fix: Correctly extract last message

frappe.message_log now contains plain dictionary and not JSON strings,
so no need to load them.

.git-blame-ignore-revs

@@ -29,6 +29,3 @@ b147b85e6ac19a9220cd1e2958a6ebd99373283a
 
 # bulk format python code with black
 baec607ff5905b1c67531096a9cf50ec7ff00a5d
-
-# bulk refactor with sourcery
-eb9ee3f79b94e594fc6dfa4f6514580e125eee8c

.github/workflows/backport.yml

@@ -21,6 +21,6 @@ jobs:
       - name: Run backport
         uses: ./actions/backport
         with:
-          token: ${{secrets.RELEASE_TOKEN}}
+          token: ${{secrets.BACKPORT_BOT_TOKEN}}
           labelsToAdd: "backport"
           title: "{{originalTitle}}"

.github/workflows/initiate_release.yml

@@ -15,7 +15,7 @@ jobs:
     strategy:
       fail-fast: false
       matrix:
-        version: ["14", "15"]
+        version: ["13", "14"]
 
     steps:
       - uses: octokit/request-action@v2.x

.github/workflows/linters.yml

@@ -20,18 +20,6 @@ jobs:
       - name: Install and Run Pre-commit
         uses: pre-commit/action@v3.0.0
 
-  semgrep:
-    name: semgrep
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v3
-
-      - name: Set up Python 3.10
-        uses: actions/setup-python@v4
-        with:
-          python-version: '3.10'
-          cache: pip
-
       - name: Download Semgrep rules
         run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules
 

.github/workflows/lock.yml

@@ -1,21 +0,0 @@
-name: 'Lock threads'
-
-on:
-  schedule:
-    - cron: '0 0 * * *'
-  workflow_dispatch:
-
-permissions:
-  issues: write
-  pull-requests: write
-
-
-jobs:
-  lock:
-    runs-on: ubuntu-latest
-    steps:
-      - uses: dessant/lock-threads@v5
-        with:
-          github-token: ${{ github.token }}
-          issue-inactive-days: 14
-          pr-inactive-days: 14

.github/workflows/patch_faux.yml

@@ -1,22 +0,0 @@
-# Tests are skipped for these files but github doesn't allow "passing" hence this is required.
-
-name: Skipped Patch Test
-
-on:
-  pull_request:
-    paths:
-      - "**.js"
-      - "**.css"
-      - "**.md"
-      - "**.html"
-      - "**.csv"
-
-jobs:
-  test:
-    runs-on: ubuntu-latest
-
-    name: Patch Test
-
-    steps:
-      - name: Pass skipped tests unconditionally
-        run: "echo Skipped"

.github/workflows/release.yml

@@ -16,7 +16,7 @@ jobs:
       - name: Setup Node.js
         uses: actions/setup-node@v2
         with:
-          node-version: 20
+          node-version: 18
       - name: Setup dependencies
         run: |
           npm install @semantic-release/git @semantic-release/exec --no-save

.github/workflows/server-tests-mariadb-faux.yml

@@ -1,24 +0,0 @@
-# Tests are skipped for these files but github doesn't allow "passing" hence this is required.
-
-name: Skipped Tests
-
-on:
-  pull_request:
-    paths:
-      - "**.js"
-      - "**.css"
-      - "**.md"
-      - "**.html"
-
-jobs:
-  test:
-    runs-on: ubuntu-latest
-    strategy:
-      matrix:
-        container: [1, 2, 3, 4]
-
-    name: Python Unit Tests
-
-    steps:
-      - name: Pass skipped tests unconditionally
-        run: "echo Skipped"

.pre-commit-config.yaml

@@ -5,7 +5,7 @@ fail_fast: false
 
 repos:
   - repo: https://github.com/pre-commit/pre-commit-hooks
-    rev: v4.3.0
+    rev: v4.0.1
     hooks:
       - id: trailing-whitespace
         files: "erpnext.*"
@@ -15,10 +15,6 @@ repos:
         args: ['--branch', 'develop']
       - id: check-merge-conflict
       - id: check-ast
-      - id: check-json
-      - id: check-toml
-      - id: check-yaml
-      - id: debug-statements
 
   - repo: https://github.com/pre-commit/mirrors-eslint
     rev: v8.44.0

README.md

@@ -7,7 +7,8 @@
         <p>ERP made simple</p>
     </p>
 
-[![CI](https://github.com/frappe/erpnext/actions/workflows/server-tests-mariadb.yml/badge.svg?event=schedule)](https://github.com/frappe/erpnext/actions/workflows/server-tests-mariadb.yml)
+[![CI](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml/badge.svg?branch=develop)](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml)
+[![UI](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml/badge.svg?branch=develop&event=schedule)](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml)
 [![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
 [![codecov](https://codecov.io/gh/frappe/erpnext/branch/develop/graph/badge.svg?token=0TwvyUg3I5)](https://codecov.io/gh/frappe/erpnext)
 [![docker pulls](https://img.shields.io/docker/pulls/frappe/erpnext-worker.svg)](https://hub.docker.com/r/frappe/erpnext-worker)
@@ -72,6 +73,8 @@ New passwords will be created for the ERPNext "Administrator" user, the MariaDB
 1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
 1. [Report Security Vulnerabilities](https://erpnext.com/security)
 1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
+1. [Translations](https://translate.erpnext.com)
+
 
 ## License
 

crowdin.yml

@@ -1,3 +0,0 @@
-files:
-  - source: /erpnext/locale/main.pot
-    translation: /erpnext/locale/%two_letters_code%.po

erpnext/__init__.py

@@ -3,7 +3,7 @@ import inspect
 
 import frappe
 
-__version__ = "16.0.0-dev"
+__version__ = "15.0.0-dev"
 
 
 def get_default_company(user=None):
@@ -36,7 +36,7 @@ def get_default_cost_center(company):
 
 	if not frappe.flags.company_cost_center:
 		frappe.flags.company_cost_center = {}
-	if company not in frappe.flags.company_cost_center:
+	if not company in frappe.flags.company_cost_center:
 		frappe.flags.company_cost_center[company] = frappe.get_cached_value(
 			"Company", company, "cost_center"
 		)
@@ -47,7 +47,7 @@ def get_company_currency(company):
 	"""Returns the default company currency"""
 	if not frappe.flags.company_currency:
 		frappe.flags.company_currency = {}
-	if company not in frappe.flags.company_currency:
+	if not company in frappe.flags.company_currency:
 		frappe.flags.company_currency[company] = frappe.db.get_value(
 			"Company", company, "default_currency", cache=True
 		)
@@ -81,7 +81,7 @@ def is_perpetual_inventory_enabled(company):
 	if not hasattr(frappe.local, "enable_perpetual_inventory"):
 		frappe.local.enable_perpetual_inventory = {}
 
-	if company not in frappe.local.enable_perpetual_inventory:
+	if not company in frappe.local.enable_perpetual_inventory:
 		frappe.local.enable_perpetual_inventory[company] = (
 			frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
 		)
@@ -96,7 +96,7 @@ def get_default_finance_book(company=None):
 	if not hasattr(frappe.local, "default_finance_book"):
 		frappe.local.default_finance_book = {}
 
-	if company not in frappe.local.default_finance_book:
+	if not company in frappe.local.default_finance_book:
 		frappe.local.default_finance_book[company] = frappe.get_cached_value(
 			"Company", company, "default_finance_book"
 		)
@@ -108,7 +108,7 @@ def get_party_account_type(party_type):
 	if not hasattr(frappe.local, "party_account_types"):
 		frappe.local.party_account_types = {}
 
-	if party_type not in frappe.local.party_account_types:
+	if not party_type in frappe.local.party_account_types:
 		frappe.local.party_account_types[party_type] = (
 			frappe.db.get_value("Party Type", party_type, "account_type") or ""
 		)

erpnext/accounts/deferred_revenue.py

@@ -232,7 +232,7 @@ def calculate_monthly_amount(
 			if amount + already_booked_amount_in_account_currency > item.net_amount:
 				amount = item.net_amount - already_booked_amount_in_account_currency
 
-		if get_first_day(start_date) != start_date or get_last_day(end_date) != end_date:
+		if not (get_first_day(start_date) == start_date and get_last_day(end_date) == end_date):
 			partial_month = flt(date_diff(end_date, start_date)) / flt(
 				date_diff(get_last_day(end_date), get_first_day(start_date))
 			)

erpnext/accounts/doctype/account/account.json

@@ -108,7 +108,6 @@
    "fieldname": "parent_account",
    "fieldtype": "Link",
    "ignore_user_permissions": 1,
-   "in_preview": 1,
    "label": "Parent Account",
    "oldfieldname": "parent_account",
    "oldfieldtype": "Link",
@@ -193,7 +192,7 @@
  "idx": 1,
  "is_tree": 1,
  "links": [],
- "modified": "2024-01-10 04:57:33.681676",
+ "modified": "2023-07-20 18:18:44.405723",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account",
@@ -250,7 +249,6 @@
  ],
  "search_fields": "account_number",
  "show_name_in_global_search": 1,
- "show_preview_popup": 1,
  "sort_field": "modified",
  "sort_order": "ASC",
  "states": [],

erpnext/accounts/doctype/account/account.py

@@ -23,65 +23,6 @@ class InvalidAccountMergeError(frappe.ValidationError):
 
 
 class Account(NestedSet):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account_currency: DF.Link | None
-		account_name: DF.Data
-		account_number: DF.Data | None
-		account_type: DF.Literal[
-			"",
-			"Accumulated Depreciation",
-			"Asset Received But Not Billed",
-			"Bank",
-			"Cash",
-			"Chargeable",
-			"Capital Work in Progress",
-			"Cost of Goods Sold",
-			"Current Asset",
-			"Current Liability",
-			"Depreciation",
-			"Direct Expense",
-			"Direct Income",
-			"Equity",
-			"Expense Account",
-			"Expenses Included In Asset Valuation",
-			"Expenses Included In Valuation",
-			"Fixed Asset",
-			"Income Account",
-			"Indirect Expense",
-			"Indirect Income",
-			"Liability",
-			"Payable",
-			"Receivable",
-			"Round Off",
-			"Stock",
-			"Stock Adjustment",
-			"Stock Received But Not Billed",
-			"Service Received But Not Billed",
-			"Tax",
-			"Temporary",
-		]
-		balance_must_be: DF.Literal["", "Debit", "Credit"]
-		company: DF.Link
-		disabled: DF.Check
-		freeze_account: DF.Literal["No", "Yes"]
-		include_in_gross: DF.Check
-		is_group: DF.Check
-		lft: DF.Int
-		old_parent: DF.Data | None
-		parent_account: DF.Link
-		report_type: DF.Literal["", "Balance Sheet", "Profit and Loss"]
-		rgt: DF.Int
-		root_type: DF.Literal["", "Asset", "Liability", "Income", "Expense", "Equity"]
-		tax_rate: DF.Float
-	# end: auto-generated types
-
 	nsm_parent_field = "parent_account"
 
 	def on_update(self):
@@ -91,8 +32,8 @@ class Account(NestedSet):
 			super(Account, self).on_update()
 
 	def onload(self):
-		frozen_accounts_modifier = frappe.db.get_single_value(
+		frozen_accounts_modifier = frappe.db.get_value(
-			"Accounts Settings", "frozen_accounts_modifier"
+			"Accounts Settings", "Accounts Settings", "frozen_accounts_modifier"
 		)
 		if not frozen_accounts_modifier or frozen_accounts_modifier in frappe.get_roles():
 			self.set_onload("can_freeze_account", True)
@@ -118,7 +59,6 @@ class Account(NestedSet):
 		self.validate_balance_must_be_debit_or_credit()
 		self.validate_account_currency()
 		self.validate_root_company_and_sync_account_to_children()
-		self.validate_receivable_payable_account_type()
 
 	def validate_parent_child_account_type(self):
 		if self.parent_account:
@@ -189,24 +129,6 @@ class Account(NestedSet):
 				"Balance Sheet" if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
 			)
 
-	def validate_receivable_payable_account_type(self):
-		doc_before_save = self.get_doc_before_save()
-		receivable_payable_types = ["Receivable", "Payable"]
-		if (
-			doc_before_save
-			and doc_before_save.account_type in receivable_payable_types
-			and doc_before_save.account_type != self.account_type
-		):
-			# check for ledger entries
-			if frappe.db.get_all("GL Entry", filters={"account": self.name, "is_cancelled": 0}, limit=1):
-				msg = _(
-					"There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
-				).format(
-					frappe.bold("Account Type"), doc_before_save.account_type, doc_before_save.account_type
-				)
-				frappe.msgprint(msg)
-				self.add_comment("Comment", msg)
-
 	def validate_root_details(self):
 		doc_before_save = self.get_doc_before_save()
 

erpnext/accounts/doctype/account/account_tree.js

@@ -77,7 +77,7 @@ frappe.treeview_settings["Account"] = {
 
 						// show Dr if positive since balance is calculated as debit - credit else show Cr
 						const balance = account.balance_in_account_currency || account.balance;
-						const dr_or_cr = balance > 0 ? __("Dr"): __("Cr");
+						const dr_or_cr = balance > 0 ? "Dr": "Cr";
 						const format = (value, currency) => format_currency(Math.abs(value), currency);
 
 						if (account.balance!==undefined) {

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

@@ -74,7 +74,7 @@ def create_charts(
 		# after all accounts are already inserted.
 		frappe.local.flags.ignore_update_nsm = True
 		_import_accounts(chart, None, None, root_account=True)
-		rebuild_tree("Account")
+		rebuild_tree("Account", "parent_account")
 		frappe.local.flags.ignore_update_nsm = False
 
 
@@ -231,8 +231,6 @@ def build_account_tree(tree, parent, all_accounts):
 			tree[child.account_name]["account_type"] = child.account_type
 		if child.tax_rate:
 			tree[child.account_name]["tax_rate"] = child.tax_rate
-		if child.account_currency:
-			tree[child.account_name]["account_currency"] = child.account_currency
 		if not parent:
 			tree[child.account_name]["root_type"] = child.root_type
 

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

@@ -77,6 +77,7 @@
             "1500 Fertige Erzeugnisse": {"account_type": "Stock"},
             "1600 Handelswarenvorrat": {"account_type": "Stock Received But Not Billed"},
             "1700 Noch nicht abrechenbare Leistungen": {"account_type": "Stock"},
+            "1900 Wertberichtigungen": {"account_type": "Stock"},
             "1800 Geleistete Anzahlungen": {"account_type": "Stock"},
             "1900 Wertberichtigungen": {"account_type": "Stock"},
             "root_type": "Asset"

