date')}}
 			{{ _("to") }}
-	{{ frappe.format(filters.to_date, 'Date')}}
-</h5>
+			{{ frappe.format(filters.to_date, 'Date')}}</b>
+			</h5>
+	</div>
+	<br>
 
-<table class="table table-bordered">
+	<table class="table table-bordered">
 		<thead>
 			<tr>
 				<th style="width: 12%">{{ _("Date") }}</th>
-			<th style="width: 15%">{{ _("Ref") }}</th>
-			<th style="width: 25%">{{ _("Party") }}</th>
+				<th style="width: 15%">{{ _("Reference") }}</th>
+				<th style="width: 25%">{{ _("Remarks") }}</th>
 				<th style="width: 15%">{{ _("Debit") }}</th>
 				<th style="width: 15%">{{ _("Credit") }}</th>
 				<th style="width: 18%">{{ _("Balance (Dr - Cr)") }}</th>
@@ -58,22 +76,19 @@
 			</tr>
 		{% endfor %}
 		</tbody>
-</table>
-<br><br>
-{% if ageing %}
-<h3 class="text-center">{{ _("Ageing Report Based On ") }} {{ ageing.ageing_based_on }}</h3>
-<h5 class="text-center">
-	{{ _("Up to " ) }}  {{ frappe.format(filters.to_date, 'Date')}}
-</h5>
-<br>
-
-<table class="table table-bordered">
+	</table>
+	<br>
+	{% if ageing %}
+	<h4 class="text-center">{{ _("Ageing Report based on ") }} {{ ageing.ageing_based_on }}
+		{{ _("up to " ) }}  {{ frappe.format(filters.to_date, 'Date')}}
+	</h4>
+	<table class="table table-bordered">
 		<thead>
 			<tr>
-			<th style="width: 12%">30 Days</th>
-			<th style="width: 15%">60 Days</th>
+				<th style="width: 25%">30 Days</th>
+				<th style="width: 25%">60 Days</th>
 				<th style="width: 25%">90 Days</th>
-			<th style="width: 15%">120 Days</th>
+				<th style="width: 25%">120 Days</th>
 			</tr>
 		</thead>
 		<tbody>
@@ -84,6 +99,11 @@
 				<td>{{ frappe.utils.fmt_money(ageing.range4, currency=filters.presentation_currency) }}</td>
 			</tr>
 		</tbody>
-</table>
-{% endif %}
-<p class="text-right text-muted">Printed On {{ frappe.format(frappe.utils.get_datetime(), 'Datetime') }}</p>
+	</table>
+	{% endif %}
+	{% if terms_and_conditions %}
+	<div>
+		{{ terms_and_conditions }}
+	</div>
+	{% endif %}
+</div>

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js

@@ -19,7 +19,7 @@ frappe.ui.form.on('Process Statement Of Accounts', {
 							frappe.show_alert({message: __('Emails Queued'), indicator: 'blue'});
 						}
 						else{
-							frappe.msgprint('No Records for these settings.')
+							frappe.msgprint(__('No Records for these settings.'))
 						}
 					}
 				});
@@ -33,7 +33,7 @@ frappe.ui.form.on('Process Statement Of Accounts', {
 					type: 'GET',
 					success: function(result) {
 						if(jQuery.isEmptyObject(result)){
-							frappe.msgprint('No Records for these settings.');
+							frappe.msgprint(__('No Records for these settings.'));
 						}
 						else{
 							window.location = url;
@@ -92,7 +92,7 @@ frappe.ui.form.on('Process Statement Of Accounts', {
 							frm.refresh_field('customers');
 						}
 						else{
-							frappe.throw('No Customers found with selected options.');
+							frappe.throw(__('No Customers found with selected options.'));
 						}
 					}
 				}

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json

@@ -1,6 +1,5 @@
 {
  "actions": [],
- "allow_workflow": 1,
  "autoname": "Prompt",
  "creation": "2020-05-22 16:46:18.712954",
  "doctype": "DocType",
@@ -28,9 +27,11 @@
   "customers",
   "preferences",
   "orientation",
-  "section_break_14",
   "include_ageing",
   "ageing_based_on",
+  "section_break_14",
+  "letter_head",
+  "terms_and_conditions",
   "section_break_1",
   "enable_auto_email",
   "section_break_18",
@@ -270,10 +271,22 @@
    "fieldname": "body",
    "fieldtype": "Text Editor",
    "label": "Body"
+  },
+  {
+   "fieldname": "letter_head",
+   "fieldtype": "Link",
+   "label": "Letter Head",
+   "options": "Letter Head"
+  },
+  {
+   "fieldname": "terms_and_conditions",
+   "fieldtype": "Link",
+   "label": "Terms and Conditions",
+   "options": "Terms and Conditions"
   }
  ],
  "links": [],
- "modified": "2020-08-08 08:47:09.185728",
+ "modified": "2021-05-21 10:14:22.426672",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Statement Of Accounts",

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py

@@ -64,6 +64,9 @@ def get_report_pdf(doc, consolidated=True):
 		tax_id = frappe.get_doc('Customer', entry.customer).tax_id
 		presentation_currency = get_party_account_currency('Customer', entry.customer, doc.company) \
 				or doc.currency or get_company_currency(doc.company)
+		if doc.letter_head:
+			from frappe.www.printview import get_letter_head
+			letter_head = get_letter_head(doc, 0)
 
 		filters= frappe._dict({
 			'from_date': doc.from_date,
@@ -91,7 +94,10 @@ def get_report_pdf(doc, consolidated=True):
 			continue
 
 		html = frappe.render_template(template_path, \
-			{"filters": filters, "data": res, "ageing": ageing[0] if (doc.include_ageing and ageing) else None})
+			{"filters": filters, "data": res, "ageing": ageing[0] if (doc.include_ageing and ageing) else None,
+				"letter_head": letter_head if doc.letter_head else None,
+				"terms_and_conditions": frappe.db.get_value('Terms and Conditions', doc.terms_and_conditions, 'terms')
+					if doc.terms_and_conditions else None})
 
 		html = frappe.render_template(base_template_path, {"body": html, \
 			"css": get_print_style(), "title": "Statement For " + entry.customer})

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -1380,7 +1380,7 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-03-30 22:45:58.334107",
+ "modified": "2021-04-30 22:45:58.334107",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -636,8 +636,8 @@ class TestPurchaseInvoice(unittest.TestCase):
 
 	def test_rejected_serial_no(self):
 		pi = make_purchase_invoice(item_code="_Test Serialized Item With Series", received_qty=2, qty=1,
-			rejected_qty=1, rate=500, update_stock=1,
-			rejected_warehouse = "_Test Rejected Warehouse - _TC")
+			rejected_qty=1, rate=500, update_stock=1, rejected_warehouse = "_Test Rejected Warehouse - _TC",
+			allow_zero_valuation_rate=1)
 
 		self.assertEqual(frappe.db.get_value("Serial No", pi.get("items")[0].serial_no, "warehouse"),
 			pi.get("items")[0].warehouse)
@@ -994,7 +994,8 @@ def make_purchase_invoice(**args):
 		"project": args.project,
 		"rejected_warehouse": args.rejected_warehouse or "",
 		"rejected_serial_no": args.rejected_serial_no or "",
-		"asset_location": args.location or ""
+		"asset_location": args.location or "",
+		"allow_zero_valuation_rate": args.get("allow_zero_valuation_rate") or 0
 	})
 
 	if args.get_taxes_and_charges:

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -17,7 +17,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		var me = this;
 		this._super();
 
-		this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice'];
+		this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice', 'Timesheet', 'POS Invoice Merge Log', 'POS Closing Entry'];
 		if(!this.frm.doc.__islocal && !this.frm.doc.customer && this.frm.doc.debit_to) {
 			// show debit_to in print format
 			this.frm.set_df_property("debit_to", "print_hide", 0);
@@ -356,11 +356,11 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 	},
 
 	items_on_form_rendered: function() {
-		erpnext.setup_serial_no();
+		erpnext.setup_serial_or_batch_no();
 	},
 
 	packed_items_on_form_rendered: function(doc, grid_row) {
-		erpnext.setup_serial_no();
+		erpnext.setup_serial_or_batch_no();
 	},
 
 	make_sales_return: function() {
@@ -582,6 +582,16 @@ frappe.ui.form.on('Sales Invoice', {
 			};
 		});
 
