Merge branch 'overtime-feature' of https://github.com/anurag810/erpnext into overtime-feature

.flake8

@@ -28,7 +28,6 @@ ignore =
     B007,
     B950,
     W191,
-    E124, # closing bracket, irritating while writing QB code
 
 max-line-length = 200
 exclude=.github/helper/semgrep_rules

.git-blame-ignore-revs

@@ -10,10 +10,3 @@
 
 # This commit just changes spaces to tabs for indentation in some files
 5f473611bd6ed57703716244a054d3fb5ba9cd23
-
-# Whitespace trimming throughout codebase
-9bb69e711a5da43aaf8c8ecb5601aeffd89dbe5a
-f0bcb753fb7ebbb64bb0d6906d431d002f0f7d8f
-
-# imports cleanup
-4b2be2999f2203493b49bf74c5b440d49e38b5e3

.github/helper/.flake8_strict

@@ -1,72 +0,0 @@
-[flake8]
-ignore =
-    B007,
-    B009,
-    B010,
-    B950,
-    E101,
-    E111,
-    E114,
-    E116,
-    E117,
-    E121,
-    E122,
-    E123,
-    E124,
-    E125,
-    E126,
-    E127,
-    E128,
-    E131,
-    E201,
-    E202,
-    E203,
-    E211,
-    E221,
-    E222,
-    E223,
-    E224,
-    E225,
-    E226,
-    E228,
-    E231,
-    E241,
-    E242,
-    E251,
-    E261,
-    E262,
-    E265,
-    E266,
-    E271,
-    E272,
-    E273,
-    E274,
-    E301,
-    E302,
-    E303,
-    E305,
-    E306,
-    E402,
-    E501,
-    E502,
-    E701,
-    E702,
-    E703,
-    E741,
-    F403,
-    W191,
-    W291,
-    W292,
-    W293,
-    W391,
-    W503,
-    W504,
-    E711,
-    E129,
-    F841,
-    E713,
-    E712,
-
-
-max-line-length = 200
-exclude=.github/helper/semgrep_rules,test_*.py

.github/helper/documentation.py

@@ -1,7 +1,7 @@
 import sys
+import requests
 from urllib.parse import urlparse
 
-import requests
 
 docs_repos = [
 	"frappe_docs",
@@ -24,8 +24,6 @@ def docs_link_exists(body):
 					parts = parsed_url.path.split('/')
 					if len(parts) == 5 and parts[1] == "frappe" and parts[2] in docs_repos:
 						return True
-				elif parsed_url.netloc == "docs.erpnext.com":
-					return True
 
 
 if __name__ == "__main__":
@@ -34,15 +32,11 @@ if __name__ == "__main__":
 
 	if response.ok:
 		payload = response.json()
-		title = (payload.get("title") or "").lower().strip()
-		head_sha = (payload.get("head") or {}).get("sha")
-		body = (payload.get("body") or "").lower()
+		title = payload.get("title", "").lower()
+		head_sha = payload.get("head", {}).get("sha")
+		body = payload.get("body", "").lower()
 
-		if (title.startswith("feat")
-			and head_sha
-			and "no-docs" not in body
-			and "backport" not in body
-		):
+		if title.startswith("feat") and head_sha and "no-docs" not in body:
 			if docs_link_exists(body):
 				print("Documentation Link Found. You're Awesome! 🎉")
 

.github/helper/install.sh

@@ -4,7 +4,11 @@ set -e
 
 cd ~ || exit
 
-sudo apt-get install redis-server libcups2-dev
+sudo apt-get install redis-server
+
+sudo apt install nodejs
+
+sudo apt install npm
 
 pip install frappe-bench
 
@@ -28,6 +32,7 @@ wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/w
 tar -xf /tmp/wkhtmltox.tar.xz -C /tmp
 sudo mv /tmp/wkhtmltox/bin/wkhtmltopdf /usr/local/bin/wkhtmltopdf
 sudo chmod o+x /usr/local/bin/wkhtmltopdf
+sudo apt-get install libcups2-dev
 
 cd ~/frappe-bench || exit
 

.github/helper/semgrep_rules/README.md

@@ -0,0 +1,38 @@
+# Semgrep linting
+
+## What is semgrep?
+Semgrep or "semantic grep" is language agnostic static analysis tool. In simple terms semgrep is syntax-aware `grep`, so unlike regex it doesn't get confused by different ways of writing same thing or whitespaces or code split in multiple lines etc.
+
+Example:
+
+To check if a translate function is using f-string or not the regex would be `r"_\(\s*f[\"']"` while equivalent rule in semgrep would be `_(f"...")`. As semgrep knows grammer of language it takes care of unnecessary whitespace, type of quotation marks etc.
+
+You can read more such examples in `.github/helper/semgrep_rules` directory.
+
+# Why/when to use this?
+We want to maintain quality of contributions, at the same time remembering all the good practices can be pain to deal with while evaluating contributions. Using semgrep if you can translate "best practice" into a rule then it can automate the task for us.
+
+## Running locally
+
+Install semgrep using homebrew `brew install semgrep` or pip `pip install semgrep`.
+
+To run locally use following command:
+
+`semgrep --config=.github/helper/semgrep_rules [file/folder names]`
+
+## Testing
+semgrep allows testing the tests. Refer to this page: https://semgrep.dev/docs/writing-rules/testing-rules/
+
+When writing new rules you should write few positive and few negative cases as shown in the guide and current tests.
+
+To run current tests: `semgrep --test --test-ignore-todo .github/helper/semgrep_rules`
+
+
+## Reference
+
+If you are new to Semgrep read following pages to get started on writing/modifying rules:
+
+- https://semgrep.dev/docs/getting-started/
+- https://semgrep.dev/docs/writing-rules/rule-syntax
+- https://semgrep.dev/docs/writing-rules/pattern-examples/
+- https://semgrep.dev/docs/writing-rules/rule-ideas/#common-use-cases

.github/helper/semgrep_rules/frappe_correctness.py

@@ -1,5 +1,6 @@
 import frappe
-from frappe import _
+from frappe import _, flt
+
 from frappe.model.document import Document
 
 

.github/helper/semgrep_rules/frappe_correctness.yml

@@ -131,21 +131,3 @@ rules:
       key `$X` is uselessly assigned twice. This could be a potential bug.
   languages: [python]
   severity: ERROR
-
-
-- id: frappe-manual-commit
-  patterns:
-    - pattern: frappe.db.commit()
-    - pattern-not-inside: |
-        try:
-          ...
-        except ...:
-          ...
-  message: |
-    Manually commiting a transaction is highly discouraged. Read about the transaction model implemented by Frappe Framework before adding manual commits: https://frappeframework.com/docs/user/en/api/database#database-transaction-model If you think manual commit is required then add a comment explaining why and `// nosemgrep` on the same line.
-  paths:
-      exclude:
-        - "**/patches/**"
-        - "**/demo/**"
-  languages: [python]
-  severity: ERROR

.github/helper/semgrep_rules/report.py

@@ -1,14 +0,0 @@
-from frappe import _
-
-# ruleid: frappe-missing-translate-function-in-report-python
-{"label": "Field Label"}
-
-# ruleid: frappe-missing-translate-function-in-report-python
-dict(label="Field Label")
-
-
-# ok: frappe-missing-translate-function-in-report-python
-{"label": _("Field Label")}
-
-# ok: frappe-missing-translate-function-in-report-python
-dict(label=_("Field Label"))

.github/helper/semgrep_rules/security.py

@@ -0,0 +1,6 @@
+def function_name(input):
+	# ruleid: frappe-codeinjection-eval
+	eval(input)
+
+# ok: frappe-codeinjection-eval
+eval("1 + 1")

.github/helper/semgrep_rules/security.yml

@@ -0,0 +1,10 @@
+rules:
+- id: frappe-codeinjection-eval
+  patterns:
+  - pattern-not: eval("...")
+  - pattern: eval(...)
+  message: |
+    Detected the use of eval(). eval() can be dangerous if used to evaluate
+    dynamic content. Avoid it or use safe_eval().
+  languages: [python]
+  severity: ERROR

.github/helper/semgrep_rules/translate.js

@@ -0,0 +1,44 @@
+// ruleid: frappe-translation-empty-string
+__("")
+// ruleid: frappe-translation-empty-string
+__('')
+
+// ok: frappe-translation-js-formatting
+__('Welcome {0}, get started with ERPNext in just a few clicks.', [full_name]);
+
+// ruleid: frappe-translation-js-formatting
+__(`Welcome ${full_name}, get started with ERPNext in just a few clicks.`);
+
+// ok: frappe-translation-js-formatting
+__('This is fine');
+
+
+// ok: frappe-translation-trailing-spaces
+__('This is fine');
+
+// ruleid: frappe-translation-trailing-spaces
+__(' this is not ok ');
+// ruleid: frappe-translation-trailing-spaces
+__('this is not ok ');
+// ruleid: frappe-translation-trailing-spaces
+__(' this is not ok');
+
+// ok: frappe-translation-js-splitting
+__('You have {0} subscribers in your mailing list.', [subscribers.length])
+
+// todoruleid: frappe-translation-js-splitting
+__('You have') + subscribers.length + __('subscribers in your mailing list.')
+
+// ruleid: frappe-translation-js-splitting
+__('You have' + 'subscribers in your mailing list.')
+
+// ruleid: frappe-translation-js-splitting
+__('You have {0} subscribers' +
+    'in your mailing list', [subscribers.length])
+
+// ok: frappe-translation-js-splitting
+__("Ctrl+Enter to add comment")
+
+// ruleid: frappe-translation-js-splitting
+__('You have {0} subscribers \
+    in your mailing list', [subscribers.length])