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

@@ -33,9 +33,7 @@
                 }, 
                 "Stocks": {
                     "Mati\u00e8res premi\u00e8res": {}, 
-                    "Stock de produits fini": {
+                    "Stock de produits fini": {}, 
-                        "account_type": "Stock"
-                    }, 
                     "Stock exp\u00e9di\u00e9 non-factur\u00e9": {}, 
                     "Travaux en cours": {}, 
                     "account_type": "Stock"
@@ -397,11 +395,9 @@
         }, 
         "Produits": {
             "Revenus de ventes": {
-                "Escomptes de volume sur ventes": {}, 
+                " Escomptes de volume sur ventes": {}, 
                 "Autres produits d'exploitation": {}, 
-                "Ventes": {
+                "Ventes": {}, 
-                    "account_type": "Income Account"
-                }, 
                 "Ventes avec des provinces harmonis\u00e9es": {}, 
                 "Ventes avec des provinces non-harmonis\u00e9es": {}, 
                 "Ventes \u00e0 l'\u00e9tranger": {}

erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json

@@ -53,13 +53,8 @@
 				},
 				"II. Forderungen und sonstige Vermögensgegenstände": {
 					"is_group": 1,
-					"Forderungen aus Lieferungen und Leistungen mit Kontokorrent": {
+					"Ford. a. Lieferungen und Leistungen": {
 						"account_number": "1400",
-						"account_type": "Receivable",
-						"is_group": 1
-					},
-					"Forderungen aus Lieferungen und Leistungen ohne Kontokorrent": {
-						"account_number": "1410",
 						"account_type": "Receivable"
 					},
 					"Durchlaufende Posten": {
@@ -185,13 +180,8 @@
 				},
 				"IV. Verbindlichkeiten aus Lieferungen und Leistungen": {
 					"is_group": 1,
-					"Verbindlichkeiten aus Lieferungen und Leistungen mit Kontokorrent": {
+					"Verbindlichkeiten aus Lieferungen u. Leistungen": {
 						"account_number": "1600",
-						"account_type": "Payable",
-						"is_group": 1
-					},
-					"Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent": {
-						"account_number": "1610",
 						"account_type": "Payable"
 					}
 				},

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

@@ -1,6 +1,4 @@
 {
-  "country_code": "hu", 
-  "name": "Hungary - Chart of Accounts for Microenterprises", 
   "tree": {
     "SZ\u00c1MLAOSZT\u00c1LY BEFEKTETETT ESZK\u00d6Z\u00d6K": {
       "account_number": 1,

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

@@ -36,16 +36,16 @@
                 }
             },
             "Fixed Assets": {
-                "Capital Equipment": {
+                "Capital Equipments": {
                     "account_type": "Fixed Asset"
                 },
-                "Electronic Equipment": {
+                "Electronic Equipments": {
                     "account_type": "Fixed Asset"
                 },
-                "Furniture and Fixtures": {
+                "Furnitures and Fixtures": {
                     "account_type": "Fixed Asset"
                 },
-                "Office Equipment": {
+                "Office Equipments": {
                     "account_type": "Fixed Asset"
                 },
                 "Plants and Machineries": {

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

@@ -1,6 +1,6 @@
 {
     "country_code": "ni", 
-    "name": "Nicaragua - Catálogo de Cuentas", 
+    "name": "Nicaragua - Catalogo de Cuentas", 
     "tree": {
         "Activo": {
             "Activo Corriente": {

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

@@ -23,13 +23,13 @@ def get():
 				_("Tax Assets"): {"is_group": 1},
 			},
 			_("Fixed Assets"): {
-				_("Capital Equipment"): {"account_type": "Fixed Asset"},
+				_("Capital Equipments"): {"account_type": "Fixed Asset"},
-				_("Electronic Equipment"): {"account_type": "Fixed Asset"},
+				_("Electronic Equipments"): {"account_type": "Fixed Asset"},
-				_("Furniture and Fixtures"): {"account_type": "Fixed Asset"},
+				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset"},
-				_("Office Equipment"): {"account_type": "Fixed Asset"},
+				_("Office Equipments"): {"account_type": "Fixed Asset"},
 				_("Plants and Machineries"): {"account_type": "Fixed Asset"},
 				_("Buildings"): {"account_type": "Fixed Asset"},
-				_("Software"): {"account_type": "Fixed Asset"},
+				_("Softwares"): {"account_type": "Fixed Asset"},
 				_("Accumulated Depreciation"): {"account_type": "Accumulated Depreciation"},
 				_("CWIP Account"): {
 					"account_type": "Capital Work in Progress",

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

@@ -36,13 +36,13 @@ def get():
 				"account_number": "1100-1600",
 			},
 			_("Fixed Assets"): {
-				_("Capital Equipment"): {"account_type": "Fixed Asset", "account_number": "1710"},
+				_("Capital Equipments"): {"account_type": "Fixed Asset", "account_number": "1710"},
-				_("Electronic Equipment"): {"account_type": "Fixed Asset", "account_number": "1720"},
+				_("Electronic Equipments"): {"account_type": "Fixed Asset", "account_number": "1720"},
-				_("Furniture and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
+				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
-				_("Office Equipment"): {"account_type": "Fixed Asset", "account_number": "1740"},
+				_("Office Equipments"): {"account_type": "Fixed Asset", "account_number": "1740"},
 				_("Plants and Machineries"): {"account_type": "Fixed Asset", "account_number": "1750"},
 				_("Buildings"): {"account_type": "Fixed Asset", "account_number": "1760"},
-				_("Software"): {"account_type": "Fixed Asset", "account_number": "1770"},
+				_("Softwares"): {"account_type": "Fixed Asset", "account_number": "1770"},
 				_("Accumulated Depreciation"): {
 					"account_type": "Accumulated Depreciation",
 					"account_number": "1780",

erpnext/accounts/doctype/account/test_account.py

@@ -6,7 +6,6 @@ import unittest
 
 import frappe
 from frappe.test_runner import make_test_records
-from frappe.utils import nowdate
 
 from erpnext.accounts.doctype.account.account import (
 	InvalidAccountMergeError,
@@ -120,7 +119,7 @@ class TestAccount(unittest.TestCase):
 			InvalidAccountMergeError,
 			merge_account,
 			"Capital Stock - _TC",
-			"Software - _TC",
+			"Softwares - _TC",
 		)
 
 		# Raise error as currency doesn't match
@@ -325,19 +324,6 @@ class TestAccount(unittest.TestCase):
 		acc.account_currency = "USD"
 		self.assertRaises(frappe.ValidationError, acc.save)
 
-	def test_account_balance(self):
-		from erpnext.accounts.utils import get_balance_on
-
-		if not frappe.db.exists("Account", "Test Percent Account %5 - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Test Percent Account %5"
-			acc.parent_account = "Tax Assets - _TC"
-			acc.company = "_Test Company"
-			acc.insert()
-
-		balance = get_balance_on(account="Test Percent Account %5 - _TC", date=nowdate())
-		self.assertEqual(balance, 0)
-
 
 def _make_test_records(verbose=None):
 	from frappe.test_runner import make_test_objects

erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py

@@ -11,29 +11,6 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 
 
 class AccountClosingBalance(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account: DF.Link | None
-		account_currency: DF.Link | None
-		closing_date: DF.Date | None
-		company: DF.Link | None
-		cost_center: DF.Link | None
-		credit: DF.Currency
-		credit_in_account_currency: DF.Currency
-		debit: DF.Currency
-		debit_in_account_currency: DF.Currency
-		finance_book: DF.Link | None
-		is_period_closing_voucher_entry: DF.Check
-		period_closing_voucher: DF.Link | None
-		project: DF.Link | None
-	# end: auto-generated types
-
 	pass
 
 

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -13,25 +13,6 @@ from frappe.utils import cstr
 
 
 class AccountingDimension(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.accounting_dimension_detail.accounting_dimension_detail import (
-			AccountingDimensionDetail,
-		)
-
-		dimension_defaults: DF.Table[AccountingDimensionDetail]
-		disabled: DF.Check
-		document_type: DF.Link
-		fieldname: DF.Data | None
-		label: DF.Data | None
-	# end: auto-generated types
-
 	def before_insert(self):
 		self.set_fieldname_and_label()
 

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py

@@ -7,24 +7,4 @@ from frappe.model.document import Document
 
 
 class AccountingDimensionDetail(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		automatically_post_balancing_accounting_entry: DF.Check
-		company: DF.Link | None
-		default_dimension: DF.DynamicLink | None
-		mandatory_for_bs: DF.Check
-		mandatory_for_pl: DF.Check
-		offsetting_account: DF.Link | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		reference_document: DF.Link | None
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py

@@ -8,28 +8,6 @@ from frappe.model.document import Document
 
 
 class AccountingDimensionFilter(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.allowed_dimension.allowed_dimension import AllowedDimension
-		from erpnext.accounts.doctype.applicable_on_account.applicable_on_account import (
-			ApplicableOnAccount,
-		)
-
-		accounting_dimension: DF.Literal
-		accounts: DF.Table[ApplicableOnAccount]
-		allow_or_restrict: DF.Literal["Allow", "Restrict"]
-		apply_restriction_on_values: DF.Check
-		company: DF.Link
-		dimensions: DF.Table[AllowedDimension]
-		disabled: DF.Check
-	# end: auto-generated types
-
 	def before_save(self):
 		# If restriction is not applied on values, then remove all the dimensions and set allow_or_restrict to Restrict
 		if not self.apply_restriction_on_values:

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -16,23 +16,6 @@ class ClosedAccountingPeriod(frappe.ValidationError):
 
 
 class AccountingPeriod(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.closed_document.closed_document import ClosedDocument
-
-		closed_documents: DF.Table[ClosedDocument]
-		company: DF.Link
-		end_date: DF.Date
-		period_name: DF.Data
-		start_date: DF.Date
-	# end: auto-generated types
-
 	def validate(self):
 		self.validate_overlap()
 

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -1,6 +1,7 @@
 {
  "actions": [],
  "creation": "2013-06-24 15:49:57",
+ "description": "Settings for Accounts",
  "doctype": "DocType",
  "document_type": "Other",
  "editable_grid": 1,
@@ -65,12 +66,7 @@
   "show_balance_in_coa",
   "banking_tab",
   "enable_party_matching",
-  "enable_fuzzy_matching",
+  "enable_fuzzy_matching"
-  "reports_tab",
-  "remarks_section",
-  "general_ledger_remarks_length",
-  "column_break_lvjk",
-  "receivable_payable_remarks_length"
  ],
  "fields": [
   {
@@ -426,34 +422,6 @@
    "fieldname": "round_row_wise_tax",
    "fieldtype": "Check",
    "label": "Round Tax Amount Row-wise"
-  },
-  {
-   "fieldname": "reports_tab",
-   "fieldtype": "Tab Break",
-   "label": "Reports"
-  },
-  {
-   "default": "0",
-   "description": "Truncates 'Remarks' column to set character length",
-   "fieldname": "general_ledger_remarks_length",
-   "fieldtype": "Int",
-   "label": "General Ledger"
-  },
-  {
-   "default": "0",
-   "description": "Truncates 'Remarks' column to set character length",
-   "fieldname": "receivable_payable_remarks_length",
-   "fieldtype": "Int",
-   "label": "Accounts Receivable/Payable"
-  },
-  {
-   "fieldname": "column_break_lvjk",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "remarks_section",
-   "fieldtype": "Section Break",
-   "label": "Remarks Column Length"
   }
  ],
  "icon": "icon-cog",
@@ -461,7 +429,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2024-01-30 14:04:26.553554",
+ "modified": "2023-08-28 00:12:02.740633",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -14,52 +14,6 @@ from erpnext.stock.utils import check_pending_reposting
 
 
 class AccountsSettings(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		acc_frozen_upto: DF.Date | None
-		add_taxes_from_item_tax_template: DF.Check
-		allow_multi_currency_invoices_against_single_party_account: DF.Check
-		allow_stale: DF.Check
-		auto_reconcile_payments: DF.Check
-		automatically_fetch_payment_terms: DF.Check
-		automatically_process_deferred_accounting_entry: DF.Check
-		book_asset_depreciation_entry_automatically: DF.Check
-		book_deferred_entries_based_on: DF.Literal["Days", "Months"]
-		book_deferred_entries_via_journal_entry: DF.Check
-		book_tax_discount_loss: DF.Check
-		check_supplier_invoice_uniqueness: DF.Check
-		credit_controller: DF.Link | None
-		delete_linked_ledger_entries: DF.Check
-		determine_address_tax_category_from: DF.Literal["Billing Address", "Shipping Address"]
-		enable_common_party_accounting: DF.Check
-		enable_fuzzy_matching: DF.Check
-		enable_party_matching: DF.Check
-		frozen_accounts_modifier: DF.Link | None
-		general_ledger_remarks_length: DF.Int
-		ignore_account_closing_balance: DF.Check
-		make_payment_via_journal_entry: DF.Check
-		merge_similar_account_heads: DF.Check
-		over_billing_allowance: DF.Currency
-		post_change_gl_entries: DF.Check
-		receivable_payable_remarks_length: DF.Int
-		role_allowed_to_over_bill: DF.Link | None
-		round_row_wise_tax: DF.Check
-		show_balance_in_coa: DF.Check
-		show_inclusive_tax_in_print: DF.Check
-		show_payment_schedule_in_print: DF.Check
-		show_taxes_as_table_in_print: DF.Check
-		stale_days: DF.Int
-		submit_journal_entries: DF.Check
-		unlink_advance_payment_on_cancelation_of_order: DF.Check
-		unlink_payment_on_cancellation_of_invoice: DF.Check
-	# end: auto-generated types
-
 	def validate(self):
 		old_doc = self.get_doc_before_save()
 		clear_cache = False

erpnext/accounts/doctype/advance_tax/advance_tax.py

@@ -6,22 +6,4 @@ from frappe.model.document import Document
 
 
 class AdvanceTax(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account_head: DF.Link | None
-		allocated_amount: DF.Currency
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		reference_detail: DF.Data | None
-		reference_name: DF.DynamicLink | None
-		reference_type: DF.Link | None
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py

@@ -7,33 +7,4 @@ from frappe.model.document import Document
 
 
 class AdvanceTaxesandCharges(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account_head: DF.Link
-		add_deduct_tax: DF.Literal["Add", "Deduct"]
-		allocated_amount: DF.Currency
-		base_tax_amount: DF.Currency
-		base_total: DF.Currency
-		charge_type: DF.Literal[
-			"", "Actual", "On Paid Amount", "On Previous Row Amount", "On Previous Row Total"
-		]
-		cost_center: DF.Link | None
-		currency: DF.Link | None
-		description: DF.SmallText
-		included_in_paid_amount: DF.Check
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		rate: DF.Float
-		row_id: DF.Data | None
-		tax_amount: DF.Currency
-		total: DF.Currency
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/allowed_dimension/allowed_dimension.py

@@ -7,19 +7,4 @@ from frappe.model.document import Document
 
 
 class AllowedDimension(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		accounting_dimension: DF.Link | None
-		dimension_value: DF.DynamicLink | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json

@@ -11,7 +11,6 @@
   {
    "fieldname": "company",
    "fieldtype": "Link",
-   "ignore_user_permissions": 1,
    "in_list_view": 1,
    "label": "Company",
    "options": "Company",
@@ -20,7 +19,7 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2024-01-03 11:13:02.669632",
+ "modified": "2020-05-01 12:32:34.044911",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Allowed To Transact With",
@@ -29,6 +28,5 @@
  "quick_entry": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
- "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.py

@@ -6,18 +6,4 @@ from frappe.model.document import Document
 
 
 class AllowedToTransactWith(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		company: DF.Link
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/applicable_on_account/applicable_on_account.py

@@ -7,19 +7,4 @@ from frappe.model.document import Document
 
 
 class ApplicableOnAccount(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		applicable_on_account: DF.Link
-		is_mandatory: DF.Check
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/bank/bank.py

