fix: Customer Ledger Summary report not working on python 3 (#23957)

fix(stock_controller): precision based on `debit_in_account_currency`

.eslintrc

@@ -4,10 +4,6 @@
 		"node": true,
 		"es6": true
 	},
-	"parserOptions": {
-		"ecmaVersion": 6,
-		"sourceType": "module"
-	},
 	"extends": "eslint:recommended",
 	"rules": {
 		"indent": [
@@ -54,9 +50,9 @@
 	"root": true,
 	"globals": {
 		"frappe": true,
-		"Vue": true,
 		"erpnext": true,
 		"hub": true,
+
 		"$": true,
 		"jQuery": true,
 		"moment": true,
@@ -137,12 +133,6 @@
 		"get_server_fields": true,
 		"set_multiple": true,
 		"QUnit": true,
-		"Chart": true,
-		"Cypress": true,
-		"cy": true,
-		"it": true,
-		"context": true,
-		"before": true,
-		"beforeEach": true
+		"Chart": true
 	}
 }

.github/workflows/docker-release.yml

@@ -0,0 +1,14 @@
+name: Trigger Docker build on release
+on:
+  release:
+    types: [released]
+jobs:
+  curl:
+    runs-on: ubuntu-latest
+    container:
+      image: alpine:latest
+    steps:
+    - name: curl
+      run: |
+        apk add curl bash
+        curl -s -X POST -H "Content-Type: application/json" -H "Accept: application/json" -H "Travis-API-Version: 3" -H "Authorization: token ${{ secrets.TRAVIS_CI_TOKEN }}" -d '{"request":{"branch":"master"}}' https://api.travis-ci.com/repo/frappe%2Ffrappe_docker/requests

.gitignore

@@ -12,6 +12,6 @@ erpnext/docs/current
 *.swo
 __pycache__
 *~
-.idea/
 .vscode/
 node_modules/
+.idea/

.pylintrc

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

.travis.yml

@@ -76,5 +76,6 @@ install:
   - bench --site test_site reinstall --yes
 
 after_script:
+  - pip install coverage==4.5.4
   - pip install python-coveralls
   - coveralls -b apps/erpnext -d ../../sites/.coverage

README.md

@@ -1,11 +1,11 @@
 <div align="center">
-    <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
+    <img src="https://github.com/frappe/design/blob/master/logos/logo-2019/erpnext-logo.png" height="128">
     <h2>ERPNext</h2>
     <p align="center">
         <p>ERP made simple</p>
     </p>
 
-[![Build Status](https://travis-ci.com/frappe/erpnext.svg)](https://travis-ci.com/frappe/erpnext)
+[![Build Status](https://travis-ci.com/frappe/erpnext.png)](https://travis-ci.com/frappe/erpnext)
 [![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
 [![Coverage Status](https://coveralls.io/repos/github/frappe/erpnext/badge.svg?branch=develop)](https://coveralls.io/github/frappe/erpnext?branch=develop)
 
@@ -49,7 +49,7 @@ The ERPNext code is licensed as GNU General Public License (v3) and the Document
 ## Contributing
 
 1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
-1. [Report Security Vulnerabilities](https://erpnext.com/security)
+1. [Report Security Vulnerabilities](https://erpnext.com/report)
 1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
 1. [Translations](https://translate.erpnext.com)
 1. [Chart of Accounts](https://charts.erpnext.com)

cypress.json

@@ -1,3 +0,0 @@
-{
-	"baseUrl": "http://test_site_ui:8000"
-}

cypress/fixtures/example.json

@@ -1,5 +0,0 @@
-{
-  "name": "Using fixtures to represent data",
-  "email": "hello@cypress.io",
-  "body": "Fixtures are a great way to mock data for responses to routes"
-}

cypress/integration/opportunity/lost_reason_detail.js

@@ -1,31 +0,0 @@
-context('Form', () => {
-	before(() => {
-		cy.login('Administrator', 'qwe');
-		cy.visit('/desk');
-	});
-
-	it('create a new opportunity', () => {
-		cy.visit('/desk#Form/Opportunity/New Opportunity 1');
-		cy.get('.page-title').should('contain', 'Not Saved');
-		cy.fill_field('opportunity_from', 'Customer', 'Select');
-		cy.fill_field('party_name', 'Test Customer', 'Link').blur();
-		cy.get('.primary-action').click();
-		cy.get('.page-title').should('contain', 'Open');
-		cy.get('.form-inner-toolbar button:contains("Lost")').click({ force: true });
-		cy.get('.modal input[data-fieldname="lost_reason"]').as('input');
-		cy.get('@input').focus().type('Higher', { delay: 200 });
-		cy.get('.modal .awesomplete ul')
-			.should('be.visible')
-			.get('li:contains("Higher Price")')
-			.click({ force: true });
-		cy.get('@input').focus().type('No Followup', { delay: 200 });
-		cy.get('.modal .awesomplete ul')
-			.should('be.visible')
-			.get('li:contains("No Followup")')
-			.click();
-
-		cy.fill_field('detailed_reason', 'Test Detailed Reason', 'Text');
-		cy.get('.modal button:contains("Declare Lost")').click({ force: true });
-		cy.get('.page-title').should('contain', 'Lost');
-	});
-});

cypress/plugins/index.js

@@ -1,17 +0,0 @@
-// ***********************************************************
-// This example plugins/index.js can be used to load plugins
-//
-// You can change the location of this file or turn off loading
-// the plugins file with the 'pluginsFile' configuration option.
-//
-// You can read more here:
-// https://on.cypress.io/plugins-guide
-// ***********************************************************
-
-// This function is called when a project is opened or re-opened (e.g. due to
-// the project's config changing)
-
-// module.exports = (on, config) => {
-//   `on` is used to hook into various events Cypress emits
-//   `config` is the resolved Cypress config
-// }

cypress/support/commands.js

@@ -1,25 +0,0 @@
-// ***********************************************
-// This example commands.js shows you how to
-// create various custom commands and overwrite
-// existing commands.
-//
-// For more comprehensive examples of custom
-// commands please read more here:
-// https://on.cypress.io/custom-commands
-// ***********************************************
-//
-//
-// -- This is a parent command --
-// Cypress.Commands.add("login", (email, password) => { ... })
-//
-//
-// -- This is a child command --
-// Cypress.Commands.add("drag", { prevSubject: 'element'}, (subject, options) => { ... })
-//
-//
-// -- This is a dual command --
-// Cypress.Commands.add("dismiss", { prevSubject: 'optional'}, (subject, options) => { ... })
-//
-//
-// -- This is will overwrite an existing command --
-// Cypress.Commands.overwrite("visit", (originalFn, url, options) => { ... })

cypress/support/index.js

@@ -1,22 +0,0 @@
-// ***********************************************************
-// This example support/index.js is processed and
-// loaded automatically before your test files.
-//
-// This is a great place to put global configuration and
-// behavior that modifies Cypress.
-//
-// You can change the location of this file or turn off
-// automatically serving support files with the
-// 'supportFile' configuration option.
-//
-// You can read more here:
-// https://on.cypress.io/configuration
-// ***********************************************************
-
-// import frappe commands
-import '../../../frappe/cypress/support/index';
-// Import commands.js using ES2015 syntax:
-import './commands';
-
-// Alternatively you can use CommonJS syntax:
-// require('./commands')

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '12.0.2'
+__version__ = '11.1.68'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
@@ -144,4 +144,4 @@ def is_member():
 	last_membership = get_last_membership()
 	if last_membership and getdate(last_membership.to_date) > getdate():
 		return True
-	return False
+	return False

erpnext/accounts/custom/address.json

@@ -1,58 +0,0 @@
-{
- "custom_fields": [
-  {
-   "_assign": null, 
-   "_comments": null, 
-   "_liked_by": null, 
-   "_user_tags": null, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "collapsible_depends_on": null, 
-   "columns": 0, 
-   "creation": "2018-12-28 22:29:21.828090", 
-   "default": null, 
-   "depends_on": null, 
-   "description": null, 
-   "docstatus": 0, 
-   "dt": "Address", 
-   "fetch_from": null, 
-   "fieldname": "tax_category", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "idx": 14, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "insert_after": "fax", 
-   "label": "Tax Category", 
-   "modified": "2018-12-28 22:29:21.828090", 
-   "modified_by": "Administrator", 
-   "name": "Address-tax_category", 
-   "no_copy": 0, 
-   "options": "Tax Category", 
-   "owner": "Administrator", 
-   "parent": null, 
-   "parentfield": null, 
-   "parenttype": null, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "print_width": null, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "translatable": 0, 
-   "unique": 0, 
-   "width": null
-  }
- ], 
- "custom_perms": [], 
- "doctype": "Address", 
- "property_setters": [], 
- "sync_on_migrate": 1
-}

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js

@@ -1,22 +0,0 @@
-frappe.provide('frappe.dashboards.chart_sources');
-
-frappe.dashboards.chart_sources["Account Balance Timeline"] = {
-	method: "erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get",
-	filters: [
-		{
-			fieldname: "company",
-			label: __("Company"),
-			fieldtype: "Link",
-			options: "Company",
-			default: frappe.defaults.get_user_default("Company"),
-			reqd: 1
-		},
-		{
-			fieldname: "account",
-			label: __("Account"),
-			fieldtype: "Link",
-			options: "Account",
-			reqd: 1
-		},
-	]
-};

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json

@@ -1,13 +0,0 @@
-{
- "creation": "2019-02-06 07:57:10.377718",
- "docstatus": 0,
- "doctype": "Dashboard Chart Source",
- "idx": 0,
- "modified": "2019-04-09 18:30:49.943174",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Account Balance Timeline",
- "owner": "Administrator",
- "source_name": "Account Balance Timeline",
- "timeseries": 1
-}

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py

@@ -1,103 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe, json
-from frappe.utils import add_to_date, date_diff, getdate, nowdate, get_last_day, formatdate
-from erpnext.accounts.report.general_ledger.general_ledger import execute
-from frappe.core.page.dashboard.dashboard import cache_source, get_from_date_from_timespan
-from frappe.desk.doctype.dashboard_chart.dashboard_chart import get_period_ending
-
-from frappe.utils.nestedset import get_descendants_of
-
-@frappe.whitelist()
-@cache_source
-def get(chart_name=None, from_date = None, to_date = None):
-	chart = frappe.get_doc('Dashboard Chart', chart_name)
-	timespan = chart.timespan
-	timegrain = chart.time_interval
-	filters = json.loads(chart.filters_json)
-
-	account = filters.get("account")
-	company = filters.get("company")
-
-	if not to_date:
-		to_date = nowdate()
-	if not from_date:
-		if timegrain in ('Monthly', 'Quarterly'):
-			from_date = get_from_date_from_timespan(to_date, timespan)
-
-	# fetch dates to plot
-	dates = get_dates_from_timegrain(from_date, to_date, timegrain)
-
-	# get all the entries for this account and its descendants
-	gl_entries = get_gl_entries(account, get_period_ending(to_date, timegrain))
-
-	# compile balance values
-	result = build_result(account, dates, gl_entries)
-
-	return {
-		"labels": [formatdate(r[0].strftime('%Y-%m-%d')) for r in result],
-		"datasets": [{
-			"name": account,
-			"values": [r[1] for r in result]
-		}]
-	}
-
-def build_result(account, dates, gl_entries):
-	result = [[getdate(date), 0.0] for date in dates]
-	root_type = frappe.db.get_value('Account', account, 'root_type')
-
-	# start with the first date
-	date_index = 0
-
-	# get balances in debit
-	for entry in gl_entries:
-
-		# entry date is after the current pointer, so move the pointer forward
-		while getdate(entry.posting_date) > result[date_index][0]:
-			date_index += 1
-
-		result[date_index][1] += entry.debit - entry.credit
-
-	# if account type is credit, switch balances
-	if root_type not in ('Asset', 'Expense'):
-		for r in result:
-			r[1] = -1 * r[1]
-
-	# for balance sheet accounts, the totals are cumulative
-	if root_type in ('Asset', 'Liability', 'Equity'):
-		for i, r in enumerate(result):
-			if i > 0:
-				r[1] = r[1] + result[i-1][1]
-
-	return result
-
-def get_gl_entries(account, to_date):
-	child_accounts = get_descendants_of('Account', account, ignore_permissions=True)
-	child_accounts.append(account)
-
-	return frappe.db.get_all('GL Entry',
-		fields = ['posting_date', 'debit', 'credit'],
-		filters = [
-			dict(posting_date = ('<', to_date)),
-			dict(account = ('in', child_accounts))
-		],
-		order_by = 'posting_date asc')
-
-def get_dates_from_timegrain(from_date, to_date, timegrain):
-	days = months = years = 0
-	if "Daily" == timegrain:
-		days = 1
-	elif "Weekly" == timegrain:
-		days = 7
-	elif "Monthly" == timegrain:
-		months = 1
-	elif "Quarterly" == timegrain:
-		months = 3
-
-	dates = [get_period_ending(from_date, timegrain)]
-	while getdate(dates[-1]) < getdate(to_date):
-		date = get_period_ending(add_to_date(dates[-1], years=years, months=months, days=days), timegrain)
-		dates.append(date)
-	return dates

erpnext/accounts/deferred_revenue.py

@@ -29,7 +29,7 @@ def validate_service_stop_date(doc):
 			if date_diff(item.service_stop_date, item.service_end_date) > 0:
 				frappe.throw(_("Service Stop Date cannot be after Service End Date"))
 
-		if old_stop_dates and old_stop_dates.get(item.name) and item.service_stop_date!=old_stop_dates.get(item.name):
+		if old_stop_dates and old_stop_dates.get(item.name) and item.service_stop_date!=old_stop_dates[item.name]:
 			frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx)))
 
 def convert_deferred_expense_to_expense(start_date=None, end_date=None):
@@ -174,6 +174,8 @@ def make_gl_entries(doc, credit_account, debit_account, against,
 	# GL Entry for crediting the amount in the deferred expense
 	from erpnext.accounts.general_ledger import make_gl_entries
 
+	if amount == 0: return
+
 	gl_entries = []
 	gl_entries.append(
 		doc.get_gl_dict({

erpnext/accounts/doctype/account/account.py

@@ -100,7 +100,10 @@ class Account(NestedSet):
 		if ancestors:
 			if frappe.get_value("Company", self.company, "allow_account_creation_against_child_company"):
 				return
-			frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
+
+			if not frappe.db.get_value("Account",
+				{'account_name': self.account_name, 'company': ancestors[0]}, 'name'):
+				frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
 		else:
 			descendants = get_descendants_of('Company', self.company)
 			if not descendants: return
@@ -114,23 +117,7 @@ class Account(NestedSet):
 
 			if not parent_acc_name_map: return
 
-			for company in descendants:
-				if not parent_acc_name_map.get(company):
-					frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
-						.format(company, parent_acc_name))
-
-				doc = frappe.copy_doc(self)
-				doc.flags.ignore_root_company_validation = True
-				doc.update({
-					"company": company,
-					# parent account's currency should be passed down to child account's curreny
-					# if it is None, it picks it up from default company currency, which might be unintended
-					"account_currency": self.account_currency,
-					"parent_account": parent_acc_name_map[company]
-				})
-				doc.save()
-				frappe.msgprint(_("Account {0} is added in the child company {1}")
-					.format(doc.name, company))
+			self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
 
 	def validate_group_or_ledger(self):
 		if self.get("__islocal"):
@@ -172,6 +159,49 @@ class Account(NestedSet):
 			if frappe.db.get_value("GL Entry", {"account": self.name}):
 				frappe.throw(_("Currency can not be changed after making entries using some other currency"))
 
+	def create_account_for_child_company(self, parent_acc_name_map, descendants, parent_acc_name):
+		for company in descendants:
+			if not parent_acc_name_map.get(company):
+				frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
+					.format(company, parent_acc_name))
+
+			filters = {
+				"account_name": self.account_name,
+				"company": company
+			}
+
+			if self.account_number:
+				filters["account_number"] = self.account_number
+
+			child_account = frappe.db.get_value("Account", filters, 'name')
+
+			if not child_account:
+				doc = frappe.copy_doc(self)
+				doc.flags.ignore_root_company_validation = True
+				doc.update({
+					"company": company,
+					# parent account's currency should be passed down to child account's curreny
+					# if it is None, it picks it up from default company currency, which might be unintended
+					"account_currency": self.account_currency,
+					"parent_account": parent_acc_name_map[company]
+				})
+
+				doc.save()
+				frappe.msgprint(_("Account {0} is added in the child company {1}")
+					.format(doc.name, company))
+			elif child_account:
+				# update the parent company's value in child companies
+				doc = frappe.get_doc("Account", child_account)
+				parent_value_changed = False
+				for field in ['account_type', 'account_currency',
+					'freeze_account', 'balance_must_be']:
+					if doc.get(field) != self.get(field):
+						parent_value_changed = True
+						doc.set(field, self.get(field))
+
+				if parent_value_changed:
+					doc.save()
+
 	def convert_group_to_ledger(self):
 		if self.check_if_child_exists():
 			throw(_("Account with child nodes cannot be converted to ledger"))

erpnext/accounts/doctype/account/account_tree.js

@@ -90,13 +90,13 @@ frappe.treeview_settings["Account"] = {
 			frappe.set_route('List', 'Period Closing Voucher', {company: get_company()});
 		}, __('View'));
 
-
+		// make
 		treeview.page.add_inner_button(__("Journal Entry"), function() {
 			frappe.new_doc('Journal Entry', {company: get_company()});
-		}, __('Create'));
+		}, __('Make'));
 		treeview.page.add_inner_button(__("New Company"), function() {
 			frappe.new_doc('Company');
-		}, __('Create'));
+		}, __('Make'));
 
 		// financial statements
 		for (let report of ['Trial Balance', 'General Ledger', 'Balance Sheet',
@@ -121,7 +121,11 @@ frappe.treeview_settings["Account"] = {
 	},
 	onrender: function(node) {
 		if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
-			var dr_or_cr = in_list(["Liability", "Income", "Equity"], node.data.root_type) ? "Cr" : "Dr";
+
+			// show Dr if positive since balance is calculated as debit - credit else show Cr
+			let balance = node.data.balance_in_account_currency || node.data.balance;
+			let dr_or_cr = balance > 0 ? "Dr": "Cr";
+
 			if (node.data && node.data.balance!==undefined) {
 				$('<span class="balance-area pull-right text-muted small">'
 					+ (node.data.balance_in_account_currency ?

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

@@ -9,8 +9,8 @@ from unidecode import unidecode
 from six import iteritems
 from frappe.utils.nestedset import rebuild_tree
 
-def create_charts(company, chart_template=None, existing_company=None, custom_chart=None):
-	chart = custom_chart or get_chart(chart_template, existing_company)
+def create_charts(company, chart_template=None, existing_company=None):
+	chart = get_chart(chart_template, existing_company)
 	if chart:
 		accounts = []
 
@@ -40,7 +40,7 @@ def create_charts(company, chart_template=None, existing_company=None, custom_ch
 						"report_type": report_type,
 						"account_number": account_number,
 						"account_type": child.get("account_type"),
-						"account_currency": child.get('account_currency') or frappe.db.get_value('Company',  company,  "default_currency"),
+						"account_currency": frappe.db.get_value('Company',  company,  "default_currency"),
 						"tax_rate": child.get("tax_rate")
 					})
 
@@ -207,9 +207,9 @@ def validate_bank_account(coa, bank_account):
 	return (bank_account in accounts)
 
 @frappe.whitelist()
-def build_tree_from_json(chart_template, chart_data=None):
+def build_tree_from_json(chart_template):
 	''' get chart template from its folder and parse the json to be rendered as tree '''
-	chart = chart_data or get_chart(chart_template)
+	chart = get_chart(chart_template)
 