.github/helper/semgrep_rules/translate.py

@@ -0,0 +1,61 @@
+# Examples taken from https://frappeframework.com/docs/user/en/translations
+# This file is used for testing the tests.
+
+from frappe import _
+
+full_name = "Jon Doe"
+# ok: frappe-translation-python-formatting
+_('Welcome {0}, get started with ERPNext in just a few clicks.').format(full_name)
+
+# ruleid: frappe-translation-python-formatting
+_('Welcome %s, get started with ERPNext in just a few clicks.' % full_name)
+# ruleid: frappe-translation-python-formatting
+_('Welcome %(name)s, get started with ERPNext in just a few clicks.' % {'name': full_name})
+
+# ruleid: frappe-translation-python-formatting
+_('Welcome {0}, get started with ERPNext in just a few clicks.'.format(full_name))
+
+
+subscribers = ["Jon", "Doe"]
+# ok: frappe-translation-python-formatting
+_('You have {0} subscribers in your mailing list.').format(len(subscribers))
+
+# ruleid: frappe-translation-python-splitting
+_('You have') + len(subscribers) + _('subscribers in your mailing list.')
+
+# ruleid: frappe-translation-python-splitting
+_('You have {0} subscribers \
+    in your mailing list').format(len(subscribers))
+
+# ok: frappe-translation-python-splitting
+_('You have {0} subscribers') \
+    + 'in your mailing list'
+
+# ruleid: frappe-translation-trailing-spaces
+msg = _(" You have {0} pending invoice ")
+# ruleid: frappe-translation-trailing-spaces
+msg = _("You have {0} pending invoice ")
+# ruleid: frappe-translation-trailing-spaces
+msg = _(" You have {0} pending invoice")
+
+# ok: frappe-translation-trailing-spaces
+msg = ' ' + _("You have {0} pending invoices") + ' '
+
+# ruleid: frappe-translation-python-formatting
+_(f"can not format like this - {subscribers}")
+# ruleid: frappe-translation-python-splitting
+_(f"what" + f"this is also not cool")
+
+
+# ruleid: frappe-translation-empty-string
+_("")
+# ruleid: frappe-translation-empty-string
+_('')
+
+
+class Test:
+	# ok: frappe-translation-python-splitting
+	def __init__(
+			args
+			):
+		pass

.github/helper/semgrep_rules/translate.yml

@@ -0,0 +1,64 @@
+rules:
+- id: frappe-translation-empty-string
+  pattern-either:
+  - pattern: _("")
+  - pattern: __("")
+  message: |
+    Empty string is useless for translation.
+    Please refer: https://frappeframework.com/docs/user/en/translations
+  languages: [python, javascript, json]
+  severity: ERROR
+
+- id: frappe-translation-trailing-spaces
+  pattern-either:
+    - pattern: _("=~/(^[ \t]+|[ \t]+$)/")
+    - pattern: __("=~/(^[ \t]+|[ \t]+$)/")
+  message: |
+    Trailing or leading whitespace not allowed in translate strings.
+    Please refer: https://frappeframework.com/docs/user/en/translations
+  languages: [python, javascript, json]
+  severity: ERROR
+
+- id: frappe-translation-python-formatting
+  pattern-either:
+  - pattern: _("..." % ...)
+  - pattern: _("...".format(...))
+  - pattern: _(f"...")
+  message: |
+    Only positional formatters are allowed and formatting should not be done before translating.
+    Please refer: https://frappeframework.com/docs/user/en/translations
+  languages: [python]
+  severity: ERROR
+
+- id: frappe-translation-js-formatting
+  patterns:
+  - pattern: __(`...`)
+  - pattern-not: __("...")
+  message: |
+    Template strings are not allowed for text formatting.
+    Please refer: https://frappeframework.com/docs/user/en/translations
+  languages: [javascript, json]
+  severity: ERROR
+
+- id: frappe-translation-python-splitting
+  pattern-either:
+  - pattern: _(...) + _(...)
+  - pattern: _("..." + "...")
+  - pattern-regex: '[\s\.]_\([^\)]*\\\s*'    # lines broken by `\`
+  - pattern-regex: '[\s\.]_\(\s*\n'          # line breaks allowed by python for using ( )
+  message: |
+    Do not split strings inside translate function. Do not concatenate using translate functions.
+    Please refer: https://frappeframework.com/docs/user/en/translations
+  languages: [python]
+  severity: ERROR
+
+- id: frappe-translation-js-splitting
+  pattern-either:
+  - pattern-regex: '__\([^\)]*[\\]\s+'
+  - pattern: __('...' + '...', ...)
+  - pattern: __('...') + __('...')
+  message: |
+    Do not split strings inside translate function. Do not concatenate using translate functions.
+    Please refer: https://frappeframework.com/docs/user/en/translations
+  languages: [javascript, json]
+  severity: ERROR

.github/helper/semgrep_rules/ux.js

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

.github/helper/semgrep_rules/ux.py

@@ -1,5 +1,6 @@
 import frappe
-from frappe import _, msgprint, throw
+from frappe import msgprint, throw, _
+
 
 # ruleid: frappe-missing-translate-function-python
 throw("Error Occured")

.github/helper/semgrep_rules/ux.yml

@@ -0,0 +1,30 @@
+rules:
+- id: frappe-missing-translate-function-python
+  pattern-either:
+  - patterns:
+      - pattern: frappe.msgprint("...", ...)
+      - pattern-not: frappe.msgprint(_("..."), ...)
+  - patterns:
+      - pattern: frappe.throw("...", ...)
+      - pattern-not: frappe.throw(_("..."), ...)
+  message: |
+      All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
+  languages: [python]
+  severity: ERROR
+
+- id: frappe-missing-translate-function-js
+  pattern-either:
+  - patterns:
+      - pattern: frappe.msgprint("...", ...)
+      - pattern-not: frappe.msgprint(__("..."), ...)
+      # ignore microtemplating e.g. msgprint("{{ _("server side translation") }}")
+      - pattern-not: frappe.msgprint("=~/\{\{.*\_.*\}\}/i", ...)
+  - patterns:
+      - pattern: frappe.throw("...", ...)
+      - pattern-not: frappe.throw(__("..."), ...)
+      # ignore microtemplating
+      - pattern-not: frappe.throw("=~/\{\{.*\_.*\}\}/i", ...)
+  message: |
+      All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
+  languages: [javascript]
+  severity: ERROR

.github/workflows/backport.yml

@@ -8,7 +8,6 @@ on:
 jobs:
   main:
     runs-on: ubuntu-latest
-    timeout-minutes: 60
     steps:
       - name: Checkout Actions
         uses: actions/checkout@v2

.github/workflows/docker-release.yml

@@ -11,4 +11,4 @@ jobs:
     - name: curl
       run: |
         apk add curl bash
-        curl -X POST -H "Accept: application/vnd.github.v3+json" -H "Authorization: Bearer ${{ secrets.CI_PAT }}" https://api.github.com/repos/frappe/frappe_docker/actions/workflows/build_stable.yml/dispatches -d '{"ref":"main"}'
+        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

.github/workflows/docs-checker.yml

@@ -6,7 +6,6 @@ on:
 jobs:
   build:
     runs-on: ubuntu-latest
-    timeout-minutes: 10
 
     steps:
       - name: 'Setup Environment'

.github/workflows/linters.yml

@@ -1,31 +0,0 @@
-name: Linters
-
-on:
-  pull_request: { }
-
-jobs:
-
-  linters:
-    name: linters
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v2
-
-      - name: Set up Python 3.8
-        uses: actions/setup-python@v2
-        with:
-          python-version: 3.8
-
-      - name: Install and Run Pre-commit
-        uses: pre-commit/action@v2.0.3
-
-      - name: Download Semgrep rules
-        run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules
-
-      - uses: returntocorp/semgrep-action@v1
-        env:
-            SEMGREP_TIMEOUT: 120
-        with:
-            config: >-
-              r/python.lang.correctness
-              ./frappe-semgrep-rules/rules

.github/workflows/patch.yml

@@ -1,22 +1,10 @@
 name: Patch
 
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-    types: [opened, unlabeled, synchronize, reopened]
-  workflow_dispatch:
-
-
-concurrency:
-  group: patch-mariadb-v13-${{ github.event.number }}
-  cancel-in-progress: true
+on: [pull_request, workflow_dispatch]
 
 jobs:
   test:
     runs-on: ubuntu-18.04
-    timeout-minutes: 60
 
     name: Patch Test
 
@@ -30,24 +18,13 @@ jobs:
         options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
 
     steps:
-      - name: Check for merge conficts label
-        if: ${{ contains(github.event.pull_request.labels.*.name, 'conflicts') }}
-        run: |
-          echo "Remove merge conflicts and remove conflict label to run CI"
-          exit 1
       - name: Clone
         uses: actions/checkout@v2
 
       - name: Setup Python
         uses: actions/setup-python@v2
         with:
-          python-version: 3.7
-
-      - name: Setup Node
-        uses: actions/setup-node@v2
-        with:
-          node-version: 12
-          check-latest: true
+          python-version: 3.6
 