@@ -10,25 +10,6 @@ from frappe.model.document import Document
 
 
 class Bank(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.bank_transaction_mapping.bank_transaction_mapping import (
-			BankTransactionMapping,
-		)
-
-		bank_name: DF.Data
-		bank_transaction_mapping: DF.Table[BankTransactionMapping]
-		plaid_access_token: DF.Data | None
-		swift_number: DF.Data | None
-		website: DF.Data | None
-	# end: auto-generated types
-
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self)

erpnext/accounts/doctype/bank_account/bank_account.py

@@ -9,37 +9,9 @@ from frappe.contacts.address_and_contact import (
 	load_address_and_contact,
 )
 from frappe.model.document import Document
-from frappe.utils import comma_and, get_link_to_form
 
 
 class BankAccount(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account: DF.Link | None
-		account_name: DF.Data
-		account_subtype: DF.Link | None
-		account_type: DF.Link | None
-		bank: DF.Link
-		bank_account_no: DF.Data | None
-		branch_code: DF.Data | None
-		company: DF.Link | None
-		disabled: DF.Check
-		iban: DF.Data | None
-		integration_id: DF.Data | None
-		is_company_account: DF.Check
-		is_default: DF.Check
-		last_integration_date: DF.Date | None
-		mask: DF.Data | None
-		party: DF.DynamicLink | None
-		party_type: DF.Link | None
-	# end: auto-generated types
-
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self)
@@ -53,21 +25,10 @@ class BankAccount(Document):
 	def validate(self):
 		self.validate_company()
 		self.validate_iban()
-		self.validate_account()
-
-	def validate_account(self):
-		if self.account:
-			if accounts := frappe.db.get_all("Bank Account", filters={"account": self.account}, as_list=1):
-				frappe.throw(
-					_("'{0}' account is already used by {1}. Use another account.").format(
-						frappe.bold(self.account),
-						frappe.bold(comma_and([get_link_to_form(self.doctype, x[0]) for x in accounts])),
-					)
-				)
 
 	def validate_company(self):
 		if self.is_company_account and not self.company:
-			frappe.throw(_("Company is mandatory for company account"))
+			frappe.throw(_("Company is manadatory for company account"))
 
 	def validate_iban(self):
 		"""

erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.py

@@ -6,15 +6,4 @@ from frappe.model.document import Document
 
 
 class BankAccountSubtype(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account_subtype: DF.Data | None
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/bank_account_type/bank_account_type.py

@@ -7,15 +7,4 @@ from frappe.model.document import Document
 
 
 class BankAccountType(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account_type: DF.Data | None
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/bank_clearance/bank_clearance.py

@@ -5,9 +5,7 @@
 import frappe
 from frappe import _, msgprint
 from frappe.model.document import Document
-from frappe.query_builder.custom import ConstantColumn
 from frappe.utils import flt, fmt_money, getdate
-from pypika import Order
 
 import erpnext
 
@@ -15,28 +13,6 @@ form_grid_templates = {"journal_entries": "templates/form_grid/bank_reconciliati
 
 
 class BankClearance(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.bank_clearance_detail.bank_clearance_detail import (
-			BankClearanceDetail,
-		)
-
-		account: DF.Link
-		account_currency: DF.Link | None
-		bank_account: DF.Link | None
-		from_date: DF.Date
-		include_pos_transactions: DF.Check
-		include_reconciled_entries: DF.Check
-		payment_entries: DF.Table[BankClearanceDetail]
-		to_date: DF.Date
-	# end: auto-generated types
-
 	@frappe.whitelist()
 	def get_payment_entries(self):
 		if not (self.from_date and self.to_date):
@@ -181,62 +157,39 @@ def get_payment_entries_for_bank_clearance(
 
 	pos_sales_invoices, pos_purchase_invoices = [], []
 	if include_pos_transactions:
-		si_payment = frappe.qb.DocType("Sales Invoice Payment")
+		pos_sales_invoices = frappe.db.sql(
-		si = frappe.qb.DocType("Sales Invoice")
+			"""
-		acc = frappe.qb.DocType("Account")
+				select
+					"Sales Invoice Payment" as payment_document, sip.name as payment_entry, sip.amount as debit,
+					si.posting_date, si.customer as against_account, sip.clearance_date,
+					account.account_currency, 0 as credit
+				from `tabSales Invoice Payment` sip, `tabSales Invoice` si, `tabAccount` account
+				where
+					sip.account=%(account)s and si.docstatus=1 and sip.parent = si.name
+					and account.name = sip.account and si.posting_date >= %(from)s and si.posting_date <= %(to)s
+				order by
+					si.posting_date ASC, si.name DESC
+			""",
+			{"account": account, "from": from_date, "to": to_date},
+			as_dict=1,
+		)
 
-		pos_sales_invoices = (
+		pos_purchase_invoices = frappe.db.sql(
-			frappe.qb.from_(si_payment)
+			"""
-			.inner_join(si)
+				select
-			.on(si_payment.parent == si.name)
+					"Purchase Invoice" as payment_document, pi.name as payment_entry, pi.paid_amount as credit,
-			.inner_join(acc)
+					pi.posting_date, pi.supplier as against_account, pi.clearance_date,
-			.on(si_payment.account == acc.name)
+					account.account_currency, 0 as debit
-			.select(
+				from `tabPurchase Invoice` pi, `tabAccount` account
-				ConstantColumn("Sales Invoice").as_("payment_document"),
+				where
-				si.name.as_("payment_entry"),
+					pi.cash_bank_account=%(account)s and pi.docstatus=1 and account.name = pi.cash_bank_account
-				si_payment.reference_no.as_("cheque_number"),
+					and pi.posting_date >= %(from)s and pi.posting_date <= %(to)s
-				si_payment.amount.as_("debit"),
+				order by
-				si.posting_date,
+					pi.posting_date ASC, pi.name DESC
-				si.customer.as_("against_account"),
+			""",
-				si_payment.clearance_date,
+			{"account": account, "from": from_date, "to": to_date},
-				acc.account_currency,
+			as_dict=1,
-				ConstantColumn(0).as_("credit"),
+		)
-			)
-			.where(
-				(si.docstatus == 1)
-				& (si_payment.account == account)
-				& (si.posting_date >= from_date)
-				& (si.posting_date <= to_date)
-			)
-			.orderby(si.posting_date)
-			.orderby(si.name, order=Order.desc)
-		).run(as_dict=True)
-
-		pi = frappe.qb.DocType("Purchase Invoice")
-
-		pos_purchase_invoices = (
-			frappe.qb.from_(pi)
-			.inner_join(acc)
-			.on(pi.cash_bank_account == acc.name)
-			.select(
-				ConstantColumn("Purchase Invoice").as_("payment_document"),
-				pi.name.as_("payment_entry"),
-				pi.paid_amount.as_("credit"),
-				pi.posting_date,
-				pi.supplier.as_("against_account"),
-				pi.clearance_date,
-				acc.account_currency,
-				ConstantColumn(0).as_("debit"),
-			)
-			.where(
-				(pi.docstatus == 1)
-				& (pi.cash_bank_account == account)
-				& (pi.posting_date >= from_date)
-				& (pi.posting_date <= to_date)
-			)
-			.orderby(pi.posting_date)
-			.orderby(pi.name, order=Order.desc)
-		).run(as_dict=True)
 
 	entries = (
 		list(payment_entries)

erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py

@@ -6,25 +6,4 @@ from frappe.model.document import Document
 
 
 class BankClearanceDetail(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		against_account: DF.Data | None
-		amount: DF.Data | None
-		cheque_date: DF.Date | None
-		cheque_number: DF.Data | None
-		clearance_date: DF.Date | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		payment_document: DF.Link | None
-		payment_entry: DF.DynamicLink | None
-		posting_date: DF.Date | None
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py

@@ -8,51 +8,17 @@ from frappe.model.document import Document
 
 
 class BankGuarantee(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account: DF.Link | None
-		amended_from: DF.Link | None
-		amount: DF.Currency
-		bank: DF.Link | None
-		bank_account: DF.Link | None
-		bank_account_no: DF.Data | None
-		bank_guarantee_number: DF.Data | None
-		bg_type: DF.Literal["", "Receiving", "Providing"]
-		branch_code: DF.Data | None
-		charges: DF.Currency
-		customer: DF.Link | None
-		end_date: DF.Date | None
-		fixed_deposit_number: DF.Data | None
-		iban: DF.Data | None
-		margin_money: DF.Currency
-		more_information: DF.TextEditor | None
-		name_of_beneficiary: DF.Data | None
-		project: DF.Link | None
-		reference_docname: DF.DynamicLink | None
-		reference_doctype: DF.Link | None
-		start_date: DF.Date
-		supplier: DF.Link | None
-		swift_number: DF.Data | None
-		validity: DF.Int
-	# end: auto-generated types
-
 	def validate(self):
 		if not (self.customer or self.supplier):
 			frappe.throw(_("Select the customer or supplier."))
 
 	def on_submit(self):
 		if not self.bank_guarantee_number:
-			frappe.throw(_("Enter the Bank Guarantee Number before submitting."))
+			frappe.throw(_("Enter the Bank Guarantee Number before submittting."))
 		if not self.name_of_beneficiary:
-			frappe.throw(_("Enter the name of the Beneficiary before submitting."))
+			frappe.throw(_("Enter the name of the Beneficiary before submittting."))
 		if not self.bank:
-			frappe.throw(_("Enter the name of the bank or lending institution before submitting."))
+			frappe.throw(_("Enter the name of the bank or lending institution before submittting."))
 
 
 @frappe.whitelist()

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js

@@ -137,7 +137,7 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
 					"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_account_balance",
 				args: {
 					bank_account: frm.doc.bank_account,
-					till_date: frappe.datetime.add_days(frm.doc.bank_statement_from_date, -1)
+					till_date: frm.doc.bank_statement_from_date,
 				},
 				callback: (response) => {
 					frm.set_value("account_opening_balance", response.message);

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py

@@ -18,30 +18,9 @@ from erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_s
 	get_entries,
 )
 from erpnext.accounts.utils import get_account_currency, get_balance_on
-from erpnext.setup.utils import get_exchange_rate
 
 
 class BankReconciliationTool(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account_currency: DF.Link | None
-		account_opening_balance: DF.Currency
-		bank_account: DF.Link | None
-		bank_statement_closing_balance: DF.Currency
-		bank_statement_from_date: DF.Date | None
-		bank_statement_to_date: DF.Date | None
-		company: DF.Link | None
-		filter_by_reference_date: DF.Check
-		from_reference_date: DF.Date | None
-		to_reference_date: DF.Date | None
-	# end: auto-generated types
-
 	pass
 
 
@@ -151,7 +130,7 @@ def create_journal_entry_bts(
 	bank_transaction = frappe.db.get_values(
 		"Bank Transaction",
 		bank_transaction_name,
-		fieldname=["name", "deposit", "withdrawal", "bank_account", "currency"],
+		fieldname=["name", "deposit", "withdrawal", "bank_account"],
 		as_dict=True,
 	)[0]
 	company_account = frappe.get_value("Bank Account", bank_transaction.bank_account, "account")
@@ -165,94 +144,29 @@ def create_journal_entry_bts(
 			)
 
 	company = frappe.get_value("Account", company_account, "company")
-	company_default_currency = frappe.get_cached_value("Company", company, "default_currency")
-	company_account_currency = frappe.get_cached_value("Account", company_account, "account_currency")
-	second_account_currency = frappe.get_cached_value("Account", second_account, "account_currency")
-
-	# determine if multi-currency Journal or not
-	is_multi_currency = (
-		True
-		if company_default_currency != company_account_currency
-		or company_default_currency != second_account_currency
-		or company_default_currency != bank_transaction.currency
-		else False
-	)
 
 	accounts = []
-	second_account_dict = {
+	# Multi Currency?
-		"account": second_account,
+	accounts.append(
-		"account_currency": second_account_currency,
+		{
-		"credit_in_account_currency": bank_transaction.deposit,
+			"account": second_account,
-		"debit_in_account_currency": bank_transaction.withdrawal,
+			"credit_in_account_currency": bank_transaction.deposit,
-		"party_type": party_type,
+			"debit_in_account_currency": bank_transaction.withdrawal,
-		"party": party,
+			"party_type": party_type,
-		"cost_center": get_default_cost_center(company),
+			"party": party,
-	}
+			"cost_center": get_default_cost_center(company),
+		}
+	)
 
-	company_account_dict = {
+	accounts.append(
-		"account": company_account,
+		{
-		"account_currency": company_account_currency,
+			"account": company_account,
-		"bank_account": bank_transaction.bank_account,
+			"bank_account": bank_transaction.bank_account,
-		"credit_in_account_currency": bank_transaction.withdrawal,
+			"credit_in_account_currency": bank_transaction.withdrawal,
-		"debit_in_account_currency": bank_transaction.deposit,
+			"debit_in_account_currency": bank_transaction.deposit,
-		"cost_center": get_default_cost_center(company),
+			"cost_center": get_default_cost_center(company),
-	}
+		}
-
+	)
-	# convert transaction amount to company currency
-	if is_multi_currency:
-		exc_rate = get_exchange_rate(bank_transaction.currency, company_default_currency, posting_date)
-		withdrawal_in_company_currency = flt(exc_rate * abs(bank_transaction.withdrawal))
-		deposit_in_company_currency = flt(exc_rate * abs(bank_transaction.deposit))
-	else:
-		withdrawal_in_company_currency = bank_transaction.withdrawal
-		deposit_in_company_currency = bank_transaction.deposit
-
-	# if second account is of foreign currency, convert and set debit and credit fields.
-	if second_account_currency != company_default_currency:
-		exc_rate = get_exchange_rate(second_account_currency, company_default_currency, posting_date)
-		second_account_dict.update(
-			{
-				"exchange_rate": exc_rate,
-				"credit": deposit_in_company_currency,
-				"debit": withdrawal_in_company_currency,
-				"credit_in_account_currency": flt(deposit_in_company_currency / exc_rate) or 0,
-				"debit_in_account_currency": flt(withdrawal_in_company_currency / exc_rate) or 0,
-			}
-		)
-	else:
-		second_account_dict.update(
-			{
-				"exchange_rate": 1,
-				"credit": deposit_in_company_currency,
-				"debit": withdrawal_in_company_currency,
-				"credit_in_account_currency": deposit_in_company_currency,
-				"debit_in_account_currency": withdrawal_in_company_currency,
-			}
-		)
-
-	# if company account is of foreign currency, convert and set debit and credit fields.
-	if company_account_currency != company_default_currency:
-		exc_rate = get_exchange_rate(company_account_currency, company_default_currency, posting_date)
-		company_account_dict.update(
-			{
-				"exchange_rate": exc_rate,
-				"credit": withdrawal_in_company_currency,
-				"debit": deposit_in_company_currency,
-			}
-		)
-	else:
-		company_account_dict.update(
-			{
-				"exchange_rate": 1,
-				"credit": withdrawal_in_company_currency,
-				"debit": deposit_in_company_currency,
-				"credit_in_account_currency": withdrawal_in_company_currency,
-				"debit_in_account_currency": deposit_in_company_currency,
-			}
-		)
-
-	accounts.append(second_account_dict)
-	accounts.append(company_account_dict)
 
 	journal_entry_dict = {
 		"voucher_type": entry_type,
@@ -262,9 +176,6 @@ def create_journal_entry_bts(
 		"cheque_no": reference_number,
 		"mode_of_payment": mode_of_payment,
 	}
-	if is_multi_currency:
-		journal_entry_dict.update({"multi_currency": True})
-
 	journal_entry = frappe.new_doc("Journal Entry")
 	journal_entry.update(journal_entry_dict)
 	journal_entry.set("accounts", accounts)
@@ -444,13 +355,7 @@ def reconcile_vouchers(bank_transaction_name, vouchers):
 	vouchers = json.loads(vouchers)
 	transaction = frappe.get_doc("Bank Transaction", bank_transaction_name)
 	transaction.add_payment_entries(vouchers)
-	transaction.validate_duplicate_references()
+	return frappe.get_doc("Bank Transaction", bank_transaction_name)
-	transaction.allocate_payment_entries()
-	transaction.update_allocated_amount()
-	transaction.set_status()
-	transaction.save()
-
-	return transaction
 