+		frm.set_query("adjustment_against", function() {
+			return {
+				filters: {
+					company: frm.doc.company,
+					customer: frm.doc.customer,
+					docstatus: 1
+				}
+			};
+		});
+
 		frm.custom_make_buttons = {
 			'Delivery Note': 'Delivery',
 			'Sales Invoice': 'Return / Credit Note',
@@ -685,6 +695,7 @@ frappe.ui.form.on('Sales Invoice', {
 	},
 
 	project: function(frm){
+		if (!frm.doc.is_return) {
 			frm.call({
 				method: "add_timesheet_data",
 				doc: frm.doc,
@@ -693,6 +704,7 @@ frappe.ui.form.on('Sales Invoice', {
 				}
 			})
 			frm.refresh();
+		}
 	},
 
 	onload: function(frm) {
@@ -807,14 +819,27 @@ frappe.ui.form.on('Sales Invoice', {
 		}
 	},
 
+	add_timesheet_row: function(frm, row, exchange_rate) {
+		frm.add_child('timesheets', {
+			'activity_type': row.activity_type,
+			'description': row.description,
+			'time_sheet': row.parent,
+			'billing_hours': row.billing_hours,
+			'billing_amount': flt(row.billing_amount) * flt(exchange_rate),
+			'timesheet_detail': row.name
+		});
+		frm.refresh_field('timesheets');
+		calculate_total_billing_amount(frm);
+	},
+
 	refresh: function(frm) {
-		if (frm.doc.project) {
+		if (frm.doc.docstatus===0 && !frm.doc.is_return) {
 			frm.add_custom_button(__('Fetch Timesheet'), function() {
 				let d = new frappe.ui.Dialog({
 					title: __('Fetch Timesheet'),
 					fields: [
 						{
-							"label" : "From",
+							"label" : __("From"),
 							"fieldname": "from_time",
 							"fieldtype": "Date",
 							"reqd": 1,
@@ -824,11 +849,18 @@ frappe.ui.form.on('Sales Invoice', {
 							fieldname: 'col_break_1',
 						},
 						{
-							"label" : "To",
+							"label" : __("To"),
 							"fieldname": "to_time",
 							"fieldtype": "Date",
 							"reqd": 1,
-						}
+						},
+						{
+							"label" : __("Project"),
+							"fieldname": "project",
+							"fieldtype": "Link",
+							"options": "Project",
+							"default": frm.doc.project
+						},
 					],
 					primary_action: function() {
 						let data = d.get_values();
@@ -837,28 +869,36 @@ frappe.ui.form.on('Sales Invoice', {
 							args: {
 								from_time: data.from_time,
 								to_time: data.to_time,
-								project: frm.doc.project
+								project: data.project
 							},
 							callback: function(r) {
-								if(!r.exc) {
-									if(r.message.length > 0) {
+								if (!r.exc && r.message.length > 0) {
 									frm.clear_table('timesheets')
 									r.message.forEach((d) => {
-											frm.add_child('timesheets',{
-												'time_sheet': d.parent,
-												'billing_hours': d.billing_hours,
-												'billing_amount': d.billing_amt,
-												'timesheet_detail': d.name
-											});
-										});
-										frm.refresh_field('timesheets')
+										let exchange_rate = 1.0;
+										if (frm.doc.currency != d.currency) {
+											frappe.call({
+												method: 'erpnext.setup.utils.get_exchange_rate',
+												args: {
+													from_currency: d.currency,
+													to_currency: frm.doc.currency
+												},
+												callback: function(r) {
+													if (r.message) {
+														exchange_rate = r.message;
+														frm.events.add_timesheet_row(frm, d, exchange_rate);
 													}
-									else {
-										frappe.msgprint(__('No Timesheet Found.'))
+												}
+											});
+										} else {
+											frm.events.add_timesheet_row(frm, d, exchange_rate);
+										}
+									});
+								} else {
+									frappe.msgprint(__('No Timesheets found with the selected filters.'))
 								}
 								d.hide();
 							}
-							}
 						});
 					},
 					primary_action_label: __('Get Timesheets')
@@ -867,6 +907,10 @@ frappe.ui.form.on('Sales Invoice', {
 			})
 		}
 
+		if (frm.doc.is_debit_note) {
+			frm.set_df_property('return_against', 'label', 'Adjustment Against');
+		}
+
 		if (frappe.boot.active_domains.includes("Healthcare")) {
 			frm.set_df_property("patient", "hidden", 0);
 			frm.set_df_property("patient_name", "hidden", 0);

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -16,6 +16,7 @@
   "is_pos",
   "is_consolidated",
   "is_return",
+  "is_debit_note",
   "update_billed_amount_in_sales_order",
   "column_break1",
   "company",
@@ -392,7 +393,7 @@
    "read_only": 1
   },
   {
-   "depends_on": "return_against",
+   "depends_on": "eval:doc.return_against || doc.is_debit_note",
    "fieldname": "return_against",
    "fieldtype": "Link",
    "hide_days": 1,
@@ -401,7 +402,7 @@
    "no_copy": 1,
    "options": "Sales Invoice",
    "print_hide": 1,
-   "read_only": 1,
+   "read_only_depends_on": "eval:doc.is_return",
    "search_index": 1
   },
   {
@@ -748,6 +749,7 @@
   {
    "collapsible": 1,
    "collapsible_depends_on": "eval:doc.total_billing_amount > 0",
+   "depends_on": "eval: !doc.is_return",
    "fieldname": "time_sheet_list",
    "fieldtype": "Section Break",
    "hide_days": 1,
@@ -770,6 +772,7 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Total Billing Amount",
+   "options": "currency",
    "print_hide": 1,
    "read_only": 1
   },
@@ -1951,6 +1954,12 @@
    "label": "Set Target Warehouse",
    "options": "Warehouse"
   },
+  {
+   "default": "0",
+   "fieldname": "is_debit_note",
+   "fieldtype": "Check",
+   "label": "Is Debit Note"
+  },
   {
    "default": "0",
    "depends_on": "grand_total",
@@ -1969,7 +1978,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2021-04-15 23:57:58.766651",
+ "modified": "2021-05-20 22:48:33.988881",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -125,6 +125,8 @@ class SalesInvoice(SellingController):
 		self.validate_multiple_billing("Delivery Note", "dn_detail", "amount", "items")
 		if not self.is_return:
 			self.validate_serial_numbers()
+		else:
+			self.timesheets = []
 		self.update_packing_list()
 		self.set_billing_hours_and_amount()
 		self.update_timesheet_billing_for_project()
@@ -337,7 +339,7 @@ class SalesInvoice(SellingController):
 
 		if "Healthcare" in active_domains:
 			manage_invoice_submit_cancel(self, "on_cancel")
-
+		self.unlink_sales_invoice_from_timesheets()
 		self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
 
 	def update_status_updater_args(self):
@@ -393,6 +395,18 @@ class SalesInvoice(SellingController):
 		if validate_against_credit_limit:
 			check_credit_limit(self.customer, self.company, bypass_credit_limit_check_at_sales_order)
 
+	def unlink_sales_invoice_from_timesheets(self):
+		for row in self.timesheets:
+			timesheet = frappe.get_doc('Timesheet', row.time_sheet)
+			for time_log in timesheet.time_logs:
+				if time_log.sales_invoice == self.name:
+					time_log.sales_invoice = None
+			timesheet.calculate_total_amounts()
+			timesheet.calculate_percentage_billed()
+			timesheet.flags.ignore_validate_update_after_submit = True
+			timesheet.set_status()
+			timesheet.db_update_all()
+
 	@frappe.whitelist()
 	def set_missing_values(self, for_validate=False):
 		pos = self.set_pos_fields(for_validate)
@@ -427,7 +441,7 @@ class SalesInvoice(SellingController):
 				timesheet.calculate_percentage_billed()
 				timesheet.flags.ignore_validate_update_after_submit = True
 				timesheet.set_status()
-				timesheet.save()
+				timesheet.db_update_all()
 
 	def update_time_sheet_detail(self, timesheet, args, sales_invoice):
 		for data in timesheet.time_logs:
@@ -517,7 +531,7 @@ class SalesInvoice(SellingController):
 			# set pos values in items
 			for item in self.get("items"):
 				if item.get('item_code'):
-					profile_details = get_pos_profile_item_details(pos, frappe._dict(item.as_dict()), pos)
+					profile_details = get_pos_profile_item_details(pos, frappe._dict(item.as_dict()), pos, update_data=True)
 					for fname, val in iteritems(profile_details):
 						if (not for_validate) or (for_validate and not item.get(fname)):
 							item.set(fname, val)
@@ -741,8 +755,10 @@ class SalesInvoice(SellingController):
 				self.append('timesheets', {
 						'time_sheet': data.parent,
 						'billing_hours': data.billing_hours,
-						'billing_amount': data.billing_amt,
-						'timesheet_detail': data.name
+						'billing_amount': data.billing_amount,
+						'timesheet_detail': data.name,
+						'activity_type': data.activity_type,
+						'description': data.description
 					})
 
 			self.calculate_billing_amount_for_timesheet()
@@ -1111,7 +1127,7 @@ class SalesInvoice(SellingController):
 			if not item.serial_no:
 				continue
 
