Merge branch 'develop' into employee-util-report

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -582,7 +582,7 @@ frappe.ui.form.on('Payment Entry', {
 		}
 
 		if(frm.doc.payment_type == "Receive")
-			frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount);
+			frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount, 1);
 		else
 			frm.events.set_unallocated_amount(frm);
 	},
@@ -606,9 +606,9 @@ frappe.ui.form.on('Payment Entry', {
 			{fieldtype:"Float", label: __("Less Than Amount"), fieldname:"outstanding_amt_less_than"},
 			{fieldtype:"Section Break"},
 			{fieldtype:"Link", label:__("Cost Center"), fieldname:"cost_center", options:"Cost Center",
-                "get_query": function() {
-                    return {
-                        "filters": {"company": frm.doc.company}
+				"get_query": function() {
+					return {
+						"filters": {"company": frm.doc.company}
 					}
 				}
 			},
@@ -743,7 +743,7 @@ frappe.ui.form.on('Payment Entry', {
 		});
 	},
 
-	allocate_party_amount_against_ref_docs: function(frm, paid_amount) {
+	allocate_party_amount_against_ref_docs: function(frm, paid_amount, paid_amount_change) {
 		var total_positive_outstanding_including_order = 0;
 		var total_negative_outstanding = 0;
 		var total_deductions = frappe.utils.sum($.map(frm.doc.deductions || [],
@@ -800,22 +800,15 @@ frappe.ui.form.on('Payment Entry', {
 				//If allocate payment amount checkbox is unchecked, set zero to allocate amount
 				row.allocated_amount = 0;
 
-			} else if (frappe.flags.allocate_payment_amount != 0 && !row.allocated_amount) {
-				if (row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
-					if (row.outstanding_amount >= allocated_positive_outstanding) {
-						row.allocated_amount = allocated_positive_outstanding;
-					} else {
-						row.allocated_amount = row.outstanding_amount;
-					}
-
+			} else if (frappe.flags.allocate_payment_amount != 0 && (!row.allocated_amount || paid_amount_change)) {
+				if (row.outstanding_amount > 0 && allocated_positive_outstanding >= 0) {
+					row.allocated_amount = (row.outstanding_amount >= allocated_positive_outstanding) ?
+						allocated_positive_outstanding : row.outstanding_amount;
 					allocated_positive_outstanding -= flt(row.allocated_amount);
-				} else if (row.outstanding_amount < 0 && allocated_negative_outstanding) {
-					if (Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) {
-						row.allocated_amount = -1*allocated_negative_outstanding;
-					} else {
-						row.allocated_amount = row.outstanding_amount;
-					};
 
+				} else if (row.outstanding_amount < 0 && allocated_negative_outstanding) {
+					row.allocated_amount = (Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) ?
+						-1*allocated_negative_outstanding : row.outstanding_amount;
 					allocated_negative_outstanding -= Math.abs(flt(row.allocated_amount));
 				}
 			}

erpnext/accounts/general_ledger.py

@@ -18,7 +18,8 @@ def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, upd
 			gl_map = process_gl_map(gl_map, merge_entries)
 			if gl_map and len(gl_map) > 1:
 				save_entries(gl_map, adv_adj, update_outstanding, from_repost)
-			else:
+			# Post GL Map proccess there may no be any GL Entries
+			elif gl_map:
 				frappe.throw(_("Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."))
 		else:
 			make_reverse_gl_entries(gl_map, adv_adj=adv_adj, update_outstanding=update_outstanding)

erpnext/controllers/accounts_controller.py

@@ -90,6 +90,8 @@ class AccountsController(TransactionBase):
 		self.ensure_supplier_is_not_blocked()
 
 		self.validate_date_with_fiscal_year()
+		self.validate_party_accounts()
+
 		self.validate_inter_company_reference()
 
 		self.set_incoming_rate()
@@ -233,6 +235,23 @@ class AccountsController(TransactionBase):
 				validate_fiscal_year(self.get(date_field), self.fiscal_year, self.company,
 									 self.meta.get_label(date_field), self)
 