 
 @frappe.whitelist()

erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py

@@ -76,7 +76,6 @@ class TestBankReconciliationTool(AccountsTestMixin, FrappeTestCase):
 					"deposit": 100,
 					"bank_account": self.bank_account,
 					"reference_number": "123",
-					"currency": "INR",
 				}
 			)
 			.save()

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js

@@ -2,16 +2,6 @@
 // For license information, please see license.txt
 
 frappe.ui.form.on("Bank Statement Import", {
-	onload(frm) {
-		frm.set_query("bank_account", function (doc) {
-			return {
-				filters: {
-					company: doc.company,
-				},
-			};
-		});
-	},
-
 	setup(frm) {
 		frappe.realtime.on("data_import_refresh", ({ data_import }) => {
 			frm.import_in_progress = false;

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py

@@ -20,30 +20,6 @@ INVALID_VALUES = ("", None)
 
 
 class BankStatementImport(DataImport):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		bank: DF.Link | None
-		bank_account: DF.Link
-		company: DF.Link
-		google_sheets_url: DF.Data | None
-		import_file: DF.Attach | None
-		import_type: DF.Literal["", "Insert New Records", "Update Existing Records"]
-		mute_emails: DF.Check
-		reference_doctype: DF.Link
-		show_failed_logs: DF.Check
-		statement_import_log: DF.Code | None
-		status: DF.Literal["Pending", "Success", "Partial Success", "Error"]
-		submit_after_import: DF.Check
-		template_options: DF.Code | None
-		template_warnings: DF.Code | None
-	# end: auto-generated types
-
 	def __init__(self, *args, **kwargs):
 		super(BankStatementImport, self).__init__(*args, **kwargs)
 
@@ -80,8 +56,7 @@ class BankStatementImport(DataImport):
 		from frappe.utils.background_jobs import is_job_enqueued
 		from frappe.utils.scheduler import is_scheduler_inactive
 
-		run_now = frappe.flags.in_test or frappe.conf.developer_mode
+		if is_scheduler_inactive() and not frappe.flags.in_test:
-		if is_scheduler_inactive() and not run_now:
 			frappe.throw(_("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive"))
 
 		job_id = f"bank_statement_import::{self.name}"
@@ -98,7 +73,7 @@ class BankStatementImport(DataImport):
 				google_sheets_url=self.google_sheets_url,
 				bank=self.bank,
 				template_options=self.template_options,
-				now=run_now,
+				now=frappe.conf.developer_mode or frappe.flags.in_test,
 			)
 			return True
 

erpnext/accounts/doctype/bank_transaction/auto_match_party.py

@@ -112,8 +112,7 @@ class AutoMatchbyPartyNameDescription:
 
 		for party in parties:
 			filters = {"status": "Active"} if party == "Employee" else {"disabled": 0}
-			field = party.lower() + "_name"
+			names = frappe.get_all(party, filters=filters, pluck=party.lower() + "_name")
-			names = frappe.get_all(party, filters=filters, fields=[f"{field} as party_name", "name"])
 
 			for field in ["bank_party_name", "description"]:
 				if not self.get(field):
@@ -132,11 +131,7 @@ class AutoMatchbyPartyNameDescription:
 
 	def fuzzy_search_and_return_result(self, party, names, field) -> Union[Tuple, None]:
 		skip = False
-		result = process.extract(
+		result = process.extract(query=self.get(field), choices=names, scorer=fuzz.token_set_ratio)
-			query=self.get(field),
-			choices={row.get("name"): row.get("party_name") for row in names},
-			scorer=fuzz.token_set_ratio,
-		)
 		party_name, skip = self.process_fuzzy_result(result)
 
 		if not party_name:
@@ -154,14 +149,14 @@ class AutoMatchbyPartyNameDescription:
 
 		Returns: Result, Skip (whether or not to discontinue matching)
 		"""
-		SCORE, PARTY_ID, CUTOFF = 1, 2, 80
+		PARTY, SCORE, CUTOFF = 0, 1, 80
 
 		if not result or not len(result):
 			return None, False
 
 		first_result = result[0]
 		if len(result) == 1:
-			return (first_result[PARTY_ID] if first_result[SCORE] > CUTOFF else None), True
+			return (first_result[PARTY] if first_result[SCORE] > CUTOFF else None), True
 
 		second_result = result[1]
 		if first_result[SCORE] > CUTOFF:
@@ -170,7 +165,7 @@ class AutoMatchbyPartyNameDescription:
 			if first_result[SCORE] == second_result[SCORE]:
 				return None, True
 
-			return first_result[PARTY_ID], True
+			return first_result[PARTY], True
 		else:
 			return None, False
 

erpnext/accounts/doctype/bank_transaction/bank_transaction.json

@@ -13,7 +13,6 @@
   "status",
   "bank_account",
   "company",
-  "amended_from",
   "section_break_4",
   "deposit",
   "withdrawal",
@@ -26,10 +25,10 @@
   "transaction_id",
   "transaction_type",
   "section_break_14",
-  "column_break_oufv",
   "payment_entries",
   "section_break_18",
   "allocated_amount",
+  "amended_from",
   "column_break_17",
   "unallocated_amount",
   "party_section",
@@ -139,12 +138,10 @@
    "fieldtype": "Section Break"
   },
   {
-   "allow_on_submit": 1,
    "fieldname": "allocated_amount",
    "fieldtype": "Currency",
    "label": "Allocated Amount",
-   "options": "currency",
+   "options": "currency"
-   "read_only": 1
   },
   {
    "fieldname": "amended_from",
@@ -160,12 +157,10 @@
    "fieldtype": "Column Break"
   },
   {
-   "allow_on_submit": 1,
    "fieldname": "unallocated_amount",
    "fieldtype": "Currency",
    "label": "Unallocated Amount",
-   "options": "currency",
+   "options": "currency"
-   "read_only": 1
   },
   {
    "fieldname": "party_section",
@@ -230,15 +225,11 @@
    "fieldname": "bank_party_account_number",
    "fieldtype": "Data",
    "label": "Party Account No. (Bank Statement)"
-  },
-  {
-   "fieldname": "column_break_oufv",
-   "fieldtype": "Column Break"
   }
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2023-11-18 18:32:47.203694",
+ "modified": "2023-06-06 13:58:12.821411",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Transaction",

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -2,136 +2,78 @@
 # For license information, please see license.txt
 
 import frappe
-from frappe import _
-from frappe.model.docstatus import DocStatus
-from frappe.model.document import Document
 from frappe.utils import flt
 
+from erpnext.controllers.status_updater import StatusUpdater
 
-class BankTransaction(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
 
-	from typing import TYPE_CHECKING
+class BankTransaction(StatusUpdater):
+	def after_insert(self):
+		self.unallocated_amount = abs(flt(self.withdrawal) - flt(self.deposit))
 
-	if TYPE_CHECKING:
+	def on_submit(self):
-		from frappe.types import DF
+		self.clear_linked_payment_entries()
-
-		from erpnext.accounts.doctype.bank_transaction_payments.bank_transaction_payments import (
-			BankTransactionPayments,
-		)
-
-		allocated_amount: DF.Currency
-		amended_from: DF.Link | None
-		bank_account: DF.Link | None
-		bank_party_account_number: DF.Data | None
-		bank_party_iban: DF.Data | None
-		bank_party_name: DF.Data | None
-		company: DF.Link | None
-		currency: DF.Link | None
-		date: DF.Date | None
-		deposit: DF.Currency
-		description: DF.SmallText | None
-		naming_series: DF.Literal["ACC-BTN-.YYYY.-"]
-		party: DF.DynamicLink | None
-		party_type: DF.Link | None
-		payment_entries: DF.Table[BankTransactionPayments]
-		reference_number: DF.Data | None
-		status: DF.Literal["", "Pending", "Settled", "Unreconciled", "Reconciled", "Cancelled"]
-		transaction_id: DF.Data | None
-		transaction_type: DF.Data | None
-		unallocated_amount: DF.Currency
-		withdrawal: DF.Currency
-	# end: auto-generated types
-
-	def before_validate(self):
-		self.update_allocated_amount()
-
-	def validate(self):
-		self.validate_duplicate_references()
-		self.validate_currency()
-
-	def validate_currency(self):
-		"""
-		Bank Transaction should be on the same currency as the Bank Account.
-		"""
-		if self.currency and self.bank_account:
-			account = frappe.get_cached_value("Bank Account", self.bank_account, "account")
-			account_currency = frappe.get_cached_value("Account", account, "account_currency")
-
-			if self.currency != account_currency:
-				frappe.throw(
-					_(
-						"Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
-					).format(
-						frappe.bold(self.currency), frappe.bold(self.bank_account), frappe.bold(account_currency)
-					)
-				)
-
-	def set_status(self):
-		if self.docstatus == 2:
-			self.db_set("status", "Cancelled")
-		elif self.docstatus == 1:
-			if self.unallocated_amount > 0:
-				self.db_set("status", "Unreconciled")
-			elif self.unallocated_amount <= 0:
-				self.db_set("status", "Reconciled")
-
-	def validate_duplicate_references(self):
-		"""Make sure the same voucher is not allocated twice within the same Bank Transaction"""
-		if not self.payment_entries:
-			return
-
-		pe = []
-		for row in self.payment_entries:
-			reference = (row.payment_document, row.payment_entry)
-			if reference in pe:
-				frappe.throw(
-					_("{0} {1} is allocated twice in this Bank Transaction").format(
-						row.payment_document, row.payment_entry
-					)
-				)
-			pe.append(reference)
-
-	def update_allocated_amount(self):
-		self.allocated_amount = (
-			sum(p.allocated_amount for p in self.payment_entries) if self.payment_entries else 0.0
-		)
-		self.unallocated_amount = abs(flt(self.withdrawal) - flt(self.deposit)) - self.allocated_amount
-
-	def before_submit(self):
-		self.allocate_payment_entries()
 		self.set_status()
 
 		if frappe.db.get_single_value("Accounts Settings", "enable_party_matching"):
 			self.auto_set_party()
 
-	def before_update_after_submit(self):
+	_saving_flag = False
-		self.validate_duplicate_references()
+
-		self.allocate_payment_entries()
+	# nosemgrep: frappe-semgrep-rules.rules.frappe-modifying-but-not-comitting
-		self.update_allocated_amount()
+	def on_update_after_submit(self):
-		self.set_status()
+		"Run on save(). Avoid recursion caused by multiple saves"
+		if not self._saving_flag:
+			self._saving_flag = True
+			self.clear_linked_payment_entries()
+			self.update_allocations()
+			self._saving_flag = False
 
 	def on_cancel(self):
-		for payment_entry in self.payment_entries:
+		self.clear_linked_payment_entries(for_cancel=True)
-			self.clear_linked_payment_entry(payment_entry, for_cancel=True)
+		self.set_status(update=True)
 
-		self.set_status()
+	def update_allocations(self):
+		"The doctype does not allow modifications after submission, so write to the db direct"
+		if self.payment_entries:
+			allocated_amount = sum(p.allocated_amount for p in self.payment_entries)
+		else:
+			allocated_amount = 0.0
+
+		amount = abs(flt(self.withdrawal) - flt(self.deposit))
+		self.db_set("allocated_amount", flt(allocated_amount))
+		self.db_set("unallocated_amount", amount - flt(allocated_amount))
+		self.reload()
+		self.set_status(update=True)
 
 	def add_payment_entries(self, vouchers):
 		"Add the vouchers with zero allocation. Save() will perform the allocations and clearance"
 		if 0.0 >= self.unallocated_amount:
-			frappe.throw(_("Bank Transaction {0} is already fully reconciled").format(self.name))
+			frappe.throw(frappe._("Bank Transaction {0} is already fully reconciled").format(self.name))
 
+		added = False
 		for voucher in vouchers:
-			self.append(
+			# Can't add same voucher twice
-				"payment_entries",
+			found = False
-				{
+			for pe in self.payment_entries:
+				if (
+					pe.payment_document == voucher["payment_doctype"]
+					and pe.payment_entry == voucher["payment_name"]
+				):
+					found = True
+
+			if not found:
+				pe = {
 					"payment_document": voucher["payment_doctype"],
 					"payment_entry": voucher["payment_name"],
 					"allocated_amount": 0.0,  # Temporary
-				},
+				}
-			)
+				child = self.append("payment_entries", pe)
+				added = True
+
+		# runs on_update_after_submit
+		if added:
+			self.save()
 
 	def allocate_payment_entries(self):
 		"""Refactored from bank reconciliation tool.
@@ -147,8 +89,8 @@ class BankTransaction(Document):
 		    - 0 > a: Error: already over-allocated
 		- clear means: set the latest transaction date as clearance date
 		"""
+		gl_bank_account = frappe.db.get_value("Bank Account", self.bank_account, "account")
 		remaining_amount = self.unallocated_amount
-		to_remove = []
 		for payment_entry in self.payment_entries:
 			if payment_entry.allocated_amount == 0.0:
 				unallocated_amount, should_clear, latest_transaction = get_clearance_details(
@@ -158,39 +100,49 @@ class BankTransaction(Document):
 				if 0.0 == unallocated_amount:
 					if should_clear:
 						latest_transaction.clear_linked_payment_entry(payment_entry)
-					to_remove.append(payment_entry)
+					self.db_delete_payment_entry(payment_entry)
 
 				elif remaining_amount <= 0.0:
-					to_remove.append(payment_entry)
+					self.db_delete_payment_entry(payment_entry)
 
-				elif 0.0 < unallocated_amount <= remaining_amount:
+				elif 0.0 < unallocated_amount and unallocated_amount <= remaining_amount:
-					payment_entry.allocated_amount = unallocated_amount
+					payment_entry.db_set("allocated_amount", unallocated_amount)
 					remaining_amount -= unallocated_amount
 					if should_clear:
 						latest_transaction.clear_linked_payment_entry(payment_entry)
 
-				elif 0.0 < unallocated_amount:
+				elif 0.0 < unallocated_amount and unallocated_amount > remaining_amount:
-					payment_entry.allocated_amount = remaining_amount
+					payment_entry.db_set("allocated_amount", remaining_amount)
 					remaining_amount = 0.0
 
 				elif 0.0 > unallocated_amount:
-					frappe.throw(_("Voucher {0} is over-allocated by {1}").format(unallocated_amount))
+					self.db_delete_payment_entry(payment_entry)
+					frappe.throw(frappe._("Voucher {0} is over-allocated by {1}").format(unallocated_amount))
 