-			for serial_no in item.serial_no.split("\n"):
+			for serial_no in get_serial_nos(item.serial_no):
 				if serial_no and frappe.db.get_value('Serial No', serial_no, 'item_code') == item.item_code:
 					frappe.db.set_value('Serial No', serial_no, 'sales_invoice', invoice)
 
@@ -1121,7 +1137,6 @@ class SalesInvoice(SellingController):
 		"""
 		self.set_serial_no_against_delivery_note()
 		self.validate_serial_against_delivery_note()
-		self.validate_serial_against_sales_invoice()
 
 	def set_serial_no_against_delivery_note(self):
 		for item in self.items:
@@ -1152,26 +1167,6 @@ class SalesInvoice(SellingController):
 				frappe.throw(_("Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.").format(
 					item.idx, item.qty, item.item_code, len(si_serial_nos)))
 
-	def validate_serial_against_sales_invoice(self):
-		""" check if serial number is already used in other sales invoice """
-		for item in self.items:
-			if not item.serial_no:
-				continue
-
-			for serial_no in item.serial_no.split("\n"):
-				serial_no_details = frappe.db.get_value("Serial No", serial_no,
-					["sales_invoice", "item_code"], as_dict=1)
-
-				if not serial_no_details:
-					continue
-
-				if serial_no_details.sales_invoice and serial_no_details.item_code == item.item_code \
-					and self.name != serial_no_details.sales_invoice:
-					sales_invoice_company = frappe.db.get_value("Sales Invoice", serial_no_details.sales_invoice, "company")
-					if sales_invoice_company == self.company:
-						frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}")
-							.format(serial_no, serial_no_details.sales_invoice))
-
 	def update_project(self):
 		if self.project:
 			project = frappe.get_doc("Project", self.project)
@@ -1755,15 +1750,10 @@ def update_pr_items(doc, sales_item_map, purchase_item_map, parent_child_map, wa
 		item.purchase_order = parent_child_map.get(sales_item_map.get(item.delivery_note_item))
 
 def get_delivery_note_details(internal_reference):
-	so_item_map = {}
-
 	si_item_details = frappe.get_all('Delivery Note Item', fields=['name', 'so_detail'],
 		filters={'parent': internal_reference})
 
-	for d in si_item_details:
-		so_item_map.setdefault(d.name, d.so_detail)
-
-	return so_item_map
+	return {d.name: d.so_detail for d in si_item_details if d.so_detail}
 
 def get_sales_invoice_details(internal_reference):
 	dn_item_map = {}

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -933,12 +933,6 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"))
 		self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0],
 			"delivery_document_no"), si.name)
-		self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0], "sales_invoice"),
-			si.name)
-
-		# check if the serial number is already linked with any other Sales Invoice
-		_si = frappe.copy_doc(si.as_dict())
-		self.assertRaises(frappe.ValidationError, _si.insert)
 
 		return si
 

erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json

@@ -1,172 +1,78 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
+ "actions": [],
  "creation": "2016-06-14 19:21:34.321662",
- "custom": 0, 
- "docstatus": 0, 
  "doctype": "DocType",
- "document_type": "", 
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "activity_type",
+  "description",
+  "billing_hours",
+  "billing_amount",
+  "time_sheet",
+  "timesheet_detail"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "time_sheet",
    "fieldtype": "Link",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
    "in_global_search": 1,
    "in_list_view": 1,
-   "in_standard_filter": 0, 
    "label": "Time Sheet",
-   "length": 0, 
-   "no_copy": 0, 
    "options": "Timesheet",
-   "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
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "billing_hours",
    "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": "Billing Hours",
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "billing_amount",
    "fieldtype": "Currency",
-   "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": "Billing Amount",
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "options": "currency",
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
    "allow_on_submit": 1,
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "timesheet_detail",
    "fieldtype": "Data",
    "hidden": 1,
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Timesheet Detail",
-   "length": 0, 
    "no_copy": 1,
-   "permlevel": 0, 
-   "precision": "", 
    "print_hide": 1,
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "read_only": 1
+  },
+  {
+   "fieldname": "activity_type",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Activity Type",
+   "options": "Activity Type",
+   "read_only": 1
+  },
+  {
+   "fieldname": "description",
+   "fieldtype": "Small Text",
+   "in_list_view": 1,
+   "label": "Description",
+   "read_only": 1
   }
  ],
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
  "istable": 1,
- "max_attachments": 0, 
- "modified": "2019-02-18 18:50:44.770361", 
+ "links": [],
+ "modified": "2021-05-20 22:33:57.234846",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Timesheet",
- "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_seen": 0, 
- "track_views": 0
+ "track_changes": 1
 }

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -22,6 +22,9 @@ def get_party_details(inv):
 		party_type = 'Supplier'
 		party = inv.supplier
 
+	if not party:
+		frappe.throw(_("Please select {0} first").format(party_type))
+
 	return party_type, party
 
 def get_party_tax_withholding_details(inv, tax_withholding_category=None):

erpnext/accounts/general_ledger.py

@@ -185,10 +185,10 @@ def make_round_off_gle(gl_map, debit_credit_diff, precision):
 	for d in gl_map:
 		if d.account == round_off_account:
 			round_off_gle = d
-			if d.debit_in_account_currency:
-				debit_credit_diff -= flt(d.debit_in_account_currency)
+			if d.debit:
+				debit_credit_diff -= flt(d.debit)
 			else:
-				debit_credit_diff += flt(d.credit_in_account_currency)
+				debit_credit_diff += flt(d.credit)
 			round_off_account_exists = True
 
 	if round_off_account_exists and abs(debit_credit_diff) <= (1.0 / (10**precision)):

erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.json

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

erpnext/accounts/report/balance_sheet/balance_sheet.py

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

erpnext/accounts/report/cash_flow/cash_flow.py

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

erpnext/accounts/report/cash_flow/custom_cash_flow.py

@@ -165,7 +165,7 @@ def add_data_for_operating_activities(
 	if profit_data:
 		profit_data.update({
 			"indent": 1,
-			"parent_account": get_mapper_for(light_mappers, position=0)['section_header']
+			"parent_account": get_mapper_for(light_mappers, position=1)['section_header']
 		})
 		data.append(profit_data)
 		section_data.append(profit_data)
@@ -312,10 +312,10 @@ def add_data_for_other_activities(
 def compute_data(filters, company_currency, profit_data, period_list, light_mappers, full_mapper):
 	data = []
 
-	operating_activities_mapper = get_mapper_for(light_mappers, position=0)
+	operating_activities_mapper = get_mapper_for(light_mappers, position=1)
 	other_mappers = [
-		get_mapper_for(light_mappers, position=1),
-		get_mapper_for(light_mappers, position=2)
+		get_mapper_for(light_mappers, position=2),
+		get_mapper_for(light_mappers, position=3)
 	]
 
 	if operating_activities_mapper:

erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py

@@ -94,7 +94,7 @@ def get_profit_loss_data(fiscal_year, companies, columns, filters):
 
 	chart = get_pl_chart_data(filters, columns, income, expense, net_profit_loss)
 
-	report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, company_currency, True)
+	report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, company_currency, filters, True)
 
 	return data, None, chart, report_summary
 
@@ -149,9 +149,9 @@ def get_cash_flow_data(fiscal_year, companies, filters):
 			section_data.append(account_data)
 
 		add_total_row_account(data, section_data, cash_flow_account['section_footer'],
-			companies, company_currency, summary_data, True)
+			companies, company_currency, summary_data, filters, True)
 