       - name: Add to Hosts
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts

.github/workflows/semgrep.yml

@@ -0,0 +1,18 @@
+name: Semgrep
+
+on:
+  pull_request: { }
+
+jobs:
+  semgrep:
+    name: Frappe Linter
+    runs-on: ubuntu-latest
+    steps:
+      - uses: actions/checkout@v2
+      - uses: returntocorp/semgrep-action@v1
+        env:
+            SEMGREP_TIMEOUT: 120
+        with:
+            config: >-
+              r/python.lang.correctness
+              .github/helper/semgrep_rules

.github/workflows/server-tests.yml

@@ -1,26 +1,10 @@
 name: Server
 
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-    types: [opened, unlabeled, synchronize, reopened]
-  workflow_dispatch:
-  push:
-    branches: [ develop ]
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-
-concurrency:
-  group: server-mariadb-v13-${{ github.event.number }}
-  cancel-in-progress: true
+on: [pull_request, workflow_dispatch]
 
 jobs:
   test:
     runs-on: ubuntu-18.04
-    timeout-minutes: 60
 
     strategy:
       fail-fast: false
@@ -40,12 +24,6 @@ jobs:
         options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
 
     steps:
-      - name: Check for merge conficts label
-        if: ${{ contains(github.event.pull_request.labels.*.name, 'conflicts') }}
-        run: |
-          echo "Remove merge conflicts and remove conflict label to run CI"
-          exit 1
-
       - name: Clone
         uses: actions/checkout@v2
 
@@ -54,12 +32,6 @@ jobs:
         with:
           python-version: 3.7
 
-      - name: Setup Node
-        uses: actions/setup-node@v2
-        with:
-          node-version: 12
-          check-latest: true
-
       - name: Add to Hosts
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
 
@@ -100,8 +72,39 @@ jobs:
         run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
 
       - name: Run Tests
-        run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator
+        run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator --with-coverage
         env:
           TYPE: server
           CI_BUILD_ID: ${{ github.run_id }}
           ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
+
+      - name: Upload Coverage Data
+        run: |
+          cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
+          cd ${GITHUB_WORKSPACE}
+          pip3 install coverage==5.5
+          pip3 install coveralls==3.0.1
+          coveralls
+        env:
+          GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
+          COVERALLS_FLAG_NAME: run-${{ matrix.container }}
+          COVERALLS_SERVICE_NAME: ${{ github.event_name == 'pull_request' && 'github' || 'github-actions' }}
+          COVERALLS_PARALLEL: true
+
+  coveralls:
+    name: Coverage Wrap Up
+    needs: test
+    container: python:3-slim
+    runs-on: ubuntu-18.04
+    steps:
+      - name: Clone
+        uses: actions/checkout@v2
+
+      - name: Coveralls Finished
+        run: |
+          cd ${GITHUB_WORKSPACE}
+          pip3 install coverage==5.5
+          pip3 install coveralls==3.0.1
+          coveralls --finish
+        env:
+          GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}

.github/workflows/ui-tests.yml

@@ -2,18 +2,11 @@ name: UI
 
 on:
   pull_request:
-    paths-ignore:
-      - '**.md'
   workflow_dispatch:
 
-concurrency:
-  group: ui-v13-${{ github.event.number }}
-  cancel-in-progress: true
-
 jobs:
   test:
     runs-on: ubuntu-18.04
-    timeout-minutes: 60
 
     strategy:
       fail-fast: false
@@ -99,13 +92,11 @@ jobs:
         run: cd ~/frappe-bench/ && bench --site test_site execute erpnext.setup.utils.before_tests
 
       - name: cypress pre-requisites
-        run: cd ~/frappe-bench/apps/frappe && yarn add cypress-file-upload@^5 @testing-library/cypress@^8 --no-lockfile
+        run: cd ~/frappe-bench/apps/frappe && yarn add cypress-file-upload@^5 --no-lockfile
 
 
       - name: Build Assets
         run: cd ~/frappe-bench/ && bench build
-        env:
-          CI: Yes
 
       - name: UI Tests
         run: cd ~/frappe-bench/ && bench --site test_site run-ui-tests erpnext --headless

.mergify.yml

@@ -1,58 +0,0 @@
-pull_request_rules:
-  - name: Auto-close PRs on stable branch
-    conditions:
-      - and:
-        - and:
-          - author!=surajshetty3416
-          - author!=gavindsouza
-          - author!=rohitwaghchaure
-          - author!=nabinhait
-        - or:
-          - base=version-13
-          - base=version-12
-    actions:
-      close:
-      comment:
-          message: |
-            @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch. 
-            https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch
-
-  - name: backport to version-13-hotfix
-    conditions:
-      - label="backport version-13-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-13-hotfix
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-13-pre-release
-    conditions:
-      - label="backport version-13-pre-release"
-    actions:
-      backport:
-        branches:
-          - version-13-pre-release
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-12-hotfix
-    conditions:
-      - label="backport version-12-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-12-hotfix
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-12-pre-release
-    conditions:
-      - label="backport version-12-pre-release"
-    actions:
-      backport:
-        branches:
-          - version-12-pre-release
-        assignees:
-          - "{{ author }}"

.pre-commit-config.yaml

@@ -1,38 +0,0 @@
-exclude: 'node_modules|.git'
-default_stages: [commit]
-fail_fast: false
-
-
-repos:
-  - repo: https://github.com/pre-commit/pre-commit-hooks
-    rev: v4.0.1
-    hooks:
-      - id: trailing-whitespace
-        files: "erpnext.*"
-        exclude: ".*json$|.*txt$|.*csv|.*md"
-      - id: check-yaml
-      - id: no-commit-to-branch
-        args: ['--branch', 'develop']
-      - id: check-merge-conflict
-      - id: check-ast
-
-  - repo: https://gitlab.com/pycqa/flake8
-    rev: 3.9.2
-    hooks:
-      - id: flake8
-        additional_dependencies: [
-          'flake8-bugbear',
-        ]
-        args: ['--config', '.github/helper/.flake8_strict']
-        exclude: ".*setup.py$"
-
-  - repo: https://github.com/timothycrosley/isort
-    rev: 5.9.1
-    hooks:
-      - id: isort
-        exclude: ".*setup.py$"
-
-ci:
-    autoupdate_schedule: weekly
-    skip: []
-    submodules: false

.snyk

@@ -0,0 +1,8 @@
+# Snyk (https://snyk.io) policy file, patches or ignores known vulnerabilities.
+version: v1.14.0
+ignore: {}
+# patches apply the minimum changes required to fix a vulnerability
+patch:
+  SNYK-JS-LODASH-450202:
+    - cypress > getos > async > lodash:
+        patched: '2020-01-31T01:35:12.802Z'

cypress/integration/test_organizational_chart_desktop.js

@@ -2,12 +2,7 @@ context('Organizational Chart', () => {
 	before(() => {
 		cy.login();
 		cy.visit('/app/website');
-	});
-
-	it('navigates to org chart', () => {
-		cy.visit('/app');
-		cy.visit('/app/organizational-chart');
-		cy.url().should('include', '/organizational-chart');
+		cy.awesomebar('Organizational Chart');
 
 		cy.window().its('frappe.csrf_token').then(csrf_token => {
 			return cy.request({
@@ -24,7 +19,7 @@ context('Organizational Chart', () => {
 				cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
 				cy.get('@input')
 					.clear({ force: true })
-					.type('Test Org Chart{downarrow}{enter}', { force: true })
+					.type('Test Org Chart{enter}', { force: true })
 					.blur({ force: true });
 			});
 		});

cypress/integration/test_organizational_chart_mobile.js

@@ -1,14 +1,9 @@
 context('Organizational Chart Mobile', () => {
 	before(() => {
 		cy.login();
-		cy.visit('/app/website');
-	});
-
-	it('navigates to org chart', () => {
 		cy.viewport(375, 667);
-		cy.visit('/app');
-		cy.visit('/app/organizational-chart');
-		cy.url().should('include', '/organizational-chart');
+		cy.visit('/app/website');
+		cy.awesomebar('Organizational Chart');
 
 		cy.window().its('frappe.csrf_token').then(csrf_token => {
 			return cy.request({
@@ -25,7 +20,7 @@ context('Organizational Chart Mobile', () => {
 				cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
 				cy.get('@input')
 					.clear({ force: true })
-					.type('Test Org Chart{downarrow}{enter}', { force: true })
+					.type('Test Org Chart{enter}', { force: true })
 					.blur({ force: true });
 			});
 		});

erpnext/.stylelintrc

@@ -6,4 +6,4 @@
 		"scss/at-rule-no-unknown": true,
 		"no-descending-specificity": null
 	}
-}
+}

erpnext/__init__.py

@@ -1,11 +1,11 @@
-
+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
 import inspect
-
 import frappe
-
 from erpnext.hooks import regional_overrides
+from frappe.utils import getdate
 
-__version__ = '13.22.0'
+__version__ = '13.2.0'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
@@ -56,9 +56,9 @@ def set_perpetual_inventory(enable=1, company=None):
 	company.enable_perpetual_inventory = enable
 	company.save()
 