 	# if no template selected, return as it is
 	if not chart:

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

@@ -1,465 +1,466 @@
 {
-    "country_code": "ae", 
-    "name": "U.A.E - Chart of Accounts", 
+    "country_code": "ae",
+    "name": "U.A.E - Chart of Accounts",
     "tree": {
         "Assets": {
             "Current Assets": {
                 "Accounts Receivable": {
                     "Corporate Credit Cards": {
                         "account_type": "Receivable"
-                    }, 
+                    },
                     "Other Receivable": {
                         "Accrued Rebates Due from Suppliers": {
                             "account_type": "Receivable"
-                        }, 
+                        },
                         "Accrued Income from Suppliers": {
                             "account_type": "Receivable"
-                        }, 
+                        },
                         "Other Debtors": {
                             "account_type": "Receivable"
-                        }, 
+                        },
                         "account_type": "Receivable"
-                    }, 
+                    },
                     "Post Dated Cheques Received": {
                         "account_type": "Receivable"
-                    }, 
+                    },
                     "Staff Receivable": {
                         "account_type": "Receivable"
-                    }, 
+                    },
                     "Trade Receivable": {
                         "account_type": "Receivable"
-                    }, 
+                    },
                     "Trade in Opening Fees": {
                         "account_type": "Receivable"
-                    }, 
+                    },
                     "account_type": "Receivable"
-                }, 
+                },
                 "Cash in Hand & Banks": {
                     "Banks": {
-                        "Bank Margin On LC & LG": {}, 
-                        "Banks Blocked Deposits": {}, 
-                        "Banks Call Deposit Accounts": {}, 
+                        "Bank Margin On LC & LG": {},
+                        "Banks Blocked Deposits": {},
+                        "Banks Call Deposit Accounts": {},
                         "Banks Current Accounts": {
                             "account_type": "Bank"
-                        }, 
+                        },
                         "account_type": "Bank"
-                    }, 
+                    },
                     "Cash in Hand": {
                         "Cash in Safe": {
                             "Main Safe": {
                                 "account_type": "Cash"
-                            }, 
+                            },
                             "Main Safe - Foreign Currency": {
                                 "account_type": "Cash"
                             }
-                        }, 
+                        },
                         "Petty Cash": {
-                            "Petty Cash - Administration": {
+                            "Petty Cash - Admininistration": {
                                 "account_type": "Cash"
-                            }, 
+                            },
                             "Petty Cash - Others": {
                                 "account_type": "Cash"
                             }
-                        }, 
+                        },
                         "account_type": "Cash"
-                    }, 
+                    },
                     "Cash in Transit": {
                         "Credit Cards": {
                             "Gateway Credit Cards": {
                                 "account_type": "Bank"
-                            }, 
+                            },
                             "Manual Visa & Master Cards": {
                                 "account_type": "Bank"
-                            }, 
+                            },
                             "PayPal Account": {
                                 "account_type": "Bank"
-                            }, 
+                            },
                             "Visa & Master Credit Cards": {
                                 "account_type": "Bank"
                             }
                         }
                     }
-                }, 
+                },
                 "Inventory": {
                     "Consigned Stock": {
-                        "Handling Difference in Inventory": {
-                            "account_type": "Stock Adjustment"
-                        }, 
+                        "Handling Difference in Inventory": {},
                         "Items Delivered to Customs on temporary Base": {}
-                    }, 
+                    },
                     "Stock in Hand": {
                         "account_type": "Stock"
                     }
-                }, 
+                },
                 "Preliminary and Preoperating Expenses": {
                     "Preoperating Expenses": {}
-                }, 
+                },
                 "Prepayments & Deposits": {
                     "Deposits": {
-                        "Deposit - Office Rent": {}, 
-                        "Deposit Others": {}, 
-                        "Deposit to Immigration (Visa)": {}, 
+                        "Deposit - Office Rent": {},
+                        "Deposit Others": {},
+                        "Deposit to Immigration (Visa)": {},
                         "Deposits - Customs": {}
-                    }, 
+                    },
                     "Prepaid Taxes": {
-                        "Sales Taxes Receivables": {}, 
+                        "Sales Taxes Receivables": {},
                         "Withholding Tax Receivables": {}
-                    }, 
+                    },
                     "Prepayments": {
-                        "Other Prepayments": {}, 
-                        "PrePaid Advertisement Expenses": {}, 
-                        "Prepaid Bank Guarantee": {}, 
-                        "Prepaid Consultancy Fees": {}, 
-                        "Prepaid Employees Housing": {}, 
-                        "Prepaid Finance charge for Loans": {}, 
-                        "Prepaid Legal Fees": {}, 
-                        "Prepaid License Fees": {}, 
-                        "Prepaid Life Insurance": {}, 
-                        "Prepaid Maintenance": {}, 
-                        "Prepaid Medical Insurance": {}, 
-                        "Prepaid Office Rent": {}, 
-                        "Prepaid Other Insurance": {}, 
-                        "Prepaid Schooling Fees": {}, 
-                        "Prepaid Site Hosting Fees": {}, 
+                        "Other Prepayments": {},
+                        "PrePaid Advertisement Expenses": {},
+                        "Prepaid Bank Guarantee": {},
+                        "Prepaid Consultancy Fees": {},
+                        "Prepaid Employees Housing": {},
+                        "Prepaid Finance charge for Loans": {},
+                        "Prepaid Legal Fees": {},
+                        "Prepaid License Fees": {},
+                        "Prepaid Life Insurance": {},
+                        "Prepaid Maintenance": {},
+                        "Prepaid Medical Insurance": {},
+                        "Prepaid Office Rent": {},
+                        "Prepaid Other Insurance": {},
+                        "Prepaid Schooling Fees": {},
+                        "Prepaid Site Hosting Fees": {},
                         "Prepaid Sponsorship Fees": {}
                     }
                 }
-            }, 
+            },
             "Long Term Assets": {
                 "Fixed Assets": {
                     "Accumulated Depreciation": {
                         "Acc. Depreciation of Motor Vehicles": {
                             "account_type": "Accumulated Depreciation"
-                        }, 
+                        },
                         "Acc. Deprn.Computer Hardware & Software": {
                             "account_type": "Accumulated Depreciation"
-                        }, 
+                        },
                         "Acc.Deprn.of Furniture & Office Equipment": {
                             "account_type": "Accumulated Depreciation"
-                        }, 
+                        },
                         "Amortisation on Leasehold Improvement": {
                             "account_type": "Accumulated Depreciation"
-                        }, 
+                        },
                         "account_type": "Accumulated Depreciation"
-                    }, 
+                    },
                     "Fixed Assets (Cost Price)": {
                         "Computer Hardware & Software": {
                             "account_type": "Fixed Asset"
-                        }, 
+                        },
                         "Furniture and Equipment": {
                             "account_type": "Fixed Asset"
-                        }, 
-                        "Leasehold Improvement": {}, 
+                        },
+                        "Leasehold Improvement": {},
                         "Motor Vehicles": {
                             "account_type": "Fixed Asset"
-                        }, 
-                        "Work In Progress": {}, 
+                        },
+                        "Work In Progress": {},
                         "account_type": "Fixed Asset"
                     }
-                }, 
+                },
                 "Intangible Assets": {
-                    "Computer Card Renewal": {}, 
-                    "Disposal of Outlets": {}, 
+                    "Computer Card Renewal": {},
+                    "Disposal of Outlets": {},
                     "Registration of Trademarks": {}
-                }, 
-                "Intercompany Accounts": {}, 
+                },
+                "Intercompany Accounts": {},
                 "Investments": {
                     "Investments in Subsidiaries": {}
                 }
-            }, 
+            },
             "root_type": "Asset"
-        }, 
+        },
         "Closing And Temporary Accounts": {
             "Closing Accounts": {
                 "Closing Account": {}
-            }, 
+            },
             "root_type": "Liability"
-        }, 
+        },
         "Expenses": {
             "Commercial Expenses": {
-                "Consultancy Fees": {}, 
+                "Consultancy Fees": {},
                 "Provision for Doubtful Debts": {}
-            }, 
+            },
             "Cost of Sale": {
                 "Cost Of Goods Sold": {
-                    "Cost Of Goods Sold I/C Sales": {}, 
+                    "Cost Of Goods Sold I/C Sales": {},
                     "Cost of Goods Sold in Trading": {
                         "account_type": "Cost of Goods Sold"
-                    }, 
+                    },
                     "account_type": "Cost of Goods Sold"
-                }, 
+                },
                 "Expenses Included In Valuation": {
                     "account_type": "Expenses Included In Valuation"
+                },
+                "Stock Adjustment": {
+                    "account_type": "Stock Adjustment"
                 }
-            }, 
+            },
             "Depreciation": {
                 "Depreciation & Amortization": {
-                    "Amortization on Leasehold Improvement": {}, 
+                    "Amortization on Leasehold Improvement": {},
                     "Depreciation Of Computer Hard & Soft": {
                         "account_type": "Depreciation"
-                    }, 
+                    },
                     "Depreciation Of Furniture & Office Equipment\n\t\t\t": {
                         "account_type": "Depreciation"
-                    }, 
+                    },
                     "Depreciation Of Motor Vehicles": {
                         "account_type": "Depreciation"
                     }
                 }
-            }, 
+            },
             "Direct Expenses": {
                 "Financial Charges": {
-                    "Air Miles Card Charges": {}, 
-                    "Amex Credit Cards Charges": {}, 
-                    "Bank Finance & Loan Charges": {}, 
-                    "Credit Card Charges": {}, 
-                    "Credit Card Swipe Charges": {}, 
+                    "Air Miles Card Charges": {},
+                    "Amex Credit Cards Charges": {},
+                    "Bank Finance & Loan Charges": {},
+                    "Credit Card Charges": {},
+                    "Credit Card Swipe Charges": {},
                     "PayPal Charges": {}
                 }
-            }, 
+            },
             "MISC Charges": {
                 "Other Charges": {
                     "Capital Loss": {
-                        "Disposal of Business Branch": {}, 
-                        "Loss On Fixed Assets Disposal": {}, 
+                        "Disposal of Business Branch": {},
+                        "Loss On Fixed Assets Disposal": {},
                         "Loss on Difference on Exchange": {}
-                    }, 
+                    },
                     "Other Non Operating Exp": {
                         "Other Non Operating Expenses": {}
-                    }, 
+                    },
                     "Previous Year Adjustments": {
                         "Previous Year Adjustments Account": {}
-                    }, 
+                    },
                     "Royalty Fees": {
                         "Royalty to Parent Co.": {}
-                    }, 
+                    },
                     "Tax / Zakat Expenses": {
                         "Income Tax": {
                             "account_type": "Tax"
-                        }, 
-                        "Zakat": {}, 
+                        },
+                        "Zakat": {},
                         "account_type": "Tax"
                     }
                 }
-            }, 
+            },
             "Share Resources": {
                 "Share Resource Expenses Account": {}
-            }, 
+            },
             "Store Operating Expenses": {
                 "Selling, General & Admin Expenses": {
                     "Advertising Expenses": {
                         "Other - Advertising Expenses": {}
-                    }, 
+                    },
                     "Bank & Finance Charges": {
                         "Other Bank Charges": {}
-                    }, 
+                    },
                     "Communications": {
-                        "Courier": {}, 
-                        "Others - Communication": {}, 
-                        "Telephone": {}, 
+                        "Courier": {},
+                        "Others - Communication": {},
+                        "Telephone": {},
                         "Web Site Hosting Fees": {}
-                    }, 
+                    },
                     "Office & Various Expenses": {
-                        "Cleaning": {}, 
-                        "Conveyance Expenses": {}, 
-                        "Gifts & Donations": {}, 
-                        "Insurance": {}, 
-                        "Kitchen and Buffet Expenses": {}, 
-                        "Maintenance": {}, 
-                        "Others - Office Various Expenses": {}, 
-                        "Security & Guard": {}, 
-                        "Stationary From Suppliers": {}, 
-                        "Stationary Out Of Stock": {}, 
-                        "Subscriptions": {}, 
-                        "Training": {}, 
+                        "Cleaning": {},
+                        "Conveyance Expenses": {},
+                        "Gifts & Donations": {},
+                        "Insurance": {},
+                        "Kitchen and Buffet Expenses": {},
+                        "Maintenance": {},
+                        "Others - Office Various Expenses": {},
+                        "Security & Guard": {},
+                        "Stationary From Suppliers": {},
+                        "Stationary Out Of Stock": {},
+                        "Subscriptions": {},
+                        "Training": {},
                         "Vehicle Expenses": {}
-                    }, 
+                    },
                     "Personnel Cost": {
-                        "Basic Salary": {}, 
-                        "End Of Service Indemnity": {}, 
-                        "Housing Allowance": {}, 
-                        "Leave Salary": {}, 
-                        "Leave Ticket": {}, 
-                        "Life Insurance": {}, 
-                        "Medical Insurance": {}, 
-                        "Personnel Cost Others": {}, 
-                        "Sales Commission": {}, 
-                        "Staff School Allowances": {}, 
-                        "Transportation Allowance": {}, 
-                        "Uniform": {}, 
+                        "Basic Salary": {},
+                        "End Of Service Indemnity": {},
+                        "Housing Allowance": {},
+                        "Leave Salary": {},
+                        "Leave Ticket": {},
+                        "Life Insurance": {},
+                        "Medical Insurance": {},
+                        "Personnel Cost Others": {},
+                        "Sales Commission": {},
+                        "Staff School Allowances": {},
+                        "Transportation Allowance": {},
+                        "Uniform": {},
                         "Visa Expenses": {}
-                    }, 
+                    },
                     "Professional & Legal Fees": {
-                        "Audit Fees": {}, 
-                        "Legal fees": {}, 
-                        "Others - Professional Fees": {}, 
-                        "Sponsorship Fees": {}, 
+                        "Audit Fees": {},
+                        "Legal fees": {},
+                        "Others - Professional Fees": {},
+                        "Sponsorship Fees": {},
                         "Trade License Fees": {}
-                    }, 
+                    },
                     "Provision & Write Off": {
-                        "Amortisation of Preoperating Expenses": {}, 
-                        "Cash Shortage": {}, 
-                        "Others - Provision & Write off": {}, 
-                        "Write Off Inventory": {}, 
+                        "Amortisation of Preoperating Expenses": {},
+                        "Cash Shortage": {},
+                        "Others - Provision & Write off": {},
+                        "Write Off Inventory": {},
                         "Write Off Receivables & Payables": {}
-                    }, 
+                    },
                     "Rent Expenses": {
-                        "Office Rent": {}, 
+                        "Office Rent": {},
                         "Warehouse Rent": {}
-                    }, 
+                    },
                     "Travel Expenses": {
-                        "Air tickets": {}, 
-                        "Hotel": {}, 
-                        "Meals": {}, 
-                        "Others": {}, 
+                        "Air tickets": {},
+                        "Hotel": {},
+                        "Meals": {},
+                        "Others": {},
                         "Per Diem": {}
-                    }, 
+                    },
                     "Utilities": {
-                        "Other Utility Cahrges": {}, 
+                        "Other Utility Cahrges": {},
                         "Water & Electricity": {}
                     }
                 }
-            }, 
+            },
             "root_type": "Expense"
-        }, 
+        },
         "Liabilities": {
             "Current Liabilities": {
                 "Accounts Payable": {
                     "Payables": {
-                        "Advance Payable to Suppliers": {
+                        "Advance Paybale to Suppliers": {
                             "account_type": "Payable"
-                        }, 
+                        },
                         "Consigned Payable": {
                             "account_type": "Payable"
-                        }, 
+                        },
                         "Other Payable": {
                             "account_type": "Payable"
-                        }, 
+                        },
                         "Post Dated Cheques Paid": {
                             "account_type": "Payable"
-                        }, 
-                        "Staff Payable": {}, 
+                        },
+                        "Staff Payable": {},
                         "Suppliers Price Protection": {
                             "account_type": "Payable"
-                        }, 
+                        },
                         "Trade Payable": {
                             "account_type": "Payable"
-                        }, 
+                        },
                         "account_type": "Payable"
                     }
-                }, 
+                },
                 "Accruals & Provisions": {
                     "Accruals": {
                         "Accrued Personnel Cost": {
-                            "Accrued - Commissions": {}, 
-                            "Accrued - Leave Salary": {}, 
-                            "Accrued - Leave Tickets": {}, 
-                            "Accrued - Salaries": {}, 
-                            "Accrued Other Personnel Cost": {}, 
-                            "Accrued Salaries Increment": {}, 
+                            "Accrued - Commissions": {},
+                            "Accrued - Leave Salary": {},
+                            "Accrued - Leave Tickets": {},
+                            "Accrued - Salaries": {},
+                            "Accrued Other Personnel Cost": {},
+                            "Accrued Salaries Increment": {},
                             "Accrued-Staff Bonus": {}
                         }
-                    }, 
+                    },
                     "Accrued Expenses": {
                         "Accrued Other Expenses": {
-                            "Accrued - Audit Fees": {}, 
-                            "Accrued - Office Rent": {}, 
-                            "Accrued - Sponsorship": {}, 
-                            "Accrued - Telephone": {}, 
-                            "Accrued - Utilities": {}, 
+                            "Accrued - Audit Fees": {},
+                            "Accrued - Office Rent": {},
+                            "Accrued - Sponsorship": {},
+                            "Accrued - Telephone": {},
+                            "Accrued - Utilities": {},
                             "Accrued Others": {}
                         }
-                    }, 
+                    },
                     "Other Current Liabilities": {
-                        "Accrued Dubai Customs": {}, 
-                        "Deferred income": {}, 
+                        "Accrued Dubai Customs": {},
+                        "Deferred income": {},
                         "Shipping & Handling": {}
-                    }, 
+                    },
                     "Provisions": {
                         "Tax Payables": {
-                            "Income Tax Payable": {}, 
-                            "Sales Tax Payable": {}, 
+                            "Income Tax Payable": {},
+                            "Sales Tax Payable": {},
                             "Withholding Tax Payable": {}
                         }
-                    }, 
+                    },
                     "Short Term Loan": {}
-                }, 
+                },
                 "Duties and Taxes": {
-                    "account_type": "Tax", 
+                    "account_type": "Tax",
                     "is_group": 1
-                }, 
+                },
                 "Reservations & Credit Notes": {
                     "Credit Notes": {
-                        "Credit Notes to Customers": {}, 
+                        "Credit Notes to Customers": {},
                         "Reservations": {}
                     }
-                }, 
+                },
                 "Stock Liabilities": {
                     "Stock Received But Not Billed": {
                         "account_type": "Stock Received But Not Billed"
                     }
-                }, 
+                },
                 "Unearned Income": {}
-            }, 
+            },
             "Long Term Liabilities": {
                 "Long Term Loans & Provisions": {}
-            }, 
+            },
             "root_type": "Liability"
-        }, 
+        },
         "Revenue": {
             "Direct Revenue": {
                 "Other Direct Revenue": {
                     "Other Revenue - Operating": {
-                        "Advertising Income": {}, 
-                        "Branding Income": {}, 
-                        "Early Setmt Margin from Suppliers": {}, 
-                        "Marketing Rebate from Suppliers": {}, 
-                        "Rebate from Suppliers": {}, 
-                        "Service Income": {}, 
+                        "Advertising Income": {},
+                        "Branding Income": {},
+                        "Early Setmt Margin from Suppliers": {},
+                        "Marketing Rebate from Suppliers": {},
+                        "Rebate from Suppliers": {},
+                        "Service Income": {},
                         "Space Rental Income": {}
                     }
                 }
-            }, 
+            },
             "Indirect Revenue": {
                 "Other Indirect Revenue": {
-                    "Capital Gain": {}, 
-                    "Excess In Till": {}, 
-                    "Gain On Difference Of Exchange": {}, 
-                    "Management Consultancy Fees": {}, 
+                    "Capital Gain": {},
+                    "Excess In Till": {},
+                    "Gain On Difference Of Exchange": {},
+                    "Management Consultancy Fees": {},
                     "Other Income": {}
-                }, 
+                },
                 "Other Revenue - Non Operating": {
-                    "Interest Revenue": {}, 
-                    "Interest from FD": {}, 
-                    "Products Listing Fees from Suppliers": {}, 
+                    "Interest Revenue": {},
+                    "Interest from FD": {},
+                    "Products Listing Fees from Suppliers": {},
                     "Trade Opening Fees from suppliers": {}
                 }
-            }, 
+            },
             "Sales": {
                 "Sales from Other Regions": {
                     "Sales from Other Region": {}
-                }, 
+                },
                 "Sales of same region": {
-                    "Management Consultancy Fees 1": {}, 
-                    "Sales Account": {}, 
+                    "Management Consultancy Fees 1": {},
+                    "Sales Account": {},
                     "Sales of I/C": {}
                 }
-            }, 
+            },
             "root_type": "Income"
-        }, 
+        },
         "Share Holder Equity": {
             "Capital": {
-                "Contributed Capital": {}, 
-                "Share Capital": {}, 
-                "Shareholders Current A/c": {}, 
-                "Sub Ordinated Loan": {}, 
+                "Contributed Capital": {},
+                "Share Capital": {},
+                "Shareholders Current A/c": {},
+                "Sub Ordinated Loan": {},
                 "Treasury Stocks": {}
-            }, 
+            },
             "Retained Earnings": {
-                "Current Year Results": {}, 
-                "Dividends Paid": {}, 
+                "Current Year Results": {},
+                "Dividends Paid": {},
                 "Previous Years Results": {}
-            }, 
-            "account_type": "Equity", 
+            },
+            "account_type": "Equity",
             "root_type": "Equity"
         }
     }

erpnext/accounts/doctype/account/test_account.py

@@ -142,8 +142,6 @@ def _make_test_records(verbose):
 		["_Test Write Off", "Indirect Expenses", 0, None, None],
 		["_Test Exchange Gain/Loss", "Indirect Expenses", 0, None, None],
 
-		["_Test Account Sales", "Direct Income", 0, None, None],
-
 		# related to Account Inventory Integration
 		["_Test Account Stock In Hand", "Current Assets", 0, None, None],
 

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js

@@ -1,52 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Accounting Dimension', {
-
-	refresh: function(frm) {
-		if (!frm.is_new()) {
-			frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () {
-				frappe.set_route("List", frm.doc.document_type);
-			});
-		}
-
-		frm.set_query('document_type', () => {
-			return {
-				filters: {
-					name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center']]
-				}
-			};
-		});
-
-		let button = frm.doc.disabled ? "Enable" : "Disable";
-
-		frm.add_custom_button(__(button), function() {
-
-			frm.set_value('disabled', 1 - frm.doc.disabled);
-
-			frappe.call({
-				method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension",
-				args: {
-					doc: frm.doc
-				},
-				freeze: true,
-				callback: function(r) {
-					let message = frm.doc.disabled ? "Dimension Disabled" : "Dimension Enabled";
-					frm.save();
-					frappe.show_alert({message:__(message), indicator:'green'});
-				}
-			});
-		});
-	},
-
-	document_type: function(frm) {
-		frm.set_value('label', frm.doc.document_type);
-		frm.set_value('fieldname', frappe.model.scrub(frm.doc.document_type));
-
-		frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
-			if (r && r.document_type) {
-				frm.set_df_property('document_type', 'description', "Document type is already set as dimension");
-			}
-		});
-	},
-});

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json

@@ -1,81 +0,0 @@
-{
- "_comments": "[]",
- "_liked_by": "[]",
- "autoname": "field:label",
- "creation": "2019-05-04 18:13:37.002352",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
-  "document_type",
-  "label",
-  "fieldname",
-  "mandatory_for_bs",
-  "mandatory_for_pl",
-  "disabled"
- ],
- "fields": [
-  {
-   "fieldname": "label",
-   "fieldtype": "Data",
-   "in_list_view": 1,
-   "label": "Dimension Name",
-   "unique": 1
-  },
-  {
-   "fieldname": "fieldname",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "label": "Fieldname"
-  },
-  {
-   "fieldname": "document_type",
-   "fieldtype": "Link",
-   "label": "Reference Document Type",
-   "options": "DocType",
-   "reqd": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "disabled",
-   "fieldtype": "Check",
-   "hidden": 1,
-   "label": "Disable",
-   "read_only": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "mandatory_for_bs",
-   "fieldtype": "Check",
-   "label": "Mandatory For Balance Sheet"
-  },
-  {
-   "default": "0",
-   "fieldname": "mandatory_for_pl",
-   "fieldtype": "Check",
-   "label": "Mandatory For Profit and Loss Account"
-  }
- ],
- "modified": "2019-07-14 17:25:01.307948",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Accounting Dimension",
- "owner": "Administrator",
- "permissions": [
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "System Manager",
-   "share": 1,
-   "write": 1
-  }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "ASC",
- "track_changes": 1
-}

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -1,163 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-import json
-from frappe.model.document import Document
-from frappe.custom.doctype.custom_field.custom_field import create_custom_field
-from frappe import scrub
-from frappe.utils import cstr
-from frappe.utils.background_jobs import enqueue
-
-class AccountingDimension(Document):
-	def before_insert(self):
-		self.set_fieldname_and_label()
-		if frappe.flags.in_test:
-			make_dimension_in_accounting_doctypes(doc=self)
-		else:
-			frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self)
-
-	def on_trash(self):
-		if frappe.flags.in_test:
-			delete_accounting_dimension(doc=self)
-		else:
-			frappe.enqueue(delete_accounting_dimension, doc=self)
-
-	def set_fieldname_and_label(self):
-		if not self.label:
-			self.label = cstr(self.document_type)
-
-		if not self.fieldname:
-			self.fieldname = scrub(self.label)
-
-def make_dimension_in_accounting_doctypes(doc):
-	doclist = get_doctypes_with_dimensions()
-	doc_count = len(get_accounting_dimensions())
-	count = 0
-
-	for doctype in doclist:
-
-		if (doc_count + 1) % 2 == 0:
-			insert_after_field = 'dimension_col_break'
-		else:
-			insert_after_field = 'accounting_dimensions_section'
-
-		df = {
-			"fieldname": doc.fieldname,
-			"label": doc.label,
-			"fieldtype": "Link",
-			"options": doc.document_type,
-			"insert_after": insert_after_field
-		}
-
-		if doctype == "Budget":
-			add_dimension_to_budget_doctype(df, doc)
-		else:
-			create_custom_field(doctype, df)
-
-		count += 1
-
-		frappe.publish_progress(count*100/len(doclist), title = _("Creating Dimensions..."))
-		frappe.clear_cache(doctype=doctype)
-
-def add_dimension_to_budget_doctype(df, doc):
-	df.update({
-		"insert_after": "cost_center",
-		"depends_on": "eval:doc.budget_against == '{0}'".format(doc.document_type)
-	})
-
-	create_custom_field("Budget", df)
-
-	property_setter = frappe.db.exists("Property Setter", "Budget-budget_against-options")
-
-	if property_setter:
-		property_setter_doc = frappe.get_doc("Property Setter", "Budget-budget_against-options")
-		property_setter_doc.value = property_setter_doc.value + "\n" + doc.document_type
-		property_setter_doc.save()
-
-		frappe.clear_cache(doctype='Budget')
-	else:
-		frappe.get_doc({
-			"doctype": "Property Setter",
-			"doctype_or_field": "DocField",
-			"doc_type": "Budget",
-			"field_name": "budget_against",
-			"property": "options",
-			"property_type": "Text",
-			"value": "\nCost Center\nProject\n" + doc.document_type
-		}).insert(ignore_permissions=True)
-
-
-def delete_accounting_dimension(doc):
-	doclist = get_doctypes_with_dimensions()
-
-	frappe.db.sql("""
-		DELETE FROM `tabCustom Field`
-		WHERE  fieldname = %s
-		AND dt IN (%s)""" %			#nosec
-		('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
-
-	frappe.db.sql("""
-		DELETE FROM `tabProperty Setter`
-		WHERE  field_name = %s
-		AND doc_type IN (%s)""" %		#nosec
-		('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
-
-	budget_against_property = frappe.get_doc("Property Setter", "Budget-budget_against-options")
-	value_list = budget_against_property.value.split('\n')[3:]
-
-	if doc.document_type in value_list:
-		value_list.remove(doc.document_type)
-
-	budget_against_property.value = "\nCost Center\nProject\n" + "\n".join(value_list)
-	budget_against_property.save()
-
-	for doctype in doclist:
-		frappe.clear_cache(doctype=doctype)
-
-@frappe.whitelist()
-def disable_dimension(doc):
-	if frappe.flags.in_test:
-		toggle_disabling(doc=doc)
-	else:
-		frappe.enqueue(toggle_disabling, doc=doc)
-
-def toggle_disabling(doc):
-	doc = json.loads(doc)
-
-	if doc.get('disabled'):
-		df = {"read_only": 1}
-	else:
-		df = {"read_only": 0}
-
-	doclist = get_doctypes_with_dimensions()
-
-	for doctype in doclist:
-		field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": doc.get('fieldname')})
-		if field:
-			custom_field = frappe.get_doc("Custom Field", field)
-			custom_field.update(df)
-			custom_field.save()
-
-		frappe.clear_cache(doctype=doctype)
-
-def get_doctypes_with_dimensions():
-	doclist = ["GL Entry", "Sales Invoice", "Purchase Invoice", "Payment Entry", "Asset",
-		"Expense Claim", "Stock Entry", "Budget", "Payroll Entry", "Delivery Note", "Sales Invoice Item", "Purchase Invoice Item",
-		"Purchase Order Item", "Journal Entry Account", "Material Request Item", "Delivery Note Item", "Purchase Receipt Item",
-		"Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule",
-		"Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation",
-		"Travel Request", "Fees", "POS Profile"]
-
-	return doclist
-
-def get_accounting_dimensions(as_list=True):
-	accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"], filters={"disabled": 0})
-
-	if as_list:
-		return [d.fieldname for d in accounting_dimensions]
-	else:
-		return accounting_dimensions

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

@@ -1,107 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-from __future__ import unicode_literals
-
-import frappe
-import unittest
-from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import delete_accounting_dimension
-
-class TestAccountingDimension(unittest.TestCase):
-	def setUp(self):
-		frappe.set_user("Administrator")
-
-		if not frappe.db.exists("Accounting Dimension", {"document_type": "Department"}):
-			dimension = frappe.get_doc({
-				"doctype": "Accounting Dimension",
-				"document_type": "Department",
-			}).insert()
-		else:
-			dimension1 = frappe.get_doc("Accounting Dimension", "Department")
-			dimension1.disabled = 0
-			dimension1.save()
-
-		if not frappe.db.exists("Accounting Dimension", {"document_type": "Location"}):
-			dimension1 = frappe.get_doc({
-				"doctype": "Accounting Dimension",
-				"document_type": "Location",
-				"mandatory_for_pl": 1
-			}).insert()
-		else:
-			dimension1 = frappe.get_doc("Accounting Dimension", "Location")
-			dimension1.disabled = 0
-			dimension1.mandatory_for_pl = 1
-			dimension1.save()
-
-	def test_dimension_against_sales_invoice(self):
-		si = create_sales_invoice(do_not_save=1)
-
-		si.location = "Block 1"
-		si.append("items", {
-			"item_code": "_Test Item",
-			"warehouse": "_Test Warehouse - _TC",
-			"qty": 1,
-			"rate": 100,
-			"income_account": "Sales - _TC",
-			"expense_account": "Cost of Goods Sold - _TC",
-			"cost_center": "_Test Cost Center - _TC",
-			"department": "_Test Department - _TC",
-			"location": "Block 1"
-		})
-
-		si.save()
-		si.submit()
-
-		gle = frappe.get_doc("GL Entry", {"voucher_no": si.name, "account": "Sales - _TC"})
-
-		self.assertEqual(gle.get('department'), "_Test Department - _TC")
-
-	def test_dimension_against_journal_entry(self):
-		je = make_journal_entry("Sales - _TC", "Sales Expenses - _TC", 500, save=False)
-		je.accounts[0].update({"department": "_Test Department - _TC"})
-		je.accounts[1].update({"department": "_Test Department - _TC"})
-
-		je.accounts[0].update({"location": "Block 1"})
-		je.accounts[1].update({"location": "Block 1"})
-
-		je.save()
-		je.submit()
-
-		gle = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales - _TC"})
-		gle1 = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales Expenses - _TC"})
-		self.assertEqual(gle.get('department'), "_Test Department - _TC")
-		self.assertEqual(gle1.get('department'), "_Test Department - _TC")
-
-	def test_mandatory(self):
-		si = create_sales_invoice(do_not_save=1)
-		si.append("items", {
-			"item_code": "_Test Item",
-			"warehouse": "_Test Warehouse - _TC",
-			"qty": 1,
-			"rate": 100,
-			"income_account": "Sales - _TC",
-			"expense_account": "Cost of Goods Sold - _TC",
-			"cost_center": "_Test Cost Center - _TC",
-			"location": ""
-		})
-
-		si.save()
-		self.assertRaises(frappe.ValidationError, si.submit)
-
-	def tearDown(self):
-		disable_dimension()
-
-
-def disable_dimension():
-	dimension1 = frappe.get_doc("Accounting Dimension", "Department")
-	dimension1.disabled = 1
-	dimension1.save()
-
-	dimension2 = frappe.get_doc("Accounting Dimension", "Location")
-	dimension2.mandatory_for_pl = 0
-	dimension2.disabled = 1
-	dimension2.save()
-
-

erpnext/accounts/doctype/accounting_period/accounting_period.json

@@ -167,39 +167,7 @@
    "set_only_once": 0, 
    "translatable": 0, 
    "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "status", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Status", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Open\nClosed", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+  },
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -273,7 +241,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-04-13 19:14:47.593753", 
+ "modified": "2019-08-01 19:14:47.593753", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Accounting Period", 