-	add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, True)
+	add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, filters, True)
 
 	report_summary = get_cash_flow_summary(summary_data, company_currency)
 

erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js

@@ -0,0 +1,81 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.require("assets/erpnext/js/financial_statements.js", function() {
+	frappe.query_reports["Dimension-wise Accounts Balance Report"] = {
+		"filters": [
+			{
+				"fieldname": "company",
+				"label": __("Company"),
+				"fieldtype": "Link",
+				"options": "Company",
+				"default": frappe.defaults.get_user_default("Company"),
+				"reqd": 1
+			},
+			{
+				"fieldname": "fiscal_year",
+				"label": __("Fiscal Year"),
+				"fieldtype": "Link",
+				"options": "Fiscal Year",
+				"default": frappe.defaults.get_user_default("fiscal_year"),
+				"reqd": 1,
+				"on_change": function(query_report) {
+					var fiscal_year = query_report.get_values().fiscal_year;
+					if (!fiscal_year) {
+						return;
+					}
+					frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
+						var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
+						frappe.query_report.set_filter_value({
+							from_date: fy.year_start_date,
+							to_date: fy.year_end_date
+						});
+					});
+				}
+			},
+			{
+				"fieldname": "from_date",
+				"label": __("From Date"),
+				"fieldtype": "Date",
+				"default": frappe.defaults.get_user_default("year_start_date"),
+			},
+			{
+				"fieldname": "to_date",
+				"label": __("To Date"),
+				"fieldtype": "Date",
+				"default": frappe.defaults.get_user_default("year_end_date"),
+			},
+			{
+				"fieldname": "finance_book",
+				"label": __("Finance Book"),
+				"fieldtype": "Link",
+				"options": "Finance Book",
+			},
+			{
+				"fieldname": "dimension",
+				"label": __("Select Dimension"),
+				"fieldtype": "Select",
+				"options": get_accounting_dimension_options(),
+				"reqd": 1,
+			},
+		],
+		"formatter": erpnext.financial_statements.formatter,
+		"tree": true,
+		"name_field": "account",
+		"parent_field": "parent_account",
+		"initial_depth": 3
+	}
+
+});
+
+function get_accounting_dimension_options() {
+	let options =["", "Cost Center", "Project"];
+	frappe.db.get_list('Accounting Dimension',
+		{fields:['document_type']}).then((res) => {
+			res.forEach((dimension) => {
+				options.push(dimension.document_type);
+			});
+		});
+	return options
+}

erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json

@@ -0,0 +1,22 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-04-09 16:48:59.548018",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-04-09 16:48:59.548018",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Dimension-wise Accounts Balance Report",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "GL Entry",
+ "report_name": "Dimension-wise Accounts Balance Report",
+ "report_type": "Script Report",
+ "roles": []
+}

erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py

@@ -0,0 +1,213 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe, erpnext
+from frappe import _
+from frappe.utils import (flt, cstr)
+
+from erpnext.accounts.report.financial_statements import filter_accounts, filter_out_zero_value_rows
+from erpnext.accounts.report.trial_balance.trial_balance import validate_filters
+
+from six import itervalues
+
+def execute(filters=None):
+	validate_filters(filters)
+	dimension_items_list = get_dimension_items_list(filters.dimension, filters.company)
+
+	if not dimension_items_list:
+		return [], []
+
+	dimension_items_list = [''.join(d) for d in dimension_items_list]
+	columns = get_columns(dimension_items_list)
+	data = get_data(filters, dimension_items_list)
+
+	return columns, data
+
+def get_data(filters, dimension_items_list):
+	company_currency = erpnext.get_company_currency(filters.company)
+	acc = frappe.db.sql("""
+		select
+			name, account_number, parent_account, lft, rgt, root_type,
+			report_type, account_name, include_in_gross, account_type, is_group
+		from
+			`tabAccount`
+		where
+			company=%s
+			order by lft""", (filters.company), as_dict=True)
+
+	if not acc:
+		return None
+
+	accounts, accounts_by_name, parent_children_map = filter_accounts(acc)
+
+	min_lft, max_rgt = frappe.db.sql("""select min(lft), max(rgt) from `tabAccount`
+		where company=%s""", (filters.company))[0]
+
+	account = frappe.db.sql_list("""select name from `tabAccount`
+		where lft >= %s and rgt <= %s and company = %s""", (min_lft, max_rgt, filters.company))
+
+	gl_entries_by_account = {}
+	set_gl_entries_by_account(dimension_items_list, filters, account, gl_entries_by_account)
+	format_gl_entries(gl_entries_by_account, accounts_by_name, dimension_items_list)
+	accumulate_values_into_parents(accounts, accounts_by_name, dimension_items_list)
+	out = prepare_data(accounts, filters, parent_children_map, company_currency, dimension_items_list)
+	out = filter_out_zero_value_rows(out, parent_children_map)
+
+	return out
+
+def set_gl_entries_by_account(dimension_items_list, filters, account, gl_entries_by_account):
+	for item in dimension_items_list:
+		condition = get_condition(filters.from_date, item, filters.dimension)
+		if account:
+			condition += " and account in ({})"\
+				.format(", ".join([frappe.db.escape(d) for d in account]))
+
+		gl_filters = {
+			"company": filters.get("company"),
+			"from_date": filters.get("from_date"),
+			"to_date": filters.get("to_date"),
+			"finance_book": cstr(filters.get("finance_book"))
+		}
+
+		gl_filters['item'] = ''.join(item)
+
+		if filters.get("include_default_book_entries"):
+			gl_filters["company_fb"] = frappe.db.get_value("Company",
+				filters.company, 'default_finance_book')
+
+		for key, value in filters.items():
+			if value:
+				gl_filters.update({
+					key: value
+				})
+
+		gl_entries = frappe.db.sql("""
+		select
+			posting_date, account, debit, credit, is_opening, fiscal_year,
+			debit_in_account_currency, credit_in_account_currency, account_currency
+		from
+			`tabGL Entry`
+		where
+			company=%(company)s
+		{condition}
+		and posting_date <= %(to_date)s
+		and is_cancelled = 0
+		order by account, posting_date""".format(
+			condition=condition),
+			gl_filters, as_dict=True) #nosec
+
+		for entry in gl_entries:
+			entry['dimension_item'] = ''.join(item)
+			gl_entries_by_account.setdefault(entry.account, []).append(entry)
+
+def format_gl_entries(gl_entries_by_account, accounts_by_name, dimension_items_list):
+
+	for entries in itervalues(gl_entries_by_account):
+		for entry in entries:
+			d = accounts_by_name.get(entry.account)
+			if not d:
+				frappe.msgprint(
+					_("Could not retrieve information for {0}.").format(entry.account), title="Error",
+					raise_exception=1
+				)
+			for item in dimension_items_list:
+				if item == entry.dimension_item:
+					d[frappe.scrub(item)] = d.get(frappe.scrub(item), 0.0) + flt(entry.debit) - flt(entry.credit)
+
+def prepare_data(accounts, filters, parent_children_map, company_currency, dimension_items_list):
+	data = []
+
+	for d in accounts:
+		has_value = False
+		total = 0
+		row = {
+			"account": d.name,
+			"parent_account": d.parent_account,
+			"indent": d.indent,
+			"from_date": filters.from_date,
+			"to_date": filters.to_date,
+			"currency": company_currency,
+			"account_name": ('{} - {}'.format(d.account_number, d.account_name)
+				if d.account_number else d.account_name)
+		}
+
+		for item in dimension_items_list:
+			row[frappe.scrub(item)] = flt(d.get(frappe.scrub(item), 0.0), 3)
+
+			if abs(row[frappe.scrub(item)]) >= 0.005:
+				# ignore zero values
+				has_value = True
+				total += flt(d.get(frappe.scrub(item), 0.0), 3)
+
+		row["has_value"] = has_value
+		row["total"] = total
+		data.append(row)
+
+	return data
+
+def accumulate_values_into_parents(accounts, accounts_by_name, dimension_items_list):
+	"""accumulate children's values in parent accounts"""
+	for d in reversed(accounts):
+		if d.parent_account:
+			for item in dimension_items_list:
+				accounts_by_name[d.parent_account][frappe.scrub(item)] = \
+					accounts_by_name[d.parent_account].get(frappe.scrub(item), 0.0) + d.get(frappe.scrub(item), 0.0)
+
+def get_condition(from_date, item, dimension):
+	conditions = []
+
+	if from_date:
+		conditions.append("posting_date >= %(from_date)s")
+	if dimension:
+		if dimension not in ['Cost Center', 'Project']:
+			if dimension in ['Customer', 'Supplier']:
+				dimension = 'Party'
+			else:
+				dimension = 'Voucher No'
+		txt = "{0} = %(item)s".format(frappe.scrub(dimension))
+		conditions.append(txt)
+
+	return " and {}".format(" and ".join(conditions)) if conditions else ""
+
+def get_dimension_items_list(dimension, company):
+	meta = frappe.get_meta(dimension, cached=False)
+	fieldnames = [d.fieldname for d in meta.get("fields")]
+	filters = {}
+	if 'company' in fieldnames:
+		filters['company'] = company
+	return frappe.get_all(dimension, filters, as_list=True)
+
+def get_columns(dimension_items_list, accumulated_values=1, company=None):
+	columns = [{
+		"fieldname": "account",
+		"label": _("Account"),
+		"fieldtype": "Link",
+		"options": "Account",
+		"width": 300
+	}]
+	if company:
+		columns.append({
+			"fieldname": "currency",
+			"label": _("Currency"),
+			"fieldtype": "Link",
+			"options": "Currency",
+			"hidden": 1
+		})
+	for item in dimension_items_list:
+		columns.append({
+			"fieldname": frappe.scrub(item),
+			"label": item,
+			"fieldtype": "Currency",
+			"options": "currency",
+			"width": 150
+		})
+	columns.append({
+			"fieldname": "total",
+			"label": "Total",
+			"fieldtype": "Currency",
+			"options": "currency",
+			"width": 150
+		})
+
+	return columns