+	def validate_party_accounts(self):
+		if self.doctype not in ('Sales Invoice', 'Purchase Invoice'):
+			return
+
+		if self.doctype == 'Sales Invoice':
+			party_account_field = 'debit_to'
+			item_field = 'income_account'
+		else:
+			party_account_field = 'credit_to'
+			item_field = 'expense_account'
+
+		for item in self.get('items'):
+			if item.get(item_field) == self.get(party_account_field):
+				frappe.throw(_("Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}").format(item.idx,
+					frappe.bold(frappe.unscrub(item_field)), item.get(item_field),
+					frappe.bold(frappe.unscrub(party_account_field)), self.get(party_account_field)))
+
 	def validate_inter_company_reference(self):
 		if self.doctype not in ('Purchase Invoice', 'Purchase Receipt', 'Purchase Order'):
 			return
@@ -240,7 +259,7 @@ class AccountsController(TransactionBase):
 		if self.is_internal_transfer():
 			if not (self.get('inter_company_reference') or self.get('inter_company_invoice_reference')
 				or self.get('inter_company_order_reference')):
-				msg = _("Internal Sale or Delivery Reference missing. ")
+				msg = _("Internal Sale or Delivery Reference missing.")
 				msg += _("Please create purchase from internal sale or delivery document itself")
 				frappe.throw(msg, title=_("Internal Sales Reference Missing"))
 

erpnext/controllers/item_variant.py

@@ -262,7 +262,8 @@ def copy_attributes_to_variant(item, variant):
 	# copy non no-copy fields
 
 	exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
-		"show_variant_in_website", "opening_stock", "variant_of", "valuation_rate"]
+		"show_variant_in_website", "opening_stock", "variant_of", "valuation_rate",
+		"has_variants", "attributes"]
 
 	if item.variant_based_on=='Manufacturer':
 		# don't copy manufacturer values if based on part no

erpnext/patches.txt

@@ -773,3 +773,4 @@ erpnext.patches.v13_0.fix_non_unique_represents_company
 erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing
 erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021
 erpnext.patches.v13_0.update_shipment_status
+erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting

erpnext/patches/v13_0/remove_attribute_field_from_item_variant_setting.py

@@ -0,0 +1,8 @@
+import frappe
+
+def execute():
+	"""Remove has_variants and attribute fields from item variant settings."""
+	frappe.reload_doc("stock", "doctype", "Item Variant Settings")
+
+	frappe.db.sql("""delete from `tabVariant Field`
+			where field_name in ('attributes', 'has_variants')""")

erpnext/projects/doctype/project/project.py

@@ -179,9 +179,6 @@ class Project(Document):
 		if self.percent_complete == 100:
 			self.status = "Completed"
 
-		else:
-			self.status = "Open"
-
 	def update_costing(self):
 		from_time_sheet = frappe.db.sql("""select
 			sum(costing_amount) as costing_amount,

erpnext/projects/doctype/task/task.js

@@ -32,7 +32,8 @@ frappe.ui.form.on("Task", {
 
 		frm.set_query("parent_task", function () {
 			let filters = {
-				"is_group": 1
+				"is_group": 1,
+				"name": ["!=", frm.doc.name]
 			};
 			if (frm.doc.project) filters["project"] = frm.doc.project;
 			return {

erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "creation": "2019-10-15 12:33:21.845329",
  "doctype": "DocType",
  "editable_grid": 1,
@@ -86,12 +87,14 @@
    "reqd": 1
   },
   {
+   "depends_on": "eval:!doc.__islocal",
    "fieldname": "upload_xml_invoices_section",
    "fieldtype": "Section Break",
    "label": "Upload XML Invoices"
   }
  ],
- "modified": "2020-05-25 21:32:49.064579",
+ "links": [],
+ "modified": "2021-04-24 10:33:12.250687",
  "modified_by": "Administrator",
  "module": "Regional",
  "name": "Import Supplier Invoice",

erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py

@@ -28,14 +28,19 @@ class ImportSupplierInvoice(Document):
 			self.name = "Import Invoice on " + format_datetime(self.creation)
 
 	def import_xml_data(self):
-		import_file = frappe.get_doc("File", {"file_url": self.zip_file})
+		zip_file = frappe.get_doc("File", {
+			"file_url": self.zip_file,
+			"attached_to_doctype": self.doctype,
+			"attached_to_name": self.name
+		})
+
 		self.publish("File Import", _("Processing XML Files"), 1, 3)
 
 		self.file_count = 0
 		self.purchase_invoices_count = 0
 		self.default_uom = frappe.db.get_value("Stock Settings", fieldname="stock_uom")
 