-def encode_company_abbr(name, company=None, abbr=None):
+def encode_company_abbr(name, company):
 	'''Returns name encoded with company abbreviation'''
-	company_abbr = abbr or frappe.get_cached_value('Company',  company,  "abbr")
+	company_abbr = frappe.get_cached_value('Company',  company,  "abbr")
 	parts = name.rsplit(" - ", 1)
 
 	if parts[-1].lower() != company_abbr.lower():

erpnext/accounts/custom/address.py

@@ -1,11 +1,7 @@
 import frappe
 from frappe import _
-from frappe.contacts.doctype.address.address import (
-	Address,
-	get_address_display,
-	get_address_templates,
-)
-
+from frappe.contacts.doctype.address.address import Address
+from frappe.contacts.doctype.address.address import get_address_templates
 
 class ERPNextAddress(Address):
 	def validate(self):
@@ -26,19 +22,6 @@ class ERPNextAddress(Address):
 			frappe.throw(_("Address needs to be linked to a Company. Please add a row for Company in the Links table."),
 				title=_("Company Not Linked"))
 
-	def on_update(self):
-		"""
-		After Address is updated, update the related 'Primary Address' on Customer.
-		"""
-		address_display = get_address_display(self.as_dict())
-		filters = {
-			"customer_primary_address": self.name
-		}
-
-		customers = frappe.db.get_all("Customer", filters=filters, as_list=True)
-		for customer_name in customers:
-			frappe.db.set_value("Customer", customer_name[0], "primary_address", address_display)
-
 @frappe.whitelist()
 def get_shipping_address(company, address = None):
 	filters = [

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js

@@ -19,4 +19,4 @@ frappe.dashboards.chart_sources["Account Balance Timeline"] = {
 			reqd: 1
 		},
 	]
-};
+};

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py

@@ -1,15 +1,15 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
-import frappe
+from __future__ import unicode_literals
+import frappe, json
 from frappe import _
-from frappe.utils import add_to_date, formatdate, get_link_to_form, getdate, nowdate
+from frappe.utils import add_to_date, date_diff, getdate, nowdate, get_last_day, formatdate, get_link_to_form
+from erpnext.accounts.report.general_ledger.general_ledger import execute
 from frappe.utils.dashboard import cache_source
 from frappe.utils.dateutils import get_from_date_from_timespan, get_period_ending
 from frappe.utils.nestedset import get_descendants_of
 
-
 @frappe.whitelist()
 @cache_source
 def get(chart_name = None, chart = None, no_cache = None, filters = None, from_date = None,

erpnext/accounts/deferred_revenue.py

@@ -1,26 +1,12 @@
+from __future__ import unicode_literals
 
 import frappe
 from frappe import _
-from frappe.email import sendmail_to_system_managers
-from frappe.utils import (
-	add_days,
-	add_months,
-	cint,
-	date_diff,
-	flt,
-	get_first_day,
-	get_last_day,
-	get_link_to_form,
-	getdate,
-	rounded,
-	today,
-)
-
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
-	get_accounting_dimensions,
-)
+from frappe.utils import date_diff, add_months, today, getdate, add_days, flt, get_last_day, get_first_day, cint, get_link_to_form, rounded
 from erpnext.accounts.utils import get_account_currency
-
+from frappe.email import sendmail_to_system_managers
+from frappe.utils.background_jobs import enqueue
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
 
 def validate_service_stop_date(doc):
 	''' Validates service_stop_date for Purchase Invoice and Sales Invoice '''
@@ -121,7 +107,6 @@ def get_booking_dates(doc, item, posting_date=None):
 	prev_gl_entry = frappe.db.sql('''
 		select name, posting_date from `tabGL Entry` where company=%s and account=%s and
 		voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
-		and is_cancelled = 0
 		order by posting_date desc limit 1
 	''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
 
@@ -229,7 +214,6 @@ def get_already_booked_amount(doc, item):
 	gl_entries_details = frappe.db.sql('''
 		select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
 		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
-		and is_cancelled = 0
 		group by voucher_detail_no
 	'''.format(total_credit_debit, total_credit_debit_currency),
 		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
@@ -257,13 +241,11 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 	enable_check = "enable_deferred_revenue" \
 		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
 
-	accounts_frozen_upto = frappe.get_cached_value('Accounts Settings', 'None', 'acc_frozen_upto')
-
 	def _book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on):
 		start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
 		if not (start_date and end_date): return
 
-		account_currency = get_account_currency(item.expense_account or item.income_account)
+		account_currency = get_account_currency(item.expense_account)
 		if doc.doctype == "Sales Invoice":
 			against, project = doc.customer, doc.project
 			credit_account, debit_account = item.income_account, item.deferred_revenue_account
@@ -284,10 +266,6 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 		if not amount:
 			return
 
-		# check if books nor frozen till endate:
-		if accounts_frozen_upto and (end_date) <= getdate(accounts_frozen_upto):
-			end_date = get_last_day(add_days(accounts_frozen_upto, 1))
-
 		if via_journal_entry:
 			book_revenue_via_journal_entry(doc, credit_account, debit_account, against, amount,
 				base_amount, end_date, project, account_currency, item.cost_center, item, deferred_process, submit_journal_entry)
@@ -381,16 +359,12 @@ def make_gl_entries(doc, credit_account, debit_account, against,
 		try:
 			make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
 			frappe.db.commit()
-		except Exception as e:
-			if frappe.flags.in_test:
-				traceback = frappe.get_traceback()
-				frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
-				raise e
-			else:
-				frappe.db.rollback()
-				traceback = frappe.get_traceback()
-				frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
-				frappe.flags.deferred_accounting_error = True
+		except:
+			frappe.db.rollback()
+			traceback = frappe.get_traceback()
+			frappe.log_error(message=traceback)
+
+			frappe.flags.deferred_accounting_error = True
 
 def send_mail(deferred_process):
 	title = _("Error while processing deferred accounting for {0}").format(deferred_process)
@@ -415,6 +389,8 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
 		'account': credit_account,
 		'credit': base_amount,
 		'credit_in_account_currency': amount,
+		'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
+		'party': against,
 		'account_currency': account_currency,
 		'reference_name': doc.name,
 		'reference_type': doc.doctype,
@@ -427,6 +403,8 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
 		'account': debit_account,
 		'debit': base_amount,
 		'debit_in_account_currency': amount,
+		'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
+		'party': against,
 		'account_currency': account_currency,
 		'reference_name': doc.name,
 		'reference_type': doc.doctype,
@@ -452,12 +430,10 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
 
 		if submit:
 			journal_entry.submit()
-
-		frappe.db.commit()
-	except Exception:
+	except:
 		frappe.db.rollback()
 		traceback = frappe.get_traceback()
-		frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
+		frappe.log_error(message=traceback)
 
 		frappe.flags.deferred_accounting_error = True
 
@@ -474,3 +450,5 @@ def get_deferred_booking_accounts(doctype, voucher_detail_no, dr_or_cr):
 		return debit_account
 	else:
 		return credit_account
+
+

erpnext/accounts/doctype/__init__.py

@@ -0,0 +1 @@
+from __future__ import unicode_literals

erpnext/accounts/doctype/account/__init__.py

@@ -0,0 +1 @@
+from __future__ import unicode_literals

erpnext/accounts/doctype/account/account.js

@@ -43,12 +43,12 @@ frappe.ui.form.on('Account', {
 				frm.trigger('add_toolbar_buttons');
 			}
 			if (frm.has_perm('write')) {
-				frm.add_custom_button(__('Merge Account'), function () {
-					frm.trigger("merge_account");
-				}, __('Actions'));
 				frm.add_custom_button(__('Update Account Name / Number'), function () {
 					frm.trigger("update_account_number");
-				}, __('Actions'));
+				});
+				frm.add_custom_button(__('Merge Account'), function () {
+					frm.trigger("merge_account");
+				});
 			}
 		}
 	},
@@ -59,12 +59,11 @@ frappe.ui.form.on('Account', {
 		}
 	},
 	add_toolbar_buttons: function(frm) {
-		frm.add_custom_button(__('Chart of Accounts'), () => {
-			frappe.set_route("Tree", "Account");
-		}, __('View'));
+		frm.add_custom_button(__('Chart of Accounts'),
+			function () { frappe.set_route("Tree", "Account"); });
 
 		if (frm.doc.is_group == 1) {
-			frm.add_custom_button(__('Convert to Non-Group'), function () {
+			frm.add_custom_button(__('Group to Non-Group'), function () {
 				return frappe.call({
 					doc: frm.doc,
 					method: 'convert_group_to_ledger',
@@ -72,11 +71,10 @@ frappe.ui.form.on('Account', {
 						frm.refresh();
 					}
 				});
-			}, __('Actions'));
-
+			});
 		} else if (cint(frm.doc.is_group) == 0
 			&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
-			frm.add_custom_button(__('General Ledger'), function () {
+			cur_frm.add_custom_button(__('Ledger'), function () {
 				frappe.route_options = {
 					"account": frm.doc.name,
 					"from_date": frappe.sys_defaults.year_start_date,
@@ -84,9 +82,9 @@ frappe.ui.form.on('Account', {
 					"company": frm.doc.company
 				};
 				frappe.set_route("query-report", "General Ledger");
-			}, __('View'));
+			});
 
-			frm.add_custom_button(__('Convert to Group'), function () {
+			frm.add_custom_button(__('Non-Group to Group'), function () {
 				return frappe.call({
 					doc: frm.doc,
 					method: 'convert_ledger_to_group',
@@ -94,7 +92,7 @@ frappe.ui.form.on('Account', {
 						frm.refresh();
 					}
 				});
-			}, __('Actions'));
+			});
 		}
 	},
 

erpnext/accounts/doctype/account/account.py

@@ -1,15 +1,12 @@
 # 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
-from frappe import _, throw
 from frappe.utils import cint, cstr
+from frappe import throw, _
 from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
 