erpnext/accounts/report/financial_statements.py

@@ -119,10 +119,10 @@ def validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year):
 
 def validate_dates(from_date, to_date):
 	if not from_date or not to_date:
-		frappe.throw("From Date and To Date are mandatory")
+		frappe.throw(_("From Date and To Date are mandatory"))
 
 	if to_date < from_date:
-		frappe.throw("To Date cannot be less than From Date")
+		frappe.throw(_("To Date cannot be less than From Date"))
 
 def get_months(start_date, end_date):
 	diff = (12 * end_date.year + end_date.month) - (12 * start_date.year + start_date.month)
@@ -523,3 +523,11 @@ def get_columns(periodicity, period_list, accumulated_values=1, company=None):
 			})
 
 	return columns
+
+def get_filtered_list_for_consolidated_report(filters, period_list):
+	filtered_summary_list = []
+	for period in period_list:
+		if period == filters.get('company'):
+			filtered_summary_list.append(period)
+
+	return filtered_summary_list

erpnext/accounts/report/general_ledger/general_ledger.js

@@ -166,6 +166,11 @@ frappe.query_reports["General Ledger"] = {
 			"fieldname": "show_cancelled_entries",
 			"label": __("Show Cancelled Entries"),
 			"fieldtype": "Check"
+		},
+		{
+			"fieldname": "show_net_values_in_party_account",
+			"label": __("Show Net Values in Party Account"),
+			"fieldtype": "Check"
 		}
 	]
 }

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -344,6 +344,9 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map):
 	consolidated_gle = OrderedDict()
 	group_by = group_by_field(filters.get('group_by'))
 
+	if filters.get('show_net_values_in_party_account'):
+		account_type_map = get_account_type_map(filters.get('company'))
+
 	def update_value_in_dict(data, key, gle):
 		data[key].debit += flt(gle.debit)
 		data[key].credit += flt(gle.credit)
@@ -351,6 +354,24 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map):
 		data[key].debit_in_account_currency += flt(gle.debit_in_account_currency)
 		data[key].credit_in_account_currency += flt(gle.credit_in_account_currency)
 
+		if filters.get('show_net_values_in_party_account') and \
+			account_type_map.get(data[key].account) in ('Receivable', 'Payable'):
+			net_value = flt(data[key].debit) - flt(data[key].credit)
+			net_value_in_account_currency = flt(data[key].debit_in_account_currency) \
+				- flt(data[key].credit_in_account_currency)
+
+			if net_value < 0:
+				dr_or_cr = 'credit'
+				rev_dr_or_cr = 'debit'
+			else:
+				dr_or_cr = 'debit'
+				rev_dr_or_cr = 'credit'
+
+			data[key][dr_or_cr] = abs(net_value)
+			data[key][dr_or_cr+'_in_account_currency'] = abs(net_value_in_account_currency)
+			data[key][rev_dr_or_cr] = 0
+			data[key][rev_dr_or_cr+'_in_account_currency'] = 0
+
 		if data[key].against_voucher and gle.against_voucher:
 			data[key].against_voucher += ', ' + gle.against_voucher
 
@@ -388,6 +409,12 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map):
 
 	return totals, entries
 
+def get_account_type_map(company):
+	account_type_map = frappe._dict(frappe.get_all('Account', fields=['name', 'account_type'],
+		filters={'company': company}, as_list=1))
+
+	return account_type_map
+
 def get_result_as_list(data, filters):
 	balance, balance_in_account_currency = 0, 0
 	inv_details = get_supplier_invoice_details()

erpnext/accounts/report/pos_register/pos_register.py

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

erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py

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

erpnext/accounts/report/utils.py

@@ -81,8 +81,7 @@ def convert_to_presentation_currency(gl_entries, currency_info, company):
 	presentation_currency = currency_info['presentation_currency']
 	company_currency = currency_info['company_currency']
 
-	pl_accounts = [d.name for d in frappe.get_list('Account',
-		filters={'report_type': 'Profit and Loss', 'company': company})]
+	account_currencies = list(set(entry['account_currency'] for entry in gl_entries))
 
 	for entry in gl_entries:
 		account = entry['account']
@@ -92,10 +91,15 @@ def convert_to_presentation_currency(gl_entries, currency_info, company):
 		credit_in_account_currency = flt(entry['credit_in_account_currency'])
 		account_currency = entry['account_currency']
 
-		if account_currency != presentation_currency:
-			value = debit or credit
+		if len(account_currencies) == 1 and account_currency == presentation_currency:
+			if entry.get('debit'):
+				entry['debit'] = debit_in_account_currency
 
-			date = entry['posting_date'] if account in pl_accounts else currency_info['report_date']
+			if entry.get('credit'):
+				entry['credit'] = credit_in_account_currency
+		else:
+			value = debit or credit
+			date = currency_info['report_date']
 			converted_value = convert(value, presentation_currency, company_currency, date)
 
 			if entry.get('debit'):
@@ -104,13 +108,6 @@ def convert_to_presentation_currency(gl_entries, currency_info, company):
 			if entry.get('credit'):
 				entry['credit'] = converted_value
 
-		elif account_currency == presentation_currency:
-			if entry.get('debit'):
-				entry['debit'] = debit_in_account_currency
-
-			if entry.get('credit'):
-				entry['credit'] = credit_in_account_currency
-
 		converted_gl_list.append(entry)
 
 	return converted_gl_list

erpnext/accounts/workspace/accounting/accounting.json

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

erpnext/assets/doctype/asset/asset.py

@@ -217,7 +217,7 @@ class Asset(AccountsController):
 
 				# For first row
 				if has_pro_rata and n==0:
-					depreciation_amount, days, months = get_pro_rata_amt(d, depreciation_amount,
+					depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount,
 						self.available_for_use_date, d.depreciation_start_date)
 
 					# For first depr schedule date will be the start date
@@ -230,7 +230,7 @@ class Asset(AccountsController):
 						self.to_date = add_months(self.available_for_use_date,
 							n * cint(d.frequency_of_depreciation))
 
-					depreciation_amount, days, months = get_pro_rata_amt(d,
+					depreciation_amount, days, months = self.get_pro_rata_amt(d,
 						depreciation_amount, schedule_date, self.to_date)
 
 					monthly_schedule_date = add_months(schedule_date, 1)
@@ -568,6 +568,13 @@ class Asset(AccountsController):
 
 			return 100 * (1 - flt(depreciation_rate, float_precision))
 
+	def get_pro_rata_amt(self, row, depreciation_amount, from_date, to_date):
+		days = date_diff(to_date, from_date)
+		months = month_diff(to_date, from_date)
+		total_days = get_total_days(to_date, row.frequency_of_depreciation)
+
+		return (depreciation_amount * flt(days)) / flt(total_days), days, months
+
 def update_maintenance_status():
 	assets = frappe.get_all(
 		"Asset", filters={"docstatus": 1, "maintenance_required": 1}
@@ -760,13 +767,6 @@ def make_asset_movement(assets, purpose=None):
 def is_cwip_accounting_enabled(asset_category):
 	return cint(frappe.db.get_value("Asset Category", asset_category, "enable_cwip_accounting"))
 
-def get_pro_rata_amt(row, depreciation_amount, from_date, to_date):
-	days = date_diff(to_date, from_date)
-	months = month_diff(to_date, from_date)
-	total_days = get_total_days(to_date, row.frequency_of_depreciation)
-
-	return (depreciation_amount * flt(days)) / flt(total_days), days, months
-
 def get_total_days(date, frequency):
 	period_start_date = add_months(date,
 		cint(frequency) * -1)

erpnext/assets/doctype/asset/test_asset.py

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

erpnext/assets/doctype/asset_category/asset_category.js

@@ -4,7 +4,7 @@
 frappe.ui.form.on('Asset Category', {
 	onload: function(frm) {
 		frm.add_fetch('company_name', 'accumulated_depreciation_account', 'accumulated_depreciation_account');
-		frm.add_fetch('company_name', 'depreciation_expense_account', 'accumulated_depreciation_account');
+		frm.add_fetch('company_name', 'depreciation_expense_account', 'depreciation_expense_account');
 
 		frm.set_query('fixed_asset_account', 'accounts', function(doc, cdt, cdn) {
 			var d  = locals[cdt][cdn];