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -7,6 +7,8 @@ import frappe
 from frappe.model.document import Document
 from frappe import _
 
+class OverlapError(frappe.ValidationError): pass
+
 class AccountingPeriod(Document):
 	def validate(self):
 		self.validate_overlap()
@@ -34,12 +36,13 @@ class AccountingPeriod(Document):
 			}, as_dict=True)
 
 		if len(existing_accounting_period) > 0:
-			frappe.throw(_("Accounting Period overlaps with {0}".format(existing_accounting_period[0].get("name"))))
+			frappe.throw(_("Accounting Period overlaps with {0}")
+				.format(existing_accounting_period[0].get("name")), OverlapError)
 
 	def get_doctypes_for_closing(self):
 		docs_for_closing = []
-		#if not self.closed_documents or len(self.closed_documents) == 0:
-		doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation", "Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"]
+		doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation",
+			"Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"]
 		closed_doctypes = [{"document_type": doctype, "closed": 1} for doctype in doctypes]
 		for closed_doctype in closed_doctypes:
 			docs_for_closing.append(closed_doctype)
@@ -52,4 +55,4 @@ class AccountingPeriod(Document):
 				self.append('closed_documents', {
 					"document_type": doctype_for_closing.document_type,
 					"closed": doctype_for_closing.closed
-				})
+				})

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -5,23 +5,42 @@ from __future__ import unicode_literals
 
 import frappe
 import unittest
+from frappe.utils import nowdate, add_months
+from erpnext.accounts.general_ledger import ClosedAccountingPeriod
+from erpnext.accounts.doctype.accounting_period.accounting_period import OverlapError
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 
-# class TestAccountingPeriod(unittest.TestCase):
-# 	def test_overlap(self):
-# 		ap1 = create_accounting_period({"start_date":"2018-04-01", "end_date":"2018-06-30", "company":"Wind Power LLC"})
-# 		ap1.save()
-# 		ap2 = create_accounting_period({"start_date":"2018-06-30", "end_date":"2018-07-10", "company":"Wind Power LLC"})
-# 		self.assertRaises(frappe.OverlapError, accounting_period_2.save())
-#
-# 	def tearDown(self):
-# 		pass
-#
-#
-# def create_accounting_period(**args):
-# 	accounting_period = frappe.new_doc("Accounting Period")
-# 	accounting_period.start_date = args.start_date or frappe.utils.datetime.date(2018, 4, 1)
-# 	accounting_period.end_date = args.end_date or frappe.utils.datetime.date(2018, 6, 30)
-# 	accounting_period.company = args.company
-# 	accounting_period.period_name = "_Test_Period_Name_1"
-#
-# 	return accounting_period
+class TestAccountingPeriod(unittest.TestCase):
+    def test_overlap(self):
+        ap1 = create_accounting_period(start_date = "2018-04-01",
+            end_date = "2018-06-30", company = "Wind Power LLC")
+        ap1.save()
+
+        ap2 = create_accounting_period(start_date = "2018-06-30",
+            end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
+        self.assertRaises(OverlapError, ap2.save)
+
+    def test_accounting_period(self):
+        ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
+        ap1.save()
+
+        doc = create_sales_invoice(do_not_submit=1, cost_center = "_Test Company - _TC", warehouse = "Stores - _TC")
+        self.assertRaises(ClosedAccountingPeriod, doc.submit)
+
+    def tearDown(self):
+        for d in frappe.get_all("Accounting Period"):
+            frappe.delete_doc("Accounting Period", d.name)
+
+def create_accounting_period(**args):
+    args = frappe._dict(args)
+
+    accounting_period = frappe.new_doc("Accounting Period")
+    accounting_period.start_date = args.start_date or nowdate()
+    accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
+    accounting_period.company = args.company or "_Test Company"
+    accounting_period.period_name =args.period_name or  "_Test_Period_Name_1"
+    accounting_period.append("closed_documents", {
+        "document_type": 'Sales Invoice', "closed": 1
+    })
+
+    return accounting_period

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -1,210 +1,769 @@
 {
-   "creation": "2013-06-24 15:49:57",
-   "description": "Settings for Accounts",
-   "doctype": "DocType",
-   "document_type": "Other",
-   "editable_grid": 1,
-   "engine": "InnoDB",
-   "field_order": [
-    "auto_accounting_for_stock",
-    "acc_frozen_upto",
-    "frozen_accounts_modifier",
-    "determine_address_tax_category_from",
-    "over_billing_allowance",
-    "column_break_4",
-    "credit_controller",
-    "check_supplier_invoice_uniqueness",
-    "make_payment_via_journal_entry",
-    "unlink_payment_on_cancellation_of_invoice",
-    "unlink_advance_payment_on_cancelation_of_order",
-    "book_asset_depreciation_entry_automatically",
-    "allow_cost_center_in_entry_of_bs_account",
-    "add_taxes_from_item_tax_template",
-    "automatically_fetch_payment_terms",
-    "print_settings",
-    "show_inclusive_tax_in_print",
-    "column_break_12",
-    "show_payment_schedule_in_print",
-    "currency_exchange_section",
-    "allow_stale",
-    "stale_days",
-    "report_settings_sb",
-    "use_custom_cash_flow"
-   ],
-   "fields": [
-    {
-     "default": "1",
-     "description": "If enabled, the system will post accounting entries for inventory automatically.",
-     "fieldname": "auto_accounting_for_stock",
-     "fieldtype": "Check",
-     "hidden": 1,
-     "in_list_view": 1,
-     "label": "Make Accounting Entry For Every Stock Movement"
-    },
-    {
-     "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
-     "fieldname": "acc_frozen_upto",
-     "fieldtype": "Date",
-     "in_list_view": 1,
-     "label": "Accounts Frozen Upto"
-    },
-    {
-     "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
-     "fieldname": "frozen_accounts_modifier",
-     "fieldtype": "Link",
-     "in_list_view": 1,
-     "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
-     "options": "Role"
-    },
-    {
-     "default": "Billing Address",
-     "description": "Address used to determine Tax Category in transactions.",
-     "fieldname": "determine_address_tax_category_from",
-     "fieldtype": "Select",
-     "label": "Determine Address Tax Category From",
-     "options": "Billing Address\nShipping Address"
-    },
-    {
-     "fieldname": "column_break_4",
-     "fieldtype": "Column Break"
-    },
-    {
-     "description": "Role that is allowed to submit transactions that exceed credit limits set.",
-     "fieldname": "credit_controller",
-     "fieldtype": "Link",
-     "in_list_view": 1,
-     "label": "Credit Controller",
-     "options": "Role"
-    },
-    {
-     "fieldname": "check_supplier_invoice_uniqueness",
-     "fieldtype": "Check",
-     "label": "Check Supplier Invoice Number Uniqueness"
-    },
-    {
-     "fieldname": "make_payment_via_journal_entry",
-     "fieldtype": "Check",
-     "label": "Make Payment via Journal Entry"
-    },
-    {
-     "default": "1",
-     "fieldname": "unlink_payment_on_cancellation_of_invoice",
-     "fieldtype": "Check",
-     "label": "Unlink Payment on Cancellation of Invoice"
-    },
-    {
-     "default": "1",
-     "fieldname": "unlink_advance_payment_on_cancelation_of_order",
-     "fieldtype": "Check",
-     "label": "Unlink Advance Payment on Cancelation of Order"
-    },
-    {
-     "default": "1",
-     "fieldname": "book_asset_depreciation_entry_automatically",
-     "fieldtype": "Check",
-     "label": "Book Asset Depreciation Entry Automatically"
-    },
-    {
-     "fieldname": "allow_cost_center_in_entry_of_bs_account",
-     "fieldtype": "Check",
-     "label": "Allow Cost Center In Entry of Balance Sheet Account"
-    },
-    {
-     "default": "1",
-     "fieldname": "add_taxes_from_item_tax_template",
-     "fieldtype": "Check",
-     "label": "Automatically Add Taxes and Charges from Item Tax Template"
-    },
-    {
-     "fieldname": "print_settings",
-     "fieldtype": "Section Break",
-     "label": "Print Settings"
-    },
-    {
-     "fieldname": "show_inclusive_tax_in_print",
-     "fieldtype": "Check",
-     "label": "Show Inclusive Tax In Print"
-    },
-    {
-     "fieldname": "column_break_12",
-     "fieldtype": "Column Break"
-    },
-    {
-     "fieldname": "show_payment_schedule_in_print",
-     "fieldtype": "Check",
-     "label": "Show Payment Schedule in Print"
-    },
-    {
-     "fieldname": "currency_exchange_section",
-     "fieldtype": "Section Break",
-     "label": "Currency Exchange Settings"
-    },
-    {
-     "default": "1",
-     "fieldname": "allow_stale",
-     "fieldtype": "Check",
-     "in_list_view": 1,
-     "label": "Allow Stale Exchange Rates"
-    },
-    {
-     "default": "1",
-     "depends_on": "eval:doc.allow_stale==0",
-     "fieldname": "stale_days",
-     "fieldtype": "Int",
-     "label": "Stale Days"
-    },
-    {
-     "fieldname": "report_settings_sb",
-     "fieldtype": "Section Break",
-     "label": "Report Settings"
-    },
-    {
-     "default": "0",
-     "description": "Only select if you have setup Cash Flow Mapper documents",
-     "fieldname": "use_custom_cash_flow",
-     "fieldtype": "Check",
-     "label": "Use Custom Cash Flow Format"
-    },
-    {
-     "fieldname": "automatically_fetch_payment_terms",
-     "fieldtype": "Check",
-     "label": "Automatically Fetch Payment Terms"
-    },
-    {
-     "description": "Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.",
-     "fieldname": "over_billing_allowance",
-     "fieldtype": "Currency",
-     "label": "Over Billing Allowance (%)"
-    }
-   ],
-   "icon": "icon-cog",
-   "idx": 1,
-   "issingle": 1,
-   "modified": "2019-07-04 18:20:55.789946",
-   "modified_by": "Administrator",
-   "module": "Accounts",
-   "name": "Accounts Settings",
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+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-cog",
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-04-17 05:58:23.012494",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Accounts Settings",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "amend": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 0,
+   "role": "Accounts Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
+   "write": 1
+  },
+  {
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Sales User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
+   "write": 0
+  },
+  {
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Purchase User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
+   "write": 0
+  }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_order": "ASC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -15,9 +15,6 @@ class AccountsSettings(Document):
 		frappe.clear_cache()
 
 	def validate(self):
-		for f in ["add_taxes_from_item_tax_template"]:
-			frappe.db.set_default(f, self.get(f, ""))
-
 		self.validate_stale_days()
 		self.enable_payment_schedule_in_print()
 		self.enable_fields_for_cost_center_settings()

erpnext/accounts/doctype/bank/bank_dashboard.py

@@ -1,18 +0,0 @@
-from __future__ import unicode_literals
-
-from frappe import _
-
-
-def get_data():
-	return {
-		'fieldname': 'bank',
-		'transactions': [
-			{
-				'label': _('Bank Deatils'),
-				'items': ['Bank Account', 'Bank Guarantee']
-			},
-			{
-				'items': ['Payment Order']
-			}
-		]
-	}

erpnext/accounts/doctype/bank_account/bank_account_dashboard.py

@@ -1,30 +0,0 @@
-from __future__ import unicode_literals
-
-from frappe import _
-
-
-def get_data():
-	return {
-		'fieldname': 'bank_account',
-		'non_standard_fieldnames': {
-			'Customer': 'default_bank_account',
-			'Supplier': 'default_bank_account',
-			'Journal Entry': 'bank_account_no'
-		},
-		'transactions': [
-			{
-				'label': _('Payments'),
-				'items': ['Payment Entry', 'Payment Request', 'Payment Order']
-			},
-			{
-				'label': _('Party'),
-				'items': ['Customer', 'Supplier']
-			},
-			{
-				'items': ['Bank Guarantee']
-			},
-			{
-				'items': ['Journal Entry']
-			}
-		]
-	}

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py

@@ -6,6 +6,7 @@ from __future__ import unicode_literals
 import frappe, json
 from frappe.model.document import Document
 from frappe import _
+from frappe.desk.search import sanitize_searchfield
 
 class BankGuarantee(Document):
 	def validate(self):
@@ -22,5 +23,8 @@ class BankGuarantee(Document):
 
 @frappe.whitelist()
 def get_vouchar_detials(column_list, doctype, docname):
+	column_list = json.loads(column_list)
+	for col in column_list:
+		sanitize_searchfield(col) 
 	return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
 		.format(columns=", ".join(json.loads(column_list)), doctype=doctype), docname, as_dict=1)[0]

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json

@@ -1,6 +1,5 @@
 {
  "allow_copy": 1, 
- "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
@@ -14,14 +13,11 @@
  "fields": [
   {
    "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "description": "Select account head of the bank where cheque was deposited.", 
-   "fetch_from": "bank_account_no.account", 
-   "fetch_if_empty": 1, 
    "fieldname": "bank_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -44,17 +40,14 @@
    "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, 
-   "fetch_if_empty": 0, 
    "fieldname": "account_currency", 
    "fieldtype": "Link", 
    "hidden": 1, 
@@ -77,17 +70,14 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fetch_if_empty": 0, 
    "fieldname": "from_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -109,17 +99,14 @@
    "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, 
-   "fetch_if_empty": 0, 
    "fieldname": "to_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -141,83 +128,14 @@
    "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, 
-   "fetch_if_empty": 0, 
-   "fieldname": "column_break_5", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "bank_account_no", 
-   "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": "Bank Account No", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Bank Account", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
    "fieldname": "include_reconciled_entries", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -239,17 +157,14 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fetch_if_empty": 0, 
    "fieldname": "include_pos_transactions", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -272,17 +187,14 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fetch_if_empty": 0, 
    "fieldname": "get_payment_entries", 
    "fieldtype": "Button", 
    "hidden": 0, 
@@ -305,49 +217,14 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "section_break_10", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 1, 
-   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fetch_if_empty": 0, 
    "fieldname": "payment_entries", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -370,17 +247,14 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fetch_if_empty": 0, 
    "fieldname": "update_clearance_date", 
    "fieldtype": "Button", 
    "hidden": 0, 
@@ -403,17 +277,14 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fetch_if_empty": 0, 
    "fieldname": "total_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -436,21 +307,22 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
    "unique": 0
   }
  ], 
  "has_web_view": 0, 
+ "hide_heading": 1, 
  "hide_toolbar": 1, 
  "icon": "fa fa-check", 
  "idx": 1, 
+ "image_view": 0, 
  "in_create": 0, 
  "is_submittable": 0, 
  "issingle": 1, 
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2019-04-09 18:41:06.110453", 
+ "modified": "2018-03-07 18:58:48.658687", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation", 
@@ -458,6 +330,7 @@
  "permissions": [
   {
    "amend": 0, 
+   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 0, 
@@ -478,9 +351,9 @@
  ], 
  "quick_entry": 1, 
  "read_only": 1, 
+ "read_only_onload": 0, 
  "show_name_in_global_search": 0, 
  "sort_order": "ASC", 
  "track_changes": 0, 
- "track_seen": 0, 
- "track_views": 0
+ "track_seen": 0
 }

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py

@@ -19,11 +19,8 @@ class BankReconciliation(Document):
 
 		condition = ""
 		if not self.include_reconciled_entries:
-			condition = " and (clearance_date is null or clearance_date='0000-00-00')"
+			condition = "and (clearance_date is null or clearance_date='0000-00-00')"
 
-		account_cond = ""
-		if self.bank_account_no:
-			account_cond = " and t2.bank_account_no = {0}".format(frappe.db.escape(self.bank_account_no))
 
 		journal_entries = frappe.db.sql("""
 			select
@@ -36,13 +33,10 @@ class BankReconciliation(Document):
 			where
 				t2.parent = t1.name and t2.account = %s and t1.docstatus=1
 				and t1.posting_date >= %s and t1.posting_date <= %s
-				and ifnull(t1.is_opening, 'No') = 'No' {0} {1}
+				and ifnull(t1.is_opening, 'No') = 'No' {0}
 			group by t2.account, t1.name
 			order by t1.posting_date ASC, t1.name DESC
-		""".format(condition, account_cond), (self.bank_account, self.from_date, self.to_date), as_dict=1)
-
-		if self.bank_account_no:
-			condition = " and bank_account = %(bank_account_no)s"
+		""".format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)
 
 		payment_entries = frappe.db.sql("""
 			select
@@ -59,8 +53,7 @@ class BankReconciliation(Document):
 			order by
 				posting_date ASC, name DESC
 		""".format(condition),
-		        {"account":self.bank_account, "from":self.from_date,
-				"to":self.to_date, "bank_account_no": self.bank_account_no}, as_dict=1)
+		        {"account":self.bank_account, "from":self.from_date, "to":self.to_date}, as_dict=1)
 
 		pos_entries = []
 		if self.include_pos_transactions:
@@ -103,7 +96,7 @@ class BankReconciliation(Document):
 		for d in self.get('payment_entries'):
 			if d.clearance_date:
 				if not d.payment_document:
-					frappe.throw(_("Row #{0}: Payment document is required to complete the transaction"))
+					frappe.throw(_("Row #{0}: Payment document is required to complete the trasaction"))
 
 				if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
 					frappe.throw(_("Row #{0}: Clearance date {1} cannot be before Cheque Date {2}")
@@ -113,8 +106,10 @@ class BankReconciliation(Document):
 				if not d.clearance_date:
 					d.clearance_date = None
 
-				payment_entry = frappe.get_doc(d.payment_document, d.payment_entry)
-				payment_entry.db_set('clearance_date', d.clearance_date)
+				frappe.db.set_value(d.payment_document, d.payment_entry, "clearance_date", d.clearance_date)
+				frappe.db.sql("""update `tab{0}` set clearance_date = %s, modified = %s
+					where name=%s""".format(d.payment_document),
+				(d.clearance_date, nowdate(), d.payment_entry))
 
 				clearance_date_updated = True
 

erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py

@@ -406,9 +406,9 @@ def get_transaction_entries(filename, headers):
 		from frappe.utils.xlsxutils import read_xlsx_file_from_attached_file
 		rows = read_xlsx_file_from_attached_file(file_id=filename)
 	elif (filename.lower().endswith("csv")):
+		from frappe.utils.file_manager import get_file_path
 		from frappe.utils.csvutils import read_csv_content
-		_file = frappe.get_doc("File", {"file_name": filename})
-		filepath = _file.get_full_path()
+		filepath = get_file_path(filename)
 		with open(filepath,'rb') as csvfile:
 			rows = read_csv_content(csvfile.read())
 	elif (filename.lower().endswith("xls")):
@@ -428,8 +428,8 @@ def get_transaction_entries(filename, headers):
 	return transactions
 
 def get_rows_from_xls_file(filename):
-	_file = frappe.get_doc("File", {"file_name": filename})
-	filepath = _file.get_full_path()
+	from frappe.utils.file_manager import get_file_path
+	filepath = get_file_path(filename)
 	import xlrd
 	book = xlrd.open_workbook(filepath)
 	sheets = book.sheets()

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -45,12 +45,12 @@ class BankTransaction(StatusUpdater):
 	def clear_linked_payment_entries(self):
 		for payment_entry in self.payment_entries:
 			allocated_amount = get_total_allocated_amount(payment_entry)
-			paid_amount = get_paid_amount(payment_entry)
+			paid_amount = get_paid_amount(payment_entry, self.currency)
 
 			if paid_amount and allocated_amount:
 				if  flt(allocated_amount[0]["allocated_amount"]) > flt(paid_amount):
 					frappe.throw(_("The total allocated amount ({0}) is greated than the paid amount ({1}).".format(flt(allocated_amount[0]["allocated_amount"]), flt(paid_amount))))
-				elif flt(allocated_amount[0]["allocated_amount"]) == flt(paid_amount):
+				else:
 					if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"]:
 						self.clear_simple_entry(payment_entry)
 
@@ -80,9 +80,17 @@ def get_total_allocated_amount(payment_entry):
 		AND
 			bt.docstatus = 1""", (payment_entry.payment_document, payment_entry.payment_entry), as_dict=True)
 
-def get_paid_amount(payment_entry):
+def get_paid_amount(payment_entry, currency):
 	if payment_entry.payment_document in ["Payment Entry", "Sales Invoice", "Purchase Invoice"]:
-		return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "paid_amount")
+
+		paid_amount_field = "paid_amount"
+		if payment_entry.payment_document == 'Payment Entry':
+			doc = frappe.get_doc("Payment Entry", payment_entry.payment_entry)
+			paid_amount_field = ("base_paid_amount"
+				if doc.paid_to_account_currency == currency else "paid_amount")
+
+		return frappe.db.get_value(payment_entry.payment_document,
+			payment_entry.payment_entry, paid_amount_field)
 
 	elif payment_entry.payment_document == "Journal Entry":
 		return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_credit")
@@ -91,7 +99,7 @@ def get_paid_amount(payment_entry):
 		return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_amount_reimbursed")
 
 	else:
-		frappe.throw("Please reconcile {0}: {1} manually".format(payment_entry.payment_document, payment_entry.payment_entry))
+		frappe.throw(_("Please reconcile {0}: {1} manually".format(payment_entry.payment_document, payment_entry.payment_entry)))
 
 @frappe.whitelist()
 def unclear_reference_payment(doctype, docname):

erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py

@@ -265,18 +265,14 @@ def add_payments():
 	pe.insert()
 	pe.submit()
 
-	mode_of_payment = frappe.get_doc({
+	company = frappe.db.get_single_value('Global Defaults', 'default_company')
+	frappe.get_doc({
 		"doctype": "Mode of Payment",
 		"name": "Cash"
-	})
-
-	if not frappe.db.get_value('Mode of Payment Account', {'company': "_Test Company", 'parent': "Cash"}):
-		mode_of_payment.append("accounts", {
-			"company": "_Test Company",
-			"default_account": "_Test Bank - _TC"
-		})
-		mode_of_payment.save()
-
+	}).append("accounts", {
+		"company": company,
+		"default_account": "_Test Bank - _TC"
+	}).save()
 	si = create_sales_invoice(customer="Fayva", qty=1, rate=109080, do_not_submit=1)
 	si.is_pos = 1
 	si.append("payments", {

erpnext/accounts/doctype/budget/budget.py

@@ -15,7 +15,7 @@ class DuplicateBudgetError(frappe.ValidationError): pass
 
 class Budget(Document):
 	def autoname(self):
-		self.name = make_autoname(self.get(frappe.scrub(self.budget_against))
+		self.name = make_autoname(self.get(frappe.scrub(self.budget_against)) 
 			+ "/" + self.fiscal_year + "/.###")
 
 	def validate(self):
@@ -89,7 +89,7 @@ def validate_expense_against_budget(args):
 
 	if args.get('company') and not args.fiscal_year:
 		args.fiscal_year = get_fiscal_year(args.get('posting_date'), company=args.get('company'))[0]
-		frappe.flags.exception_approver_role = frappe.get_cached_value('Company',
+		frappe.flags.exception_approver_role = frappe.get_cached_value('Company', 
 			args.get('company'),  'exception_budget_approver_role')
 
 	if not args.account:
@@ -106,12 +106,12 @@ def validate_expense_against_budget(args):
 				and frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"})):
 
 			if args.project and budget_against == 'project':
-				condition = "and b.project=%s" % frappe.db.escape(args.project)
+				condition = "and b.project='%s'" % frappe.db.escape(args.project)
 				args.budget_against_field = "Project"
-
+			
 			elif args.cost_center and budget_against == 'cost_center':
 				cc_lft, cc_rgt = frappe.db.get_value("Cost Center", args.cost_center, ["lft", "rgt"])
-				condition = """and exists(select name from `tabCost Center`
+				condition = """and exists(select name from `tabCost Center` 
 					where lft<=%s and rgt>=%s and name=b.cost_center)""" % (cc_lft, cc_rgt)
 				args.budget_against_field = "Cost Center"
 
@@ -126,13 +126,13 @@ def validate_expense_against_budget(args):
 					b.action_if_annual_budget_exceeded, b.action_if_accumulated_monthly_budget_exceeded,
 					b.action_if_annual_budget_exceeded_on_mr, b.action_if_accumulated_monthly_budget_exceeded_on_mr,
 					b.action_if_annual_budget_exceeded_on_po, b.action_if_accumulated_monthly_budget_exceeded_on_po
-				from
+				from 
 					`tabBudget` b, `tabBudget Account` ba
 				where
-					b.name=ba.parent and b.fiscal_year=%s
+					b.name=ba.parent and b.fiscal_year=%s 
 					and ba.account=%s and b.docstatus=1
 					{condition}
-			""".format(condition=condition,
+			""".format(condition=condition, 
 				budget_against_field=frappe.scrub(args.get("budget_against_field"))),
 				(args.fiscal_year, args.account), as_dict=True)
 
@@ -151,12 +151,12 @@ def validate_budget_records(args, budget_records):
 
 				args["month_end_date"] = get_last_day(args.posting_date)
 