-import erpnext
-
-
 class RootNotEditable(frappe.ValidationError): pass
 class BalanceMismatchError(frappe.ValidationError): pass
 
@@ -197,7 +194,7 @@ class Account(NestedSet):
 					"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": erpnext.get_company_currency(company),
+					"account_currency": self.account_currency,
 					"parent_account": parent_acc_name_map[company]
 				})
 
@@ -208,7 +205,8 @@ class Account(NestedSet):
 				# 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', 'freeze_account', 'balance_must_be']:
+				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))

erpnext/accounts/doctype/account/account_tree.js

@@ -45,50 +45,6 @@ frappe.treeview_settings["Account"] = {
 	],
 	root_label: "Accounts",
 	get_tree_nodes: 'erpnext.accounts.utils.get_children',
-	on_get_node: function(nodes, deep=false) {
-		if (frappe.boot.user.can_read.indexOf("GL Entry") == -1) return;
-
-		let accounts = [];
-		if (deep) {
-			// in case of `get_all_nodes`
-			accounts = nodes.reduce((acc, node) => [...acc, ...node.data], []);
-		} else {
-			accounts = nodes;
-		}
-
-		const get_balances = frappe.call({
-			method: 'erpnext.accounts.utils.get_account_balances',
-			args: {
-				accounts: accounts,
-				company: cur_tree.args.company
-			},
-		});
-
-		get_balances.then(r => {
-			if (!r.message || r.message.length == 0) return;
-
-			for (let account of r.message) {
-
-				const node = cur_tree.nodes && cur_tree.nodes[account.value];
-				if (!node || node.is_root) continue;
-
-				// show Dr if positive since balance is calculated as debit - credit else show Cr
-				const balance = account.balance_in_account_currency || account.balance;
-				const dr_or_cr = balance > 0 ? "Dr": "Cr";
-				const format = (value, currency) => format_currency(Math.abs(value), currency);
-
-				if (account.balance!==undefined) {
-					node.parent && node.parent.find('.balance-area').remove();
-					$('<span class="balance-area pull-right">'
-						+ (account.balance_in_account_currency ?
-							(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
-						+ format(account.balance, account.company_currency)
-						+ " " + dr_or_cr
-						+ '</span>').insertBefore(node.$ul);
-				}
-			}
-		});
-	},
 	add_tree_node: 'erpnext.accounts.utils.add_ac',
 	menu_items:[
 		{
@@ -166,6 +122,24 @@ frappe.treeview_settings["Account"] = {
 			}
 		}, "add");
 	},
+	onrender: function(node) {
+		if (frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
+
+			// 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) {
+				$('<span class="balance-area pull-right">'
+					+ (node.data.balance_in_account_currency ?
+						(format_currency(Math.abs(node.data.balance_in_account_currency),
+							node.data.account_currency) + " / ") : "")
+					+ format_currency(Math.abs(node.data.balance), node.data.company_currency)
+					+ " " + dr_or_cr
+					+ '</span>').insertBefore(node.$ul);
+			}
+		}
+	},
 	toolbar: [
 		{
 			label:__("Add Child"),
@@ -176,7 +150,7 @@ frappe.treeview_settings["Account"] = {
 					&& node.expandable && !node.hide_add;
 			},
 			click: function() {
-				var me = frappe.views.trees['Account'];
+				var me = frappe.treeview_settings['Account'].treeview;
 				me.new_node();
 			},
 			btnClass: "hidden-xs"

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

@@ -1,17 +1,15 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
+from __future__ import unicode_literals
 
-import json
-import os
 
-import frappe
+import frappe, os, json
 from frappe.utils import cstr
-from frappe.utils.nestedset import rebuild_tree
-from six import iteritems
 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, from_coa_importer=None):
+def create_charts(company, chart_template=None, existing_company=None, custom_chart=None):
 	chart = custom_chart or get_chart(chart_template, existing_company)
 	if chart:
 		accounts = []
@@ -21,7 +19,7 @@ def create_charts(company, chart_template=None, existing_company=None, custom_ch
 				if root_account:
 					root_type = child.get("root_type")
 
-				if account_name not in ["account_name", "account_number", "account_type",
+				if account_name not in ["account_number", "account_type",
 					"root_type", "is_group", "tax_rate"]:
 
 					account_number = cstr(child.get("account_number")).strip()
@@ -34,7 +32,7 @@ def create_charts(company, chart_template=None, existing_company=None, custom_ch
 
 					account = frappe.get_doc({
 						"doctype": "Account",
-						"account_name": child.get('account_name') if from_coa_importer else account_name,
+						"account_name": account_name,
 						"company": company,
 						"parent_account": parent,
 						"is_group": is_group,
@@ -80,7 +78,7 @@ def add_suffix_if_duplicate(account_name, account_number, accounts):
 def identify_is_group(child):
 	if child.get("is_group"):
 		is_group = child.get("is_group")
-	elif len(set(child.keys()) - set(["account_name", "account_type", "root_type", "is_group", "tax_rate", "account_number"])):
+	elif len(set(child.keys()) - set(["account_type", "root_type", "is_group", "tax_rate", "account_number"])):
 		is_group = 1
 	else:
 		is_group = 0
@@ -93,14 +91,11 @@ def get_chart(chart_template, existing_company=None):
 		return get_account_tree_from_existing_company(existing_company)
 
 	elif chart_template == "Standard":
-		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
-			standard_chart_of_accounts,
-		)
+		from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
 		return standard_chart_of_accounts.get()
 	elif chart_template == "Standard with Numbers":
-		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
-			standard_chart_of_accounts_with_account_number,
-		)
+		from erpnext.accounts.doctype.account.chart_of_accounts.verified \
+			import standard_chart_of_accounts_with_account_number
 		return standard_chart_of_accounts_with_account_number.get()
 	else:
 		folders = ("verified",)
@@ -212,7 +207,7 @@ def validate_bank_account(coa, bank_account):
 	return (bank_account in accounts)
 
 @frappe.whitelist()
-def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=False):
+def build_tree_from_json(chart_template, chart_data=None):
 	''' get chart template from its folder and parse the json to be rendered as tree '''
 	chart = chart_data or get_chart(chart_template)
 
@@ -225,12 +220,9 @@ def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=Fals
 		''' recursively called to form a parent-child based list of dict from chart template '''
 		for account_name, child in iteritems(children):
 			account = {}
-			if account_name in ["account_name", "account_number", "account_type",\
+			if account_name in ["account_number", "account_type",\
 				"root_type", "is_group", "tax_rate"]: continue
 
-			if from_coa_importer:
-				account_name = child['account_name']
-
 			account['parent_account'] = parent
 			account['expandable'] = True if identify_is_group(child) else False
 			account['value'] = (cstr(child.get('account_number')).strip() + ' - ' + account_name) \

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

@@ -4,14 +4,14 @@
 """
 Import chart of accounts from OpenERP sources
 """
+from __future__ import print_function, unicode_literals
 
+import os, json
 import ast
-import json
-import os
 from xml.etree import ElementTree as ET
-
-import frappe
 from frappe.utils.csvutils import read_csv_content
+import frappe
+
 from six import iteritems
 
 path = "/Users/nabinhait/projects/odoo/addons"

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

@@ -1,10 +1,9 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
+from __future__ import unicode_literals
 from frappe import _
 
-
 def get():
 	return {
 	    _("Application of Funds (Assets)"): {

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

@@ -1,10 +1,9 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
+from __future__ import unicode_literals
 from frappe import _
 
-
 def get():
     return {
         _("Application of Funds (Assets)"): {

erpnext/accounts/doctype/account/test_account.py

@@ -1,14 +1,11 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
+from __future__ import unicode_literals
 import unittest
-
 import frappe
-
-from erpnext.accounts.doctype.account.account import merge_account, update_account_number
-from erpnext.stock import get_company_default_inventory_account, get_warehouse_account
-
+from erpnext.stock import get_warehouse_account, get_company_default_inventory_account
+from erpnext.accounts.doctype.account.account import update_account_number, merge_account
 
 class TestAccount(unittest.TestCase):
 	def test_rename_account(self):

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js

@@ -60,4 +60,4 @@ frappe.ui.form.on('Accounting Dimension Detail', {
 		let row = locals[cdt][cdn];
 		row.reference_document = frm.doc.document_type;
 	}
-});
+});

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -1,16 +1,17 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-
-import json
-
+from __future__ import unicode_literals
 import frappe
-from frappe import _, scrub
-from frappe.custom.doctype.custom_field.custom_field import create_custom_field
-from frappe.model import core_doctypes_list
+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
+from frappe.model import core_doctypes_list
 
 class AccountingDimension(Document):
 	def before_insert(self):
@@ -46,9 +47,9 @@ class AccountingDimension(Document):
 
 	def on_trash(self):
 		if frappe.flags.in_test:
-			delete_accounting_dimension(doc=self)
+			delete_accounting_dimension(doc=self, queue='long')
 		else:
-			frappe.enqueue(delete_accounting_dimension, doc=self, queue='long')
+			frappe.enqueue(delete_accounting_dimension, doc=self)
 
 	def set_fieldname_and_label(self):
 		if not self.label:

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

@@ -1,12 +1,12 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-
-import unittest
+from __future__ import unicode_literals
 
 import frappe
-
-from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+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
 
 test_dependencies = ['Cost Center', 'Location', 'Warehouse', 'Department']
 