-		for payment_entry in to_remove:
+		self.reload()
-			self.remove(to_remove)
+
+	def db_delete_payment_entry(self, payment_entry):
+		frappe.db.delete("Bank Transaction Payments", {"name": payment_entry.name})
 
 	@frappe.whitelist()
 	def remove_payment_entries(self):
 		for payment_entry in self.payment_entries:
 			self.remove_payment_entry(payment_entry)
-
+		# runs on_update_after_submit
-		self.save()  # runs before_update_after_submit
+		self.save()
 
 	def remove_payment_entry(self, payment_entry):
 		"Clear payment entry and clearance"
 		self.clear_linked_payment_entry(payment_entry, for_cancel=True)
 		self.remove(payment_entry)
 
+	def clear_linked_payment_entries(self, for_cancel=False):
+		if for_cancel:
+			for payment_entry in self.payment_entries:
+				self.clear_linked_payment_entry(payment_entry, for_cancel)
+		else:
+			self.allocate_payment_entries()
+
 	def clear_linked_payment_entry(self, payment_entry, for_cancel=False):
 		clearance_date = None if for_cancel else self.date
 		set_voucher_clearance(
@@ -211,10 +163,11 @@ class BankTransaction(Document):
 			deposit=self.deposit,
 		).match()
 
-		if not result:
+		if result:
-			return
+			party_type, party = result
-
+			frappe.db.set_value(
-		self.party_type, self.party = result
+				"Bank Transaction", self.name, field={"party_type": party_type, "party": party}
+			)
 
 
 @frappe.whitelist()
@@ -246,7 +199,9 @@ def get_clearance_details(transaction, payment_entry):
 		if gle["gl_account"] == gl_bank_account:
 			if gle["amount"] <= 0.0:
 				frappe.throw(
-					_("Voucher {0} value is broken: {1}").format(payment_entry.payment_entry, gle["amount"])
+					frappe._("Voucher {0} value is broken: {1}").format(
+						payment_entry.payment_entry, gle["amount"]
+					)
 				)
 
 			unmatched_gles -= 1
@@ -267,7 +222,7 @@ def get_clearance_details(transaction, payment_entry):
 
 def get_related_bank_gl_entries(doctype, docname):
 	# nosemgrep: frappe-semgrep-rules.rules.frappe-using-db-sql
-	return frappe.db.sql(
+	result = frappe.db.sql(
 		"""
 		SELECT
 			ABS(gle.credit_in_account_currency - gle.debit_in_account_currency) AS amount,
@@ -285,6 +240,7 @@ def get_related_bank_gl_entries(doctype, docname):
 		dict(doctype=doctype, docname=docname),
 		as_dict=True,
 	)
+	return result
 
 
 def get_total_allocated_amount(doctype, docname):
@@ -394,25 +350,22 @@ def set_voucher_clearance(doctype, docname, clearance_date, self):
 			and len(get_reconciled_bank_transactions(doctype, docname)) < 2
 		):
 			return
-
-		if doctype == "Sales Invoice":
-			frappe.db.set_value(
-				"Sales Invoice Payment",
-				dict(parenttype=doctype, parent=docname),
-				"clearance_date",
-				clearance_date,
-			)
-			return
-
 		frappe.db.set_value(doctype, docname, "clearance_date", clearance_date)
 
+	elif doctype == "Sales Invoice":
+		frappe.db.set_value(
+			"Sales Invoice Payment",
+			dict(parenttype=doctype, parent=docname),
+			"clearance_date",
+			clearance_date,
+		)
+
 	elif doctype == "Bank Transaction":
 		# For when a second bank transaction has fixed another, e.g. refund
 		bt = frappe.get_doc(doctype, docname)
 		if clearance_date:
 			vouchers = [{"payment_doctype": "Bank Transaction", "payment_name": self.name}]
 			bt.add_payment_entries(vouchers)
-			bt.save()
 		else:
 			for pe in bt.payment_entries:
 				if pe.payment_document == self.doctype and pe.payment_entry == self.name:
@@ -434,21 +387,3 @@ def unclear_reference_payment(doctype, docname, bt_name):
 	bt = frappe.get_doc("Bank Transaction", bt_name)
 	set_voucher_clearance(doctype, docname, None, bt)
 	return docname
-
-
-def remove_from_bank_transaction(doctype, docname):
-	"""Remove a (cancelled) voucher from all Bank Transactions."""
-	for bt_name in get_reconciled_bank_transactions(doctype, docname):
-		bt = frappe.get_doc("Bank Transaction", bt_name)
-		if bt.docstatus == DocStatus.cancelled():
-			continue
-
-		modified = False
-
-		for pe in bt.payment_entries:
-			if pe.payment_document == doctype and pe.payment_entry == docname:
-				bt.remove(pe)
-				modified = True
-
-		if modified:
-			bt.save()

erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py

@@ -2,10 +2,10 @@
 # See license.txt
 
 import json
+import unittest
 
 import frappe
 from frappe import utils
-from frappe.model.docstatus import DocStatus
 from frappe.tests.utils import FrappeTestCase
 
 from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import (
@@ -32,16 +32,8 @@ class TestBankTransaction(FrappeTestCase):
 			frappe.db.delete(dt)
 		clear_loan_transactions()
 		make_pos_profile()
-
+		add_transactions()
-		# generate and use a uniq hash identifier for 'Bank Account' and it's linked GL 'Account' to avoid validation error
+		add_vouchers()
-		uniq_identifier = frappe.generate_hash(length=10)
-		gl_account = create_gl_account("_Test Bank " + uniq_identifier)
-		bank_account = create_bank_account(
-			gl_account=gl_account, bank_account_name="Checking Account " + uniq_identifier
-		)
-
-		add_transactions(bank_account=bank_account)
-		add_vouchers(gl_account=gl_account)
 
 	# This test checks if ERPNext is able to provide a linked payment for a bank transaction based on the amount of the bank transaction.
 	def test_linked_payments(self):
@@ -89,29 +81,6 @@ class TestBankTransaction(FrappeTestCase):
 		clearance_date = frappe.db.get_value("Payment Entry", payment.name, "clearance_date")
 		self.assertFalse(clearance_date)
 
-	def test_cancel_voucher(self):
-		bank_transaction = frappe.get_doc(
-			"Bank Transaction",
-			dict(description="1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G"),
-		)
-		payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1700))
-		vouchers = json.dumps(
-			[
-				{
-					"payment_doctype": "Payment Entry",
-					"payment_name": payment.name,
-					"amount": bank_transaction.unallocated_amount,
-				}
-			]
-		)
-		reconcile_vouchers(bank_transaction.name, vouchers)
-		payment.reload()
-		payment.cancel()
-		bank_transaction.reload()
-		self.assertEqual(bank_transaction.docstatus, DocStatus.submitted())
-		self.assertEqual(bank_transaction.unallocated_amount, 1700)
-		self.assertEqual(bank_transaction.payment_entries, [])
-
 	# Check if ERPNext can correctly filter a linked payments based on the debit/credit amount
 	def test_debit_credit_output(self):
 		bank_transaction = frappe.get_doc(
@@ -227,9 +196,7 @@ def clear_loan_transactions():
 	frappe.db.delete("Loan Repayment")
 
 
-def create_bank_account(
+def create_bank_account(bank_name="Citi Bank", account_name="_Test Bank - _TC"):
-	bank_name="Citi Bank", gl_account="_Test Bank - _TC", bank_account_name="Checking Account"
-):
 	try:
 		frappe.get_doc(
 			{
@@ -241,35 +208,21 @@ def create_bank_account(
 		pass
 
 	try:
-		bank_account = frappe.get_doc(
+		frappe.get_doc(
 			{
 				"doctype": "Bank Account",
-				"account_name": bank_account_name,
+				"account_name": "Checking Account",
 				"bank": bank_name,
-				"account": gl_account,
+				"account": account_name,
 			}
 		).insert(ignore_if_duplicate=True)
 	except frappe.DuplicateEntryError:
 		pass
 
-	return bank_account.name
 
+def add_transactions():
+	create_bank_account()
 
-def create_gl_account(gl_account_name="_Test Bank - _TC"):
-	gl_account = frappe.get_doc(
-		{
-			"doctype": "Account",
-			"company": "_Test Company",
-			"parent_account": "Current Assets - _TC",
-			"account_type": "Bank",
-			"is_group": 0,
-			"account_name": gl_account_name,
-		}
-	).insert()
-	return gl_account.name
-
-
-def add_transactions(bank_account="_Test Bank - _TC"):
 	doc = frappe.get_doc(
 		{
 			"doctype": "Bank Transaction",
@@ -277,7 +230,7 @@ def add_transactions(bank_account="_Test Bank - _TC"):
 			"date": "2018-10-23",
 			"deposit": 1200,
 			"currency": "INR",
-			"bank_account": bank_account,
+			"bank_account": "Checking Account - Citi Bank",
 		}
 	).insert()
 	doc.submit()
@@ -289,7 +242,7 @@ def add_transactions(bank_account="_Test Bank - _TC"):
 			"date": "2018-10-23",
 			"deposit": 1700,
 			"currency": "INR",
-			"bank_account": bank_account,
+			"bank_account": "Checking Account - Citi Bank",
 		}
 	).insert()
 	doc.submit()
@@ -301,7 +254,7 @@ def add_transactions(bank_account="_Test Bank - _TC"):
 			"date": "2018-10-26",
 			"withdrawal": 690,
 			"currency": "INR",
-			"bank_account": bank_account,
+			"bank_account": "Checking Account - Citi Bank",
 		}
 	).insert()
 	doc.submit()
@@ -313,7 +266,7 @@ def add_transactions(bank_account="_Test Bank - _TC"):
 			"date": "2018-10-27",
 			"deposit": 3900,
 			"currency": "INR",
-			"bank_account": bank_account,
+			"bank_account": "Checking Account - Citi Bank",
 		}
 	).insert()
 	doc.submit()
@@ -325,13 +278,13 @@ def add_transactions(bank_account="_Test Bank - _TC"):
 			"date": "2018-10-27",
 			"withdrawal": 109080,
 			"currency": "INR",
-			"bank_account": bank_account,
+			"bank_account": "Checking Account - Citi Bank",
 		}
 	).insert()
 	doc.submit()
 
 
-def add_vouchers(gl_account="_Test Bank - _TC"):
+def add_vouchers():
 	try:
 		frappe.get_doc(
 			{
@@ -347,7 +300,7 @@ def add_vouchers(gl_account="_Test Bank - _TC"):
 
 	pi = make_purchase_invoice(supplier="Conrad Electronic", qty=1, rate=690)
 
-	pe = get_payment_entry("Purchase Invoice", pi.name, bank_account=gl_account)
+	pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
 	pe.reference_no = "Conrad Oct 18"
 	pe.reference_date = "2018-10-24"
 	pe.insert()
@@ -366,14 +319,14 @@ def add_vouchers(gl_account="_Test Bank - _TC"):
 		pass
 
 	pi = make_purchase_invoice(supplier="Mr G", qty=1, rate=1200)
-	pe = get_payment_entry("Purchase Invoice", pi.name, bank_account=gl_account)
+	pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
 	pe.reference_no = "Herr G Oct 18"
 	pe.reference_date = "2018-10-24"
 	pe.insert()
 	pe.submit()
 
 	pi = make_purchase_invoice(supplier="Mr G", qty=1, rate=1700)
-	pe = get_payment_entry("Purchase Invoice", pi.name, bank_account=gl_account)
+	pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
 	pe.reference_no = "Herr G Nov 18"
 	pe.reference_date = "2018-11-01"
 	pe.insert()
@@ -404,10 +357,10 @@ def add_vouchers(gl_account="_Test Bank - _TC"):
 		pass
 
 	pi = make_purchase_invoice(supplier="Poore Simon's", qty=1, rate=3900, is_paid=1, do_not_save=1)
-	pi.cash_bank_account = gl_account
+	pi.cash_bank_account = "_Test Bank - _TC"
 	pi.insert()
 	pi.submit()
-	pe = get_payment_entry("Purchase Invoice", pi.name, bank_account=gl_account)
+	pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
 	pe.reference_no = "Poore Simon's Oct 18"
 	pe.reference_date = "2018-10-28"
 	pe.paid_amount = 690
@@ -416,7 +369,7 @@ def add_vouchers(gl_account="_Test Bank - _TC"):
 	pe.submit()
 
 	si = create_sales_invoice(customer="Poore Simon's", qty=1, rate=3900)
-	pe = get_payment_entry("Sales Invoice", si.name, bank_account=gl_account)
+	pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
 	pe.reference_no = "Poore Simon's Oct 18"
 	pe.reference_date = "2018-10-28"
 	pe.insert()
@@ -439,12 +392,16 @@ def add_vouchers(gl_account="_Test Bank - _TC"):
 	if not frappe.db.get_value(
 		"Mode of Payment Account", {"company": "_Test Company", "parent": "Cash"}
 	):
-		mode_of_payment.append("accounts", {"company": "_Test Company", "default_account": gl_account})
+		mode_of_payment.append(
+			"accounts", {"company": "_Test Company", "default_account": "_Test Bank - _TC"}
+		)
 		mode_of_payment.save()
 
 	si = create_sales_invoice(customer="Fayva", qty=1, rate=109080, do_not_save=1)
 	si.is_pos = 1
-	si.append("payments", {"mode_of_payment": "Cash", "account": gl_account, "amount": 109080})
+	si.append(
+		"payments", {"mode_of_payment": "Cash", "account": "_Test Bank - _TC", "amount": 109080}
+	)
 	si.insert()
 	si.submit()
 

erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.py

@@ -6,19 +6,4 @@ from frappe.model.document import Document
 
 
 class BankTransactionMapping(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		bank_transaction_field: DF.Literal
-		file_field: DF.Data
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.py

@@ -6,21 +6,4 @@ from frappe.model.document import Document
 
 
 class BankTransactionPayments(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		allocated_amount: DF.Currency
-		clearance_date: DF.Date | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		payment_document: DF.Link
-		payment_entry: DF.DynamicLink
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js