-				compare_expense_with_budget(args, budget_amount,
+				compare_expense_with_budget(args, budget_amount, 
 					_("Accumulated Monthly"), monthly_action, budget.budget_against, amount)
 
 			if yearly_action in ("Stop", "Warn") and monthly_action != "Stop" \
 				and yearly_action != monthly_action:
-				compare_expense_with_budget(args, flt(budget.budget_amount),
+				compare_expense_with_budget(args, flt(budget.budget_amount), 
 						_("Annual"), yearly_action, budget.budget_against, amount)
 
 def compare_expense_with_budget(args, budget_amount, action_for, action, budget_against, amount=0):
@@ -166,9 +166,9 @@ def compare_expense_with_budget(args, budget_amount, action_for, action, budget_
 		currency = frappe.get_cached_value('Company',  args.company,  'default_currency')
 
 		msg = _("{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}").format(
-				_(action_for), frappe.bold(args.account), args.budget_against_field,
+				_(action_for), frappe.bold(args.account), args.budget_against_field, 
 				frappe.bold(budget_against),
-				frappe.bold(fmt_money(budget_amount, currency=currency)),
+				frappe.bold(fmt_money(budget_amount, currency=currency)), 
 				frappe.bold(fmt_money(diff, currency=currency)))
 
 		if (frappe.flags.exception_approver_role
@@ -250,12 +250,12 @@ def get_actual_expense(args):
 	condition1 = " and gle.posting_date <= %(month_end_date)s" \
 		if args.get("month_end_date") else ""
 	if args.budget_against_field == "Cost Center":
-		lft_rgt = frappe.db.get_value(args.budget_against_field,
+		lft_rgt = frappe.db.get_value(args.budget_against_field, 
 			args.budget_against, ["lft", "rgt"], as_dict=1)
 		args.update(lft_rgt)
-		condition2 = """and exists(select name from `tabCost Center`
+		condition2 = """and exists(select name from `tabCost Center` 
 			where lft>=%(lft)s and rgt<=%(rgt)s and name=gle.cost_center)"""
-
+	
 	elif args.budget_against_field == "Project":
 		condition2 = "and exists(select name from `tabProject` where name=gle.project and gle.project = %(budget_against)s)"
 

erpnext/accounts/doctype/c_form/c_form.js

@@ -4,38 +4,24 @@
 //c-form js file
 // -----------------------------
 
-frappe.ui.form.on('C-Form', {
-	setup(frm) {
-		frm.fields_dict.invoices.grid.get_field("invoice_no").get_query = function(doc) {
-			return {
-				filters: {
-					"docstatus": 1,
-					"customer": doc.customer,
-					"company": doc.company,
-					"c_form_applicable": 'Yes',
-					"c_form_no": ''
-				}
-			};
-		}
 
-		frm.fields_dict.state.get_query = function() {
-			return {
-				filters: {
-					country: "India"
-				}
-			};
+cur_frm.fields_dict.invoices.grid.get_field("invoice_no").get_query = function(doc) {
+	return {
+		filters: {
+			"docstatus": 1,
+			"customer": doc.customer,
+			"company": doc.company,
+			"c_form_applicable": 'Yes',
+			"c_form_no": ''
 		}
 	}
-});
+}
 
-frappe.ui.form.on('C-Form Invoice Detail', {
-	invoice_no(frm, cdt, cdn) {
-		let d = frappe.get_doc(cdt, cdn);
+cur_frm.fields_dict.state.get_query = function(doc) {
+	return {filters: { country: "India"}}
+}
 
-		frm.call('get_invoice_details', {
-			invoice_no: d.invoice_no
-		}).then(r => {
-			frappe.model.set_value(cdt, cdn, r.message);
-		});
-	}
-});
+cur_frm.cscript.invoice_no = function(doc, cdt, cdn) {
+	var d = locals[cdt][cdn];
+	return get_server_fields('get_invoice_details', d.invoice_no, 'invoices', doc, cdt, cdn, 1);
+}

erpnext/accounts/doctype/cashier_closing/cashier_closing.json

@@ -1,457 +1,434 @@
 {
- "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",
- "fields": [
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-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
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-   "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-",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
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-   "reqd": 0,
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-   "fieldtype": "Link",
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-   "in_global_search": 0,
-   "in_list_view": 1,
-   "in_standard_filter": 1,
-   "label": "User",
-   "length": 0,
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-   "options": "User",
-   "permlevel": 0,
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-   "fieldtype": "Time",
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- "modified": "2019-02-19 08:35:24.157327",
- "modified_by": "Administrator",
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- "track_seen": 0,
- "track_views": 0
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+      "permlevel": 0, 
+      "precision": "", 
+      "print_hide": 0, 
+      "print_hide_if_no_value": 0, 
+      "read_only": 1, 
+      "remember_last_selected_value": 0, 
+      "report_hide": 0, 
+      "reqd": 1, 
+      "search_index": 0, 
+      "set_only_once": 0, 
+      "unique": 0
+     }, 
+     {
+      "allow_bulk_edit": 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", 
+      "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, 
+      "unique": 0
+     }, 
+     {
+      "allow_bulk_edit": 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", 
+      "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, 
+      "unique": 0
+     }, 
+     {
+      "allow_bulk_edit": 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", 
+      "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, 
+      "unique": 0
+     }, 
+     {
+      "allow_bulk_edit": 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, 
+      "in_global_search": 0, 
+      "in_list_view": 0, 
+      "in_standard_filter": 0, 
+      "label": "Expense", 
+      "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": "custody", 
+      "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": "Custody", 
+      "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": "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", 
+      "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", 
+      "length": 0, 
+      "no_copy": 0, 
+      "permlevel": 0, 
+      "precision": "2", 
+      "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, 
+      "unique": 0
+     }, 
+     {
+      "allow_bulk_edit": 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", 
+      "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, 
+      "unique": 0
+     }, 
+     {
+      "allow_bulk_edit": 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", 
+      "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, 
+      "unique": 0
+     }, 
+     {
+      "allow_bulk_edit": 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, 
+      "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, 
+      "unique": 0
+     }
+    ], 
+    "has_web_view": 0, 
+    "hide_heading": 0, 
+    "hide_toolbar": 0, 
+    "idx": 0, 
+    "image_view": 0, 
+    "in_create": 0, 
+    "is_submittable": 1, 
+    "issingle": 0, 
+    "istable": 0, 
+    "max_attachments": 0, 
+    "modified": "2019-03-14 09:14:26.727129", 
+    "modified_by": "Administrator", 
+    "module": "Accounts", 
+    "name": "Cashier Closing", 
+    "name_case": "", 
+    "owner": "Administrator", 
+    "permissions": [
+     {
+      "amend": 0, 
+      "apply_user_permissions": 0, 
+      "cancel": 0, 
+      "create": 1, 
+      "delete": 1, 
+      "email": 1, 
+      "export": 1, 
+      "if_owner": 0, 
+      "import": 0, 
+      "permlevel": 0, 
+      "print": 1, 
+      "read": 1, 
+      "report": 1, 
+      "role": "System Manager", 
+      "set_user_permissions": 0, 
+      "share": 1, 
+      "submit": 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", 
+    "track_changes": 1, 
+    "track_seen": 0
+   }

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js

@@ -1,127 +0,0 @@
-frappe.ui.form.on('Chart of Accounts Importer', {
-	onload: function (frm) {
-		frm.set_value("company", "");
-		frm.set_value("import_file", "");
-	},
-	refresh: function (frm) {
-		// disable default save
-		frm.disable_save();
-
-		// make company mandatory
-		frm.set_df_property('company', 'reqd', frm.doc.company ? 0 : 1);
-		frm.set_df_property('import_file_section', 'hidden', frm.doc.company ? 0 : 1);
-		frm.set_df_property('chart_preview', 'hidden',
-			$(frm.fields_dict['chart_tree'].wrapper).html()!="" ? 0 : 1);
-
-		// Show import button when file is successfully attached
-		if (frm.page && frm.page.show_import_button) {
-			create_import_button(frm);
-		}
-
-		// show download template button when company is properly selected
-		if(frm.doc.company) {
-			// download the csv template file
-			frm.add_custom_button(__("Download template"), function () {
-				let get_template_url = 'erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.download_template';
-				open_url_post(frappe.request.url, { cmd: get_template_url, doctype: frm.doc.doctype });
-			});
-		} else {
-			frm.set_value("import_file", "");
-		}
-	},
-
-	import_file: function (frm) {
-		if (!frm.doc.import_file) {
-			frm.page.set_indicator("");
-			$(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper on removing file
-		} else {
-			generate_tree_preview(frm);
-			validate_csv_data(frm);
-		}
-	},
-
-	company: function (frm) {
-		// validate that no Gl Entry record for the company exists.
-		frappe.call({
-			method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.validate_company",
-			args: {
-				company: frm.doc.company
-			},
-			callback: function(r) {
-				if(r.message===false) {
-					frm.set_value("company", "");
-					frappe.throw(__("Transactions against the company already exist! "));
-				} else {
-					frm.trigger("refresh");
-				}
-			}
-		});
-	}
-});
-
-var validate_csv_data = function(frm) {
-	frappe.call({
-		method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.validate_accounts",
-		args: {file_name: frm.doc.import_file},
-		callback: function(r) {
-			if(r.message && r.message[0]===true) {
-				frm.page["show_import_button"] = true;
-				frm.page["total_accounts"] = r.message[1];
-				frm.trigger("refresh");
-			} else {
-				frm.page.set_indicator(__('Resolve error and upload again.'), 'orange');
-				frappe.throw(__(r.message));
-			}
-		}
-	});
-};
-
-var create_import_button = function(frm) {
-	frm.page.set_primary_action(__("Start Import"), function () {
-		frappe.call({
-			method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.import_coa",
-			args: {
-				file_name: frm.doc.import_file,
-				company: frm.doc.company
-			},
-			freeze: true,
-			freeze_message: __("Creating Accounts..."),
-			callback: function(r) {
-				if(!r.exc) {
-					clearInterval(frm.page["interval"]);
-					frm.page.set_indicator(__('Import Successfull'), 'blue');
-					create_reset_button(frm);
-				}
-			}
-		});
-	}).addClass('btn btn-primary');
-};
-
-var create_reset_button = function(frm) {
-	frm.page.set_primary_action(__("Reset"), function () {
-		frm.page.clear_primary_action();
-		delete frm.page["show_import_button"];
-		frm.reload_doc();
-	}).addClass('btn btn-primary');
-};
-
-var generate_tree_preview = function(frm) {
-	let parent = __('All Accounts');
-	$(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper to load new data
-
-	// generate tree structure based on the csv data
-	new frappe.ui.Tree({
-		parent: $(frm.fields_dict['chart_tree'].wrapper),
-		label: parent,
-		expandable: true,
-		method: 'erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.get_coa',
-		args: {
-			file_name: frm.doc.import_file,
-			parent: parent,
-			doctype: 'Chart of Accounts Importer'
-		},
-		onclick: function(node) {
-			parent = node.value;
-		}
-	});
-};

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json

@@ -1,226 +0,0 @@
-{
- "allow_copy": 1, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2019-02-01 12:24:34.761380", 
- "custom": 0, 
- "description": "Import Chart of Accounts from a csv file",
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Other", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
- "fields": [
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 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": "import_file_section",
-   "fieldtype": "Section Break",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "",
-   "fieldname": "import_file",
-   "fieldtype": "Attach",
-   "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": "Attach custom Chart of Accounts file",
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "",
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 1,
-   "columns": 0,
-   "fieldname": "chart_preview",
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Chart Preview",
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "chart_tree",
-   "fieldtype": "HTML",
-   "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": "Chart Tree",
-   "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
-  }
- ], 
- "has_web_view": 0, 
- "hide_heading": 1, 
- "hide_toolbar": 1, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 1, 
- "is_submittable": 0, 
- "issingle": 1, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-02-04 23:10:30.136807",
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Chart of Accounts Importer", 
- "name_case": "", 
- "owner": "Administrator", 
- "permissions": [
-  {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 0, 
-   "role": "Accounts Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
-   "write": 1
-  }
- ], 
- "quick_entry": 1, 
- "read_only": 1, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "", 
- "sort_order": "DESC", 
- "track_changes": 0, 
- "track_seen": 0, 
- "track_views": 0
-}

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py

@@ -1,220 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-from functools import reduce
-import frappe, csv
-from frappe import _
-from frappe.utils import cstr
-from frappe.model.document import Document
-from frappe.utils.csvutils import UnicodeWriter
-from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts, build_tree_from_json
-
-class ChartofAccountsImporter(Document):
-	pass
-
-@frappe.whitelist()
-def validate_company(company):
-	if frappe.db.get_all('GL Entry', {"company": company}, "name", limit=1):
-		return False
-
-@frappe.whitelist()
-def import_coa(file_name, company):
-	# delete existing data for accounts
-	unset_existing_data(company)
-
-	# create accounts
-	forest = build_forest(generate_data_from_csv(file_name))
-	create_charts(company, custom_chart=forest)
-
-	# trigger on_update for company to reset default accounts
-	set_default_accounts(company)
-
-def generate_data_from_csv(file_name, as_dict=False):
-	''' read csv file and return the generated nested tree '''
-	if not file_name.endswith('.csv'):
-		frappe.throw("Only CSV files can be used to for importing data. Please check the file format you are trying to upload")
-
-	file_doc = frappe.get_doc('File', {"file_url": file_name})
-	file_path = file_doc.get_full_path()
-
-	data = []
-	with open(file_path, 'r') as in_file:
-		csv_reader = list(csv.reader(in_file))
-		headers = csv_reader[1][1:]
-		del csv_reader[0:2] # delete top row and headers row
-
-		for row in csv_reader:
-			if as_dict:
-				data.append({frappe.scrub(header): row[index+1] for index, header in enumerate(headers)})
-			else:
-				if not row[2]: row[2] = row[1]
-				data.append(row[1:])
-
-	# convert csv data
-	return data
-
-@frappe.whitelist()
-def get_coa(doctype, parent, is_root=False, file_name=None):
-	''' called by tree view (to fetch node's children) '''
-
-	parent = None if parent==_('All Accounts') else parent
-	forest = build_forest(generate_data_from_csv(file_name))
-	accounts = build_tree_from_json("", chart_data=forest) # returns alist of dict in a tree render-able form
-
-	# filter out to show data for the selected node only
-	accounts = [d for d in accounts if d['parent_account']==parent]
-
-	return accounts
-
-def build_forest(data):
-	'''
-		converts list of list into a nested tree
-		if a = [[1,1], [1,2], [3,2], [4,4], [5,4]]
-		tree = {
-			1: {
-				2: {
-					3: {}
-				}
-			},
-			4: {
-				5: {}
-			}
-		}
-	'''
-
-	# set the value of nested dictionary
-	def set_nested(d, path, value):
-		reduce(lambda d, k: d.setdefault(k, {}), path[:-1], d)[path[-1]] = value
-		return d
-
-	# returns the path of any node in list format
-	def return_parent(data, child):
-		for row in data:
-			account_name, parent_account = row[0:2]
-			if parent_account == account_name == child:
-				return [parent_account]
-			elif account_name == child:
-				return [child] + return_parent(data, parent_account)
-
-	charts_map, paths = {}, []
-
-	line_no = 3
-	error_messages = []
-
-	for i in data:
-		account_name, _, account_number, is_group, account_type, root_type = i
-
-		if not account_name:
-			error_messages.append("Row {0}: Please enter Account Name".format(line_no))
-
-		charts_map[account_name] = {}
-		if is_group == 1: charts_map[account_name]["is_group"] = is_group
-		if account_type: charts_map[account_name]["account_type"] = account_type
-		if root_type: charts_map[account_name]["root_type"] = root_type
-		if account_number: charts_map[account_name]["account_number"] = account_number
-		path = return_parent(data, account_name)[::-1]
-		paths.append(path) # List of path is created
-		line_no += 1
-
-	if error_messages:
-		frappe.throw("<br>".join(error_messages))
-
-	out = {}
-	for path in paths:
-		for n, account_name in enumerate(path):
-			set_nested(out, path[:n+1], charts_map[account_name]) # setting the value of nested dictionary.
-
-	return out
-
-@frappe.whitelist()
-def download_template():
-	data = frappe._dict(frappe.local.form_dict)
-	fields = ["Account Name", "Parent Account", "Account Number", "Is Group", "Account Type", "Root Type"]
-	writer = UnicodeWriter()
-
-	writer.writerow([_('Chart of Accounts Template')])
-	writer.writerow([_("Column Labels : ")] + fields)
-	writer.writerow([_("Start entering data from here : ")])
-
-	# download csv file
-	frappe.response['result'] = cstr(writer.getvalue())
-	frappe.response['type'] = 'csv'
-	frappe.response['doctype'] = data.get('doctype')
-
-@frappe.whitelist()
-def validate_accounts(file_name):
-	accounts = generate_data_from_csv(file_name, as_dict=True)
-
-	accounts_dict = {}
-	for account in accounts:
-		accounts_dict.setdefault(account["account_name"], account)
-		if account["parent_account"] and accounts_dict[account["parent_account"]]:
-			accounts_dict[account["parent_account"]]["is_group"] = 1
-
-	message = validate_root(accounts_dict)
-	if message: return message
-	message = validate_account_types(accounts_dict)
-	if message: return message
-
-	return [True, len(accounts)]
-
-def validate_root(accounts):
-	roots = [accounts[d] for d in accounts if not accounts[d].get('parent_account')]
-	if len(roots) < 4:
-		return _("Number of root accounts cannot be less than 4")
-
-	error_messages = []
-
-	for account in roots:
-		if not account.get("root_type") and account.get("account_name"):
-			error_messages.append("Please enter Root Type for account- {0}".format(account.get("account_name")))
-		elif account.get("root_type") not in ("Asset", "Liability", "Expense", "Income", "Equity") and account.get("account_name"):
-			error_messages.append("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity".format(account.get("account_name")))
-
-	if error_messages:
-		return "<br>".join(error_messages)
-
-def validate_account_types(accounts):
-	account_types_for_ledger = ["Cost of Goods Sold", "Depreciation", "Fixed Asset", "Payable", "Receivable", "Stock Adjustment"]
-	account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
-
-	missing = list(set(account_types_for_ledger) - set(account_types))
-	if missing:
-		return _("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing))
-
-	account_types_for_group = ["Bank", "Cash", "Stock"]
-	account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] not in ('', 1)]
-
-	missing = list(set(account_types_for_group) - set(account_groups))
-	if missing:
-		return _("Please identify/create Account (Group) for type - {0}").format(' , '.join(missing))
-
-def unset_existing_data(company):
-	linked = frappe.db.sql('''select fieldname from tabDocField
-		where fieldtype="Link" and options="Account" and parent="Company"''', as_dict=True)
-
-	# remove accounts data from company
-	update_values = {d.fieldname: '' for d in linked}
-	frappe.db.set_value('Company', company, update_values, update_values)
-
-	# remove accounts data from various doctypes
-	for doctype in ["Account", "Party Account", "Mode of Payment Account", "Tax Withholding Account",
-		"Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
-		frappe.db.sql('''delete from `tab{0}` where `company`="%s"''' # nosec
-			.format(doctype) % (company))
-
-def set_default_accounts(company):
-	from erpnext.setup.doctype.company.company import install_country_fixtures
-	company = frappe.get_doc('Company', company)
-	company.update({
-		"default_receivable_account": frappe.db.get_value("Account",
-			{"company": company.name, "account_type": "Receivable", "is_group": 0}),
-		"default_payable_account": frappe.db.get_value("Account",
-			{"company": company.name, "account_type": "Payable", "is_group": 0})
-	})
-
-	company.save()
-	install_country_fixtures(company.name)
-	company.create_default_tax_template()

erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.js

@@ -1,23 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Chart of Accounts Importer", function (assert) {
-	let done = assert.async();
-
-	// number of asserts
-	assert.expect(1);
-
-	frappe.run_serially([
-		// insert a new Chart of Accounts Importer
-		() => frappe.tests.make('Chart of Accounts Importer', [
-			// values to be set
-			{key: 'value'}
-		]),
-		() => {
-			assert.equal(cur_frm.doc.key, 'value');
-		},
-		() => done()
-	]);
-
-});

erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.py

@@ -1,10 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-from __future__ import unicode_literals
-
-import frappe
-import unittest
-
-class TestChartofAccountsImporter(unittest.TestCase):
-	pass

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py

@@ -18,14 +18,14 @@ def create_or_update_cheque_print_format(template_name):
 			"doc_type": "Payment Entry",
 			"standard": "No",
 			"custom_format": 1,
-			"print_format_type": "Jinja",
+			"print_format_type": "Server",
 			"name": template_name
 		})
 	else:
 		cheque_print = frappe.get_doc("Print Format", template_name)
-
+	
 	doc = frappe.get_doc("Cheque Print Template", template_name)
-
+	
 	cheque_print.html = """
 <style>
 	.print-format {
@@ -91,9 +91,9 @@ def create_or_update_cheque_print_format(template_name):
 		"signatory_from_top_edge": doc.signatory_from_top_edge,
 		"signatory_from_left_edge": doc.signatory_from_left_edge
 	}
-
+		
 	cheque_print.save(ignore_permissions=True)
-
+	
 	frappe.db.set_value("Cheque Print Template", template_name, "has_print_format", 1)
-
+		
 	return cheque_print

erpnext/accounts/doctype/cost_center/cost_center.js

@@ -22,28 +22,6 @@ frappe.ui.form.on('Cost Center', {
 				frm.trigger("update_cost_center_number");
 			});
 		}
-
-		let intro_txt = '';
-		let doc = frm.doc;
-		frm.toggle_display('cost_center_name', doc.__islocal);
-		frm.toggle_enable(['is_group', 'company'], doc.__islocal);
-
-		if(!doc.__islocal && doc.is_group==1) {
-			intro_txt += __('Note: This Cost Center is a Group. Cannot make accounting entries against groups.');
-		}
-
-		frm.events.hide_unhide_group_ledger(frm);
-
-		frm.toggle_display('sb1', doc.is_group==0);
-		frm.set_intro(intro_txt);
-
-		if(!frm.doc.__islocal) {
-			frm.add_custom_button(__('Chart of Cost Centers'),
-				function() { frappe.set_route("Tree", "Cost Center"); });
-
-			frm.add_custom_button(__('Budget'),
-				function() { frappe.set_route("List", "Budget", {'cost_center': frm.doc.name}); });
-		}
 	},
 	update_cost_center_number: function(frm) {
 		var d = new frappe.ui.Dialog({
@@ -86,38 +64,62 @@ frappe.ui.form.on('Cost Center', {
 			primary_action_label: __('Update')
 		});
 		d.show();
-	},
-
-	parent_cost_center(frm) {
-		if(!frm.doc.company) {
-			frappe.msgprint(__('Please enter company name first'));
-		}
-	},
-
-	hide_unhide_group_ledger(frm) {
-		let doc = frm.doc;
-		if (doc.is_group == 1) {
-			frm.add_custom_button(__('Convert to Non-Group'),
-				() => frm.events.convert_to_ledger(frm));
-		} else if (doc.is_group == 0) {
-			frm.add_custom_button(__('Convert to Group'),
-				() => frm.events.convert_to_group(frm));
-		}
-	},
-
-	convert_to_group(frm) {
-		frm.call('convert_ledger_to_group').then(r => {
-			if(r.message === 1) {
-				frm.refresh();
-			}
-		});
-	},
-
-	convert_to_ledger(frm) {
-		frm.call('convert_group_to_ledger').then(r => {
-			if(r.message === 1) {
-				frm.refresh();
-			}
-		});
 	}
 });
+
+cur_frm.cscript.refresh = function(doc, cdt, cdn) {
+	var intro_txt = '';
+	cur_frm.toggle_display('cost_center_name', doc.__islocal);
+	cur_frm.toggle_enable(['is_group', 'company'], doc.__islocal);
+
+	if(!doc.__islocal && doc.is_group==1) {
+		intro_txt += __('Note: This Cost Center is a Group. Cannot make accounting entries against groups.');
+	}
+
+	cur_frm.cscript.hide_unhide_group_ledger(doc);
+
+	cur_frm.toggle_display('sb1', doc.is_group==0)
+	cur_frm.set_intro(intro_txt);
+
+	if(!cur_frm.doc.__islocal) {
+		cur_frm.add_custom_button(__('Chart of Cost Centers'),
+			function() { frappe.set_route("Tree", "Cost Center"); });
+
+		cur_frm.add_custom_button(__('Budget'),
+			function() { frappe.set_route("List", "Budget", {'cost_center': cur_frm.doc.name}); });
+	}
+}
+
+cur_frm.cscript.parent_cost_center = function(doc, cdt, cdn) {
+	if(!doc.company){
+		frappe.msgprint(__('Please enter company name first'));
+	}
+}
+
+cur_frm.cscript.hide_unhide_group_ledger = function(doc) {
+	if (doc.is_group == 1) {
+		cur_frm.add_custom_button(__('Convert to Non-Group'),
+			function() { cur_frm.cscript.convert_to_ledger(); }, "fa fa-retweet",
+				"btn-default")
+	} else if (doc.is_group == 0) {
+		cur_frm.add_custom_button(__('Convert to Group'),
+			function() { cur_frm.cscript.convert_to_group(); }, "fa fa-retweet",
+				"btn-default")
+	}
+}
+
+cur_frm.cscript.convert_to_ledger = function(doc, cdt, cdn) {
+	return $c_obj(cur_frm.doc,'convert_group_to_ledger','',function(r,rt) {
+		if(r.message == 1) {
+			cur_frm.refresh();
+		}
+	});
+}
+
+cur_frm.cscript.convert_to_group = function(doc, cdt, cdn) {
+	return $c_obj(cur_frm.doc,'convert_ledger_to_group','',function(r,rt) {
+		if(r.message == 1) {
+			cur_frm.refresh();
+		}
+	});
+}

erpnext/accounts/doctype/cost_center/cost_center_dashboard.py

@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-
-from frappe import _
-
-
-def get_data():
-	return {
-		'fieldname': 'cost_center',
-		'reports': [
-			{
-				'label': _('Reports'),
-				'items': ['Budget Variance Report', 'General Ledger']
-			}
-		]
-	}

erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json

@@ -1,64 +0,0 @@
-{
- "creation": "2019-03-07 12:07:09.416101",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
-  "sales_invoice",
-  "customer",
-  "column_break_3",
-  "posting_date",
-  "outstanding_amount"
- ],
- "fields": [
-  {
-   "fieldname": "sales_invoice",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Invoice",
-   "options": "Sales Invoice",
-   "reqd": 1
-  },
-  {
-   "fetch_from": "sales_invoice.customer",
-   "fieldname": "customer",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Customer",
-   "options": "Customer",
-   "read_only": 1
-  },
-  {
-   "fetch_from": "sales_invoice.posting_date",
-   "fieldname": "posting_date",
-   "fieldtype": "Date",
-   "in_list_view": 1,
-   "label": "Date",
-   "read_only": 1
-  },
-  {
-   "fetch_from": "sales_invoice.grand_total",
-   "fieldname": "outstanding_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Outstanding Amount",
-   "options": "Company:company:default_currency",
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break_3",
-   "fieldtype": "Column Break"
-  }
- ],
- "istable": 1,
- "modified": "2019-05-30 19:27:29.436153",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Discounted Invoice",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}

erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py

@@ -1,10 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-# import frappe
-from frappe.model.document import Document
-
-class DiscountedInvoice(Document):
-	pass

erpnext/accounts/doctype/finance_book/finance_book_dashboard.py

@@ -1,25 +0,0 @@
-from __future__ import unicode_literals
-
-from frappe import _
-
-
-def get_data():
-	return {
-		'fieldname': 'finance_book',
-		'non_standard_fieldnames': {
-			'Asset': 'default_finance_book',
-			'Company': 'default_finance_book'
-		},
-		'transactions': [
-			{
-				'label': _('Assets'),
-				'items': ['Asset', 'Asset Value Adjustment']
-			},
-			{
-				'items': ['Company']
-			},
-			{
-				'items': ['Journal Entry']
-			}
-		]
-	}

erpnext/accounts/doctype/fiscal_year/fiscal_year.js

@@ -1,31 +1,37 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-frappe.ui.form.on('Fiscal Year', {
-	onload: function(frm) {
-		if(frm.doc.__islocal) {
-			frm.set_value("year_start_date",
+$.extend(cur_frm.cscript, {
+	onload: function() {
+		if(cur_frm.doc.__islocal) {
+			cur_frm.set_value("year_start_date",
 				frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1));
 		}
 	},
-	refresh: function (frm) {
-		let doc = frm.doc;
-		frm.toggle_enable('year_start_date', doc.__islocal);
-		frm.toggle_enable('year_end_date', doc.__islocal);
+	refresh: function (doc, dt, dn) {
+		var me = this;
+		this.frm.toggle_enable('year_start_date', doc.__islocal)
+		this.frm.toggle_enable('year_end_date', doc.__islocal)
 
 		if (!doc.__islocal && (doc.name != frappe.sys_defaults.fiscal_year)) {
-			frm.add_custom_button(__("Set as Default"), () => frm.events.set_as_default(frm));
-			frm.set_intro(__("To set this Fiscal Year as Default, click on 'Set as Default'"));
+			this.frm.add_custom_button(__("Default"),
+				this.frm.cscript.set_as_default, "fa fa-star");
+			this.frm.set_intro(__("To set this Fiscal Year as Default, click on 'Set as Default'"));
 		} else {
-			frm.set_intro("");
+			this.frm.set_intro("");
 		}
 	},
-	set_as_default: function(frm) {
-		return frm.call('set_as_default');
+	set_as_default: function() {
+		return frappe.call({
+			doc: cur_frm.doc,
+			method: "set_as_default"
+		});
 	},
-	year_start_date: function(frm) {
-		let year_end_date =
-			frappe.datetime.add_days(frappe.datetime.add_months(frm.doc.year_start_date, 12), -1);
-		frm.set_value("year_end_date", year_end_date);
+	year_start_date: function(doc, dt, dn) {
+		var me = this;
+
+		var year_end_date =
+			frappe.datetime.add_days(frappe.datetime.add_months(this.frm.doc.year_start_date, 12), -1);
+		this.frm.set_value("year_end_date", year_end_date);
 	},
 });

erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py

@@ -1,23 +0,0 @@
-from __future__ import unicode_literals
-
-from frappe import _
-
-
-def get_data():
-	return {
-		'fieldname': 'fiscal_year',
-		'transactions': [
-			{
-				'label': _('Budgets'),
-				'items': ['Budget']
-			},
-			{
-				'label': _('References'),
-				'items': ['Period Closing Voucher', 'Request for Quotation', 'Tax Withholding Category']
-			},
-			{
-				'label': _('Target Details'),
-				'items': ['Sales Person', 'Sales Partner', 'Territory', 'Monthly Distribution']
-			}
-		]
-	}