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -187,7 +187,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		update_child_qty_rate('Purchase Order', trans_item, po.name)
 
 		po.reload()
-		self.assertEquals(len(po.get('items')), 2)
+		self.assertEqual(len(po.get('items')), 2)
 		self.assertEqual(po.status, 'To Receive and Bill')
 		# ordered qty should increase on row addition
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 7)
@@ -234,7 +234,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		update_child_qty_rate('Purchase Order', trans_item, po.name)
 
 		po.reload()
-		self.assertEquals(len(po.get('items')), 1)
+		self.assertEqual(len(po.get('items')), 1)
 		self.assertEqual(po.status, 'To Receive and Bill')
 
 		# ordered qty should decrease (back to initial) on row deletion
@@ -448,13 +448,13 @@ class TestPurchaseOrder(unittest.TestCase):
 
 		pi.load_from_db()
 
-		self.assertEquals(pi.per_received, 100.00)
-		self.assertEquals(pi.items[0].qty, pi.items[0].received_qty)
+		self.assertEqual(pi.per_received, 100.00)
+		self.assertEqual(pi.items[0].qty, pi.items[0].received_qty)
 
 		po.load_from_db()
 
-		self.assertEquals(po.per_received, 100.00)
-		self.assertEquals(po.per_billed, 100.00)
+		self.assertEqual(po.per_received, 100.00)
+		self.assertEqual(po.per_billed, 100.00)
 
 		pr.cancel()
 
@@ -674,8 +674,8 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname=["reserved_qty_for_sub_contract", "projected_qty"], as_dict=1)
 
-		self.assertEquals(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
-		self.assertEquals(bin2.projected_qty, bin1.projected_qty - 10)
+		self.assertEqual(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
+		self.assertEqual(bin2.projected_qty, bin1.projected_qty - 10)
 
 		# Create stock transfer
 		rm_item = [{"item_code":"_Test FG Item","rm_item_code":"_Test Item","item_name":"_Test Item",
@@ -690,7 +690,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+		self.assertEqual(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
 
 		# close PO
 		po.update_status("Closed")
@@ -698,7 +698,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+		self.assertEqual(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
 
 		# Re-open PO
 		po.update_status("Submitted")
@@ -706,7 +706,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+		self.assertEqual(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
 
 		make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
 			qty=40, basic_rate=100)
@@ -723,7 +723,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+		self.assertEqual(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
 
 		# Cancel PR
 		pr.cancel()
@@ -731,7 +731,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+		self.assertEqual(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
 
 		# Make Purchase Invoice
 		pi = make_pi_from_po(po.name)
@@ -743,7 +743,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin8.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+		self.assertEqual(bin8.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
 
 		# Cancel PR
 		pi.cancel()
@@ -751,7 +751,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin9.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+		self.assertEqual(bin9.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
 
 		# Cancel Stock Entry
 		se.cancel()
@@ -759,7 +759,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin10.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
+		self.assertEqual(bin10.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
 
 		# Cancel PO
 		po.reload()
@@ -768,7 +768,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin11.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+		self.assertEqual(bin11.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
 
 	def test_exploded_items_in_subcontracted(self):
 		item_code = "_Test Subcontracted FG Item 1"
@@ -782,7 +782,7 @@ class TestPurchaseOrder(unittest.TestCase):
 
 		exploded_items = sorted([d.item_code for d in bom.exploded_items if not d.get('sourced_by_supplier')])
 		supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
-		self.assertEquals(exploded_items, supplied_items)
+		self.assertEqual(exploded_items, supplied_items)
 
 		po1 = create_purchase_order(item_code=item_code, qty=1,
 			is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=0)
@@ -790,7 +790,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		supplied_items1 = sorted([d.rm_item_code for d in po1.supplied_items])
 		bom_items = sorted([d.item_code for d in bom.items if not d.get('sourced_by_supplier')])
 
-		self.assertEquals(supplied_items1, bom_items)
+		self.assertEqual(supplied_items1, bom_items)
 
 	def test_backflush_based_on_stock_entry(self):
 		item_code = "_Test Subcontracted FG Item 1"
@@ -840,8 +840,8 @@ class TestPurchaseOrder(unittest.TestCase):
 		transferred_items = sorted([d.item_code for d in se.get('items') if se.purchase_order == po.name])
 		issued_items = sorted([d.rm_item_code for d in pr.get('supplied_items')])
 
-		self.assertEquals(transferred_items, issued_items)
-		self.assertEquals(pr.get('items')[0].rm_supp_cost, 2000)
+		self.assertEqual(transferred_items, issued_items)
+		self.assertEqual(pr.get('items')[0].rm_supp_cost, 2000)
 
 
 		transferred_rm_map = frappe._dict()

erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

@@ -62,6 +62,7 @@ class RequestforQuotation(BuyingController):
 		for supplier in self.suppliers:
 			supplier.email_sent = 0
 			supplier.quote_status = 'Pending'
+		self.send_to_supplier()
 
 	def on_cancel(self):
 		frappe.db.set(self, 'status', 'Cancelled')
@@ -81,7 +82,7 @@ class RequestforQuotation(BuyingController):
 	def send_to_supplier(self):
 		"""Sends RFQ mail to involved suppliers."""
 		for rfq_supplier in self.suppliers:
-			if rfq_supplier.send_email:
+			if rfq_supplier.email_id is not None and rfq_supplier.send_email:
 				self.validate_email_id(rfq_supplier)
 
 				# make new user if required

erpnext/buying/doctype/supplier/supplier.json

@@ -383,8 +383,14 @@
  "icon": "fa fa-user",
  "idx": 370,
  "image_field": "image",
- "links": [],
- "modified": "2021-01-06 19:51:40.939087",
+ "links": [
+  {
+   "group": "Item Group",
+   "link_doctype": "Supplier Item Group",
+   "link_fieldname": "supplier"
+  }
+ ],
+ "modified": "2021-05-18 15:10:11.087191",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier",

erpnext/buying/doctype/supplier_item_group/supplier_item_group.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Supplier Item Group', {
+	// refresh: function(frm) {
+
+	// }
+});

erpnext/buying/doctype/supplier_item_group/supplier_item_group.json

@@ -0,0 +1,77 @@
+{
+ "actions": [],
+ "creation": "2021-05-07 18:16:40.621421",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "supplier",
+  "item_group"
+ ],
+ "fields": [
+  {
+   "fieldname": "supplier",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Supplier",
+   "options": "Supplier",
+   "reqd": 1
+  },
+  {
+   "fieldname": "item_group",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Item Group",
+   "options": "Item Group",
+   "reqd": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-05-19 13:48:16.742303",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Supplier Item Group",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase User",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

erpnext/buying/doctype/supplier_item_group/supplier_item_group.py

@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+class SupplierItemGroup(Document):
+	def validate(self):
+		exists = frappe.db.exists({
+			'doctype': 'Supplier Item Group',
+			'supplier': self.supplier,
+			'item_group': self.item_group
+		})
+		if exists:
+			frappe.throw(_("Item Group has already been linked to this supplier."))

erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+# import frappe
+import unittest
+
+class TestSupplierItemGroup(unittest.TestCase):
+	pass

erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py

@@ -9,12 +9,12 @@ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
 from erpnext.buying.report.subcontracted_raw_materials_to_be_transferred.subcontracted_raw_materials_to_be_transferred import execute
 import json, frappe, unittest
 
-class TestSubcontractedItemToBeReceived(unittest.TestCase):
+class TestSubcontractedItemToBeTransferred(unittest.TestCase):
 
-	def test_pending_and_received_qty(self):
+	def test_pending_and_transferred_qty(self):
 		po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes')
-		make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
-		make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
+		make_stock_entry(item_code='_Test Item', target='_Test Warehouse - _TC', qty=100, basic_rate=100)
+		make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse - _TC', qty=100, basic_rate=100)
 		transfer_subcontracted_raw_materials(po.name)
 		col, data = execute(filters=frappe._dict({'supplier': po.supplier,
 		   'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)),
@@ -38,6 +38,7 @@ def transfer_subcontracted_raw_materials(po):
 		'warehouse': '_Test Warehouse - _TC', 'rate': 100, 'amount': 200, 'stock_uom': 'Nos'}]
 	rm_item_string = json.dumps(rm_item)
 	se = frappe.get_doc(make_rm_stock_entry(po, rm_item_string))
+	se.from_warehouse = '_Test Warehouse 1 - _TC'
 	se.to_warehouse = '_Test Warehouse 1 - _TC'
 	se.stock_entry_type = 'Send to Subcontractor'
 	se.save()

erpnext/controllers/accounts_controller.py

@@ -225,7 +225,7 @@ class AccountsController(TransactionBase):
 
 	def validate_date_with_fiscal_year(self):
 		if self.meta.get_field("fiscal_year"):
-			date_field = ""
+			date_field = None
 			if self.meta.get_field("posting_date"):
 				date_field = "posting_date"
 			elif self.meta.get_field("transaction_date"):
@@ -368,6 +368,11 @@ class AccountsController(TransactionBase):
 					if self.doctype in ["Purchase Invoice", "Sales Invoice"] and item.meta.get_field('is_fixed_asset'):
 						item.set('is_fixed_asset', ret.get('is_fixed_asset', 0))
 