@@ -1,100 +0,0 @@
-// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on("Bisect Accounting Statements", {
-	onload(frm) {
-		frm.trigger("render_heatmap");
-	},
-	refresh(frm) {
-		frm.add_custom_button(__('Bisect Left'), () => {
-			frm.trigger("bisect_left");
-		});
-
-		frm.add_custom_button(__('Bisect Right'), () => {
-			frm.trigger("bisect_right");
-		});
-
-		frm.add_custom_button(__('Up'), () => {
-			frm.trigger("move_up");
-		});
-		frm.add_custom_button(__('Build Tree'), () => {
-			frm.trigger("build_tree");
-		});
-	},
-	render_heatmap(frm) {
-		let bisect_heatmap = frm.get_field("bisect_heatmap").$wrapper;
-		bisect_heatmap.addClass("bisect_heatmap_location");
-
-		// milliseconds in a day
-		let msiad=24*60*60*1000;
-		let datapoints = {};
-		let fr_dt = new Date(frm.doc.from_date).getTime();
-		let to_dt = new Date(frm.doc.to_date).getTime();
-		let bisect_start = new Date(frm.doc.current_from_date).getTime();
-		let bisect_end = new Date(frm.doc.current_to_date).getTime();
-
-		for(let x=fr_dt; x <= to_dt; x+=msiad){
-			let epoch_in_seconds = x/1000;
-			if ((bisect_start <= x) && (x <= bisect_end )) {
-				datapoints[epoch_in_seconds] = 1.0;
-			} else {
-				datapoints[epoch_in_seconds] = 0.0;
-			}
-		}
-
-		new frappe.Chart(".bisect_heatmap_location", {
-			type: "heatmap",
-			data: {
-				dataPoints: datapoints,
-				start: new Date(frm.doc.from_date),
-				end: new Date(frm.doc.to_date),
-			},
-			countLabel: 'Bisecting',
-			discreteDomains: 1,
-		});
-	},
-	bisect_left(frm) {
-		frm.call({
-			doc: frm.doc,
-			method: 'bisect_left',
-			freeze: true,
-			freeze_message: __("Bisecting Left ..."),
-			callback: (r) => {
-				frm.trigger("render_heatmap");
-			}
-		});
-	},
-	bisect_right(frm) {
-		frm.call({
-			doc: frm.doc,
-			freeze: true,
-			freeze_message: __("Bisecting Right ..."),
-			method: 'bisect_right',
-			callback: (r) => {
-				frm.trigger("render_heatmap");
-			}
-		});
-	},
-	move_up(frm) {
-		frm.call({
-			doc: frm.doc,
-			freeze: true,
-			freeze_message: __("Moving up in tree ..."),
-			method: 'move_up',
-			callback: (r) => {
-				frm.trigger("render_heatmap");
-			}
-		});
-	},
-	build_tree(frm) {
-		frm.call({
-			doc: frm.doc,
-			freeze: true,
-			freeze_message: __("Rebuilding BTree for period ..."),
-			method: 'build_tree',
-			callback: (r) => {
-				frm.trigger("render_heatmap");
-			}
-		});
-	},
-});

erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json

@@ -1,194 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "creation": "2023-09-15 21:28:28.054773",
- "default_view": "List",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
-  "section_break_cvfg",
-  "company",
-  "column_break_hcam",
-  "from_date",
-  "column_break_qxbi",
-  "to_date",
-  "column_break_iwny",
-  "algorithm",
-  "section_break_8ph9",
-  "current_node",
-  "section_break_ngid",
-  "bisect_heatmap",
-  "section_break_hmsy",
-  "bisecting_from",
-  "current_from_date",
-  "column_break_uqyd",
-  "bisecting_to",
-  "current_to_date",
-  "section_break_hbyo",
-  "heading_cppb",
-  "p_l_summary",
-  "column_break_aivo",
-  "balance_sheet_summary",
-  "b_s_summary",
-  "column_break_gvwx",
-  "difference_heading",
-  "difference"
- ],
- "fields": [
-  {
-   "fieldname": "column_break_qxbi",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "from_date",
-   "fieldtype": "Datetime",
-   "label": "From Date"
-  },
-  {
-   "fieldname": "to_date",
-   "fieldtype": "Datetime",
-   "label": "To Date"
-  },
-  {
-   "default": "BFS",
-   "fieldname": "algorithm",
-   "fieldtype": "Select",
-   "label": "Algorithm",
-   "options": "BFS\nDFS"
-  },
-  {
-   "fieldname": "column_break_iwny",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "current_node",
-   "fieldtype": "Link",
-   "label": "Current Node",
-   "options": "Bisect Nodes"
-  },
-  {
-   "fieldname": "section_break_hmsy",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "current_from_date",
-   "fieldtype": "Datetime",
-   "read_only": 1
-  },
-  {
-   "fieldname": "current_to_date",
-   "fieldtype": "Datetime",
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break_uqyd",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "section_break_hbyo",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "p_l_summary",
-   "fieldtype": "Float",
-   "read_only": 1
-  },
-  {
-   "fieldname": "b_s_summary",
-   "fieldtype": "Float",
-   "read_only": 1
-  },
-  {
-   "fieldname": "difference",
-   "fieldtype": "Float",
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break_aivo",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "column_break_gvwx",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "label": "Company",
-   "options": "Company"
-  },
-  {
-   "fieldname": "column_break_hcam",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "section_break_ngid",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "section_break_8ph9",
-   "fieldtype": "Section Break",
-   "hidden": 1
-  },
-  {
-   "fieldname": "bisect_heatmap",
-   "fieldtype": "HTML",
-   "label": "Heatmap"
-  },
-  {
-   "fieldname": "heading_cppb",
-   "fieldtype": "Heading",
-   "label": "Profit and Loss Summary"
-  },
-  {
-   "fieldname": "balance_sheet_summary",
-   "fieldtype": "Heading",
-   "label": "Balance Sheet Summary"
-  },
-  {
-   "fieldname": "difference_heading",
-   "fieldtype": "Heading",
-   "label": "Difference"
-  },
-  {
-   "fieldname": "bisecting_from",
-   "fieldtype": "Heading",
-   "label": "Bisecting From"
-  },
-  {
-   "fieldname": "bisecting_to",
-   "fieldtype": "Heading",
-   "label": "Bisecting To"
-  },
-  {
-   "fieldname": "section_break_cvfg",
-   "fieldtype": "Section Break"
-  }
- ],
- "hide_toolbar": 1,
- "index_web_pages_for_search": 1,
- "issingle": 1,
- "links": [],
- "modified": "2023-12-01 16:49:54.073890",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Bisect Accounting Statements",
- "owner": "Administrator",
- "permissions": [
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "role": "Administrator",
-   "share": 1,
-   "write": 1
-  }
- ],
- "read_only": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": []
-}

erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py

@@ -1,226 +0,0 @@
-# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-import datetime
-from collections import deque
-from math import floor
-
-import frappe
-from dateutil.relativedelta import relativedelta
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import getdate
-from frappe.utils.data import guess_date_format
-
-
-class BisectAccountingStatements(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		algorithm: DF.Literal["BFS", "DFS"]
-		b_s_summary: DF.Float
-		company: DF.Link | None
-		current_from_date: DF.Datetime | None
-		current_node: DF.Link | None
-		current_to_date: DF.Datetime | None
-		difference: DF.Float
-		from_date: DF.Datetime | None
-		p_l_summary: DF.Float
-		to_date: DF.Datetime | None
-	# end: auto-generated types
-
-	def validate(self):
-		self.validate_dates()
-
-	def validate_dates(self):
-		if getdate(self.from_date) > getdate(self.to_date):
-			frappe.throw(
-				_("From Date: {0} cannot be greater than To date: {1}").format(
-					frappe.bold(self.from_date), frappe.bold(self.to_date)
-				)
-			)
-
-	def bfs(self, from_date: datetime, to_date: datetime):
-		# Make Root node
-		node = frappe.new_doc("Bisect Nodes")
-		node.root = None
-		node.period_from_date = from_date
-		node.period_to_date = to_date
-		node.insert()
-
-		period_queue = deque([node])
-		while period_queue:
-			cur_node = period_queue.popleft()
-			delta = cur_node.period_to_date - cur_node.period_from_date
-			if delta.days == 0:
-				continue
-			else:
-				cur_floor = floor(delta.days / 2)
-				next_to_date = cur_node.period_from_date + relativedelta(days=+cur_floor)
-				left_node = frappe.new_doc("Bisect Nodes")
-				left_node.period_from_date = cur_node.period_from_date
-				left_node.period_to_date = next_to_date
-				left_node.root = cur_node.name
-				left_node.generated = False
-				left_node.insert()
-				cur_node.left_child = left_node.name
-				period_queue.append(left_node)
-
-				next_from_date = cur_node.period_from_date + relativedelta(days=+(cur_floor + 1))
-				right_node = frappe.new_doc("Bisect Nodes")
-				right_node.period_from_date = next_from_date
-				right_node.period_to_date = cur_node.period_to_date
-				right_node.root = cur_node.name
-				right_node.generated = False
-				right_node.insert()
-				cur_node.right_child = right_node.name
-				period_queue.append(right_node)
-
-				cur_node.save()
-
-	def dfs(self, from_date: datetime, to_date: datetime):
-		# Make Root node
-		node = frappe.new_doc("Bisect Nodes")
-		node.root = None
-		node.period_from_date = from_date
-		node.period_to_date = to_date
-		node.insert()
-
-		period_stack = [node]
-		while period_stack:
-			cur_node = period_stack.pop()
-			delta = cur_node.period_to_date - cur_node.period_from_date
-			if delta.days == 0:
-				continue
-			else:
-				cur_floor = floor(delta.days / 2)
-				next_to_date = cur_node.period_from_date + relativedelta(days=+cur_floor)
-				left_node = frappe.new_doc("Bisect Nodes")
-				left_node.period_from_date = cur_node.period_from_date
-				left_node.period_to_date = next_to_date
-				left_node.root = cur_node.name
-				left_node.generated = False
-				left_node.insert()
-				cur_node.left_child = left_node.name
-				period_stack.append(left_node)
-
-				next_from_date = cur_node.period_from_date + relativedelta(days=+(cur_floor + 1))
-				right_node = frappe.new_doc("Bisect Nodes")
-				right_node.period_from_date = next_from_date
-				right_node.period_to_date = cur_node.period_to_date
-				right_node.root = cur_node.name
-				right_node.generated = False
-				right_node.insert()
-				cur_node.right_child = right_node.name
-				period_stack.append(right_node)
-
-				cur_node.save()
-
-	@frappe.whitelist()
-	def build_tree(self):
-		frappe.db.delete("Bisect Nodes")
-
-		# Convert str to datetime format
-		dt_format = guess_date_format(self.from_date)
-		from_date = datetime.datetime.strptime(self.from_date, dt_format)
-		to_date = datetime.datetime.strptime(self.to_date, dt_format)
-
-		if self.algorithm == "BFS":
-			self.bfs(from_date, to_date)
-
-		if self.algorithm == "DFS":
-			self.dfs(from_date, to_date)
-
-		# set root as current node
-		root = frappe.db.get_all("Bisect Nodes", filters={"root": ["is", "not set"]})[0]
-		self.get_report_summary()
-		self.current_node = root.name
-		self.current_from_date = self.from_date
-		self.current_to_date = self.to_date
-		self.save()
-
-	def get_report_summary(self):
-		filters = {
-			"company": self.company,
-			"filter_based_on": "Date Range",
-			"period_start_date": self.current_from_date,
-			"period_end_date": self.current_to_date,
-			"periodicity": "Yearly",
-		}
-		pl_summary = frappe.get_doc("Report", "Profit and Loss Statement")
-		self.p_l_summary = pl_summary.execute_script_report(filters=filters)[5]
-		bs_summary = frappe.get_doc("Report", "Balance Sheet")
-		self.b_s_summary = bs_summary.execute_script_report(filters=filters)[5]
-		self.difference = abs(self.p_l_summary - self.b_s_summary)
-
-	def update_node(self):
-		current_node = frappe.get_doc("Bisect Nodes", self.current_node)
-		current_node.balance_sheet_summary = self.b_s_summary
-		current_node.profit_loss_summary = self.p_l_summary
-		current_node.difference = self.difference
-		current_node.generated = True
-		current_node.save()
-
-	def current_node_has_summary_info(self):
-		"Assertion method"
-		return frappe.db.get_value("Bisect Nodes", self.current_node, "generated")
-
-	def fetch_summary_info_from_current_node(self):
-		current_node = frappe.get_doc("Bisect Nodes", self.current_node)
-		self.p_l_summary = current_node.balance_sheet_summary
-		self.b_s_summary = current_node.profit_loss_summary
-		self.difference = abs(self.p_l_summary - self.b_s_summary)
-
-	def fetch_or_calculate(self):
-		if self.current_node_has_summary_info():
-			self.fetch_summary_info_from_current_node()
-		else:
-			self.get_report_summary()
-			self.update_node()
-
-	@frappe.whitelist()
-	def bisect_left(self):
-		if self.current_node is not None:
-			cur_node = frappe.get_doc("Bisect Nodes", self.current_node)
-			if cur_node.left_child is not None:
-				lft_node = frappe.get_doc("Bisect Nodes", cur_node.left_child)
-				self.current_node = cur_node.left_child
-				self.current_from_date = lft_node.period_from_date
-				self.current_to_date = lft_node.period_to_date
-				self.fetch_or_calculate()
-				self.save()
-			else:
-				frappe.msgprint(_("No more children on Left"))
-
-	@frappe.whitelist()
-	def bisect_right(self):
-		if self.current_node is not None:
-			cur_node = frappe.get_doc("Bisect Nodes", self.current_node)
-			if cur_node.right_child is not None:
-				rgt_node = frappe.get_doc("Bisect Nodes", cur_node.right_child)
-				self.current_node = cur_node.right_child
-				self.current_from_date = rgt_node.period_from_date
-				self.current_to_date = rgt_node.period_to_date
-				self.fetch_or_calculate()
-				self.save()
-			else:
-				frappe.msgprint(_("No more children on Right"))
-
-	@frappe.whitelist()
-	def move_up(self):
-		if self.current_node is not None:
-			cur_node = frappe.get_doc("Bisect Nodes", self.current_node)
-			if cur_node.root is not None:
-				root = frappe.get_doc("Bisect Nodes", cur_node.root)
-				self.current_node = cur_node.root
-				self.current_from_date = root.period_from_date
-				self.current_to_date = root.period_to_date
-				self.fetch_or_calculate()
-				self.save()
-			else:
-				frappe.msgprint(_("Reached Root"))

erpnext/accounts/doctype/bisect_accounting_statements/test_bisect_accounting_statements.py