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -6,30 +6,21 @@ import frappe, erpnext
 from frappe import _
 from frappe.utils import flt, fmt_money, getdate, formatdate
 from frappe.model.document import Document
-from frappe.model.naming import set_name_from_naming_options
 from frappe.model.meta import get_field_precision
 from erpnext.accounts.party import validate_party_gle_currency, validate_party_frozen_disabled
 from erpnext.accounts.utils import get_account_currency
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext.exceptions import InvalidAccountCurrency
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
 
 exclude_from_linked_with = True
-class GLEntry(Document):
-	def autoname(self):
-		"""
-		Temporarily name doc for fast insertion
-		name will be changed using autoname options (in a scheduled job)
-		"""
-		self.name = frappe.generate_hash(txt="", length=10)
 
+class GLEntry(Document):
 	def validate(self):
 		self.flags.ignore_submit_comment = True
 		self.check_mandatory()
 		self.validate_and_set_fiscal_year()
 		self.pl_must_have_cost_center()
 		self.validate_cost_center()
-		self.validate_dimensions_for_pl_and_bs()
 
 		if not self.flags.from_repost:
 			self.check_pl_account()
@@ -82,25 +73,6 @@ class GLEntry(Document):
 			if self.project:
 				self.project = None
 
-	def validate_dimensions_for_pl_and_bs(self):
-
-		account_type = frappe.db.get_value("Account", self.account, "report_type")
-
-		for dimension in get_accounting_dimensions(as_list=False):
-
-			if account_type == "Profit and Loss" \
-				and dimension.mandatory_for_pl and not dimension.disabled:
-				if not self.get(dimension.fieldname):
-					frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.")
-						.format(dimension.label, self.account))
-
-			if account_type == "Balance Sheet" \
-				and dimension.mandatory_for_bs and not dimension.disabled:
-				if not self.get(dimension.fieldname):
-					frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.")
-						.format(dimension.label, self.account))
-
-
 	def check_pl_account(self):
 		if self.is_opening=='Yes' and \
 				frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss" and \
@@ -191,25 +163,18 @@ def check_freezing_date(posting_date, adv_adj=False):
 
 def update_outstanding_amt(account, party_type, party, against_voucher_type, against_voucher, on_cancel=False):
 	if party_type and party:
-		party_condition = " and party_type={0} and party={1}"\
+		party_condition = " and party_type='{0}' and party='{1}'"\
 			.format(frappe.db.escape(party_type), frappe.db.escape(party))
 	else:
 		party_condition = ""
 
-	if against_voucher_type == "Sales Invoice":
-		party_account = frappe.db.get_value(against_voucher_type, against_voucher, "debit_to")
-		account_condition = "and account in ({0}, {1})".format(frappe.db.escape(account), frappe.db.escape(party_account))
-	else:
-		account_condition = " and account = {0}".format(frappe.db.escape(account))
-
 	# get final outstanding amt
 	bal = flt(frappe.db.sql("""
 		select sum(debit_in_account_currency) - sum(credit_in_account_currency)
 		from `tabGL Entry`
 		where against_voucher_type=%s and against_voucher=%s
-		and voucher_type != 'Invoice Discounting'
-		{0} {1}""".format(party_condition, account_condition),
-		(against_voucher_type, against_voucher))[0][0] or 0.0)
+		and account = %s {0}""".format(party_condition),
+		(against_voucher_type, against_voucher, account))[0][0] or 0.0)
 
 	if against_voucher_type == 'Purchase Invoice':
 		bal = -bal
@@ -273,17 +238,3 @@ def update_against_account(voucher_type, voucher_no):
 
 		if d.against != new_against:
 			frappe.db.set_value("GL Entry", d.name, "against", new_against)
-
-
-def rename_gle_sle_docs():
-	for doctype in ["GL Entry", "Stock Ledger Entry"]:
-		rename_temporarily_named_docs(doctype)
-
-def rename_temporarily_named_docs(doctype):
-	"""Rename temporarily named docs using autoname options"""
-	docs_to_rename = frappe.get_all(doctype, {"to_rename": "1"}, order_by="creation", limit=50000)
-	for doc in docs_to_rename:
-		oldname = doc.name
-		set_name_from_naming_options(frappe.get_meta(doctype).autoname, doc)
-		newname = doc.name
-		frappe.db.sql("""UPDATE `tab{}` SET name = %s, to_rename = 0 where name = %s""".format(doctype), (newname, oldname))

erpnext/accounts/doctype/gl_entry/test_gl_entry.py

@@ -3,9 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe, unittest
-from frappe.model.naming import parse_naming_series
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
-from erpnext.accounts.doctype.gl_entry.gl_entry import rename_gle_sle_docs
 
 class TestGLEntry(unittest.TestCase):
 	def test_round_off_entry(self):
@@ -25,32 +23,3 @@ class TestGLEntry(unittest.TestCase):
 			and debit = 0 and credit = '.01'""", jv.name)
 
 		self.assertTrue(round_off_entry)
-
-	def test_rename_entries(self):
-		je = make_journal_entry("_Test Account Cost for Goods Sold - _TC", "_Test Bank - _TC", 100, submit=True)
-		rename_gle_sle_docs()
-		naming_series = parse_naming_series(parts=frappe.get_meta("GL Entry").autoname.split(".")[:-1])
-
-		je = make_journal_entry("_Test Account Cost for Goods Sold - _TC", "_Test Bank - _TC", 100, submit=True)
-
-		gl_entries = frappe.get_all("GL Entry",
-			fields=["name", "to_rename"],
-			filters={"voucher_type": "Journal Entry", "voucher_no": je.name},
-			order_by="creation"
-		)
-		self.assertTrue(all(entry.to_rename == 1 for entry in gl_entries))
-		old_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]
-
-		rename_gle_sle_docs()
-
-		new_gl_entries = frappe.get_all("GL Entry",
-			fields=["name", "to_rename"],
-			filters={"voucher_type": "Journal Entry", "voucher_no": je.name},
-			order_by="creation"
-		)
-		self.assertTrue(all(entry.to_rename == 0 for entry in new_gl_entries))
-
-		self.assertTrue(all(new.name != old.name for new, old in zip(gl_entries, new_gl_entries)))
-
-		new_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]
-		self.assertEquals(old_naming_series_current_value + 2, new_naming_series_current_value)

erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js

@@ -1,197 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Invoice Discounting', {
-	setup: (frm) => {
-		frm.set_query("sales_invoice", "invoices", (doc) => {
-			return {
-				"filters": {
-					"docstatus": 1,
-					"company": doc.company,
-					"outstanding_amount": [">", 0]
-				},
-			};
-		});
-
-		frm.events.filter_accounts("bank_account", frm, {"account_type": "Bank"});
-		frm.events.filter_accounts("bank_charges_account", frm, {"root_type": "Expense"});
-		frm.events.filter_accounts("short_term_loan", frm, {"root_type": "Liability"});
-		frm.events.filter_accounts("accounts_receivable_credit", frm, {"account_type": "Receivable"});
-		frm.events.filter_accounts("accounts_receivable_discounted", frm, {"account_type": "Receivable"});
-		frm.events.filter_accounts("accounts_receivable_unpaid", frm, {"account_type": "Receivable"});
-
-	},
-
-	filter_accounts: (fieldname, frm, addl_filters) => {
-		let filters = {
-			"company": frm.doc.company,
-			"is_group": 0
-		};
-		if(addl_filters) Object.assign(filters, addl_filters);
-
-		frm.set_query(fieldname, () => { return { "filters": filters }; });
-	},
-
-	refresh: (frm) => {
-		frm.events.show_general_ledger(frm);
-
-		if(frm.doc.docstatus === 0) {
-			frm.add_custom_button(__('Get Invoices'), function() {
-				frm.events.get_invoices(frm);
-			});
-		}
-
-		if(frm.doc.docstatus === 1 && frm.doc.status !== "Settled") {
-			if(frm.doc.status == "Sanctioned") {
-				frm.add_custom_button(__('Disburse Loan'), function() {
-					frm.events.create_disbursement_entry(frm);
-				}).addClass("btn-primary");
-			}
-			if(frm.doc.status == "Disbursed") {
-				frm.add_custom_button(__('Close Loan'), function() {
-					frm.events.close_loan(frm);
-				}).addClass("btn-primary");
-			}
-		}
-	},
-
-	loan_start_date: (frm) => {
-		frm.events.set_end_date(frm);
-	},
-
-	loan_period: (frm) => {
-		frm.events.set_end_date(frm);
-	},
-
-	set_end_date: (frm) => {
-		if(frm.doc.loan_start_date && frm.doc.loan_period) {
-			let end_date = frappe.datetime.add_days(frm.doc.loan_start_date, frm.doc.loan_period);
-			frm.set_value("loan_end_date", end_date);
-		}
-	},
-
-	validate: (frm) => {
-		frm.events.calculate_total_amount(frm);
-	},
-
-	calculate_total_amount: (frm) => {
-		let total_amount = 0.0;
-		for (let row of (frm.doc.invoices || [])) {
-			total_amount += flt(row.outstanding_amount);
-		}
-		frm.set_value("total_amount", total_amount);
-	},
-
-	get_invoices: (frm) => {
-		var d = new frappe.ui.Dialog({
-			title: __('Get Invoices based on Filters'),
-			fields: [
-				{
-					"label": "Customer",
-					"fieldname": "customer",
-					"fieldtype": "Link",
-					"options": "Customer"
-				},
-				{
-					"label": "From Date",
-					"fieldname": "from_date",
-					"fieldtype": "Date"
-				},
-				{
-					"label": "To Date",
-					"fieldname": "to_date",
-					"fieldtype": "Date"
-				},
-				{
-					"fieldname": "col_break",
-					"fieldtype": "Column Break",
-				},
-				{
-					"label": "Min Amount",
-					"fieldname": "min_amount",
-					"fieldtype": "Currency"
-				},
-				{
-					"label": "Max Amount",
-					"fieldname": "max_amount",
-					"fieldtype": "Currency"
-				}
-			],
-			primary_action: function() {
-				var data = d.get_values();
-
-				frappe.call({
-					method: "erpnext.accounts.doctype.invoice_discounting.invoice_discounting.get_invoices",
-					args: {
-						filters: data
-					},
-					callback: function(r) {
-						if(!r.exc) {
-							d.hide();
-							$.each(r.message, function(i, v) {
-								frm.doc.invoices = frm.doc.invoices.filter(row => row.sales_invoice);
-								let row = frm.add_child("invoices");
-								$.extend(row, v);
-							});
-							refresh_field("invoices");
-						}
-					}
-				});
-			},
-			primary_action_label: __('Get Invocies')
-		});
-		d.show();
-	},
-
-	create_disbursement_entry: (frm) => {
-		frappe.call({
-			method:"create_disbursement_entry",
-			doc: frm.doc,
-			callback: function(r) {
-				if(!r.exc){
-					var doclist = frappe.model.sync(r.message);
-					frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
-				}
-			}
-		});
-
-	},
-
-	close_loan: (frm) => {
-		frappe.call({
-			method:"close_loan",
-			doc: frm.doc,
-			callback: function(r) {
-				if(!r.exc){
-					var doclist = frappe.model.sync(r.message);
-					frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
-				}
-			}
-		});
-
-	},
-
-	show_general_ledger: (frm) => {
-		if(frm.doc.docstatus===1) {
-			cur_frm.add_custom_button(__('Accounting Ledger'), function() {
-				frappe.route_options = {
-					voucher_no: frm.doc.name,
-					from_date: frm.doc.posting_date,
-					to_date: frm.doc.posting_date,
-					company: frm.doc.company,
-					group_by: "Group by Voucher (Consolidated)"
-				};
-				frappe.set_route("query-report", "General Ledger");
-			}, __("View"));
-		}
-	}
-});
-
-frappe.ui.form.on('Discounted Invoice', {
-	sales_invoice: (frm) => {
-		frm.events.calculate_total_amount(frm);
-	},
-	invoices_remove: (frm) => {
-		frm.events.calculate_total_amount(frm);
-	}
-});

erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json

@@ -1,197 +0,0 @@
-{
- "allow_import": 1,
- "autoname": "ACC-INV-DISC-.YYYY.-.#####",
- "creation": "2019-03-07 12:01:56.296952",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
-  "posting_date",
-  "loan_start_date",
-  "loan_period",
-  "loan_end_date",
-  "column_break_3",
-  "status",
-  "company",
-  "section_break_5",
-  "invoices",
-  "section_break_7",
-  "total_amount",
-  "column_break_9",
-  "bank_charges",
-  "section_break_6",
-  "short_term_loan",
-  "bank_account",
-  "bank_charges_account",
-  "column_break_15",
-  "accounts_receivable_credit",
-  "accounts_receivable_discounted",
-  "accounts_receivable_unpaid",
-  "amended_from"
- ],
- "fields": [
-  {
-   "default": "Today",
-   "fieldname": "posting_date",
-   "fieldtype": "Date",
-   "in_list_view": 1,
-   "label": "Posting Date",
-   "reqd": 1
-  },
-  {
-   "fieldname": "loan_start_date",
-   "fieldtype": "Date",
-   "label": "Loan Start Date"
-  },
-  {
-   "fieldname": "loan_period",
-   "fieldtype": "Int",
-   "label": "Loan Period (Days)"
-  },
-  {
-   "fieldname": "loan_end_date",
-   "fieldtype": "Date",
-   "label": "Loan End Date",
-   "no_copy": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break_3",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "status",
-   "fieldtype": "Select",
-   "label": "Status",
-   "no_copy": 1,
-   "options": "Draft\nSanctioned\nDisbursed\nSettled\nCancelled",
-   "read_only": 1
-  },
-  {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Company",
-   "options": "Company",
-   "reqd": 1
-  },
-  {
-   "fieldname": "section_break_5",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "invoices",
-   "fieldtype": "Table",
-   "label": "Invoices",
-   "options": "Discounted Invoice",
-   "reqd": 1
-  },
-  {
-   "fieldname": "section_break_7",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "total_amount",
-   "fieldtype": "Currency",
-   "label": "Total Amount",
-   "options": "Company:company:default_currency",
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break_9",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "bank_charges",
-   "fieldtype": "Currency",
-   "label": "Bank Charges",
-   "options": "Company:company:default_currency"
-  },
-  {
-   "fieldname": "section_break_6",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "short_term_loan",
-   "fieldtype": "Link",
-   "label": "Short Term Loan Account",
-   "options": "Account",
-   "reqd": 1
-  },
-  {
-   "fieldname": "bank_account",
-   "fieldtype": "Link",
-   "label": "Bank Account",
-   "options": "Account",
-   "reqd": 1
-  },
-  {
-   "fieldname": "bank_charges_account",
-   "fieldtype": "Link",
-   "label": "Bank Charges Account",
-   "options": "Account",
-   "reqd": 1
-  },
-  {
-   "fieldname": "column_break_15",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "accounts_receivable_credit",
-   "fieldtype": "Link",
-   "label": "Accounts Receivable Credit Account",
-   "options": "Account",
-   "reqd": 1
-  },
-  {
-   "fieldname": "accounts_receivable_discounted",
-   "fieldtype": "Link",
-   "label": "Accounts Receivable Discounted Account",
-   "options": "Account",
-   "reqd": 1
-  },
-  {
-   "fieldname": "accounts_receivable_unpaid",
-   "fieldtype": "Link",
-   "label": "Accounts Receivable Unpaid Account",
-   "options": "Account",
-   "reqd": 1
-  },
-  {
-   "fieldname": "amended_from",
-   "fieldtype": "Link",
-   "label": "Amended From",
-   "no_copy": 1,
-   "options": "Invoice Discounting",
-   "print_hide": 1,
-   "read_only": 1
-  }
- ],
- "is_submittable": 1,
- "modified": "2019-05-30 19:08:21.199759",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Invoice Discounting",
- "owner": "Administrator",
- "permissions": [
-  {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "import": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "System Manager",
-   "share": 1,
-   "submit": 1,
-   "write": 1
-  }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}

erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py

@@ -1,240 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe, json
-from frappe import _
-from frappe.utils import flt, getdate, nowdate, add_days
-from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.accounts.general_ledger import make_gl_entries
-
-class InvoiceDiscounting(AccountsController):
-	def validate(self):
-		self.validate_mandatory()
-		self.calculate_total_amount()
-		self.set_status()
-		self.set_end_date()
-
-	def set_end_date(self):
-		if self.loan_start_date and self.loan_period:
-			self.loan_end_date = add_days(self.loan_start_date, self.loan_period)
-
-	def validate_mandatory(self):
-		if self.docstatus == 1 and not (self.loan_start_date and self.loan_period):
-			frappe.throw(_("Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"))
-
-	def calculate_total_amount(self):
-		self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
-
-	def on_submit(self):
-		self.update_sales_invoice()
-		self.make_gl_entries()
-
-	def on_cancel(self):
-		self.set_status()
-		self.update_sales_invoice()
-		self.make_gl_entries()
-
-	def set_status(self, status=None):
-		if status:
-			self.status = status
-			self.db_set("status", status)
-			for d in self.invoices:
-				frappe.get_doc("Sales Invoice", d.sales_invoice).set_status(update=True, update_modified=False)
-		else:
-			self.status = "Draft"
-			if self.docstatus == 1:
-				self.status = "Sanctioned"
-			elif self.docstatus == 2:
-				self.status = "Cancelled"
-
-	def update_sales_invoice(self):
-		for d in self.invoices:
-			if self.docstatus == 1:
-				is_discounted = 1
-			else:
-				discounted_invoice = frappe.db.exists({
-					"doctype": "Discounted Invoice",
-					"sales_invoice": d.sales_invoice,
-					"docstatus": 1
-				})
-				is_discounted = 1 if discounted_invoice else 0
-			frappe.db.set_value("Sales Invoice", d.sales_invoice, "is_discounted", is_discounted)
-
-	def make_gl_entries(self):
-		company_currency = frappe.get_cached_value('Company',  self.company, "default_currency")
-
-		gl_entries = []
-		for d in self.invoices:
-			inv = frappe.db.get_value("Sales Invoice", d.sales_invoice,
-				["debit_to", "party_account_currency", "conversion_rate", "cost_center"], as_dict=1)
-
-			if d.outstanding_amount:
-				outstanding_in_company_currency = flt(d.outstanding_amount * inv.conversion_rate,
-					d.precision("outstanding_amount"))
-				ar_credit_account_currency = frappe.get_cached_value("Account", self.accounts_receivable_credit, "currency")
-
-				gl_entries.append(self.get_gl_dict({
-					"account": inv.debit_to,
-					"party_type": "Customer",
-					"party": d.customer,
-					"against": self.accounts_receivable_credit,
-					"credit": outstanding_in_company_currency,
-					"credit_in_account_currency": outstanding_in_company_currency \
-						if inv.party_account_currency==company_currency else d.outstanding_amount,
-					"cost_center": inv.cost_center,
-					"against_voucher": d.sales_invoice,
-					"against_voucher_type": "Sales Invoice"
-				}, inv.party_account_currency))
-
-				gl_entries.append(self.get_gl_dict({
-					"account": self.accounts_receivable_credit,
-					"party_type": "Customer",
-					"party": d.customer,
-					"against": inv.debit_to,
-					"debit": outstanding_in_company_currency,
-					"debit_in_account_currency": outstanding_in_company_currency \
-						if ar_credit_account_currency==company_currency else d.outstanding_amount,
-					"cost_center": inv.cost_center,
-					"against_voucher": d.sales_invoice,
-					"against_voucher_type": "Sales Invoice"
-				}, ar_credit_account_currency))
-
-		make_gl_entries(gl_entries, cancel=(self.docstatus == 2), update_outstanding='No')
-
-	def create_disbursement_entry(self):
-		je = frappe.new_doc("Journal Entry")
-		je.voucher_type = 'Journal Entry'
-		je.company = self.company
-		je.remark = 'Loan Disbursement entry against Invoice Discounting: ' + self.name
-
-		je.append("accounts", {
-			"account": self.bank_account,
-			"debit_in_account_currency": flt(self.total_amount) - flt(self.bank_charges),
-		})
-
-		je.append("accounts", {
-			"account": self.bank_charges_account,
-			"debit_in_account_currency": flt(self.bank_charges)
-		})
-
-		je.append("accounts", {
-			"account": self.short_term_loan,
-			"credit_in_account_currency": flt(self.total_amount),
-			"reference_type": "Invoice Discounting",
-			"reference_name": self.name
-		})
-		for d in self.invoices:
-			je.append("accounts", {
-				"account": self.accounts_receivable_discounted,
-				"debit_in_account_currency": flt(d.outstanding_amount),
-				"reference_type": "Invoice Discounting",
-				"reference_name": self.name,
-				"party_type": "Customer",
-				"party": d.customer
-			})
-
-			je.append("accounts", {
-				"account": self.accounts_receivable_credit,
-				"credit_in_account_currency": flt(d.outstanding_amount),
-				"reference_type": "Invoice Discounting",
-				"reference_name": self.name,
-				"party_type": "Customer",
-				"party": d.customer
-			})
-
-		return je
-
-	def close_loan(self):
-		je = frappe.new_doc("Journal Entry")
-		je.voucher_type = 'Journal Entry'
-		je.company = self.company
-		je.remark = 'Loan Settlement entry against Invoice Discounting: ' + self.name
-
-		je.append("accounts", {
-			"account": self.short_term_loan,
-			"debit_in_account_currency": flt(self.total_amount),
-			"reference_type": "Invoice Discounting",
-			"reference_name": self.name,
-		})
-
-		je.append("accounts", {
-			"account": self.bank_account,
-			"credit_in_account_currency": flt(self.total_amount)
-		})
-
-		if getdate(self.loan_end_date) > getdate(nowdate()):
-			for d in self.invoices:
-				outstanding_amount = frappe.db.get_value("Sales Invoice", d.sales_invoice, "outstanding_amount")
-				if flt(outstanding_amount) > 0:
-					je.append("accounts", {
-						"account": self.accounts_receivable_discounted,
-						"credit_in_account_currency": flt(outstanding_amount),
-						"reference_type": "Invoice Discounting",
-						"reference_name": self.name,
-						"party_type": "Customer",
-						"party": d.customer
-					})
-
-					je.append("accounts", {
-						"account": self.accounts_receivable_unpaid,
-						"debit_in_account_currency": flt(outstanding_amount),
-						"reference_type": "Invoice Discounting",
-						"reference_name": self.name,
-						"party_type": "Customer",
-						"party": d.customer
-					})
-
-		return je
-
-@frappe.whitelist()
-def get_invoices(filters):
-	filters = frappe._dict(json.loads(filters))
-	cond = []
-	if filters.customer:
-		cond.append("customer=%(customer)s")
-	if filters.from_date:
-		cond.append("posting_date >= %(from_date)s")
-	if filters.to_date:
-		cond.append("posting_date <= %(to_date)s")
-	if filters.min_amount:
-		cond.append("base_grand_total >= %(min_amount)s")
-	if filters.max_amount:
-		cond.append("base_grand_total <= %(max_amount)s")
-
-	where_condition = ""
-	if cond:
-		where_condition += " and " + " and ".join(cond)
-
-	return frappe.db.sql("""
-		select
-			name as sales_invoice,
-			customer,
-			posting_date,
-			outstanding_amount
-		from `tabSales Invoice` si
-		where
-			docstatus = 1
-			and outstanding_amount > 0
-			%s
-			and not exists(select di.name from `tabDiscounted Invoice` di
-				where di.docstatus=1 and di.sales_invoice=si.name)
-	""" % where_condition, filters, as_dict=1)
-
-def get_party_account_based_on_invoice_discounting(sales_invoice):
-	party_account = None
-	invoice_discounting = frappe.db.sql("""
-		select par.accounts_receivable_discounted, par.accounts_receivable_unpaid, par.status
-		from `tabInvoice Discounting` par, `tabDiscounted Invoice` ch
-		where par.name=ch.parent
-			and par.docstatus=1
-			and ch.sales_invoice = %s
-	""", (sales_invoice), as_dict=1)
-	if invoice_discounting:
-		if invoice_discounting[0].status == "Disbursed":
-			party_account = invoice_discounting[0].accounts_receivable_discounted
-		elif invoice_discounting[0].status == "Settled":
-			party_account = invoice_discounting[0].accounts_receivable_unpaid
-
-	return party_account

erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py

@@ -1,20 +0,0 @@
-from __future__ import unicode_literals
-from frappe import _
-
-def get_data():
-	return {
-		'fieldname': 'reference_name',
-		'internal_links': {
-			'Sales Invoice': ['invoices', 'sales_invoice']
-		},
-		'transactions': [
-			{
-				'label': _('Reference'),
-				'items': ['Sales Invoice']
-			},
-			{
-				'label': _('Payment'),
-				'items': ['Payment Entry', 'Journal Entry']
-			}
-		]
-	}

erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js

@@ -1,21 +0,0 @@
-frappe.listview_settings['Invoice Discounting'] = {
-	add_fields: ["status"],
-	get_indicator: function(doc)
-	{
-		if(doc.status == "Draft") {
-			return [__("Draft"), "red", "status,=,Draft"];
-		}
-		else if(doc.status == "Sanctioned") {
-			return [__("Sanctioned"), "green", "status,=,Sanctioned"];
-		}
-		else if(doc.status == "Disbursed") {
-			return [__("Disbursed"), "blue", "status,=,Disbursed"];
-		}
-		else if(doc.status == "Settled") {
-			return [__("Settled"), "orange", "status,=,Settled"];
-		}
-		else if(doc.status == "Canceled") {
-			return [__("Canceled"), "red", "status,=,Canceled"];
-		}
-	}
-};

erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py

@@ -1,302 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-from __future__ import unicode_literals
-
-import frappe
-from frappe.utils import nowdate, add_days, flt
-import unittest
-from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
-from erpnext.accounts.doctype.account.test_account import create_account
-from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
-class TestInvoiceDiscounting(unittest.TestCase):
-	def setUp(self):
-		self.ar_credit = create_account(account_name="_Test Accounts Receivable Credit", parent_account = "Accounts Receivable - _TC", company="_Test Company")
-		self.ar_discounted = create_account(account_name="_Test Accounts Receivable Discounted", parent_account = "Accounts Receivable - _TC", company="_Test Company")
-		self.ar_unpaid = create_account(account_name="_Test Accounts Receivable Unpaid", parent_account = "Accounts Receivable - _TC", company="_Test Company")
-		self.short_term_loan = create_account(account_name="_Test Short Term Loan", parent_account = "Source of Funds (Liabilities) - _TC", company="_Test Company")
-		self.bank_account = create_account(account_name="_Test Bank 2", parent_account = "Bank Accounts - _TC", company="_Test Company")
-		self.bank_charges_account = create_account(account_name="_Test Bank Charges Account", parent_account = "Expenses - _TC", company="_Test Company")
-		frappe.db.set_value("Company", "_Test Company", "default_bank_account", self.bank_account)
-
-	def test_total_amount(self):
-		inv1 = create_sales_invoice(rate=200)
-		inv2 = create_sales_invoice(rate=500)
-
-		inv_disc = create_invoice_discounting([inv1.name, inv2.name],
-			do_not_submit=True,
-			accounts_receivable_credit=self.ar_credit,
-			accounts_receivable_discounted=self.ar_discounted,
-			accounts_receivable_unpaid=self.ar_unpaid,
-			short_term_loan=self.short_term_loan,
-			bank_charges_account=self.bank_charges_account,
-			bank_account=self.bank_account
-			)
-		self.assertEqual(inv_disc.total_amount, 700)
-
-	def test_gl_entries_in_base_currency(self):
-		inv = create_sales_invoice(rate=200)
-		inv_disc = create_invoice_discounting([inv.name],
-			accounts_receivable_credit=self.ar_credit,
-			accounts_receivable_discounted=self.ar_discounted,
-			accounts_receivable_unpaid=self.ar_unpaid,
-			short_term_loan=self.short_term_loan,
-			bank_charges_account=self.bank_charges_account,
-			bank_account=self.bank_account
-			)
-
-		gle = get_gl_entries("Invoice Discounting", inv_disc.name)
-
-		expected_gle = {
-			inv.debit_to: [0.0, 200],
-			self.ar_credit: [200, 0.0]
-		}
-		for i, gle in enumerate(gle):
-			self.assertEqual([gle.debit, gle.credit], expected_gle.get(gle.account))
-
-	def test_loan_on_submit(self):
-		inv = create_sales_invoice(rate=300)
-		inv_disc = create_invoice_discounting([inv.name],
-			accounts_receivable_credit=self.ar_credit,
-			accounts_receivable_discounted=self.ar_discounted,
-			accounts_receivable_unpaid=self.ar_unpaid,
-			short_term_loan=self.short_term_loan,
-			bank_charges_account=self.bank_charges_account,
-			bank_account=self.bank_account,
-			start=nowdate(),
-			period=60
-			)
-		self.assertEqual(inv_disc.status, "Sanctioned")
-		self.assertEqual(inv_disc.loan_end_date, add_days(inv_disc.loan_start_date, inv_disc.loan_period))
-
-
-	def test_on_disbursed(self):
-		inv = create_sales_invoice(rate=500)
-		inv_disc = create_invoice_discounting([inv.name],
-			accounts_receivable_credit=self.ar_credit,
-			accounts_receivable_discounted=self.ar_discounted,
-			accounts_receivable_unpaid=self.ar_unpaid,
-			short_term_loan=self.short_term_loan,
-			bank_charges_account=self.bank_charges_account,
-			bank_account=self.bank_account,
-			)
-
-		je = inv_disc.create_disbursement_entry()
-
-		self.assertEqual(je.accounts[0].account, self.bank_account)
-		self.assertEqual(je.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount) - flt(inv_disc.bank_charges))
-
-		self.assertEqual(je.accounts[1].account, self.bank_charges_account)
-		self.assertEqual(je.accounts[1].debit_in_account_currency, flt(inv_disc.bank_charges))
-
-		self.assertEqual(je.accounts[2].account, self.short_term_loan)
-		self.assertEqual(je.accounts[2].credit_in_account_currency, flt(inv_disc.total_amount))
-
-		self.assertEqual(je.accounts[3].account, self.ar_discounted)
-		self.assertEqual(je.accounts[3].debit_in_account_currency, flt(inv.outstanding_amount))
-
-		self.assertEqual(je.accounts[4].account, self.ar_credit)
-		self.assertEqual(je.accounts[4].credit_in_account_currency, flt(inv.outstanding_amount))
-
-
-		je.posting_date = nowdate()
-		je.submit()
-
-		inv_disc.reload()
-		self.assertEqual(inv_disc.status, "Disbursed")
-
-		inv.reload()
-		self.assertEqual(inv.outstanding_amount, 500)
-
-	def test_on_close_after_loan_period(self):
-		inv = create_sales_invoice(rate=600)
-		inv_disc = create_invoice_discounting([inv.name],
-			accounts_receivable_credit=self.ar_credit,
-			accounts_receivable_discounted=self.ar_discounted,
-			accounts_receivable_unpaid=self.ar_unpaid,
-			short_term_loan=self.short_term_loan,
-			bank_charges_account=self.bank_charges_account,
-			bank_account=self.bank_account,
-			start=nowdate(),
-			period=60
-			)
-
-		je1 = inv_disc.create_disbursement_entry()
-		je1.posting_date = nowdate()
-		je1.submit()
-
-		je2 = inv_disc.close_loan()
-
-		self.assertEqual(je2.accounts[0].account, self.short_term_loan)
-		self.assertEqual(je2.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount))
-
-		self.assertEqual(je2.accounts[1].account, self.bank_account)
-		self.assertEqual(je2.accounts[1].credit_in_account_currency, flt(inv_disc.total_amount))
-
-		self.assertEqual(je2.accounts[2].account, self.ar_discounted)
-		self.assertEqual(je2.accounts[2].credit_in_account_currency, flt(inv.outstanding_amount))
-
-		self.assertEqual(je2.accounts[3].account, self.ar_unpaid)
-		self.assertEqual(je2.accounts[3].debit_in_account_currency, flt(inv.outstanding_amount))
-
-		je2.posting_date = nowdate()
-		je2.submit()
-		inv_disc.reload()
-
-		self.assertEqual(inv_disc.status, "Settled")
-
-	def test_on_close_after_loan_period_after_inv_payment(self):
-		inv = create_sales_invoice(rate=600)
-		inv_disc = create_invoice_discounting([inv.name],
-			accounts_receivable_credit=self.ar_credit,
-			accounts_receivable_discounted=self.ar_discounted,
-			accounts_receivable_unpaid=self.ar_unpaid,
-			short_term_loan=self.short_term_loan,
-			bank_charges_account=self.bank_charges_account,
-			bank_account=self.bank_account,
-			start=nowdate(),
-			period=60
-			)
-
-		je1 = inv_disc.create_disbursement_entry()
-		je1.posting_date = nowdate()
-		je1.submit()
-
-		je_on_payment = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", inv.name))
-		je_on_payment.posting_date = nowdate()
-		je_on_payment.cheque_no = "126981"
-		je_on_payment.cheque_date = nowdate()
-		je_on_payment.save()
-		je_on_payment.submit()
-
-		je2 = inv_disc.close_loan()
-
-		self.assertEqual(je2.accounts[0].account, self.short_term_loan)
-		self.assertEqual(je2.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount))
-
-		self.assertEqual(je2.accounts[1].account, self.bank_account)
-		self.assertEqual(je2.accounts[1].credit_in_account_currency, flt(inv_disc.total_amount))
-
-	def test_on_close_before_loan_period(self):
-		inv = create_sales_invoice(rate=700)
-		inv_disc = create_invoice_discounting([inv.name],
-			accounts_receivable_credit=self.ar_credit,
-			accounts_receivable_discounted=self.ar_discounted,
-			accounts_receivable_unpaid=self.ar_unpaid,
-			short_term_loan=self.short_term_loan,
-			bank_charges_account=self.bank_charges_account,
-			bank_account=self.bank_account,
-			start=add_days(nowdate(), -80),
-			period=60
-		)
-
-		je1 = inv_disc.create_disbursement_entry()
-		je1.posting_date = nowdate()
-		je1.submit()
-
-		je2 = inv_disc.close_loan()
-		je2.posting_date = nowdate()
-		je2.submit()
-
-		self.assertEqual(je2.accounts[0].account, self.short_term_loan)
-		self.assertEqual(je2.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount))
-
-		self.assertEqual(je2.accounts[1].account, self.bank_account)
-		self.assertEqual(je2.accounts[1].credit_in_account_currency, flt(inv_disc.total_amount))
-
-	def test_make_payment_before_loan_period(self):
-		#it has problem
-		inv = create_sales_invoice(rate=700)
-		inv_disc = create_invoice_discounting([inv.name],
-				accounts_receivable_credit=self.ar_credit,
-				accounts_receivable_discounted=self.ar_discounted,
-				accounts_receivable_unpaid=self.ar_unpaid,
-				short_term_loan=self.short_term_loan,
-				bank_charges_account=self.bank_charges_account,
-				bank_account=self.bank_account
-				)
-		je = inv_disc.create_disbursement_entry()
-		inv_disc.reload()
-		je.posting_date = nowdate()
-		je.submit()
-
-		je_on_payment = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", inv.name))
-		je_on_payment.posting_date = nowdate()
-		je_on_payment.cheque_no = "126981"
-		je_on_payment.cheque_date = nowdate()
-		je_on_payment.save()
-		je_on_payment.submit()
-
-		self.assertEqual(je_on_payment.accounts[0].account, self.ar_discounted)
-		self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
-		self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
-		self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
-
-		inv.reload()
-		self.assertEqual(inv.outstanding_amount, 0)
-
-	def test_make_payment_before_after_period(self):
-		#it has problem
-		inv = create_sales_invoice(rate=700)
-		inv_disc = create_invoice_discounting([inv.name],
-				accounts_receivable_credit=self.ar_credit,
-				accounts_receivable_discounted=self.ar_discounted,
-				accounts_receivable_unpaid=self.ar_unpaid,
-				short_term_loan=self.short_term_loan,
-				bank_charges_account=self.bank_charges_account,
-				bank_account=self.bank_account,
-				loan_start_date=add_days(nowdate(), -10),
-				period=5
-				)
-		je = inv_disc.create_disbursement_entry()
-		inv_disc.reload()
-		je.posting_date = nowdate()
-		je.submit()
-
-		je = inv_disc.close_loan()
-		inv_disc.reload()
-		je.posting_date = nowdate()
-		je.submit()
-
-		je_on_payment = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", inv.name))
-		je_on_payment.posting_date = nowdate()
-		je_on_payment.cheque_no = "126981"
-		je_on_payment.cheque_date = nowdate()
-		je_on_payment.submit()
-
-		self.assertEqual(je_on_payment.accounts[0].account, self.ar_unpaid)
-		self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
-		self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
-		self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
-
-		inv.reload()
-		self.assertEqual(inv.outstanding_amount, 0)
-
-
-def create_invoice_discounting(invoices, **args):
-	args = frappe._dict(args)
-	inv_disc = frappe.new_doc("Invoice Discounting")
-	inv_disc.posting_date = args.posting_date or nowdate()
-	inv_disc.company = args.company or "_Test Company"
-	inv_disc.bank_account = args.bank_account
-	inv_disc.short_term_loan = args.short_term_loan
-	inv_disc.accounts_receivable_credit = args.accounts_receivable_credit
-	inv_disc.accounts_receivable_discounted = args.accounts_receivable_discounted
-	inv_disc.accounts_receivable_unpaid = args.accounts_receivable_unpaid
-	inv_disc.short_term_loan=args.short_term_loan
-	inv_disc.bank_charges_account=args.bank_charges_account
-	inv_disc.bank_account=args.bank_account
-	inv_disc.loan_start_date = args.start or nowdate()
-	inv_disc.loan_period = args.period or 30
-
-	for d in invoices:
-		inv_disc.append("invoices", {
-			"sales_invoice": d
-		})
-	inv_disc.insert()
-
-	if not args.do_not_submit:
-		inv_disc.submit()
-
-	return inv_disc

erpnext/accounts/doctype/item_tax_template/item_tax_template.js

@@ -1,15 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Item Tax Template', {
-	setup: function(frm) {
-		frm.set_query("tax_type", "taxes", function(doc) {
-			return {
-				filters: [
-					['Account', 'is_group', '=', 0],
-					['Account', 'account_type', 'in', ['Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation']]
-				]
-			}
-		});
-	}
-});

erpnext/accounts/doctype/item_tax_template/item_tax_template.json

@@ -1,168 +0,0 @@
-{
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 1, 
- "autoname": "field:title", 
- "beta": 0, 
- "creation": "2018-11-22 22:45:00.370913", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Setup", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
- "fields": [
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "title", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Title", 
-   "length": 0, 
-   "no_copy": 1, 
-   "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": 1
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "taxes", 
-   "fieldtype": "Table", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Tax Rates", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Item Tax Template Detail", 
-   "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
-  }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2018-12-21 23:51:16.328340", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Item Tax Template", 
- "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": 0, 
-   "write": 1
-  }, 
-  {
-   "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": "Accounts Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
-   "write": 1
-  }, 
-  {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
-   "write": 0
-  }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "search_fields": "", 
- "show_name_in_global_search": 1, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0, 
- "track_views": 0
-}

erpnext/accounts/doctype/item_tax_template/item_tax_template.py

@@ -1,29 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.document import Document
-from frappe import _
-
-class ItemTaxTemplate(Document):
-	def validate(self):
-		self.validate_tax_accounts()
-
-	def validate_tax_accounts(self):
-		"""Check whether Tax Rate is not entered twice for same Tax Type"""
-		check_list = []
-		for d in self.get('taxes'):
-			if d.tax_type:
-				account_type = frappe.db.get_value("Account", d.tax_type, "account_type")
-
-				if account_type not in ['Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation']:
-					frappe.throw(
-						_("Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable").format(
-							d.idx))
-				else:
-					if d.tax_type in check_list:
-						frappe.throw(_("{0} entered twice in Item Tax").format(d.tax_type))
-					else:
-						check_list.append(d.tax_type)

erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py

@@ -1,26 +0,0 @@
-from __future__ import unicode_literals
-
-from frappe import _
-
-
-def get_data():
-	return {
-		'fieldname': 'item_tax_template',
-		'transactions': [
-			{
-				'label': _('Pre Sales'),
-				'items': ['Quotation', 'Supplier Quotation']
-			},
-			{
-				'label': _('Sales'),
-				'items': ['Sales Invoice', 'Sales Order', 'Delivery Note']
-			},
-			{
-				'label': _('Purchase'),
-				'items': ['Purchase Invoice', 'Purchase Order', 'Purchase Receipt']
-			},
-			{
-				'items': ['Item']
-			}
-		]
-	}

erpnext/accounts/doctype/item_tax_template/test_item_tax_template.js

@@ -1,23 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Item Tax Template", function (assert) {
-	let done = assert.async();
-
-	// number of asserts
-	assert.expect(1);
-
-	frappe.run_serially([
-		// insert a new Item Tax Template
-		() => frappe.tests.make('Item Tax Template', [
-			// values to be set
-			{key: 'value'}
-		]),
-		() => {
-			assert.equal(cur_frm.doc.key, 'value');
-		},
-		() => done()
-	]);
-
-});

erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py

@@ -1,10 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-from __future__ import unicode_literals
-
-import frappe
-import unittest
-
-class TestItemTaxTemplate(unittest.TestCase):
-	pass

erpnext/accounts/doctype/item_tax_template/test_records.json

@@ -1,74 +0,0 @@
-[
- {
-  "doctype": "Item Tax Template",
-  "title": "_Test Account Excise Duty @ 10",
-  "taxes": [
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 10,
-    "tax_type": "_Test Account Excise Duty - _TC"
-   }
-  ]
- },
- {
-  "doctype": "Item Tax Template",
-  "title": "_Test Account Excise Duty @ 12",
-  "taxes": [
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 12,
-    "tax_type": "_Test Account Excise Duty - _TC"
-   }
-  ]
- },
- {
-  "doctype": "Item Tax Template",
-  "title": "_Test Account Excise Duty @ 15",
-  "taxes": [
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 15,
-    "tax_type": "_Test Account Excise Duty - _TC"
-   }
-  ]
- },
- {
-  "doctype": "Item Tax Template",
-  "title": "_Test Account Excise Duty @ 20",
-  "taxes": [
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 20,
-    "tax_type": "_Test Account Excise Duty - _TC"
-   }
-  ]
- },
- {
-  "doctype": "Item Tax Template",
-  "title": "_Test Item Tax Template 1",
-  "taxes": [
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 5,
-    "tax_type": "_Test Account Excise Duty - _TC"
-   },
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 10,
-    "tax_type": "_Test Account Education Cess - _TC"
-   },
-   {
-    "doctype": "Item Tax Template Detail",
-    "parentfield": "taxes",
-    "tax_rate": 15,
-    "tax_type": "_Test Account S&H Education Cess - _TC"
-   }
-  ]
- }
-]

erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json

@@ -1,108 +0,0 @@
-{
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2018-11-22 23:47:02.804568", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
- "fields": [
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "tax_type", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Tax", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Account", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "tax_rate", 
-   "fieldtype": "Float", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Tax Rate", 
-   "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
-  }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 1, 
- "max_attachments": 0, 
- "modified": "2018-12-21 23:51:39.445198", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Item Tax Template Detail", 
- "name_case": "", 
- "owner": "Administrator", 
- "permissions": [], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0, 
- "track_views": 0
-}

erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.py

@@ -1,10 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.document import Document
-
-class ItemTaxTemplateDetail(Document):
-	pass

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -6,10 +6,6 @@ frappe.provide("erpnext.journal_entry");
 
 
 frappe.ui.form.on("Journal Entry", {
-	setup: function(frm) {
-		frm.add_fetch("bank_account_no", "account", "account");
-	},
-
 	refresh: function(frm) {
 		erpnext.toggle_naming_series();
 		frm.cscript.voucher_type(frm.doc);
@@ -25,13 +21,13 @@ frappe.ui.form.on("Journal Entry", {
 					"group_by_voucher": 0
 				};
 				frappe.set_route("query-report", "General Ledger");
-			}, __('View'));
+			}, "fa fa-table");
 		}
 
 		if(frm.doc.docstatus==1) {
 			frm.add_custom_button(__('Reverse Journal Entry'), function() {
 				return erpnext.journal_entry.reverse_journal_entry(frm);
-			}, __('Make'));
+			});
 		}
 
 		if (frm.doc.__islocal) {
@@ -44,10 +40,11 @@ frappe.ui.form.on("Journal Entry", {
 		erpnext.journal_entry.toggle_fields_based_on_currency(frm);
 
 		if ((frm.doc.voucher_type == "Inter Company Journal Entry") && (frm.doc.docstatus == 1) && (!frm.doc.inter_company_journal_entry_reference)) {
-			frm.add_custom_button(__("Create Inter Company Journal Entry"),
+			frm.add_custom_button(__("Make Inter Company Journal Entry"),
 				function() {
 					frm.trigger("make_inter_company_journal_entry");
-				}, __('Make'));
+				}
+			);
 		}
 	},
 
@@ -71,7 +68,7 @@ frappe.ui.form.on("Journal Entry", {
 				}
 			],
 		});
-		d.set_primary_action(__('Create'), function() {
+		d.set_primary_action(__("Make"), function() {
 			d.hide();
 			var args = d.get_values();
 			frappe.call({
@@ -170,7 +167,7 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 				filters: {
 					'account': row.account
 				}
-			}
+			};
 		});
 
 		me.frm.set_query("reference_name", "accounts", function(doc, cdt, cdn) {
@@ -223,18 +220,11 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 
 			if(in_list(["Sales Invoice", "Purchase Invoice"], jvd.reference_type)) {
 				out.filters.push([jvd.reference_type, "outstanding_amount", "!=", 0]);
-				// Filter by cost center
-				if(jvd.cost_center) {
-					out.filters.push([jvd.reference_type, "cost_center", "in", ["", jvd.cost_center]]);
-				}
+
 				// account filter
 				frappe.model.validate_missing(jvd, "account");
 				var party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";
 				out.filters.push([jvd.reference_type, party_account_field, "=", jvd.account]);
-
-				if (in_list(['Debit Note', 'Credit Note'], doc.voucher_type)) {
-					out.filters.push([jvd.reference_type, "is_return", "=", 1]);
-				}
 			}
 
 			if(in_list(["Sales Order", "Purchase Order"], jvd.reference_type)) {
@@ -360,7 +350,9 @@ cur_frm.cscript.update_totals = function(doc) {
 
 cur_frm.cscript.get_balance = function(doc,dt,dn) {
 	cur_frm.cscript.update_totals(doc);
-	cur_frm.call('get_balance', null, () => { cur_frm.refresh(); });
+	return $c_obj(cur_frm.doc, 'get_balance', '', function(r, rt){
+		cur_frm.refresh();
+	});
 }
 
 cur_frm.cscript.validate = function(doc,cdt,cdn) {
@@ -398,7 +390,7 @@ cur_frm.cscript.voucher_type = function(doc, cdt, cdn) {
 				method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_default_bank_cash_account",
 				args: {
 					"account_type": (doc.voucher_type=="Bank Entry" ?
-						"Bank" : (doc.voucher_type=="Cash" ? "Cash" : null)),
+						"Bank" : (doc.voucher_type=="Cash Entry" ? "Cash" : null)),
 					"company": doc.company
 				},
 				callback: function(r) {

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -3,14 +3,13 @@
 
 from __future__ import unicode_literals
 import frappe, erpnext, json
-from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, nowdate, cint, get_link_to_form
+from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, nowdate, cint
 from frappe import msgprint, _, scrub
 from erpnext.controllers.accounts_controller import AccountsController
 from erpnext.accounts.utils import get_balance_on, get_account_currency
 from erpnext.accounts.party import get_party_account
 from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
 from erpnext.hr.doctype.loan.loan import update_disbursement_status, update_total_amount_paid
-from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import get_party_account_based_on_invoice_discounting
 
 from six import string_types, iteritems
 
@@ -52,22 +51,7 @@ class JournalEntry(AccountsController):
 		self.update_expense_claim()
 		self.update_loan()
 		self.update_inter_company_jv()
-		self.update_invoice_discounting()
 
-	def on_cancel(self):
-		from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
-		from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
-		unlink_ref_doc_from_payment_entries(self)
-		unlink_ref_doc_from_salary_slip(self.name)
-		self.make_gl_entries(1)
-		self.update_advance_paid()
-		self.update_expense_claim()
-		self.update_loan()
-		self.unlink_advance_entry_reference()
-		self.unlink_asset_reference()
-		self.unlink_inter_company_jv()
-		self.unlink_asset_adjustment_entry()
-		self.update_invoice_discounting()
 
 	def get_title(self):
 		return self.pay_to_recd_from or self.accounts[0].account
@@ -97,36 +81,19 @@ class JournalEntry(AccountsController):
 			frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\
 				"inter_company_journal_entry_reference", self.name)
 