@@ -113,3 +113,5 @@ def disable_dimension():
 	dimension2 = frappe.get_doc("Accounting Dimension", "Location")
 	dimension2.disabled = 1
 	dimension2.save()
+
+

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py

@@ -1,10 +1,10 @@
+# -*- 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 AccountingDimensionDetail(Document):
 	pass

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js

@@ -8,7 +8,7 @@ frappe.ui.form.on('Accounting Dimension Filter', {
 		}
 
 		let help_content =
-			`<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
+			`<table class="table table-bordered" style="background-color: #f9f9f9;">
 				<tr><td>
 					<p>
 						<i class="fa fa-hand-right"></i>
@@ -79,4 +79,4 @@ frappe.ui.form.on('Allowed Dimension', {
 		row.accounting_dimension = frm.doc.accounting_dimension;
 		frm.refresh_field("dimensions");
 	}
-});
+});

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py

@@ -1,12 +1,12 @@
+# -*- coding: utf-8 -*-
 # Copyright, (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-
+from __future__ import unicode_literals
 import frappe
 from frappe import _, scrub
 from frappe.model.document import Document
 
-
 class AccountingDimensionFilter(Document):
 	def validate(self):
 		self.validate_applicable_accounts()

erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py

@@ -1,15 +1,12 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-
-import unittest
+from __future__ import unicode_literals
 
 import frappe
-
-from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import (
-	create_dimension,
-	disable_dimension,
-)
+import unittest
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import create_dimension, disable_dimension
 from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError
 
 test_dependencies = ['Location', 'Cost Center', 'Department']

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -1,11 +1,11 @@
+# -*- 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 import _
 from frappe.model.document import Document
-
+from frappe import _
 
 class OverlapError(frappe.ValidationError): pass
 
@@ -56,4 +56,4 @@ 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.js

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

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -1,14 +1,14 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-
-import unittest
+from __future__ import unicode_literals
 
 import frappe
-from frappe.utils import add_months, nowdate
-
+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
-from erpnext.accounts.general_ledger import ClosedAccountingPeriod
 
 test_dependencies = ['Item']
 

erpnext/accounts/doctype/accounts_settings/accounts_settings.js

@@ -48,4 +48,4 @@ frappe.tour['Accounts Settings'] = [
 		title: "Unlink Advance Payment on Cancellation of Order",
 		description: __("Similar to the previous option, this unlinks any advance payments made against Purchase/Sales Orders.")
 	}
-];
+];

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -18,7 +18,6 @@
   "delete_linked_ledger_entries",
   "book_asset_depreciation_entry_automatically",
   "unlink_advance_payment_on_cancelation_of_order",
-  "enable_common_party_accounting",
   "post_change_gl_entries",
   "enable_discount_accounting",
   "tax_settings_section",
@@ -175,7 +174,7 @@
    "default": "0",
    "fieldname": "automatically_fetch_payment_terms",
    "fieldtype": "Check",
-   "label": "Automatically Fetch Payment Terms from Order"
+   "label": "Automatically Fetch Payment Terms"
   },
   {
    "description": "The 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 up to $110 ",
@@ -270,12 +269,6 @@
    "fieldname": "enable_discount_accounting",
    "fieldtype": "Check",
    "label": "Enable Discount Accounting"
-  },
-  {
-   "default": "0",
-   "fieldname": "enable_common_party_accounting",
-   "fieldtype": "Check",
-   "label": "Enable Common Party Accounting"
   }
  ],
  "icon": "icon-cog",
@@ -283,7 +276,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2021-10-11 17:42:36.427699",
+ "modified": "2021-07-12 18:54:29.084958",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -3,14 +3,12 @@
 
 # For license information, please see license.txt
 
-
+from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.custom.doctype.property_setter.property_setter import make_property_setter
-from frappe.model.document import Document
 from frappe.utils import cint
-
-from erpnext.stock.utils import check_pending_reposting
+from frappe.model.document import Document
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 
 
 class AccountsSettings(Document):
@@ -21,13 +19,9 @@ class AccountsSettings(Document):
 		frappe.db.set_default("add_taxes_from_item_tax_template",
 			self.get("add_taxes_from_item_tax_template", 0))
 
-		frappe.db.set_default("enable_common_party_accounting",
-			self.get("enable_common_party_accounting", 0))
-
 		self.validate_stale_days()
 		self.enable_payment_schedule_in_print()
 		self.toggle_discount_accounting_fields()
-		self.validate_pending_reposts()
 
 	def validate_stale_days(self):
 		if not self.allow_stale and cint(self.stale_days) <= 0:
@@ -43,7 +37,7 @@ class AccountsSettings(Document):
 
 	def toggle_discount_accounting_fields(self):
 		enable_discount_accounting = cint(self.enable_discount_accounting)
-
+		
 		for doctype in ["Sales Invoice Item", "Purchase Invoice Item"]:
 			make_property_setter(doctype, "discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
 			if enable_discount_accounting:
@@ -58,9 +52,4 @@ class AccountsSettings(Document):
 			else:
 				make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
 
-		make_property_setter("Item", "default_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
-
-
-	def validate_pending_reposts(self):
-		if self.acc_frozen_upto:
-			check_pending_reposting(self.acc_frozen_upto)
+		make_property_setter("Item", "default_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)

erpnext/accounts/doctype/accounts_settings/regional/united_states.js

@@ -5,4 +5,4 @@ frappe.ui.form.on('Accounts Settings', {
 		frm.set_df_property("frozen_accounts_modifier", "label", "Role Allowed to Close Books & Make Changes to Closed Periods");
 		frm.set_df_property("credit_controller", "label", "Credit Manager");
 	}
-});
+});

erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py

@@ -1,4 +1,4 @@
-
+from __future__ import unicode_literals
 import unittest
 
 import frappe

erpnext/accounts/doctype/advance_tax/advance_tax.json

@@ -1,56 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "creation": "2021-11-25 10:24:39.836195",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
-  "reference_type",
-  "reference_name",
-  "reference_detail",
-  "account_head",
-  "allocated_amount"
- ],
- "fields": [
-  {
-   "fieldname": "reference_type",
-   "fieldtype": "Link",
-   "label": "Reference Type",
-   "options": "DocType"
-  },
-  {
-   "fieldname": "reference_name",
-   "fieldtype": "Dynamic Link",
-   "label": "Reference Name",
-   "options": "reference_type"
-  },
-  {
-   "fieldname": "reference_detail",
-   "fieldtype": "Data",
-   "label": "Reference Detail"
-  },
-  {
-   "fieldname": "account_head",
-   "fieldtype": "Link",
-   "label": "Account Head",
-   "options": "Account"
-  },
-  {
-   "fieldname": "allocated_amount",
-   "fieldtype": "Currency",
-   "label": "Allocated Amount",
-   "options": "party_account_currency"
-  }
- ],
- "index_web_pages_for_search": 1,
- "istable": 1,
- "links": [],
- "modified": "2021-11-25 10:27:51.712286",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Advance Tax",
- "owner": "Administrator",
- "permissions": [],
- "sort_field": "modified",
- "sort_order": "DESC"
-}

erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json

@@ -25,7 +25,8 @@
   "allocated_amount",
   "column_break_13",
   "base_tax_amount",
-  "base_total"
+  "base_total",
+  "base_allocated_amount"
  ],
  "fields": [
   {
@@ -167,6 +168,12 @@
    "label": "Allocated Amount",
    "options": "currency"
   },
+  {
+   "fieldname": "base_allocated_amount",
+   "fieldtype": "Currency",
+   "label": "Allocated Amount (Company Currency)",
+   "options": "Company:company:default_currency"
+  },
   {
    "fetch_from": "account_head.account_currency",
    "fieldname": "currency",
@@ -179,7 +186,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-11-25 11:10:10.945027",
+ "modified": "2021-06-09 11:46:58.373170",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Advance Taxes and Charges",

erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py

@@ -1,10 +1,10 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2020, 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 AdvanceTaxesandCharges(Document):
 	pass

erpnext/accounts/doctype/allowed_dimension/allowed_dimension.py

@@ -1,10 +1,10 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2020, 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 AllowedDimension(Document):
 	pass

erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.py

@@ -1,9 +1,9 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-
+from __future__ import unicode_literals
 from frappe.model.document import Document
 
-
 class AllowedToTransactWith(Document):
 	pass

erpnext/accounts/doctype/applicable_on_account/applicable_on_account.py

@@ -1,10 +1,10 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2020, 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 ApplicableOnAccount(Document):
 	pass

erpnext/accounts/doctype/bank/bank.js

@@ -120,4 +120,4 @@ erpnext.integrations.refreshPlaidLink = class refreshPlaidLink {
 	plaid_success(token, response) {
 		frappe.show_alert({ message: __('Plaid Link Updated'), indicator: 'green' });
 	}
-};
+};

erpnext/accounts/doctype/bank/bank.py

@@ -1,13 +1,11 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-
-from frappe.contacts.address_and_contact import (
-	delete_contact_and_address,
-	load_address_and_contact,
-)
+from __future__ import unicode_literals
+import frappe
 from frappe.model.document import Document
-
+from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
 
 class Bank(Document):
 	def onload(self):
@@ -15,4 +13,4 @@ class Bank(Document):
 		load_address_and_contact(self)
 
 	def on_trash(self):
-		delete_contact_and_address('Bank', self.name)
+		delete_contact_and_address('Bank', self.name)

erpnext/accounts/doctype/bank/bank_dashboard.py

@@ -1,3 +1,4 @@
+from __future__ import unicode_literals
 
 from frappe import _
 

erpnext/accounts/doctype/bank/test_bank.js

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

erpnext/accounts/doctype/bank/test_bank.py

@@ -1,8 +1,10 @@
+# -*- 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 TestBank(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_account/bank_account.py