+					# Double check for cost center
+					# Items add via promotional scheme may not have cost center set
+					if hasattr(item, 'cost_center') and not item.get('cost_center'):
+						item.set('cost_center', self.get('cost_center') or erpnext.get_default_cost_center(self.company))
+
 					if ret.get("pricing_rules"):
 						self.apply_pricing_rule_on_items(item, ret)
 						self.set_pricing_rule_details(item, ret)
@@ -1006,7 +1011,6 @@ class AccountsController(TransactionBase):
 				else:
 					grand_total -= self.get("total_advance")
 					base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
-			print(grand_total, base_grand_total)
 			if total != flt(grand_total, self.precision("grand_total")) or \
 				base_total != flt(base_grand_total, self.precision("base_grand_total")):
 				frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))
@@ -1445,6 +1449,7 @@ def validate_and_delete_children(parent, data):
 	for d in deleted_children:
 		update_bin_on_delete(d, parent.doctype)
 
+
 @frappe.whitelist()
 def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"):
 	def check_doc_permissions(doc, perm_type='create'):

erpnext/controllers/buying_controller.py

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

erpnext/controllers/queries.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 import erpnext
+import json
 from frappe.desk.reportview import get_match_cond, get_filters_cond
 from frappe.utils import nowdate, getdate
 from collections import defaultdict
@@ -198,6 +199,9 @@ def tax_account_query(doctype, txt, searchfield, start, page_len, filters):
 def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=False):
 	conditions = []
 
+	if isinstance(filters, str):
+		filters = json.loads(filters)
+
 	#Get searchfields from meta and use in Item Link field query
 	meta = frappe.get_meta("Item", cached=True)
 	searchfields = meta.get_search_fields()
@@ -216,11 +220,23 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
 		if not field in searchfields]
 	searchfields = " or ".join([field + " like %(txt)s" for field in searchfields])
 
+	if filters and isinstance(filters, dict) and filters.get('supplier'):
+		item_group_list = frappe.get_all('Supplier Item Group',
+			filters = {'supplier': filters.get('supplier')}, fields = ['item_group'])
+
+		item_groups = []
+		for i in item_group_list:
+			item_groups.append(i.item_group)
+
+		del filters['supplier']
+
+		if item_groups:
+			filters['item_group'] = ['in', item_groups]
+
 	description_cond = ''
 	if frappe.db.count('Item', cache=True) < 50000:
 		# scan description only if items are less than 50000
 		description_cond = 'or tabItem.description LIKE %(txt)s'
-
 	return frappe.db.sql("""select tabItem.name,
 		if(length(tabItem.item_name) > 40,
 			concat(substr(tabItem.item_name, 1, 40), "..."), item_name) as item_name,
@@ -292,11 +308,14 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
 		cond = """(`tabProject`.customer = %s or
 			ifnull(`tabProject`.customer,"")="") and""" %(frappe.db.escape(filters.get("customer")))
 
-	fields = get_fields("Project", ["name"])
+	fields = get_fields("Project", ["name", "project_name"])
+	searchfields = frappe.get_meta("Project").get_search_fields()
+	searchfields = " or ".join([field + " like %(txt)s" for field in searchfields])
 
 	return frappe.db.sql("""select {fields} from `tabProject`
-		where `tabProject`.status not in ("Completed", "Cancelled")
-			and {cond} `tabProject`.name like %(txt)s {match_cond}
+		where
+			`tabProject`.status not in ("Completed", "Cancelled")
+			and {cond} {match_cond} {scond}
 		order by
 			if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
 			idx desc,
@@ -304,6 +323,7 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
 		limit {start}, {page_len}""".format(
 			fields=", ".join(['`tabProject`.{0}'.format(f) for f in fields]),
 			cond=cond,
+			scond=searchfields,
 			match_cond=get_match_cond(doctype),
 			start=start,
 			page_len=page_len), {

erpnext/controllers/status_updater.py

@@ -76,12 +76,12 @@ status_map = {
 		["Stopped", "eval:self.status == 'Stopped'"],
 		["Cancelled", "eval:self.docstatus == 2"],
 		["Pending", "eval:self.status != 'Stopped' and self.per_ordered == 0 and self.docstatus == 1"],
-		["Partially Ordered", "eval:self.status != 'Stopped' and self.per_ordered < 100 and self.per_ordered > 0 and self.docstatus == 1"],
 		["Ordered", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
 		["Transferred", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Transfer'"],
 		["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"],
 		["Received", "eval:self.status != 'Stopped' and self.per_received == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
 		["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
+		["Partially Ordered", "eval:self.status != 'Stopped' and self.per_ordered < 100 and self.per_ordered > 0 and self.docstatus == 1"],
 		["Manufactured", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Manufacture'"]
 	],
 	"Bank Transaction": [
@@ -98,7 +98,12 @@ status_map = {
 		["Draft", None],
 		["Submitted", "eval:self.docstatus == 1"],
 		["Queued", "eval:self.status == 'Queued'"],
+		["Failed", "eval:self.status == 'Failed'"],
 		["Cancelled", "eval:self.docstatus == 2"],
+	],
+	"Transaction Deletion Record": [
+		["Draft", None],
+		["Completed", "eval:self.docstatus == 1"],
 	]
 }
 

erpnext/controllers/stock_controller.py

@@ -1,17 +1,21 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-from __future__ import unicode_literals
-import frappe, erpnext
-from frappe.utils import cint, flt, cstr, get_link_to_form, today, getdate
-from frappe import _
-import frappe.defaults
+import json
 from collections import defaultdict
-from erpnext.accounts.utils import get_fiscal_year, check_if_stock_and_account_balance_synced
+
+import frappe
+import frappe.defaults
+from frappe import _
+from frappe.utils import cint, cstr, flt, get_link_to_form, getdate
+
+import erpnext
 from erpnext.accounts.general_ledger import make_gl_entries, make_reverse_gl_entries, process_gl_map
+from erpnext.accounts.utils import check_if_stock_and_account_balance_synced, get_fiscal_year
 from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.stock.stock_ledger import get_valuation_rate
 from erpnext.stock import get_warehouse_account_map
+from erpnext.stock.stock_ledger import get_valuation_rate
+
 
 class QualityInspectionRequiredError(frappe.ValidationError): pass
 class QualityInspectionRejectedError(frappe.ValidationError): pass
@@ -189,7 +193,6 @@ class StockController(AccountsController):
 		if hasattr(self, "items"):
 			item_doclist = self.get("items")
 		elif self.doctype == "Stock Reconciliation":
-			import json
 			item_doclist = []
 			data = json.loads(self.reconciliation_json)
 			for row in data[data.index(self.head_row)+1:]:
@@ -319,7 +322,7 @@ class StockController(AccountsController):
 		return serialized_items
 
 	def validate_warehouse(self):
-		from erpnext.stock.utils import validate_warehouse_company, validate_disabled_warehouse
+		from erpnext.stock.utils import validate_disabled_warehouse, validate_warehouse_company
 
 		warehouses = list(set([d.warehouse for d in
 			self.get("items") if getattr(d, "warehouse", None)]))
@@ -379,8 +382,7 @@ class StockController(AccountsController):
 					link = frappe.utils.get_link_to_form('Quality Inspection', d.quality_inspection)
 					frappe.throw(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx), QualityInspectionNotSubmittedError)
 
-				qa_failed = any([r.status=="Rejected" for r in qa_doc.readings])
-				if qa_failed:
+				if qa_doc.status != 'Accepted':
 					frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}")
 						.format(d.idx, d.item_code), QualityInspectionRejectedError)
 			elif qa_required :
@@ -499,6 +501,39 @@ class StockController(AccountsController):
 			check_if_stock_and_account_balance_synced(self.posting_date,
 				self.company, self.doctype, self.name)
 