-	def update_invoice_discounting(self):
-		def _validate_invoice_discounting_status(inv_disc, id_status, expected_status, row_id):
-			id_link = get_link_to_form("Invoice Discounting", inv_disc)
-			if id_status != expected_status:
-				frappe.throw(_("Row #{0}: Status must be {1} for Invoice Discounting {2}").format(d.idx, expected_status, id_link))
-
-		invoice_discounting_list = list(set([d.reference_name for d in self.accounts if d.reference_type=="Invoice Discounting"]))
-		for inv_disc in invoice_discounting_list:
-			inv_disc_doc = frappe.get_doc("Invoice Discounting", inv_disc)
-			status = None
-			for d in self.accounts:
-				if d.account == inv_disc_doc.short_term_loan and d.reference_name == inv_disc:
-					if self.docstatus == 1:
-						if d.credit > 0:
-							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Sanctioned", d.idx)
-							status = "Disbursed"
-						elif d.debit > 0:
-							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
-							status = "Settled"
-					else:
-						if d.credit > 0:
-							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
-							status = "Sanctioned"
-						elif d.debit > 0:
-							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Settled", d.idx)
-							status = "Disbursed"
-					break
-			if status:
-				inv_disc_doc.set_status(status=status)
-
+	def on_cancel(self):
+		from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
+		from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
+		unlink_ref_doc_from_payment_entries(self)
+		unlink_ref_doc_from_salary_slip(self.name)
+		self.make_gl_entries(1)
+		self.update_advance_paid()
+		self.update_expense_claim()
+		self.update_loan()
+		self.unlink_advance_entry_reference()
+		self.unlink_asset_reference()
+		self.unlink_inter_company_jv()
+		self.unlink_asset_adjustment_entry()
 
 	def unlink_advance_entry_reference(self):
 		for d in self.get("accounts"):
@@ -279,11 +246,7 @@ class JournalEntry(AccountsController):
 
 				# check if party and account match
 				if d.reference_type in ("Sales Invoice", "Purchase Invoice"):
-					if d.reference_type == "Sales Invoice":
-						party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or against_voucher[1]
-					else:
-						party_account = against_voucher[1]
-					if (against_voucher[0] != d.party or party_account != d.account):
+					if (against_voucher[0] != d.party or against_voucher[1] != d.account):
 						frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}")
 							.format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1],
 								d.reference_type, d.reference_name))
@@ -335,8 +298,7 @@ class JournalEntry(AccountsController):
 		for reference_name, total in iteritems(self.reference_totals):
 			reference_type = self.reference_types[reference_name]
 
-			if (reference_type in ("Sales Invoice", "Purchase Invoice") and
-				self.voucher_type not in ['Debit Note', 'Credit Note']):
+			if reference_type in ("Sales Invoice", "Purchase Invoice"):
 				invoice = frappe.db.get_value(reference_type, reference_name,
 					["docstatus", "outstanding_amount"], as_dict=1)
 
@@ -502,7 +464,6 @@ class JournalEntry(AccountsController):
 					self.get_gl_dict({
 						"account": d.account,
 						"party_type": d.party_type,
-						"due_date": self.due_date,
 						"party": d.party,
 						"against": d.against_account,
 						"debit": flt(d.debit, d.precision("debit")),
@@ -516,7 +477,7 @@ class JournalEntry(AccountsController):
 						"cost_center": d.cost_center,
 						"project": d.project,
 						"finance_book": self.finance_book
-					}, item=d)
+					})
 				)
 
 		if gl_map:
@@ -728,7 +689,7 @@ def get_payment_entry_against_invoice(dt, dn, amount=None,  debit_in_account_cur
 	ref_doc = frappe.get_doc(dt, dn)
 	if dt == "Sales Invoice":
 		party_type = "Customer"
-		party_account = get_party_account_based_on_invoice_discounting(dn) or ref_doc.debit_to
+		party_account = ref_doc.debit_to
 	else:
 		party_type = "Supplier"
 		party_account = ref_doc.credit_to
@@ -755,6 +716,7 @@ def get_payment_entry_against_invoice(dt, dn, amount=None,  debit_in_account_cur
 		"journal_entry": journal_entry
 	})
 
+
 def get_payment_entry(ref_doc, args):
 	cost_center = ref_doc.get("cost_center") or frappe.get_cached_value('Company',  ref_doc.company,  "cost_center")
 	exchange_rate = 1
@@ -840,7 +802,7 @@ def get_against_jv(doctype, txt, searchfield, start, page_len, filters):
 		from `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail
 		where jv_detail.parent = jv.name and jv_detail.account = %s and ifnull(jv_detail.party, '') = %s
 		and (jv_detail.reference_type is null or jv_detail.reference_type = '')
-		and jv.docstatus = 1 and jv.`{0}` like %s order by jv.name desc limit %s, %s""".format(searchfield),
+		and jv.docstatus = 1 and jv.`{0}` like %s order by jv.name desc limit %s, %s""".format(frappe.db.escape(searchfield)),
 		(filters.get("account"), cstr(filters.get("party")), "%{0}%".format(txt), start, page_len))
 
 

erpnext/accounts/doctype/loyalty_program/loyalty_program.json

@@ -1,171 +1,678 @@
 {
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
  "autoname": "field:loyalty_program_name",
+ "beta": 0,
  "creation": "2018-01-23 06:23:05.731431",
+ "custom": 0,
+ "docstatus": 0,
  "doctype": "DocType",
+ "document_type": "",
  "editable_grid": 1,
  "engine": "InnoDB",
- "field_order": [
-  "loyalty_program_name",
-  "loyalty_program_type",
-  "from_date",
-  "to_date",
-  "column_break_7",
-  "customer_group",
-  "customer_territory",
-  "auto_opt_in",
-  "rules",
-  "collection_rules",
-  "redemption",
-  "conversion_factor",
-  "expiry_duration",
-  "column_break_10",
-  "expense_account",
-  "company",
-  "accounting_dimensions_section",
-  "cost_center",
-  "dimension_col_break",
-  "help_section",
-  "loyalty_program_help"
- ],
  "fields": [
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "loyalty_program_name",
    "fieldtype": "Data",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
    "in_list_view": 1,
+   "in_standard_filter": 0,
    "label": "Loyalty Program Name",
+   "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": 1
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "loyalty_program_type",
    "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
    "label": "Loyalty Program Type",
-   "options": "Single Tier Program\nMultiple Tier Program"
+   "length": 0,
+   "no_copy": 0,
+   "options": "Single Tier Program\nMultiple Tier Program",
+   "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,
+   "description": "",
    "fieldname": "from_date",
    "fieldtype": "Date",
+   "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": "From Date",
-   "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,
    "fieldname": "to_date",
    "fieldtype": "Date",
-   "label": "To Date"
+   "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": "To Date",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "column_break_7",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
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+   "report_hide": 0,
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+   "unique": 0
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "customer_group",
    "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": "Customer Group",
-   "options": "Customer Group"
+   "length": 0,
+   "no_copy": 0,
+   "options": "Customer Group",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "remember_last_selected_value": 0,
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   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "customer_territory",
    "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": "Customer Territory",
-   "options": "Territory"
+   "length": 0,
+   "no_copy": 0,
+   "options": "Territory",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "report_hide": 0,
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+   "search_index": 0,
+   "set_only_once": 0,
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+   "unique": 0
   },
   {
-   "default": "0",
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "auto_opt_in",
    "fieldtype": "Check",
-   "label": "Auto Opt In (For all customers)"
+   "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": "Auto Opt In (For all customers)",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
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   },
   {
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "rules",
    "fieldtype": "Section Break",
-   "label": "Collection Tier"
+   "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": "Collection Tier",
+   "length": 0,
+   "no_copy": 0,
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+   "set_only_once": 0,
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   },
   {
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "collection_rules",
    "fieldtype": "Table",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
    "label": "Collection Rules",
+   "length": 0,
+   "no_copy": 0,
    "options": "Loyalty Program Collection",
-   "reqd": 1
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
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+   "unique": 0
   },
   {
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "redemption",
    "fieldtype": "Section Break",
-   "label": "Redemption"
+   "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": "Redemption",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "report_hide": 0,
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+   "search_index": 0,
+   "set_only_once": 0,
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+   "unique": 0
   },
   {
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "description": "1 Loyalty Points = How much base currency?",
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
-   "label": "Conversion Factor"
+   "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": "Conversion Factor",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "report_hide": 0,
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   },
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "expiry_duration",
    "fieldtype": "Int",
-   "label": "Expiry Duration (in days)"
+   "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": "Expiry Duration (in days)",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
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+   "translatable": 0,
+   "unique": 0
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "column_break_10",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
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+   "report_hide": 0,
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+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
   },
   {
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "expense_account",
    "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": "Expense Account",
-   "options": "Account"
+   "length": 0,
+   "no_copy": 0,
+   "options": "Account",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "translatable": 0,
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   },
   {
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "cost_center",
    "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": "Cost Center",
-   "options": "Cost Center"
+   "length": 0,
+   "no_copy": 0,
+   "options": "Cost Center",
+   "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": "company",
    "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
    "label": "Company",
-   "options": "Company"
+   "length": 0,
+   "no_copy": 0,
+   "options": "Company",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "help_section",
    "fieldtype": "Section Break",
-   "label": "Help Section"
+   "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": "Help Section",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
   },
   {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "fieldname": "loyalty_program_help",
    "fieldtype": "HTML",
-   "label": "Loyalty Program Help"
-  },
-  {
-   "fieldname": "accounting_dimensions_section",
-   "fieldtype": "Section Break",
-   "label": "Accounting Dimensions"
-  },
-  {
-   "fieldname": "dimension_col_break",
-   "fieldtype": "Column Break"
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Loyalty Program Help",
+   "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
   }
  ],
- "modified": "2019-05-26 09:11:46.120251",
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-07-10 19:15:24.994385",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Loyalty Program",
+ "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": 0,
    "write": 1
   }
  ],
  "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
  "sort_field": "modified",
  "sort_order": "DESC",
- "track_changes": 1
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
 }

erpnext/accounts/doctype/loyalty_program/loyalty_program.py

@@ -19,7 +19,7 @@ def get_loyalty_details(customer, loyalty_program, expiry_date=None, company=Non
 
 	condition = ''
 	if company:
-		condition = " and company=%s " % frappe.db.escape(company)
+		condition = " and company='%s' " % frappe.db.escape(company)
 	if not include_expired_entry:
 		condition += " and expiry_date>='%s' " % expiry_date
 
@@ -38,7 +38,10 @@ def get_loyalty_details(customer, loyalty_program, expiry_date=None, company=Non
 @frappe.whitelist()
 def get_loyalty_program_details_with_points(customer, loyalty_program=None, expiry_date=None, company=None, silent=False, include_expired_entry=False, current_transaction_amount=0):
 	lp_details = get_loyalty_program_details(customer, loyalty_program, company=company, silent=silent)
-	loyalty_program = frappe.get_doc("Loyalty Program", loyalty_program)
+	loyalty_program_name = loyalty_program or lp_details.loyalty_program
+	if not loyalty_program_name: return
+
+	loyalty_program = frappe.get_doc("Loyalty Program", loyalty_program_name)
 	lp_details.update(get_loyalty_details(customer, loyalty_program.name, expiry_date, company, include_expired_entry))
 
 	tier_spent_level = sorted([d.as_dict() for d in loyalty_program.collection_rules],

erpnext/accounts/doctype/loyalty_program/loyalty_program_dashboard.py

@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-
-from frappe import _
-
-
-def get_data():
-	return {
-		'fieldname': 'loyalty_program',
-		'transactions': [
-			{
-				'items': ['Sales Invoice', 'Customer']
-			}
-		]
-	}

erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py

@@ -150,7 +150,7 @@ class TestLoyaltyProgram(unittest.TestCase):
 		company_wise_info = get_dashboard_info("Customer", doc.name, doc.loyalty_program)
 
 		for d in company_wise_info:
-			self.assertTrue(d.get("loyalty_points"))
+			self.assertTrue(d.loyalty_points)
 
 def get_points_earned(self):
 	def get_returned_amount():

erpnext/accounts/doctype/monthly_distribution/monthly_distribution.js

@@ -1,16 +1,16 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-frappe.ui.form.on('Monthly Distribution', {
-	onload(frm) {
-		if(frm.doc.__islocal) {
-			return frm.call('get_months').then(() => {
-				frm.refresh_field('percentages');
-			});
+cur_frm.cscript.onload = function(doc,cdt,cdn){
+	if(doc.__islocal){
+		var callback1 = function(r,rt){
+			refresh_field('percentages');
 		}
-	},
 
-	refresh(frm) {
-		frm.toggle_display('distribution_id', frm.doc.__islocal);
+		return $c('runserverobj', {'method':'get_months', 'docs':doc}, callback1);
 	}
-});
+}
+
+cur_frm.cscript.refresh = function(doc,cdt,cdn){
+	cur_frm.toggle_display('distribution_id', doc.__islocal);
+}

erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py

@@ -3,8 +3,8 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe.utils import flt
 from frappe import _
-from frappe.utils import (flt, add_months)
 from frappe.model.document import Document
 
 class MonthlyDistribution(Document):
@@ -25,33 +25,3 @@ class MonthlyDistribution(Document):
 		if flt(total, 2) != 100.0:
 			frappe.throw(_("Percentage Allocation should be equal to 100%") + \
 				" ({0}%)".format(str(flt(total, 2))))
-
-def get_periodwise_distribution_data(distribution_id, period_list, periodicity):
-	doc = frappe.get_doc('Monthly Distribution', distribution_id)
-
-	months_to_add = {
-		"Yearly": 12,
-		"Half-Yearly": 6,
-		"Quarterly": 3,
-		"Monthly": 1
-	}[periodicity]
-
-	period_dict = {}
-
-	for d in period_list:
-		period_dict[d.key] = get_percentage(doc, d.from_date, months_to_add)
-
-	return period_dict
-
-def get_percentage(doc, start_date, period):
-	percentage = 0
-	months = [start_date.strftime("%B").title()]
-
-	for r in range(1, period):
-		months.append(add_months(start_date, r).strftime("%B").title())
-
-	for d in doc.percentages:
-		if d.month in months:
-			percentage += d.percentage_allocation
-
-	return percentage

erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py

@@ -1,23 +0,0 @@
-from __future__ import unicode_literals
-
-from frappe import _
-
-
-def get_data():
-	return {
-		'fieldname': 'monthly_distribution',
-		'non_standard_fieldnames': {
-			'Sales Person': 'distribution_id',
-			'Territory': 'distribution_id',
-			'Sales Partner': 'distribution_id',
-		},
-		'transactions': [
-			{
-				'label': _('Target Details'),
-				'items': ['Sales Person', 'Territory', 'Sales Partner']
-			},
-			{
-				'items': ['Budget']
-			}
-		]
-	}

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js

@@ -10,28 +10,12 @@ frappe.ui.form.on('Opening Invoice Creation Tool', {
 				}
 			};
 		});
-
-		frm.set_query('cost_center', 'invoices', function(doc, cdt, cdn) {
-			return {
-				filters: {
-					'company': doc.company
-				}
-			};
-		});
-
-		frm.set_query('cost_center', function(doc) {
-			return {
-				filters: {
-					'company': doc.company
-				}
-			};
-		});
 	},
 
 	refresh: function(frm) {
 		frm.disable_save();
 		frm.trigger("make_dashboard");
-		frm.page.set_primary_action(__('Create Invoices'), () => {
+		frm.page.set_primary_action(__("Make Invoices"), () => {
 			let btn_primary = frm.page.btn_primary.get(0);
 			return frm.call({
 				doc: frm.doc,
@@ -100,11 +84,6 @@ frappe.ui.form.on('Opening Invoice Creation Tool', {
 			if (!row.temporary_opening_account) {
 				row.temporary_opening_account = frm.doc.__onload.temporary_opening_account;
 			}
-
-			if(!row.cost_center) {
-				row.cost_center = frm.doc.cost_center;
-			}
-
 			row.party_type = frm.doc.invoice_type == "Sales"? "Customer": "Supplier";
 		});
 	}

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json

@@ -1,86 +1,244 @@
 {
- "allow_copy": 1,
- "beta": 1,
- "creation": "2017-08-29 02:22:54.947711",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
-  "company",
-  "create_missing_party",
-  "column_break_3",
-  "invoice_type",
-  "cost_center",
-  "section_break_4",
-  "invoices"
- ],
+ "allow_copy": 1, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 1, 
+ "creation": "2017-08-29 02:22:54.947711", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
  "fields": [
   {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Company",
-   "options": "Company",
-   "reqd": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Company", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Company", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "default": "0",
-   "description": "Create missing customer or supplier.",
-   "fieldname": "create_missing_party",
-   "fieldtype": "Check",
-   "label": "Create Missing Party"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "Create missing customer or supplier.", 
+   "fieldname": "create_missing_party", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Create Missing Party", 
+   "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, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "column_break_3",
-   "fieldtype": "Column Break"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "invoice_type",
-   "fieldtype": "Select",
-   "in_list_view": 1,
-   "label": "Invoice Type",
-   "options": "Sales\nPurchase",
-   "reqd": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "invoice_type", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Invoice Type", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Sales\nPurchase", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "section_break_4",
-   "fieldtype": "Section Break",
-   "label": "Invoices"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_4", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Invoices", 
+   "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, 
+   "unique": 0
+  }, 
   {
-   "allow_bulk_edit": 1,
-   "fieldname": "invoices",
-   "fieldtype": "Table",
-   "options": "Opening Invoice Creation Tool Item",
-   "reqd": 1
-  },
-  {
-   "fieldname": "cost_center",
-   "fieldtype": "Link",
-   "label": "Cost Center",
-   "options": "Cost Center"
+   "allow_bulk_edit": 1, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "invoices", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Opening Invoice Creation Tool Item", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
- ],
- "hide_toolbar": 1,
- "issingle": 1,
- "modified": "2019-06-13 11:45:31.405267",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Opening Invoice Creation Tool",
- "owner": "Administrator",
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 1, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 1, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-02-14 17:59:35.269118", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Opening Invoice Creation Tool", 
+ "name_case": "", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "create": 1,
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "role": "System Manager",
-   "share": 1,
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 0, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
    "write": 1
   }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
 }

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py

@@ -129,9 +129,7 @@ class OpeningInvoiceCreationTool(Document):
 	def get_invoice_dict(self, row=None):
 		def get_item_dict():
 			default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
-			cost_center = row.get('cost_center') or frappe.get_cached_value('Company',
-				self.company,  "cost_center")
-
+			cost_center = frappe.get_cached_value('Company',  self.company,  "cost_center")
 			if not cost_center:
 				frappe.throw(
 					_("Please set the Default Cost Center in {0} company.").format(frappe.bold(self.company))
@@ -165,7 +163,6 @@ class OpeningInvoiceCreationTool(Document):
 			"is_opening": "Yes",
 			"set_posting_time": 1,
 			"company": self.company,
-			"cost_center": self.cost_center,
 			"due_date": row.due_date,
 			"posting_date": row.posting_date,
 			frappe.scrub(party_type): row.party,

erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json

@@ -1,108 +1,378 @@
 {
- "creation": "2017-08-29 04:26:36.159247",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
-  "party_type",
-  "party",
-  "temporary_opening_account",
-  "column_break_3",
-  "posting_date",
-  "due_date",
-  "section_break_5",
-  "item_name",
-  "outstanding_amount",
-  "column_break_4",
-  "qty",
-  "cost_center"
- ],
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2017-08-29 04:26:36.159247", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
  "fields": [
   {
-   "fieldname": "party_type",
-   "fieldtype": "Link",
-   "hidden": 1,
-   "label": "Party Type",
-   "options": "DocType",
-   "read_only": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "party_type", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Party Type", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "DocType", 
+   "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, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "party",
-   "fieldtype": "Dynamic Link",
-   "in_list_view": 1,
-   "label": "Party",
-   "options": "party_type",
-   "reqd": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "party", 
+   "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Party", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "party_type", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "temporary_opening_account",
-   "fieldtype": "Link",
-   "label": "Temporary Opening Account",
-   "options": "Account"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "temporary_opening_account", 
+   "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": "Temporary Opening Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Account", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "column_break_3",
-   "fieldtype": "Column Break"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "default": "Today",
-   "fieldname": "posting_date",
-   "fieldtype": "Date",
-   "in_list_view": 1,
-   "label": "Posting Date"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Today", 
+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Posting Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "default": "Today",
-   "fieldname": "due_date",
-   "fieldtype": "Date",
-   "in_list_view": 1,
-   "label": "Due Date"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Today", 
+   "fieldname": "due_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Due Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "section_break_5",
-   "fieldtype": "Section Break"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_5", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "default": "Opening Invoice Item",
-   "fieldname": "item_name",
-   "fieldtype": "Data",
-   "in_list_view": 1,
-   "label": "Item Name"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Opening Invoice Item", 
+   "fieldname": "item_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Item Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "default": "0",
-   "fieldname": "outstanding_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Outstanding Amount",
-   "reqd": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "0", 
+   "fieldname": "outstanding_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Outstanding Amount", 
+   "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, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "column_break_4",
-   "fieldtype": "Column Break"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_4", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "default": "1",
-   "fieldname": "qty",
-   "fieldtype": "Data",
-   "label": "Quantity"
-  },
-  {
-   "fieldname": "cost_center",
-   "fieldtype": "Link",
-   "label": "Cost Center",
-   "options": "Cost Center"
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "1", 
+   "fieldname": "qty", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Quantity", 
+   "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, 
+   "unique": 0
   }
- ],
- "istable": 1,
- "modified": "2019-06-13 11:48:08.324063",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Opening Invoice Creation Tool Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2017-12-19 05:07:01.549918", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Opening Invoice Creation Tool Item", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
 }

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -30,20 +30,6 @@ frappe.ui.form.on('Payment Entry', {
 				}
 			}
 		});
-		frm.set_query("party_bank_account", function() {
-			return {
-				filters: {
-					"is_company_account":0
-				}
-			}
-		});
-		frm.set_query("bank_account", function() {
-			return {
-				filters: {
-					"is_company_account":1
-				}
-			}
-		});
 		frm.set_query("contact_person", function() {
 			if (frm.doc.party) {
 				return {
@@ -302,13 +288,13 @@ frappe.ui.form.on('Payment Entry', {
 							},
 							() => frm.set_value("party_balance", r.message.party_balance),
 							() => frm.set_value("party_name", r.message.party_name),
-							() => frm.clear_table("references"),
+							() => frm.events.get_outstanding_documents(frm),
 							() => frm.events.hide_unhide_fields(frm),
 							() => frm.events.set_dynamic_labels(frm),
 							() => {
 								frm.set_party_account_based_on_party = false;
 								if (r.message.bank_account) {
-									frm.set_value("bank_account", r.message.bank_account);
+									frm.set_value("party_bank_account", r.message.bank_account);
 								}
 							}
 						]);
@@ -323,7 +309,9 @@ frappe.ui.form.on('Payment Entry', {
 
 		frm.events.set_account_currency_and_balance(frm, frm.doc.paid_from,
 			"paid_from_account_currency", "paid_from_account_balance", function(frm) {
-				if (frm.doc.payment_type == "Pay") {
+				if (frm.doc.payment_type == "Receive") {
+					frm.events.get_outstanding_documents(frm);
+				} else if (frm.doc.payment_type == "Pay") {
 					frm.events.paid_amount(frm);
 				}
 			}
@@ -335,7 +323,9 @@ frappe.ui.form.on('Payment Entry', {
 
 		frm.events.set_account_currency_and_balance(frm, frm.doc.paid_to,
 			"paid_to_account_currency", "paid_to_account_balance", function(frm) {
-				if (frm.doc.payment_type == "Receive") {
+				if(frm.doc.payment_type == "Pay") {
+					frm.events.get_outstanding_documents(frm);
+				} else if (frm.doc.payment_type == "Receive") {
 					if(frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
 						if(frm.doc.source_exchange_rate) {
 							frm.set_value("target_exchange_rate", frm.doc.source_exchange_rate);
@@ -529,87 +519,26 @@ frappe.ui.form.on('Payment Entry', {
 			frm.events.set_unallocated_amount(frm);
 	},
 
-	get_outstanding_invoice: function(frm) {
-		const today = frappe.datetime.get_today();
-		const fields = [
-			{fieldtype:"Section Break", label: __("Posting Date")},
-			{fieldtype:"Date", label: __("From Date"),
-				fieldname:"from_posting_date", default:frappe.datetime.add_days(today, -30)},
-			{fieldtype:"Column Break"},
-			{fieldtype:"Date", label: __("To Date"), fieldname:"to_posting_date", default:today},
-			{fieldtype:"Section Break", label: __("Due Date")},
-			{fieldtype:"Date", label: __("From Date"), fieldname:"from_due_date"},
-			{fieldtype:"Column Break"},
-			{fieldtype:"Date", label: __("To Date"), fieldname:"to_due_date"},
-			{fieldtype:"Section Break", label: __("Outstanding Amount")},
-			{fieldtype:"Float", label: __("Greater Than Amount"),
-				fieldname:"outstanding_amt_greater_than", default: 0},
-			{fieldtype:"Column Break"},
-			{fieldtype:"Float", label: __("Less Than Amount"), fieldname:"outstanding_amt_less_than"},
-			{fieldtype:"Section Break"},
-			{fieldtype:"Check", label: __("Allocate Payment Amount"), fieldname:"allocate_payment_amount", default:1},
-		];
-
-		frappe.prompt(fields, function(filters){
-			frappe.flags.allocate_payment_amount = true;
-			frm.events.validate_filters_data(frm, filters);
-			frm.events.get_outstanding_documents(frm, filters);
-		}, __("Filters"), __("Get Outstanding Invoices"));
-	},
-
-	validate_filters_data: function(frm, filters) {
-		const fields = {
-			'Posting Date': ['from_posting_date', 'to_posting_date'],
-			'Due Date': ['from_posting_date', 'to_posting_date'],
-			'Advance Amount': ['from_posting_date', 'to_posting_date'],
-		};
-
-		for (let key in fields) {
-			let from_field = fields[key][0];
-			let to_field = fields[key][1];
-
-			if (filters[from_field] && !filters[to_field]) {
-				frappe.throw(__("Error: {0} is mandatory field",
-					[to_field.replace(/_/g, " ")]
-				));
-			} else if (filters[from_field] && filters[from_field] > filters[to_field]) {
-				frappe.throw(__("{0}: {1} must be less than {2}",
-					[key, from_field.replace(/_/g, " "), to_field.replace(/_/g, " ")]
-				));
-			}
-		}
-	},
-
-	get_outstanding_documents: function(frm, filters) {
+	get_outstanding_documents: function(frm) {
 		frm.clear_table("references");
 
-		if(!frm.doc.party) {
-			return;
-		}
+		if(!frm.doc.party) return;
 
 		frm.events.check_mandatory_to_fetch(frm);
 		var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
 