@@ -1,15 +1,12 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-
+from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.contacts.address_and_contact import (
-	delete_contact_and_address,
-	load_address_and_contact,
-)
 from frappe.model.document import Document
-
+from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
 
 class BankAccount(Document):
 	def onload(self):

erpnext/accounts/doctype/bank_account/bank_account_dashboard.py

@@ -1,3 +1,4 @@
+from __future__ import unicode_literals
 
 from frappe import _
 
@@ -25,4 +26,4 @@ def get_data():
 				'items': ['Journal Entry']
 			}
 		]
-	}
+	}

erpnext/accounts/doctype/bank_account/test_bank_account.js

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

erpnext/accounts/doctype/bank_account/test_bank_account.py

@@ -1,10 +1,12 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-
-import unittest
+from __future__ import unicode_literals
 
 import frappe
-from frappe import ValidationError
+from  frappe import _
+from  frappe import ValidationError
+import unittest
 
 # test_records = frappe.get_test_records('Bank Account')
 

erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.py

@@ -1,9 +1,9 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-
+from __future__ import unicode_literals
 from frappe.model.document import Document
 
-
 class BankAccountSubtype(Document):
 	pass

erpnext/accounts/doctype/bank_account_subtype/test_bank_account_subtype.js

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

erpnext/accounts/doctype/bank_account_subtype/test_bank_account_subtype.py

@@ -1,8 +1,9 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+from __future__ import unicode_literals
 
 import unittest
 
-
 class TestBankAccountSubtype(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_account_type/bank_account_type.py

@@ -1,10 +1,10 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2020, 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 BankAccountType(Document):
 	pass

erpnext/accounts/doctype/bank_account_type/test_bank_account_type.py

@@ -1,9 +1,10 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+from __future__ import unicode_literals
 
 # import frappe
 import unittest
 
-
 class TestBankAccountType(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_clearance/bank_clearance.js

@@ -8,7 +8,7 @@ frappe.ui.form.on("Bank Clearance", {
 
 	onload: function(frm) {
 
-		let default_bank_account =  frappe.defaults.get_user_default("Company")?
+		let default_bank_account =  frappe.defaults.get_user_default("Company")? 
 			locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "";
 		frm.set_value("account", default_bank_account);
 

erpnext/accounts/doctype/bank_clearance/bank_clearance.py

@@ -1,11 +1,11 @@
 # 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
-from frappe import _, msgprint
+from frappe.utils import flt, getdate, nowdate, fmt_money
+from frappe import msgprint, _
 from frappe.model.document import Document
-from frappe.utils import flt, fmt_money, getdate, nowdate
 
 form_grid_templates = {
 	"journal_entries": "templates/form_grid/bank_reconciliation_grid.html"

erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py

@@ -1,9 +1,10 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+from __future__ import unicode_literals
 
 # import frappe
 import unittest
 
-
 class TestBankClearance(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_clearance_detail/__init__.py

@@ -0,0 +1 @@
+from __future__ import unicode_literals

erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py

@@ -1,9 +1,9 @@
 # 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
 from frappe.model.document import Document
 
-
 class BankClearanceDetail(Document):
-	pass
+	pass

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py

@@ -1,14 +1,12 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-
-import json
-
-import frappe
+from __future__ import unicode_literals
+import frappe, json
+from frappe.model.document import Document
 from frappe import _
 from frappe.desk.search import sanitize_searchfield
-from frappe.model.document import Document
-
 
 class BankGuarantee(Document):
 	def validate(self):
@@ -27,6 +25,6 @@ class BankGuarantee(Document):
 def get_vouchar_detials(column_list, doctype, docname):
 	column_list = json.loads(column_list)
 	for col in column_list:
-		sanitize_searchfield(col)
+		sanitize_searchfield(col) 
 	return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
 		.format(columns=", ".join(column_list), doctype=doctype), docname, as_dict=1)[0]

erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.js

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

erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.py

@@ -1,8 +1,10 @@
+# -*- 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 TestBankGuarantee(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js

@@ -7,17 +7,13 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
 		frm.set_query("bank_account", function () {
 			return {
 				filters: {
-					company: frm.doc.company,
+					company: ["in", frm.doc.company],
 					'is_company_account': 1
 				},
 			};
 		});
 	},
 
-	onload: function (frm) {
-		frm.trigger('bank_account');
-	},
-
 	refresh: function (frm) {
 		frappe.require("assets/js/bank-reconciliation-tool.min.js", () =>
 			frm.trigger("make_reconciliation_tool")
@@ -55,7 +51,7 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
 	bank_account: function (frm) {
 		frappe.db.get_value(
 			"Bank Account",
-			frm.doc.bank_account,
+			frm.bank_account,
 			"account",
 			(r) => {
 				frappe.db.get_value(
@@ -64,7 +60,6 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
 					"account_currency",
 					(r) => {
 						frm.currency = r.account_currency;
-						frm.trigger("render_chart");
 					}
 				);
 			}
@@ -129,7 +124,7 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
 		}
 	},
 
-	render_chart: frappe.utils.debounce((frm) => {
+	render_chart(frm) {
 		frm.cards_manager = new erpnext.accounts.bank_reconciliation.NumberCardManager(
 			{
 				$reconciliation_tool_cards: frm.get_field(
@@ -141,7 +136,7 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
 				currency: frm.currency,
 			}
 		);
-	}, 500),
+	},
 
 	render(frm) {
 		if (frm.doc.bank_account) {

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py

@@ -1,21 +1,19 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-
+from __future__ import unicode_literals
 import json
 
 import frappe
-from frappe import _
 from frappe.model.document import Document
+from frappe import _
 from frappe.utils import flt
 
 from erpnext import get_company_currency
-from erpnext.accounts.doctype.bank_transaction.bank_transaction import get_paid_amount
-from erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_statement import (
-	get_amounts_not_reflected_in_system,
-	get_entries,
-)
 from erpnext.accounts.utils import get_balance_on
+from erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_statement import get_entries, get_amounts_not_reflected_in_system
+from erpnext.accounts.doctype.bank_transaction.bank_transaction import get_paid_amount
 
 
 class BankReconciliationTool(Document):
@@ -218,8 +216,6 @@ def reconcile_vouchers(bank_transaction_name, vouchers):
 	# updated clear date of all the vouchers based on the bank transaction
 	vouchers = json.loads(vouchers)
 	transaction = frappe.get_doc("Bank Transaction", bank_transaction_name)
-	company_account = frappe.db.get_value('Bank Account', transaction.bank_account, 'account')
-
 	if transaction.unallocated_amount == 0:
 		frappe.throw(_("This bank transaction is already fully reconciled"))
 	total_amount = 0
@@ -228,7 +224,7 @@ def reconcile_vouchers(bank_transaction_name, vouchers):
 		total_amount += get_paid_amount(frappe._dict({
 			'payment_document': voucher['payment_doctype'],
 			'payment_entry': voucher['payment_name'],
-		}), transaction.currency, company_account)
+		}), transaction.currency)
 
 	if total_amount > transaction.unallocated_amount:
 		frappe.throw(_("The Sum Total of Amounts of All Selected Vouchers Should be Less than the Unallocated Amount of the Bank Transaction"))
@@ -263,7 +259,7 @@ def get_linked_payments(bank_transaction_name, document_types = None):
 	return matching
 
 def check_matching(bank_account, company, transaction, document_types):
-	# combine all types of vouchers
+	# combine all types of vocuhers
 	subquery = get_queries(bank_account, company, transaction, document_types)
 	filters = {
 			"amount": transaction.unallocated_amount,
@@ -344,13 +340,7 @@ def get_pe_matching_query(amount_condition, account_from_to, transaction):
 
 def get_je_matching_query(amount_condition, transaction):
 	# get matching journal entry query
-
-	# We have mapping at the bank level
-	# So one bank could have both types of bank accounts like asset and liability
-	# So cr_or_dr should be judged only on basis of withdrawal and deposit and not account type
-	company_account = frappe.get_value("Bank Account", transaction.bank_account, "account")
 	cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
-
 	return f"""
 
 		SELECT
@@ -434,7 +424,7 @@ def get_pi_matching_query(amount_condition):
 
 def get_ec_matching_query(bank_account, company, amount_condition):
 	# get matching Expense Claim query
-	mode_of_payments = [x["parent"] for x in frappe.db.get_all("Mode of Payment Account",
+	mode_of_payments = [x["parent"] for x in frappe.db.get_list("Mode of Payment Account",
 			filters={"default_account": bank_account}, fields=["parent"])]
 	mode_of_payments = '(\'' + '\', \''.join(mode_of_payments) + '\' )'
 	company_currency = get_company_currency(company)

erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py

@@ -1,9 +1,10 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+from __future__ import unicode_literals
 
 # import frappe
 import unittest
 
-
 class TestBankReconciliationTool(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js

@@ -239,8 +239,7 @@ frappe.ui.form.on("Bank Statement Import", {
 					"withdrawal",
 					"description",
 					"reference_number",
-					"bank_account",
-					"currency"
+					"bank_account"
 				],
 			},
 		});