+
+@frappe.whitelist()
+def make_quality_inspections(doctype, docname, items):
+	if isinstance(items, str):
+		items = json.loads(items)
+
+	inspections = []
+	for item in items:
+		if flt(item.get("sample_size")) > flt(item.get("qty")):
+			frappe.throw(_("{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})").format(
+				item_name=item.get("item_name"),
+				sample_size=item.get("sample_size"),
+				accepted_quantity=item.get("qty")
+			))
+
+		quality_inspection = frappe.get_doc({
+			"doctype": "Quality Inspection",
+			"inspection_type": "Incoming",
+			"inspected_by": frappe.session.user,
+			"reference_type": doctype,
+			"reference_name": docname,
+			"item_code": item.get("item_code"),
+			"description": item.get("description"),
+			"sample_size": flt(item.get("sample_size")),
+			"item_serial_no": item.get("serial_no").split("\n")[0] if item.get("serial_no") else None,
+			"batch_no": item.get("batch_no")
+		}).insert()
+		quality_inspection.save()
+		inspections.append(quality_inspection.name)
+
+	return inspections
+
+
 def is_reposting_pending():
 	return frappe.db.exists("Repost Item Valuation",
 		{'docstatus': 1, 'status': ['in', ['Queued','In Progress']]})

erpnext/crm/doctype/appointment/appointment.py

@@ -38,7 +38,7 @@ class Appointment(Document):
 		number_of_agents = frappe.db.get_single_value('Appointment Booking Settings', 'number_of_agents')
 		if not number_of_agents == 0:
 			if (number_of_appointments_in_same_slot >= number_of_agents):
-				frappe.throw('Time slot is not available')
+				frappe.throw(_('Time slot is not available'))
 		# Link lead
 		if not self.party:
 			lead = self.find_lead_by_email()
@@ -75,10 +75,10 @@ class Appointment(Document):
 						subject=_('Appointment Confirmation'))
 		if frappe.session.user == "Guest":
 			frappe.msgprint(
-				'Please check your email to confirm the appointment')
+				_('Please check your email to confirm the appointment'))
 		else :
 			frappe.msgprint(
-				'Appointment was created. But no lead was found. Please check the email to confirm')
+				_('Appointment was created. But no lead was found. Please check the email to confirm'))
 
 	def on_change(self):
 		# Sync Calendar
@@ -91,7 +91,7 @@ class Appointment(Document):
 
 	def set_verified(self, email):
 		if not email == self.customer_email:
-			frappe.throw('Email verification failed.')
+			frappe.throw(_('Email verification failed.'))
 		# Create new lead
 		self.create_lead_and_link()
 		# Remove unverified status

erpnext/crm/doctype/opportunity/opportunity.json

@@ -280,7 +280,6 @@
    "read_only": 1
   },
   {
-   "depends_on": "eval:",
    "fieldname": "territory",
    "fieldtype": "Link",
    "label": "Territory",
@@ -431,7 +430,7 @@
  "icon": "fa fa-info-sign",
  "idx": 195,
  "links": [],
- "modified": "2021-01-06 19:42:46.190051",
+ "modified": "2021-06-04 10:11:22.831139",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Opportunity",

erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py

@@ -75,7 +75,7 @@ class CourseSchedulingTool(Document):
 		"""Validates if Course Start Date is greater than Course End Date"""
 		if self.course_start_date > self.course_end_date:
 			frappe.throw(
-				"Course Start Date cannot be greater than Course End Date.")
+				_("Course Start Date cannot be greater than Course End Date."))
 
 	def delete_course_schedule(self, rescheduled, reschedule_errors):
 		"""Delete all course schedule within the Date range and specified filters"""

erpnext/education/doctype/education_settings/education_settings.py

@@ -31,9 +31,9 @@ class EducationSettings(Document):
 	def validate(self):
 		from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 		if self.get('instructor_created_by')=='Naming Series':
-			make_property_setter('Instructor', "naming_series", "hidden", 0, "Check")
+			make_property_setter('Instructor', "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False)
 		else:
-			make_property_setter('Instructor', "naming_series", "hidden", 1, "Check")
+			make_property_setter('Instructor', "naming_series", "hidden", 1, "Check", validate_fields_for_doctype=False)
 
 def update_website_context(context):
 	context["lms_enabled"] = frappe.get_doc("Education Settings").enable_lms

erpnext/education/doctype/fees/test_fees.py

@@ -9,8 +9,7 @@ from frappe.utils import nowdate
 from frappe.utils.make_random import get_random
 from erpnext.education.doctype.program.test_program import make_program_and_linked_courses
 
-# test_records = frappe.get_test_records('Fees')
-
+test_dependencies = ['Company']
 class TestFees(unittest.TestCase):
 
 	def test_fees(self):

erpnext/education/doctype/student/student.py

@@ -74,7 +74,6 @@ class Student(Document):
 			student_user.flags.ignore_permissions = True
 			student_user.add_roles("Student")
 			student_user.save()
-			update_password_link = student_user.reset_password()
 
 	def update_applicant_status(self):
 		"""Updates Student Applicant status to Admitted"""

erpnext/erpnext_integrations/connectors/shopify_connection.py

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

erpnext/erpnext_integrations/connectors/woocommerce_connection.py

@@ -1,6 +1,7 @@
 
 from __future__ import unicode_literals
 import frappe, base64, hashlib, hmac, json
+from frappe.utils import cstr
 from frappe import _
 
 def verify_request():
@@ -146,20 +147,17 @@ def rename_address(address, customer):
 
 def link_items(items_list, woocommerce_settings, sys_lang):
 	for item_data in items_list:
-		item_woo_com_id = item_data.get("product_id")
+		item_woo_com_id = cstr(item_data.get("product_id"))
 
-		if frappe.get_value("Item", {"woocommerce_id": item_woo_com_id}):
-			#Edit Item
-			item = frappe.get_doc("Item", {"woocommerce_id": item_woo_com_id})
-		else:
+		if not frappe.db.get_value("Item", {"woocommerce_id": item_woo_com_id}, 'name'):
 			#Create Item
 			item = frappe.new_doc("Item")
+			item.item_code = _("woocommerce - {0}", sys_lang).format(item_woo_com_id)
+			item.stock_uom = woocommerce_settings.uom or _("Nos", sys_lang)
+			item.item_group = _("WooCommerce Products", sys_lang)
 
 			item.item_name = item_data.get("name")
-		item.item_code = _("woocommerce - {0}", sys_lang).format(item_data.get("product_id"))
-		item.woocommerce_id = item_data.get("product_id")
-		item.item_group = _("WooCommerce Products", sys_lang)
-		item.stock_uom = woocommerce_settings.uom or _("Nos", sys_lang)
+			item.woocommerce_id = item_woo_com_id
 			item.flags.ignore_mandatory = True
 			item.save()
 
@@ -194,12 +192,12 @@ def set_items_in_sales_order(new_sales_order, woocommerce_settings, order, sys_l
 
 	for item in order.get("line_items"):
 		woocomm_item_id = item.get("product_id")
-		found_item = frappe.get_doc("Item", {"woocommerce_id": woocomm_item_id})
+		found_item = frappe.get_doc("Item", {"woocommerce_id": cstr(woocomm_item_id)})
 
 		ordered_items_tax = item.get("total_tax")
 
-		new_sales_order.append("items",{
-			"item_code": found_item.item_code,
+		new_sales_order.append("items", {
+			"item_code": found_item.name,
 			"item_name": found_item.item_name,
 			"description": found_item.item_name,
 			"delivery_date": new_sales_order.delivery_date,

erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py

@@ -7,6 +7,7 @@
 from __future__ import unicode_literals
 
 import urllib
+from urllib.parse import quote
 import hashlib
 import hmac
 import base64
@@ -68,8 +69,9 @@ def calc_md5(string):
 	"""
 	md = hashlib.md5()
 	md.update(string)
-	return base64.encodestring(md.digest()).strip('\n') if six.PY2 \
-		else base64.encodebytes(md.digest()).decode().strip()
+	return base64.encodebytes(md.digest()).decode().strip()
+
+
 
 def remove_empty(d):
 	"""
@@ -177,7 +179,6 @@ class MWS(object):
 			'SignatureMethod': 'HmacSHA256',
 		}
 		params.update(extra_data)
-		quote = urllib.quote if six.PY2 else urllib.parse.quote
 		request_description = '&'.join(['%s=%s' % (k, quote(params[k], safe='-_.~')) for k in sorted(params)])
 		signature = self.calc_signature(method, request_description)
 		url = '%s%s?%s&Signature=%s' % (self.domain, self.uri, request_description, quote(signature))