@@ -1,9 +0,0 @@
-# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-from frappe.tests.utils import FrappeTestCase
-
-
-class TestBisectAccountingStatements(FrappeTestCase):
-	pass

erpnext/accounts/doctype/bisect_nodes/bisect_nodes.js

@@ -1,8 +0,0 @@
-// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-// frappe.ui.form.on("Bisect Nodes", {
-// 	refresh(frm) {
-
-// 	},
-// });

erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json

@@ -1,97 +0,0 @@
-{
- "actions": [],
- "autoname": "autoincrement",
- "creation": "2023-09-27 14:56:38.112462",
- "default_view": "List",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
-  "root",
-  "left_child",
-  "right_child",
-  "period_from_date",
-  "period_to_date",
-  "difference",
-  "balance_sheet_summary",
-  "profit_loss_summary",
-  "generated"
- ],
- "fields": [
-  {
-   "fieldname": "root",
-   "fieldtype": "Link",
-   "label": "Root",
-   "options": "Bisect Nodes"
-  },
-  {
-   "fieldname": "left_child",
-   "fieldtype": "Link",
-   "label": "Left Child",
-   "options": "Bisect Nodes"
-  },
-  {
-   "fieldname": "right_child",
-   "fieldtype": "Link",
-   "label": "Right Child",
-   "options": "Bisect Nodes"
-  },
-  {
-   "fieldname": "period_from_date",
-   "fieldtype": "Datetime",
-   "label": "Period_from_date"
-  },
-  {
-   "fieldname": "period_to_date",
-   "fieldtype": "Datetime",
-   "label": "Period To Date"
-  },
-  {
-   "fieldname": "difference",
-   "fieldtype": "Float",
-   "label": "Difference"
-  },
-  {
-   "fieldname": "balance_sheet_summary",
-   "fieldtype": "Float",
-   "label": "Balance Sheet Summary"
-  },
-  {
-   "fieldname": "profit_loss_summary",
-   "fieldtype": "Float",
-   "label": "Profit and Loss Summary"
-  },
-  {
-   "default": "0",
-   "fieldname": "generated",
-   "fieldtype": "Check",
-   "label": "Generated"
-  }
- ],
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2023-12-01 17:46:12.437996",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Bisect Nodes",
- "naming_rule": "Autoincrement",
- "owner": "Administrator",
- "permissions": [
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Administrator",
-   "share": 1,
-   "write": 1
-  }
- ],
- "read_only": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": []
-}

erpnext/accounts/doctype/bisect_nodes/bisect_nodes.py

@@ -1,29 +0,0 @@
-# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class BisectNodes(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		balance_sheet_summary: DF.Float
-		difference: DF.Float
-		generated: DF.Check
-		left_child: DF.Link | None
-		name: DF.Int | None
-		period_from_date: DF.Datetime | None
-		period_to_date: DF.Datetime | None
-		profit_loss_summary: DF.Float
-		right_child: DF.Link | None
-		root: DF.Link | None
-	# end: auto-generated types
-
-	pass

erpnext/accounts/doctype/bisect_nodes/test_bisect_nodes.py

@@ -1,9 +0,0 @@
-# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-from frappe.tests.utils import FrappeTestCase
-
-
-class TestBisectNodes(FrappeTestCase):
-	pass

erpnext/accounts/doctype/budget/budget.py

@@ -22,36 +22,6 @@ class DuplicateBudgetError(frappe.ValidationError):
 
 
 class Budget(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.budget_account.budget_account import BudgetAccount
-
-		accounts: DF.Table[BudgetAccount]
-		action_if_accumulated_monthly_budget_exceeded: DF.Literal["", "Stop", "Warn", "Ignore"]
-		action_if_accumulated_monthly_budget_exceeded_on_mr: DF.Literal["", "Stop", "Warn", "Ignore"]
-		action_if_accumulated_monthly_budget_exceeded_on_po: DF.Literal["", "Stop", "Warn", "Ignore"]
-		action_if_annual_budget_exceeded: DF.Literal["", "Stop", "Warn", "Ignore"]
-		action_if_annual_budget_exceeded_on_mr: DF.Literal["", "Stop", "Warn", "Ignore"]
-		action_if_annual_budget_exceeded_on_po: DF.Literal["", "Stop", "Warn", "Ignore"]
-		amended_from: DF.Link | None
-		applicable_on_booking_actual_expenses: DF.Check
-		applicable_on_material_request: DF.Check
-		applicable_on_purchase_order: DF.Check
-		budget_against: DF.Literal["", "Cost Center", "Project"]
-		company: DF.Link
-		cost_center: DF.Link | None
-		fiscal_year: DF.Link
-		monthly_distribution: DF.Link | None
-		naming_series: DF.Data | None
-		project: DF.Link | None
-	# end: auto-generated types
-
 	def validate(self):
 		if not self.get(frappe.scrub(self.budget_against)):
 			frappe.throw(_("{0} is mandatory").format(self.budget_against))

erpnext/accounts/doctype/budget_account/budget_account.py

@@ -6,19 +6,4 @@ from frappe.model.document import Document
 
 
 class BudgetAccount(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account: DF.Link
-		budget_amount: DF.Currency
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/campaign_item/campaign_item.py

@@ -6,18 +6,4 @@ from frappe.model.document import Document
 
 
 class CampaignItem(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		campaign: DF.Link | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/cashier_closing/cashier_closing.json

@@ -1,152 +1,457 @@
 {
- "actions": [],
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
  "autoname": "naming_series:",
+ "beta": 0,
  "creation": "2018-06-18 16:51:49.994750",
+ "custom": 0,
+ "docstatus": 0,
  "doctype": "DocType",
+ "document_type": "",
  "editable_grid": 1,
  "engine": "InnoDB",
- "field_order": [
-  "naming_series",
-  "user",
-  "date",
-  "from_time",
-  "time",
-  "expense",
-  "custody",
-  "returns",
-  "outstanding_amount",
-  "payments",
-  "net_amount",
-  "amended_from"
- ],
  "fields": [
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "default": "POS-CLO-",
    "fieldname": "naming_series",
    "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
    "in_filter": 1,
    "in_global_search": 1,
+   "in_list_view": 0,
    "in_standard_filter": 1,
    "label": "Series",
+   "length": 0,
+   "no_copy": 0,
    "options": "POS-CLO-",
-   "read_only": 1
+   "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
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "user",
    "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
    "in_filter": 1,
+   "in_global_search": 0,
    "in_list_view": 1,
    "in_standard_filter": 1,
    "label": "User",
+   "length": 0,
+   "no_copy": 0,
    "options": "User",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
    "read_only": 1,
-   "reqd": 1
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "default": "Today",
    "fieldname": "date",
    "fieldtype": "Date",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
    "in_filter": 1,
+   "in_global_search": 0,
+   "in_list_view": 0,
    "in_standard_filter": 1,
    "label": "Date",
-   "read_only": 1
+   "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
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "from_time",
    "fieldtype": "Time",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
    "in_filter": 1,
+   "in_global_search": 0,
+   "in_list_view": 0,
    "in_standard_filter": 1,
    "label": "From Time",
-   "reqd": 1
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "",
    "fieldname": "time",
    "fieldtype": "Time",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
    "in_filter": 1,
+   "in_global_search": 0,
+   "in_list_view": 0,
    "in_standard_filter": 1,
    "label": "To Time",
-   "reqd": 1
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "default": "0.00",
    "fieldname": "expense",
    "fieldtype": "Float",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
    "in_filter": 1,
-   "label": "Expense"
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Expense",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "default": "0.00",
    "fieldname": "custody",
    "fieldtype": "Float",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
    "in_filter": 1,
-   "label": "Custody"
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Custody",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "default": "0.00",
    "fieldname": "returns",
    "fieldtype": "Float",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
    "in_filter": 1,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
    "label": "Returns",
-   "precision": "2"
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "2",
+   "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
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "default": "0.00",
    "fieldname": "outstanding_amount",
    "fieldtype": "Float",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
    "label": "Outstanding Amount",
-   "read_only": 1
+   "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
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "0.0",
    "fieldname": "payments",
    "fieldtype": "Table",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
    "in_filter": 1,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
    "label": "Payments",
-   "options": "Cashier Closing Payments"
+   "length": 0,
+   "no_copy": 0,
+   "options": "Cashier Closing Payments",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "net_amount",
    "fieldtype": "Float",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
    "in_filter": 1,
+   "in_global_search": 0,
    "in_list_view": 1,
    "in_standard_filter": 1,
    "label": "Net Amount",
-   "read_only": 1
+   "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
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "amended_from",
    "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
    "label": "Amended From",
+   "length": 0,
    "no_copy": 1,
    "options": "Cashier Closing",
+   "permlevel": 0,
    "print_hide": 1,
-   "read_only": 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
   }
  ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
  "is_submittable": 1,
- "links": [],
+ "issingle": 0,
- "modified": "2023-12-28 13:15:46.858427",
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-02-19 08:35:24.157327",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Cashier Closing",
- "naming_rule": "By \"Naming Series\" field",
+ "name_case": "",
  "owner": "Administrator",
  "permissions": [
   {
+   "amend": 0,
+   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "System Manager",
+   "set_user_permissions": 0,
    "share": 1,
    "submit": 1,
    "write": 1
   }
  ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
  "sort_field": "modified",
  "sort_order": "DESC",
- "states": [],
+ "track_changes": 1,
- "track_changes": 1
+ "track_seen": 0,
+ "track_views": 0
 }

erpnext/accounts/doctype/cashier_closing/cashier_closing.py

@@ -9,32 +9,6 @@ from frappe.utils import flt
 
 
 class CashierClosing(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.cashier_closing_payments.cashier_closing_payments import (
-			CashierClosingPayments,
-		)
-
-		amended_from: DF.Link | None
-		custody: DF.Float
-		date: DF.Date | None
-		expense: DF.Float
-		from_time: DF.Time
-		naming_series: DF.Literal["POS-CLO-"]
-		net_amount: DF.Float
-		outstanding_amount: DF.Float
-		payments: DF.Table[CashierClosingPayments]
-		returns: DF.Float
-		time: DF.Time
-		user: DF.Link
-	# end: auto-generated types
-
 	def validate(self):
 		self.validate_time()
 

erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.py

@@ -6,19 +6,4 @@ from frappe.model.document import Document
 
 
 class CashierClosingPayments(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		amount: DF.Float
-		mode_of_payment: DF.Link
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js

@@ -53,18 +53,10 @@ frappe.ui.form.on('Chart of Accounts Importer', {
 								of Accounts. Please enter the account names and add more rows as per your requirement.`);
 						}
 					}
-				},
+				}
-				{
-					label : "Company",
-					fieldname: "company",
-					fieldtype: "Link",
-					reqd: 1,
-					hidden: 1,
-					default: frm.doc.company,
-				},
 			],
 			primary_action: function() {
-				let data = d.get_values();
+				var data = d.get_values();
 
 				if (!data.template_type) {
 					frappe.throw(__('Please select <b>Template Type</b> to download template'));
@@ -74,8 +66,7 @@ frappe.ui.form.on('Chart of Accounts Importer', {
 					'/api/method/erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.download_template',
 					{
 						file_type: data.file_type,
-						template_type: data.template_type,
+						template_type: data.template_type
-						company: data.company
 					}
 				);
 

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py

@@ -8,7 +8,6 @@ from functools import reduce
 
 import frappe
 from frappe import _
-from frappe.desk.form.linked_with import get_linked_fields
 from frappe.model.document import Document
 from frappe.utils import cint, cstr
 from frappe.utils.csvutils import UnicodeWriter
@@ -24,18 +23,6 @@ from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import
 
 
 class ChartofAccountsImporter(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		company: DF.Link | None
-		import_file: DF.Attach | None
-	# end: auto-generated types
-
 	def validate(self):
 		if self.import_file:
 			get_coa(
@@ -125,7 +112,7 @@ def generate_data_from_csv(file_doc, as_dict=False):
 			if as_dict:
 				data.append({frappe.scrub(header): row[index] for index, header in enumerate(headers)})
 			else:
-				if not row[1] and len(row) > 1:
+				if not row[1]:
 					row[1] = row[0]
 					row[3] = row[2]
 				data.append(row)
@@ -307,8 +294,10 @@ def build_response_as_excel(writer):
 
 
 @frappe.whitelist()
-def download_template(file_type, template_type, company):
+def download_template(file_type, template_type):
-	writer = get_template(template_type, company)
+	data = frappe._dict(frappe.local.form_dict)
+
+	writer = get_template(template_type)
 
 	if file_type == "CSV":
 		# download csv file
@@ -319,7 +308,8 @@ def download_template(file_type, template_type, company):
 		build_response_as_excel(writer)
 
 
-def get_template(template_type, company):
+def get_template(template_type):
+
 	fields = [
 		"Account Name",
 		"Parent Account",
@@ -345,17 +335,34 @@ def get_template(template_type, company):
 				["", "", "", "", 0, account_type.get("account_type"), account_type.get("root_type")]
 			)
 	else:
-		writer = get_sample_template(writer, company)
+		writer = get_sample_template(writer)
 
 	return writer
 
 
-def get_sample_template(writer, company):
+def get_sample_template(writer):
-	currency = frappe.db.get_value("Company", company, "default_currency")
+	template = [
-	with open(os.path.join(os.path.dirname(__file__), "coa_sample_template.csv"), "r") as f:
+		["Application Of Funds(Assets)", "", "", "", 1, "", "Asset"],
-		for row in f:
+		["Sources Of Funds(Liabilities)", "", "", "", 1, "", "Liability"],
-			row = row.strip().split(",") + [currency]
+		["Equity", "", "", "", 1, "", "Equity"],
-			writer.writerow(row)
+		["Expenses", "", "", "", 1, "", "Expense"],
+		["Income", "", "", "", 1, "", "Income"],
+		["Bank Accounts", "Application Of Funds(Assets)", "", "", 1, "Bank", "Asset"],
+		["Cash In Hand", "Application Of Funds(Assets)", "", "", 1, "Cash", "Asset"],
+		["Stock Assets", "Application Of Funds(Assets)", "", "", 1, "Stock", "Asset"],
+		["Cost Of Goods Sold", "Expenses", "", "", 0, "Cost of Goods Sold", "Expense"],
+		["Asset Depreciation", "Expenses", "", "", 0, "Depreciation", "Expense"],
+		["Fixed Assets", "Application Of Funds(Assets)", "", "", 0, "Fixed Asset", "Asset"],
+		["Accounts Payable", "Sources Of Funds(Liabilities)", "", "", 0, "Payable", "Liability"],
+		["Accounts Receivable", "Application Of Funds(Assets)", "", "", 1, "Receivable", "Asset"],
+		["Stock Expenses", "Expenses", "", "", 0, "Stock Adjustment", "Expense"],
+		["Sample Bank", "Bank Accounts", "", "", 0, "Bank", "Asset"],
+		["Cash", "Cash In Hand", "", "", 0, "Cash", "Asset"],
+		["Stores", "Stock Assets", "", "", 0, "Stock", "Asset"],
+	]
+
+	for row in template:
+		writer.writerow(row)
 
 	return writer
 
@@ -446,11 +453,14 @@ def get_mandatory_account_types():
 
 
 def unset_existing_data(company):
-	# remove accounts data from company
+	linked = frappe.db.sql(
+		'''select fieldname from tabDocField
+		where fieldtype="Link" and options="Account" and parent="Company"''',
+		as_dict=True,
+	)
 
-	fieldnames = get_linked_fields("Account").get("Company", {}).get("fieldname", [])
+	# remove accounts data from company
-	linked = [{"fieldname": name} for name in fieldnames]
+	update_values = {d.fieldname: "" for d in linked}
-	update_values = {d.get("fieldname"): "" for d in linked}
 	frappe.db.set_value("Company", company, update_values, update_values)
 
 	# remove accounts data from various doctypes

erpnext/accounts/doctype/chart_of_accounts_importer/coa_sample_template.csv

@@ -1,17 +0,0 @@
-Application Of Funds(Assets),,,,1,,Asset
-Sources Of Funds(Liabilities),,,,1,,Liability
-Equity,,,,1,,Equity
-Expenses,,,,1,Expense Account,Expense
-Income,,,,1,Income Account,Income
-Bank Accounts,Application Of Funds(Assets),,,1,Bank,Asset
-Cash In Hand,Application Of Funds(Assets),,,1,Cash,Asset
-Stock Assets,Application Of Funds(Assets),,,1,Stock,Asset
-Cost Of Goods Sold,Expenses,,,0,Cost of Goods Sold,Expense
-Asset Depreciation,Expenses,,,0,Depreciation,Expense
-Fixed Assets,Application Of Funds(Assets),,,0,Fixed Asset,Asset
-Accounts Payable,Sources Of Funds(Liabilities),,,0,Payable,Liability
-Accounts Receivable,Application Of Funds(Assets),,,1,Receivable,Asset
-Stock Expenses,Expenses,,,0,Stock Adjustment,Expense
-Sample Bank,Bank Accounts,,,0,Bank,Asset
-Cash,Cash In Hand,,,0,Cash,Asset
-Stores,Stock Assets,,,0,Stock,Asset