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py

@@ -1,23 +1,24 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2019, Frappe Technologies and contributors
 # For license information, please see license.txt
 
-
+from __future__ import unicode_literals
 import csv
 import json
 import re
 
-import frappe
 import openpyxl
-from frappe import _
-from frappe.core.doctype.data_import.data_import import DataImport
-from frappe.core.doctype.data_import.importer import Importer, ImportFile
-from frappe.utils.background_jobs import enqueue
-from frappe.utils.xlsxutils import ILLEGAL_CHARACTERS_RE, handle_html
 from openpyxl.styles import Font
 from openpyxl.utils import get_column_letter
 from six import string_types
 
-INVALID_VALUES = ("", None)
+import frappe
+from frappe.core.doctype.data_import.importer import Importer, ImportFile
+from frappe.utils.background_jobs import enqueue
+from frappe.utils.xlsxutils import handle_html, ILLEGAL_CHARACTERS_RE
+from frappe import _
+
+from frappe.core.doctype.data_import.data_import import DataImport
 
 class BankStatementImport(DataImport):
 	def __init__(self, *args, **kwargs):
@@ -97,18 +98,6 @@ def download_errored_template(data_import_name):
 	data_import = frappe.get_doc("Bank Statement Import", data_import_name)
 	data_import.export_errored_rows()
 
-def parse_data_from_template(raw_data):
-	data = []
-
-	for i, row in enumerate(raw_data):
-		if all(v in INVALID_VALUES for v in row):
-			# empty row
-			continue
-
-		data.append(row)
-
-	return data
-
 def start_import(data_import, bank_account, import_file_path, google_sheets_url, bank, template_options):
 	"""This method runs in background job"""
 
@@ -118,8 +107,7 @@ def start_import(data_import, bank_account, import_file_path, google_sheets_url,
 	file = import_file_path if import_file_path else google_sheets_url
 
 	import_file = ImportFile("Bank Transaction", file = file, import_type="Insert New Records")
-
-	data = parse_data_from_template(import_file.raw_data)
+	data = import_file.raw_data
 
 	if import_file_path:
 		add_bank_account(data, bank_account)

erpnext/accounts/doctype/bank_statement_import/test_bank_statement_import.py

@@ -1,9 +1,10 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2020, Frappe Technologies and Contributors
 # See license.txt
+from __future__ import unicode_literals
 
 # import frappe
 import unittest
 
-
 class TestBankStatementImport(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -1,13 +1,13 @@
+# -*- 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 erpnext.controllers.status_updater import StatusUpdater
 from frappe.utils import flt
 from six.moves import reduce
-
-from erpnext.controllers.status_updater import StatusUpdater
-
+from frappe import _
 
 class BankTransaction(StatusUpdater):
 	def after_insert(self):
@@ -22,10 +22,6 @@ class BankTransaction(StatusUpdater):
 		self.clear_linked_payment_entries()
 		self.set_status(update=True)
 
-	def on_cancel(self):
-		self.clear_linked_payment_entries(for_cancel=True)
-		self.set_status(update=True)
-
 	def update_allocations(self):
 		if self.payment_entries:
 			allocated_amount = reduce(lambda x, y: flt(x) + flt(y), [x.allocated_amount for x in self.payment_entries])
@@ -46,45 +42,20 @@ class BankTransaction(StatusUpdater):
 
 		self.reload()
 
-	def clear_linked_payment_entries(self, for_cancel=False):
+	def clear_linked_payment_entries(self):
 		for payment_entry in self.payment_entries:
 			if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"]:
-				self.clear_simple_entry(payment_entry, for_cancel=for_cancel)
+				self.clear_simple_entry(payment_entry)
 
 			elif payment_entry.payment_document == "Sales Invoice":
-				self.clear_sales_invoice(payment_entry, for_cancel=for_cancel)
+				self.clear_sales_invoice(payment_entry)
 
-	def clear_simple_entry(self, payment_entry, for_cancel=False):
-		if payment_entry.payment_document == "Payment Entry":
-			if frappe.db.get_value("Payment Entry", payment_entry.payment_entry, "payment_type") == "Internal Transfer":
-				if len(get_reconciled_bank_transactions(payment_entry)) < 2:
-					return
+	def clear_simple_entry(self, payment_entry):
+		frappe.db.set_value(payment_entry.payment_document, payment_entry.payment_entry, "clearance_date", self.date)
 
-		clearance_date = self.date if not for_cancel else None
-		frappe.db.set_value(
-			payment_entry.payment_document, payment_entry.payment_entry,
-			"clearance_date", clearance_date)
-
-	def clear_sales_invoice(self, payment_entry, for_cancel=False):
-		clearance_date = self.date if not for_cancel else None
-		frappe.db.set_value(
-			"Sales Invoice Payment",
-			dict(
-				parenttype=payment_entry.payment_document,
-				parent=payment_entry.payment_entry
-			),
-			"clearance_date", clearance_date)
-
-def get_reconciled_bank_transactions(payment_entry):
-	reconciled_bank_transactions = frappe.get_all(
-		'Bank Transaction Payments',
-		filters = {
-			'payment_entry': payment_entry.payment_entry
-		},
-		fields = ['parent']
-	)
-
-	return reconciled_bank_transactions
+	def clear_sales_invoice(self, payment_entry):
+		frappe.db.set_value("Sales Invoice Payment", dict(parenttype=payment_entry.payment_document,
+			parent=payment_entry.payment_entry), "clearance_date", self.date)
 
 def get_total_allocated_amount(payment_entry):
 	return frappe.db.sql("""
@@ -102,7 +73,7 @@ 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, currency, bank_account):
+def get_paid_amount(payment_entry, currency):
 	if payment_entry.payment_document in ["Payment Entry", "Sales Invoice", "Purchase Invoice"]:
 
 		paid_amount_field = "paid_amount"
@@ -115,7 +86,7 @@ def get_paid_amount(payment_entry, currency, bank_account):
 			payment_entry.payment_entry, paid_amount_field)
 
 	elif payment_entry.payment_document == "Journal Entry":
-		return frappe.db.get_value('Journal Entry Account', {'parent': payment_entry.payment_entry, 'account': bank_account}, "sum(credit_in_account_currency)")
+		return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_credit")
 
 	elif payment_entry.payment_document == "Expense Claim":
 		return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_amount_reimbursed")
@@ -134,3 +105,4 @@ def unclear_reference_payment(doctype, docname):
 			frappe.db.set_value(doc.payment_document, doc.payment_entry, "clearance_date", None)
 
 		return doc.payment_entry
+

erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js

@@ -4,12 +4,10 @@
 frappe.listview_settings['Bank Transaction'] = {
 	add_fields: ["unallocated_amount"],
 	get_indicator: function(doc) {
-		if(doc.docstatus == 2) {
-			return [__("Cancelled"), "red", "docstatus,=,2"];
+		if(flt(doc.unallocated_amount)>0) {
+			return [__("Unreconciled"), "orange", "unallocated_amount,>,0"];
 		} else if(flt(doc.unallocated_amount)<=0) {
 			return [__("Reconciled"), "green", "unallocated_amount,=,0"];
-		} else if(flt(doc.unallocated_amount)>0) {
-			return [__("Unreconciled"), "orange", "unallocated_amount,>,0"];
 		}
 	}
-};
+};

erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py

@@ -1,15 +1,14 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-
-import json
-
+from __future__ import unicode_literals
 import frappe
+import json
 from frappe.utils import getdate
 from frappe.utils.dateutils import parse_date
 from six import iteritems
 
-
 @frappe.whitelist()
 def upload_bank_statement():
 	if getattr(frappe, "uploaded_file", None):
@@ -78,4 +77,4 @@ def get_bank_mapping(bank_account):
 
 	mapping = {row.file_field:row.bank_transaction_field for row in bank.bank_transaction_mapping}
 
-	return mapping
+	return mapping

erpnext/accounts/doctype/bank_transaction/test_bank_transaction.js

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

erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py

@@ -1,19 +1,16 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-
-import json
-import unittest
+from __future__ import unicode_literals
 
 import frappe
-
-from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import (
-	get_linked_payments,
-	reconcile_vouchers,
-)
-from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
-from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
-from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+import unittest
+import json
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import reconcile_vouchers, get_linked_payments
+from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
 
 test_dependencies = ["Item", "Cost Center"]
 
@@ -28,8 +25,7 @@ class TestBankTransaction(unittest.TestCase):
 	def tearDownClass(cls):
 		for bt in frappe.get_all("Bank Transaction"):
 			doc = frappe.get_doc("Bank Transaction", bt.name)
-			if doc.docstatus == 1:
-				doc.cancel()
+			doc.cancel()
 			doc.delete()
 
 		# Delete directly in DB to avoid validation errors for countries not allowing deletion
@@ -61,12 +57,6 @@ class TestBankTransaction(unittest.TestCase):
 		clearance_date = frappe.db.get_value("Payment Entry", payment.name, "clearance_date")
 		self.assertTrue(clearance_date is not None)
 
-		bank_transaction.reload()
-		bank_transaction.cancel()
-
-		clearance_date = frappe.db.get_value("Payment Entry", payment.name, "clearance_date")
-		self.assertFalse(clearance_date)
-
 	# Check if ERPNext can correctly filter a linked payments based on the debit/credit amount
 	def test_debit_credit_output(self):
 		bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07"))