-		var args = {
-			"posting_date": frm.doc.posting_date,
-			"company": frm.doc.company,
-			"party_type": frm.doc.party_type,
-			"payment_type": frm.doc.payment_type,
-			"party": frm.doc.party,
-			"party_account": frm.doc.payment_type=="Receive" ? frm.doc.paid_from : frm.doc.paid_to,
-			"cost_center": frm.doc.cost_center
-		}
-
-		for (let key in filters) {
-			args[key] = filters[key];
-		}
-
-		frappe.flags.allocate_payment_amount = filters['allocate_payment_amount'];
-
 		return  frappe.call({
 			method: 'erpnext.accounts.doctype.payment_entry.payment_entry.get_outstanding_reference_documents',
 			args: {
-				args:args
+				args: {
+					"posting_date": frm.doc.posting_date,
+					"company": frm.doc.company,
+					"party_type": frm.doc.party_type,
+					"payment_type": frm.doc.payment_type,
+					"party": frm.doc.party,
+					"party_account": frm.doc.payment_type=="Receive" ? frm.doc.paid_from : frm.doc.paid_to,
+					"cost_center": frm.doc.cost_center
+				}
 			},
 			callback: function(r, rt) {
 				if(r.message) {
@@ -665,11 +594,25 @@ frappe.ui.form.on('Payment Entry', {
 
 				frm.events.allocate_party_amount_against_ref_docs(frm,
 					(frm.doc.payment_type=="Receive" ? frm.doc.paid_amount : frm.doc.received_amount));
-
 			}
 		});
 	},
 
+	allocate_payment_amount: function(frm) {
+		if(frm.doc.payment_type == 'Internal Transfer'){
+			return
+		}
+
+		if(frm.doc.references.length == 0){
+			frm.events.get_outstanding_documents(frm);
+		}
+		if(frm.doc.payment_type == 'Internal Transfer') {
+			frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount);
+		} else {
+			frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.received_amount);
+		}
+	},
+
 	allocate_party_amount_against_ref_docs: function(frm, paid_amount) {
 		var total_positive_outstanding_including_order = 0;
 		var total_negative_outstanding = 0;
@@ -720,7 +663,7 @@ frappe.ui.form.on('Payment Entry', {
 
 		$.each(frm.doc.references || [], function(i, row) {
 			row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount
-			if(frappe.flags.allocate_payment_amount){
+			if(frm.doc.allocate_payment_amount){
 				if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
 					if(row.outstanding_amount >= allocated_positive_outstanding) {
 						row.allocated_amount = allocated_positive_outstanding;
@@ -1001,7 +944,7 @@ frappe.ui.form.on('Payment Entry', {
 							},
 							() => {
 								if(frm.doc.payment_type != "Internal") {
-									frm.clear_table("references");
+									frm.events.get_outstanding_documents(frm);
 								}
 							}
 						]);

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -14,7 +14,6 @@ from erpnext.accounts.general_ledger import make_gl_entries
 from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
 from erpnext.accounts.doctype.bank_account.bank_account import get_party_bank_account, get_bank_account_details
 from erpnext.controllers.accounts_controller import AccountsController, get_supplier_block_status
-from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import get_party_account_based_on_invoice_discounting
 
 from six import string_types, iteritems
 
@@ -61,6 +60,7 @@ class PaymentEntry(AccountsController):
 		self.validate_duplicate_entry()
 		self.validate_allocated_amount()
 		self.ensure_supplier_is_not_blocked()
+		self.set_status()
 
 	def on_submit(self):
 		self.setup_party_account_field()
@@ -70,6 +70,7 @@ class PaymentEntry(AccountsController):
 		self.update_outstanding_amounts()
 		self.update_advance_paid()
 		self.update_expense_claim()
+		self.set_status()
 
 
 	def on_cancel(self):
@@ -79,6 +80,7 @@ class PaymentEntry(AccountsController):
 		self.update_advance_paid()
 		self.update_expense_claim()
 		self.delink_advance_entry_references()
+		self.set_status()
 
 	def update_outstanding_amounts(self):
 		self.set_missing_ref_details(force=True)
@@ -238,7 +240,7 @@ class PaymentEntry(AccountsController):
 
 					if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Expense Claim", "Fees"):
 						if self.party_type == "Customer":
-							ref_party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or ref_doc.debit_to
+							ref_party_account = ref_doc.debit_to
 						elif self.party_type == "Student":
 							ref_party_account = ref_doc.receivable_account
 						elif self.party_type=="Supplier":
@@ -275,6 +277,14 @@ class PaymentEntry(AccountsController):
 						frappe.throw(_("Against Journal Entry {0} does not have any unmatched {1} entry")
 							.format(d.reference_name, dr_or_cr))
 
+	def set_status(self):
+		if self.docstatus == 2:
+			self.status = 'Cancelled'
+		elif self.docstatus == 1:
+			self.status = 'Submitted'
+		else:
+			self.status = 'Draft'
+
 	def set_amounts(self):
 		self.set_amounts_in_company_currency()
 		self.set_total_allocated_amount()
@@ -507,7 +517,7 @@ class PaymentEntry(AccountsController):
 						"debit_in_account_currency": d.amount,
 						"debit": d.amount,
 						"cost_center": d.cost_center
-					}, item=d)
+					})
 				)
 
 	def update_advance_paid(self):
@@ -535,20 +545,6 @@ class PaymentEntry(AccountsController):
 			"amount": self.total_allocated_amount * (tax_details['tax']['rate'] / 100)
 		}
 
-	def set_gain_or_loss(self, account_details=None):
-		if not self.difference_amount:
-			self.set_difference_amount()
-
-		row = {
-			'amount': self.difference_amount
-		}
-
-		if account_details:
-			row.update(account_details)
-
-		self.append('deductions', row)
-		self.set_unallocated_amount()
-
 @frappe.whitelist()
 def get_outstanding_reference_documents(args):
 
@@ -556,7 +552,7 @@ def get_outstanding_reference_documents(args):
 		args = json.loads(args)
 
 	if args.get('party_type') == 'Member':
-		return
+			return
 
 	# confirm that Supplier is not blocked
 	if args.get('party_type') == 'Supplier':
@@ -573,35 +569,22 @@ def get_outstanding_reference_documents(args):
 
 	# Get negative outstanding sales /purchase invoices
 	negative_outstanding_invoices = []
-	if args.get("party_type") not in ["Student", "Employee"] and not args.get("voucher_no"):
-		negative_outstanding_invoices = get_negative_outstanding_invoices(args.get("party_type"), args.get("party"),
-			args.get("party_account"), args.get("company"), party_account_currency, company_currency)
+	if args.get("party_type") in ("Supplier", "Customer") and not args.get("voucher_no"):
+		negative_outstanding_invoices = get_negative_outstanding_invoices(args.get("party_type"),
+			args.get("party"), args.get("party_account"), party_account_currency, company_currency)
 
 	# Get positive outstanding sales /purchase invoices/ Fees
 	condition = ""
 	if args.get("voucher_type") and args.get("voucher_no"):
-		condition = " and voucher_type={0} and voucher_no={1}"\
+		condition = " and voucher_type='{0}' and voucher_no='{1}'"\
 			.format(frappe.db.escape(args["voucher_type"]), frappe.db.escape(args["voucher_no"]))
 
 	# Add cost center condition
 	if args.get("cost_center") and get_allow_cost_center_in_entry_of_bs_account():
-		condition += " and cost_center='%s'" % args.get("cost_center")
-
-	date_fields_dict = {
-		'posting_date': ['from_posting_date', 'to_posting_date'],
-		'due_date': ['from_due_date', 'to_due_date']
-	}
-
-	for fieldname, date_fields in date_fields_dict.items():
-		if args.get(date_fields[0]) and args.get(date_fields[1]):
-			condition += " and {0} between '{1}' and '{2}'".format(fieldname,
-				args.get(date_fields[0]), args.get(date_fields[1]))
-
-	if args.get("company"):
-		condition += " and company = {0}".format(frappe.db.escape(args.get("company")))
+			condition += " and cost_center='%s'" % args.get("cost_center")
 
 	outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
-		args.get("party_account"), filters=args, condition=condition)
+		args.get("party_account"), condition=condition)
 
 	for d in outstanding_invoices:
 		d["exchange_rate"] = 1
@@ -617,26 +600,19 @@ def get_outstanding_reference_documents(args):
 
 	# Get all SO / PO which are not fully billed or aginst which full advance not paid
 	orders_to_be_billed = []
-	if (args.get("party_type") != "Student"):
+	if (args.get("party_type") in ("Supplier", "Customer")):
 		orders_to_be_billed =  get_orders_to_be_billed(args.get("posting_date"),args.get("party_type"),
-			args.get("party"), args.get("company"), party_account_currency, company_currency, filters=args)
+			args.get("party"), party_account_currency, company_currency)
 
-	data = negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed
-
-	if not data:
-		frappe.msgprint(_("No outstanding invoices found for the {0} <b>{1}</b>.")
-			.format(args.get("party_type").lower(), args.get("party")))
-
-	return data
+	return negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed
 
 
-def get_orders_to_be_billed(posting_date, party_type, party,
-	company, party_account_currency, company_currency, cost_center=None, filters=None):
+def get_orders_to_be_billed(posting_date, party_type, party, party_account_currency, company_currency, cost_center=None):
 	if party_type == "Customer":
 		voucher_type = 'Sales Order'
 	elif party_type == "Supplier":
 		voucher_type = 'Purchase Order'
-	elif party_type == "Employee":
+	else:
 		voucher_type = None
 
 	# Add cost center condition
@@ -648,39 +624,40 @@ def get_orders_to_be_billed(posting_date, party_type, party,
 
 	orders = []
 	if voucher_type:
-		ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total"
+		if party_account_currency == company_currency:
+			grand_total_field = "base_grand_total"
+			rounded_total_field = "base_rounded_total"
+		else:
+			grand_total_field = "grand_total"
+			rounded_total_field = "rounded_total"
 
 		orders = frappe.db.sql("""
 			select
 				name as voucher_no,
-				{ref_field} as invoice_amount,
-				({ref_field} - advance_paid) as outstanding_amount,
+				if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) as invoice_amount,
+				(if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) - advance_paid) as outstanding_amount,
 				transaction_date as posting_date
 			from
 				`tab{voucher_type}`
 			where
 				{party_type} = %s
 				and docstatus = 1
-				and company = %s
 				and ifnull(status, "") != "Closed"
-				and {ref_field} > advance_paid
+				and if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) > advance_paid
 				and abs(100 - per_billed) > 0.01
 				{condition}
 			order by
 				transaction_date, name
 		""".format(**{
-			"ref_field": ref_field,
+			"rounded_total_field": rounded_total_field,
+			"grand_total_field": grand_total_field,
 			"voucher_type": voucher_type,
 			"party_type": scrub(party_type),
 			"condition": condition
-		}), (party, company), as_dict=True)
+		}), (party), as_dict=True)
 
 	order_list = []
 	for d in orders:
-		if not (d.outstanding_amount >= filters.get("outstanding_amt_greater_than")
-			and d.outstanding_amount <= filters.get("outstanding_amt_less_than")):
-			continue
-
 		d["voucher_type"] = voucher_type
 		# This assumes that the exchange rate required is the one in the SO
 		d["exchange_rate"] = get_exchange_rate(party_account_currency, company_currency, posting_date)
@@ -688,8 +665,7 @@ def get_orders_to_be_billed(posting_date, party_type, party,
 
 	return order_list
 
-def get_negative_outstanding_invoices(party_type, party, party_account,
-	company, party_account_currency, company_currency, cost_center=None):
+def get_negative_outstanding_invoices(party_type, party, party_account, party_account_currency, company_currency, cost_center=None):
 	voucher_type = "Sales Invoice" if party_type == "Customer" else "Purchase Invoice"
 	supplier_condition = ""
 	if voucher_type == "Purchase Invoice":
@@ -710,8 +686,7 @@ def get_negative_outstanding_invoices(party_type, party, party_account,
 		from
 			`tab{voucher_type}`
 		where
-			{party_type} = %s and {party_account} = %s and docstatus = 1 and
-			company = %s and outstanding_amount < 0
+			{party_type} = %s and {party_account} = %s and docstatus = 1 and outstanding_amount < 0
 			{supplier_condition}
 		order by
 			posting_date, name
@@ -723,7 +698,7 @@ def get_negative_outstanding_invoices(party_type, party, party_account,
 			"party_type": scrub(party_type),
 			"party_account": "debit_to" if party_type == "Customer" else "credit_to",
 			"cost_center": cost_center
-		}), (party, party_account, company), as_dict=True)
+		}), (party, party_account), as_dict=True)
 
 
 @frappe.whitelist()
@@ -755,9 +730,23 @@ def get_party_details(company, party_type, party, date, cost_center=None):
 @frappe.whitelist()
 def get_account_details(account, date, cost_center=None):
 	frappe.has_permission('Payment Entry', throw=True)
+
+	# to check if the passed account is accessible if the reference doctype is Payment Entry
+	account_list = frappe.get_list('Account', {
+		'name': account
+	}, reference_doctype='Payment Entry', limit=1)
+
+	# There might be some user permissions which will allow account under certain doctypes
+	# except for Payment Entry, only in such case we should throw permission error
+	if not account_list:
+		frappe.throw(_('Account: {0} is not permitted under Payment Entry').format(account))
+
+	account_balance = get_balance_on(account, date, cost_center=cost_center,
+		ignore_account_permission=True)
+
 	return frappe._dict({
 		"account_currency": get_account_currency(account),
-		"account_balance": get_balance_on(account, date, cost_center=cost_center),
+		"account_balance": account_balance,
 		"account_type": frappe.db.get_value("Account", account, "account_type")
 	})
 
@@ -868,7 +857,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
 
 	# party account
 	if dt == "Sales Invoice":
-		party_account = get_party_account_based_on_invoice_discounting(dn) or doc.debit_to
+		party_account = doc.debit_to
 	elif dt == "Purchase Invoice":
 		party_account = doc.credit_to
 	elif dt == "Fees":
@@ -951,6 +940,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
 	pe.paid_to_account_currency = party_account_currency if payment_type=="Pay" else bank.account_currency
 	pe.paid_amount = paid_amount
 	pe.received_amount = received_amount
+	pe.allocate_payment_amount = 1
 	pe.letter_head = doc.get("letter_head")
 
 	if pe.party_type in ["Customer", "Supplier"]:
@@ -1007,37 +997,3 @@ def get_party_and_account_balance(company, date, paid_from=None, paid_to=None, p
 		"paid_from_account_balance": get_balance_on(paid_from, date, cost_center=cost_center),
 		"paid_to_account_balance": get_balance_on(paid_to, date=date, cost_center=cost_center)
 	})
-
-@frappe.whitelist()
-def make_payment_order(source_name, target_doc=None):
-	from frappe.model.mapper import get_mapped_doc
-	def set_missing_values(source, target):
-		target.payment_order_type = "Payment Entry"
-
-	def update_item(source_doc, target_doc, source_parent):
-		target_doc.bank_account = source_parent.party_bank_account
-		target_doc.amount = source_parent.base_paid_amount
-		target_doc.account = source_parent.paid_to
-		target_doc.payment_entry = source_parent.name
-		target_doc.supplier = source_parent.party
-		target_doc.mode_of_payment = source_parent.mode_of_payment
-
-
-	doclist = get_mapped_doc("Payment Entry", source_name,	{
-		"Payment Entry": {
-			"doctype": "Payment Order",
-			"validation": {
-				"docstatus": ["=", 1]
-			}
-		},
-		"Payment Entry Reference": {
-			"doctype": "Payment Order Reference",
-			"validation": {
-				"docstatus": ["=", 1]
-			},
-			"postprocess": update_item
-		},
-
-	}, target_doc, set_missing_values)
-
-	return doclist

erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json

@@ -1,343 +1,334 @@
 {
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-06-01 16:55:32.196722",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2016-06-01 16:55:32.196722", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 2,
-   "fetch_if_empty": 0,
-   "fieldname": "reference_doctype",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 1,
-   "in_standard_filter": 0,
-   "label": "Type",
-   "length": 0,
-   "no_copy": 0,
-   "options": "DocType",
-   "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,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "reference_doctype", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Type", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "DocType", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 2,
-   "fetch_if_empty": 0,
-   "fieldname": "reference_name",
-   "fieldtype": "Dynamic Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 1,
-   "in_list_view": 1,
-   "in_standard_filter": 0,
-   "label": "Name",
-   "length": 0,
-   "no_copy": 0,
-   "options": "reference_doctype",
-   "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,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "reference_name", 
+   "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 1, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "reference_doctype", 
+   "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,
-   "fetch_if_empty": 0,
-   "fieldname": "due_date",
-   "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Due Date",
-   "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,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "due_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Due Date", 
+   "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,
-   "depends_on": "",
-   "fetch_if_empty": 0,
-   "fieldname": "bill_no",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Supplier Invoice No",
-   "length": 0,
-   "no_copy": 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,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "", 
+   "fieldname": "bill_no", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Supplier Invoice No", 
+   "length": 0, 
+   "no_copy": 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,
-   "fetch_if_empty": 0,
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+   "allow_bulk_edit": 0, 
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+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_4", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
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+   "report_hide": 0, 
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+   "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,
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-   "fetch_if_empty": 0,
-   "fieldname": "total_amount",
-   "fieldtype": "Float",
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-   "in_standard_filter": 0,
-   "label": "Total Amount",
-   "length": 0,
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-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
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-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "total_amount", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Total Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 2,
-   "fetch_if_empty": 0,
-   "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": 1,
-   "in_standard_filter": 0,
-   "label": "Outstanding",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
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-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "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": 1, 
+   "in_standard_filter": 0, 
+   "label": "Outstanding", 
+   "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": 2,
-   "fetch_if_empty": 0,
-   "fieldname": "allocated_amount",
-   "fieldtype": "Float",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 1,
-   "in_standard_filter": 0,
-   "label": "Allocated",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
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-   "report_hide": 0,
-   "reqd": 0,
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-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "allocated_amount", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Allocated", 
+   "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,
-   "depends_on": "eval:(doc.reference_doctype=='Purchase Invoice')",
-   "fetch_if_empty": 0,
-   "fieldname": "exchange_rate",
-   "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": "Exchange Rate",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
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-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:(doc.reference_doctype=='Purchase Invoice')", 
+   "fieldname": "exchange_rate", 
+   "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": "Exchange Rate", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
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+   "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": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-05-01 13:24:56.586677",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Entry Reference",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2019-01-07 16:52:06.884796", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Entry Reference", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0, 
  "track_views": 0
 }

erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.js

@@ -1,10 +1,6 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-frappe.ui.form.on('Payment Gateway Account', {
-	refresh(frm) {
-		if(!frm.doc.__islocal) {
-			frm.set_df_property('payment_gateway', 'read_only', 1);
-		}
+cur_frm.cscript.refresh = function(doc, dt, dn){
+	if(!doc.__islocal){
+		var df = frappe.meta.get_docfield(doc.doctype, "payment_gateway", doc.name);
+		df.read_only = 1;
 	}
-});
+}

erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account_dashboard.py

@@ -1,20 +0,0 @@
-from __future__ import unicode_literals
-
-from frappe import _
-
-
-def get_data():
-	return {
-		'fieldname': 'payment_gateway_account',
-		'non_standard_fieldnames': {
-			'Subscription Plan': 'payment_gateway'
-		},
-		'transactions': [
-			{
-				'items': ['Payment Request']
-			},
-			{
-				'items': ['Subscription Plan']
-			}
-		]
-	}

erpnext/accounts/doctype/payment_order/payment_order.js

@@ -2,79 +2,23 @@
 // For license information, please see license.txt
 
 frappe.ui.form.on('Payment Order', {
-	setup: function(frm) {
-		frm.set_query("company_bank_account", function() {
-			return {
-				filters: {
-					"is_company_account":1
-				}
-			}
-		});
-	},
 	refresh: function(frm) {
 		if (frm.doc.docstatus == 0) {
 			frm.add_custom_button(__('Payment Request'), function() {
 				frm.trigger("get_from_payment_request");
 			}, __("Get from"));
-
-			frm.add_custom_button(__('Payment Entry'), function() {
-				frm.trigger("get_from_payment_entry");
-			}, __("Get from"));
-
-			frm.trigger('remove_button');
 		}
 
 		// payment Entry
-		if (frm.doc.docstatus===1 && frm.doc.payment_order_type==='Payment Request') {
-			frm.add_custom_button(__('Create Payment Entries'), function() {
-				frm.trigger("make_payment_records");
+		if (frm.doc.docstatus==1) {
+			frm.add_custom_button(__('Make Payment Entries'),
+				function() { 
+					frm.trigger("make_payment_records")
 			});
 		}
 	},
 
-	remove_row_if_empty: function(frm) {
-		// remove if first row is empty
-		if (frm.doc.references.length > 0 && !frm.doc.references[0].reference_name) {
-			frm.doc.references = [];
-		}
-	},
-
-	remove_button: function(frm) {
-		// remove custom button of order type that is not imported
-
-		let label = ["Payment Request", "Payment Entry"];
-
-		if (frm.doc.references.length > 0 && frm.doc.payment_order_type) {
-			label = label.reduce(x => {
-				x!= frm.doc.payment_order_type;
-				return x;
-			});
-			frm.remove_custom_button(label, "Get from");
-		}
-	},
-
-	get_from_payment_entry: function(frm) {
-		frm.trigger("remove_row_if_empty");
-		erpnext.utils.map_current_doc({
-			method: "erpnext.accounts.doctype.payment_entry.payment_entry.make_payment_order",
-			source_doctype: "Payment Entry",
-			target: frm,
-			date_field: "posting_date",
-			setters: {
-				party: frm.doc.supplier || ""
-			},
-			get_query_filters: {
-				bank: frm.doc.bank,
-				docstatus: 1,
-				bank_account: frm.doc.company_bank_account,
-				paid_from: frm.doc.account,
-				payment_order_status: ["=", "Initiated"],
-			}
-		});
-	},
-
 	get_from_payment_request: function(frm) {
-		frm.trigger("remove_row_if_empty");
 		erpnext.utils.map_current_doc({
 			method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_order",
 			source_doctype: "Payment Request",
@@ -135,4 +79,5 @@ frappe.ui.form.on('Payment Order', {
 
 		dialog.show();
 	},
-});
+	
+});

erpnext/accounts/doctype/payment_order/payment_order.json

@@ -1,151 +1,375 @@
 {
- "autoname": "naming_series:",
- "creation": "2018-07-20 16:43:08.505978",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
-  "naming_series",
-  "company",
-  "payment_order_type",
-  "party",
-  "column_break_2",
-  "posting_date",
-  "company_bank",
-  "company_bank_account",
-  "account",
-  "section_break_5",
-  "references",
-  "amended_from"
- ],
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "naming_series:", 
+ "beta": 0, 
+ "creation": "2018-07-20 16:43:08.505978", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
  "fields": [
   {
-   "default": "PMO-",
-   "fieldname": "naming_series",
-   "fieldtype": "Select",
-   "label": "Series",
-   "no_copy": 1,
-   "options": "PMO-",
-   "reqd": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "PMO-", 
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Series", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "PMO-", 
+   "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
+  }, 
   {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "label": "Company",
-   "options": "Company",
-   "reqd": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Company", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Company", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
   {
-   "depends_on": "eval: doc.payment_order_type=='Payment Request';",
-   "fieldname": "party",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Supplier",
-   "options": "Supplier"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "party", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Supplier", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Supplier", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "column_break_2",
-   "fieldtype": "Column Break"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_2", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
   {
-   "default": "Today",
-   "fieldname": "posting_date",
-   "fieldtype": "Date",
-   "in_list_view": 1,
-   "label": "Posting Date"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Today", 
+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Posting Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "section_break_5",
-   "fieldtype": "Section Break"
-  },
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "bank", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Bank", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Bank", 
+   "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": 1,
-   "fieldname": "references",
-   "fieldtype": "Table",
-   "label": "Payment Order Reference",
-   "options": "Payment Order Reference",
-   "reqd": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_5", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "amended_from",
-   "fieldtype": "Link",
-   "label": "Amended From",
-   "no_copy": 1,
-   "options": "Payment Order",
-   "print_hide": 1,
-   "read_only": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "references", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Payment Order Reference", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Payment Order Reference", 
+   "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
+  }, 
   {
-   "fieldname": "payment_order_type",
-   "fieldtype": "Select",
-   "label": "Payment Order Type",
-   "options": "\nPayment Request\nPayment Entry",
-   "read_only": 1,
-   "reqd": 1
-  },
-  {
-   "fieldname": "company_bank_account",
-   "fieldtype": "Link",
-   "label": "Company Bank Account",
-   "options": "Bank Account",
-   "reqd": 1
-  },
-  {
-   "depends_on": "company_bank_account",
-   "fetch_from": "company_bank_account.bank",
-   "fieldname": "company_bank",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Bank",
-   "options": "Bank"
-  },
-  {
-   "depends_on": "company_bank_account",
-   "fetch_from": "company_bank_account.account",
-   "fieldname": "account",
-   "fieldtype": "Data",
-   "label": "Account"
+   "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": "Payment Order", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
   }
- ],
- "is_submittable": 1,
- "modified": "2019-05-14 17:12:24.912666",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Order",
- "owner": "Administrator",
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-07-31 18:48:00.681271", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Order", 
+ "name_case": "", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts User",
-   "share": 1,
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts Manager",
-   "share": 1,
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
    "write": 1
   }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0, 
+ "track_views": 0
 }

erpnext/accounts/doctype/payment_order/payment_order.py

@@ -11,20 +11,18 @@ from frappe.model.document import Document
 
 class PaymentOrder(Document):
 	def on_submit(self):
-		self.update_payment_status()
+		self.update_payment_request_status()
 
 	def on_cancel(self):
-		self.update_payment_status(cancel=True)
+		self.update_payment_request_status(cancel=True)
 
-	def update_payment_status(self, cancel=False):
+	def update_payment_request_status(self, cancel=False):
 		status = 'Payment Ordered'
 		if cancel:
 			status = 'Initiated'
 
-		ref_field = "status" if self.payment_order_type == "Payment Request" else "payment_order_status"
-
 		for d in self.references:
-			frappe.db.set_value(self.payment_order_type, d.get(frappe.scrub(self.payment_order_type)), ref_field, status)
+			frappe.db.set_value('Payment Request', d.payment_request, 'status', status)
 
 def get_mop_query(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql(""" select mode_of_payment from `tabPayment Order Reference`
@@ -62,7 +60,7 @@ def make_journal_entry(doc, supplier, mode_of_payment=None):
 	je.voucher_type = 'Bank Entry'
 	if mode_of_payment and mode_of_payment_type.get(mode_of_payment) == 'Cash':
 		je.voucher_type = "Cash Entry"
-
+		
 	paid_amt = 0
 	party_account = get_party_account('Supplier', supplier, doc.company)
 	for d in doc.references:
@@ -86,4 +84,4 @@ def make_journal_entry(doc, supplier, mode_of_payment=None):
 
 	je.flags.ignore_mandatory = True
 	je.save()
-	frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name))
+	frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name))