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py

@@ -8,41 +8,6 @@ from frappe.model.document import Document
 
 
 class ChequePrintTemplate(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		acc_no_dist_from_left_edge: DF.Float
-		acc_no_dist_from_top_edge: DF.Float
-		acc_pay_dist_from_left_edge: DF.Float
-		acc_pay_dist_from_top_edge: DF.Float
-		amt_in_figures_from_left_edge: DF.Float
-		amt_in_figures_from_top_edge: DF.Float
-		amt_in_word_width: DF.Float
-		amt_in_words_from_left_edge: DF.Float
-		amt_in_words_from_top_edge: DF.Float
-		amt_in_words_line_spacing: DF.Float
-		bank_name: DF.Data
-		cheque_height: DF.Float
-		cheque_size: DF.Literal["", "Regular", "A4"]
-		cheque_width: DF.Float
-		date_dist_from_left_edge: DF.Float
-		date_dist_from_top_edge: DF.Float
-		has_print_format: DF.Check
-		is_account_payable: DF.Check
-		message_to_show: DF.Data | None
-		payer_name_from_left_edge: DF.Float
-		payer_name_from_top_edge: DF.Float
-		scanned_cheque: DF.Attach | None
-		signatory_from_left_edge: DF.Float
-		signatory_from_top_edge: DF.Float
-		starting_position_from_top_edge: DF.Float
-	# end: auto-generated types
-
 	pass
 
 

erpnext/accounts/doctype/closed_document/closed_document.py

@@ -6,19 +6,4 @@ from frappe.model.document import Document
 
 
 class ClosedDocument(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		closed: DF.Check
-		document_type: DF.Link
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/cost_center/cost_center.py

@@ -10,25 +10,6 @@ from erpnext.accounts.utils import validate_field_number
 
 
 class CostCenter(NestedSet):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		company: DF.Link
-		cost_center_name: DF.Data
-		cost_center_number: DF.Data | None
-		disabled: DF.Check
-		is_group: DF.Check
-		lft: DF.Int
-		old_parent: DF.Link | None
-		parent_cost_center: DF.Link
-		rgt: DF.Int
-	# end: auto-generated types
-
 	nsm_parent_field = "parent_cost_center"
 
 	def autoname(self):

erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py

@@ -28,25 +28,6 @@ class InvalidDateError(frappe.ValidationError):
 
 
 class CostCenterAllocation(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.cost_center_allocation_percentage.cost_center_allocation_percentage import (
-			CostCenterAllocationPercentage,
-		)
-
-		allocation_percentages: DF.Table[CostCenterAllocationPercentage]
-		amended_from: DF.Link | None
-		company: DF.Link
-		main_cost_center: DF.Link
-		valid_from: DF.Date
-	# end: auto-generated types
-
 	def __init__(self, *args, **kwargs):
 		super(CostCenterAllocation, self).__init__(*args, **kwargs)
 		self._skip_from_date_validation = False

erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.py

@@ -6,19 +6,4 @@ from frappe.model.document import Document
 
 
 class CostCenterAllocationPercentage(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		cost_center: DF.Link
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		percentage: DF.Percent
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/coupon_code/coupon_code.json

@@ -80,7 +80,7 @@
   {
    "fieldname": "valid_upto",
    "fieldtype": "Date",
-   "label": "Valid Up To"
+   "label": "Valid Upto"
   },
   {
    "depends_on": "eval: doc.coupon_type == \"Promotional\"",
@@ -115,7 +115,7 @@
    "read_only": 1
   }
  ],
- "modified": "2024-01-24 02:20:26.145996",
+ "modified": "2019-10-19 14:48:14.602481",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Coupon Code",

erpnext/accounts/doctype/coupon_code/coupon_code.py

@@ -9,27 +9,6 @@ from frappe.utils import strip
 
 
 class CouponCode(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		amended_from: DF.Link | None
-		coupon_code: DF.Data | None
-		coupon_name: DF.Data
-		coupon_type: DF.Literal["Promotional", "Gift Card"]
-		customer: DF.Link | None
-		description: DF.TextEditor | None
-		maximum_use: DF.Int
-		pricing_rule: DF.Link
-		used: DF.Int
-		valid_from: DF.Date | None
-		valid_upto: DF.Date | None
-	# end: auto-generated types
-
 	def autoname(self):
 		self.coupon_name = strip(self.coupon_name)
 		self.name = self.coupon_name

erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py

@@ -9,30 +9,6 @@ from frappe.utils import nowdate
 
 
 class CurrencyExchangeSettings(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.currency_exchange_settings_details.currency_exchange_settings_details import (
-			CurrencyExchangeSettingsDetails,
-		)
-		from erpnext.accounts.doctype.currency_exchange_settings_result.currency_exchange_settings_result import (
-			CurrencyExchangeSettingsResult,
-		)
-
-		access_key: DF.Data | None
-		api_endpoint: DF.Data
-		disabled: DF.Check
-		req_params: DF.Table[CurrencyExchangeSettingsDetails]
-		result_key: DF.Table[CurrencyExchangeSettingsResult]
-		service_provider: DF.Literal["frankfurter.app", "exchangerate.host", "Custom"]
-		url: DF.Data | None
-	# end: auto-generated types
-
 	def validate(self):
 		self.set_parameters_and_result()
 		if frappe.flags.in_test or frappe.flags.in_install or frappe.flags.in_setup_wizard:

erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.py

@@ -6,19 +6,4 @@ from frappe.model.document import Document
 
 
 class CurrencyExchangeSettingsDetails(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		key: DF.Data
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		value: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.py

@@ -6,18 +6,4 @@ from frappe.model.document import Document
 
 
 class CurrencyExchangeSettingsResult(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		key: DF.Data
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/customer_group_item/customer_group_item.py

@@ -6,18 +6,4 @@ from frappe.model.document import Document
 
 
 class CustomerGroupItem(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		customer_group: DF.Link | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/customer_item/customer_item.py

@@ -6,18 +6,4 @@ from frappe.model.document import Document
 
 
 class CustomerItem(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		customer: DF.Link | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py

@@ -7,22 +7,4 @@ from frappe.model.document import Document
 
 
 class DiscountedInvoice(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		customer: DF.Link | None
-		debit_to: DF.Link | None
-		outstanding_amount: DF.Currency
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		posting_date: DF.Date | None
-		sales_invoice: DF.Link
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/dunning/dunning.py

@@ -22,52 +22,6 @@ from erpnext.controllers.accounts_controller import AccountsController
 
 
 class Dunning(AccountsController):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.overdue_payment.overdue_payment import OverduePayment
-
-		address_display: DF.SmallText | None
-		amended_from: DF.Link | None
-		base_dunning_amount: DF.Currency
-		body_text: DF.TextEditor | None
-		closing_text: DF.TextEditor | None
-		company: DF.Link
-		company_address: DF.Link | None
-		company_address_display: DF.SmallText | None
-		contact_display: DF.SmallText | None
-		contact_email: DF.Data | None
-		contact_mobile: DF.SmallText | None
-		contact_person: DF.Link | None
-		conversion_rate: DF.Float
-		cost_center: DF.Link | None
-		currency: DF.Link | None
-		customer: DF.Link
-		customer_address: DF.Link | None
-		customer_name: DF.Data | None
-		dunning_amount: DF.Currency
-		dunning_fee: DF.Currency
-		dunning_type: DF.Link | None
-		grand_total: DF.Currency
-		income_account: DF.Link | None
-		language: DF.Link | None
-		letter_head: DF.Link | None
-		naming_series: DF.Literal["DUNN-.MM.-.YY.-"]
-		overdue_payments: DF.Table[OverduePayment]
-		posting_date: DF.Date
-		posting_time: DF.Time | None
-		rate_of_interest: DF.Float
-		spacer: DF.Data | None
-		status: DF.Literal["Draft", "Resolved", "Unresolved", "Cancelled"]
-		total_interest: DF.Currency
-		total_outstanding: DF.Currency
-	# end: auto-generated types
-
 	def validate(self):
 		self.validate_same_currency()
 		self.validate_overdue_payments()

erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.py

@@ -7,21 +7,4 @@ from frappe.model.document import Document
 
 
 class DunningLetterText(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		body_text: DF.TextEditor | None
-		closing_text: DF.TextEditor | None
-		is_default_language: DF.Check
-		language: DF.Link | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/dunning_type/dunning_type.py

@@ -7,26 +7,6 @@ from frappe.model.document import Document
 
 
 class DunningType(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.dunning_letter_text.dunning_letter_text import DunningLetterText
-
-		company: DF.Link
-		cost_center: DF.Link | None
-		dunning_fee: DF.Currency
-		dunning_letter_text: DF.Table[DunningLetterText]
-		dunning_type: DF.Data
-		income_account: DF.Link | None
-		is_default: DF.Check
-		rate_of_interest: DF.Float
-	# end: auto-generated types
-
 	def autoname(self):
 		company_abbr = frappe.get_value("Company", self.company, "abbr")
 		self.name = f"{self.dunning_type} - {company_abbr}"

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py

@@ -17,34 +17,12 @@ from erpnext.setup.utils import get_exchange_rate
 
 
 class ExchangeRateRevaluation(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.exchange_rate_revaluation_account.exchange_rate_revaluation_account import (
-			ExchangeRateRevaluationAccount,
-		)
-
-		accounts: DF.Table[ExchangeRateRevaluationAccount]
-		amended_from: DF.Link | None
-		company: DF.Link
-		gain_loss_booked: DF.Currency
-		gain_loss_unbooked: DF.Currency
-		posting_date: DF.Date
-		rounding_loss_allowance: DF.Float
-		total_gain_loss: DF.Currency
-	# end: auto-generated types
-
 	def validate(self):
 		self.validate_rounding_loss_allowance()
 		self.set_total_gain_loss()
 
 	def validate_rounding_loss_allowance(self):
-		if self.rounding_loss_allowance < 0 or self.rounding_loss_allowance >= 1:
+		if not (self.rounding_loss_allowance >= 0 and self.rounding_loss_allowance < 1):
 			frappe.throw(_("Rounding Loss Allowance should be between 0 and 1"))
 
 	def set_total_gain_loss(self):
@@ -214,7 +192,7 @@ class ExchangeRateRevaluation(Document):
 				# round off balance based on currency precision
 				# and consider debit-credit difference allowance
 				currency_precision = get_currency_precision()
-				rounding_loss_allowance = float(rounding_loss_allowance)
+				rounding_loss_allowance = float(rounding_loss_allowance) or 0.05
 				for acc in account_details:
 					acc.balance_in_account_currency = flt(acc.balance_in_account_currency, currency_precision)
 					if abs(acc.balance_in_account_currency) <= rounding_loss_allowance:

erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.py

@@ -6,29 +6,4 @@ from frappe.model.document import Document
 
 
 class ExchangeRateRevaluationAccount(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account: DF.Link
-		account_currency: DF.Link | None
-		balance_in_account_currency: DF.Currency
-		balance_in_base_currency: DF.Currency
-		current_exchange_rate: DF.Float
-		gain_loss: DF.Currency
-		new_balance_in_account_currency: DF.Currency
-		new_balance_in_base_currency: DF.Currency
-		new_exchange_rate: DF.Float
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		party: DF.DynamicLink | None
-		party_type: DF.Link | None
-		zero_balance: DF.Check
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/finance_book/finance_book.py

@@ -6,15 +6,4 @@ from frappe.model.document import Document
 
 
 class FinanceBook(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		finance_book_name: DF.Data | None
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/fiscal_year/fiscal_year.json

@@ -3,7 +3,7 @@
  "allow_import": 1,
  "autoname": "field:year",
  "creation": "2013-01-22 16:50:25",
- "description": "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year.",
+ "description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
  "doctype": "DocType",
  "document_type": "Setup",
  "engine": "InnoDB",
@@ -82,11 +82,10 @@
  "icon": "fa fa-calendar",
  "idx": 1,
  "links": [],
- "modified": "2024-01-30 12:35:38.645968",
+ "modified": "2020-11-05 12:16:53.081573",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Fiscal Year",
- "naming_rule": "By fieldname",
  "owner": "Administrator",
  "permissions": [
   {
@@ -119,18 +118,9 @@
   {
    "read": 1,
    "role": "Employee"
-  },
-  {
-   "read": 1,
-   "role": "Accounts Manager"
-  },
-  {
-   "read": 1,
-   "role": "Stock Manager"
   }
  ],
  "show_name_in_global_search": 1,
  "sort_field": "name",
- "sort_order": "DESC",
+ "sort_order": "DESC"
- "states": []
 }

erpnext/accounts/doctype/fiscal_year/fiscal_year.py

@@ -10,25 +10,6 @@ from frappe.utils import add_days, add_years, cstr, getdate
 
 
 class FiscalYear(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		from erpnext.accounts.doctype.fiscal_year_company.fiscal_year_company import FiscalYearCompany
-
-		auto_created: DF.Check
-		companies: DF.Table[FiscalYearCompany]
-		disabled: DF.Check
-		is_short_year: DF.Check
-		year: DF.Data
-		year_end_date: DF.Date
-		year_start_date: DF.Date
-	# end: auto-generated types
-
 	def validate(self):
 		self.validate_dates()
 		self.validate_overlap()

erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py

@@ -39,7 +39,7 @@ def test_record_generator():
 	]
 
 	start = 2012
-	end = now_datetime().year + 25
+	end = now_datetime().year + 5
 	for year in range(start, end):
 		test_records.append(
 			{

erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.py

@@ -6,18 +6,4 @@ from frappe.model.document import Document
 
 
 class FiscalYearCompany(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		company: DF.Link | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/gl_entry/gl_entry.json

@@ -21,7 +21,6 @@
   "against_voucher_type",
   "against_voucher",
   "voucher_type",
-  "voucher_subtype",
   "voucher_no",
   "voucher_detail_no",
   "project",
@@ -143,7 +142,8 @@
    "label": "Against Voucher Type",
    "oldfieldname": "against_voucher_type",
    "oldfieldtype": "Data",
-   "options": "DocType"
+   "options": "DocType",
+   "search_index": 1
   },
   {
    "fieldname": "against_voucher",
@@ -162,7 +162,8 @@
    "label": "Voucher Type",
    "oldfieldname": "voucher_type",
    "oldfieldtype": "Select",
-   "options": "DocType"
+   "options": "DocType",
+   "search_index": 1
   },
   {
    "fieldname": "voucher_no",
@@ -279,18 +280,13 @@
    "fieldtype": "Currency",
    "label": "Credit Amount in Transaction Currency",
    "options": "transaction_currency"
-  },
-  {
-   "fieldname": "voucher_subtype",
-   "fieldtype": "Small Text",
-   "label": "Voucher Subtype"
   }
  ],
  "icon": "fa fa-list",
  "idx": 1,
  "in_create": 1,
  "links": [],
- "modified": "2023-09-26 12:03:23.031733",
+ "modified": "2023-08-16 21:38:44.072267",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "GL Entry",