-		with zipfile.ZipFile(get_full_path(self.zip_file)) as zf:
+		with zipfile.ZipFile(zip_file.get_full_path()) as zf:
 			for file_name in zf.namelist():
 				content = get_file_content(file_name, zf)
 				file_content = bs(content, "xml")
@@ -126,8 +131,7 @@ class ImportSupplierInvoice(Document):
 
 	@frappe.whitelist()
 	def process_file_data(self):
-		self.status = "Processing File Data"
-		self.save()
+		self.db_set("status", "Processing File Data", notify=True, commit=True)
 		frappe.enqueue_doc(self.doctype, self.name, "import_xml_data", queue="long", timeout=3600)
 
 	def publish(self, title, message, count, total):
@@ -381,24 +385,3 @@ def create_uom(uom):
 		new_uom.uom_name = uom
 		new_uom.save()
 		return new_uom.uom_name
-
-def get_full_path(file_name):
-	"""Returns file path from given file name"""
-	file_path = file_name
-
-	if "/" not in file_path:
-		file_path = "/files/" + file_path
-
-	if file_path.startswith("/private/files/"):
-		file_path = get_files_path(*file_path.split("/private/files/", 1)[1].split("/"), is_private=1)
-
-	elif file_path.startswith("/files/"):
-		file_path = get_files_path(*file_path.split("/files/", 1)[1].split("/"))
-
-	elif file_path.startswith("http"):
-		pass
-
-	elif not self.file_url:
-		frappe.throw(_("There is some problem with the file url: {0}").format(file_path))
-
-	return file_path

erpnext/regional/report/gstr_1/gstr_1.py

@@ -199,7 +199,7 @@ class Gstr1Report(object):
 		self.item_tax_rate = frappe._dict()
 
 		items = frappe.db.sql("""
-			select item_code, parent, taxable_value, item_tax_rate
+			select item_code, parent, taxable_value, base_net_amount, item_tax_rate
 			from `tab%s Item`
 			where parent in (%s)
 		""" % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1)
@@ -207,7 +207,7 @@ class Gstr1Report(object):
 		for d in items:
 			if d.item_code not in self.invoice_items.get(d.parent, {}):
 				self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code,
-					sum(i.get('taxable_value', 0) for i in items
+					sum((i.get('taxable_value', 0) or i.get('base_net_amount', 0)) for i in items
 						if i.item_code == d.item_code and i.parent == d.parent))
 
 				item_tax_rate = {}

erpnext/stock/doctype/item/item.py

@@ -63,7 +63,7 @@ class Item(WebsiteGenerator):
 			if self.variant_of:
 				if not self.item_code:
 					template_item_name = frappe.db.get_value("Item", self.variant_of, "item_name")
-					self.item_code = make_variant_item_code(self.variant_of, template_item_name, self)
+					make_variant_item_code(self.variant_of, template_item_name, self)
 			else:
 				from frappe.model.naming import set_name_by_naming_series
 				set_name_by_naming_series(self)
@@ -674,10 +674,10 @@ class Item(WebsiteGenerator):
 		if not records: return
 		document = _("Stock Reconciliation") if len(records) == 1 else _("Stock Reconciliations")
 
-		msg = _("The items {0} and {1} are present in the following {2} : ").format(
+		msg = _("The items {0} and {1} are present in the following {2} :").format(
 			frappe.bold(old_name), frappe.bold(new_name), document)
 
-		msg += '<br>'
+		msg += ' <br>'
 		msg += ', '.join([get_link_to_form("Stock Reconciliation", d.parent) for d in records]) + "<br><br>"
 
 		msg += _("Note: To merge the items, create a separate Stock Reconciliation for the old item {0}").format(

erpnext/stock/doctype/item_variant_settings/item_variant_settings.py

@@ -13,10 +13,11 @@ class ItemVariantSettings(Document):
 	def set_default_fields(self):
 		self.fields = []
 		fields = frappe.get_meta('Item').fields
-		exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
+		exclude_fields = {"naming_series", "item_code", "item_name", "show_in_website",
 			"show_variant_in_website", "standard_rate", "opening_stock", "image", "description",
 			"variant_of", "valuation_rate", "description", "barcodes",
-			"website_image", "thumbnail", "website_specifiations", "web_long_description"]
+			"website_image", "thumbnail", "website_specifiations", "web_long_description",
+			"has_variants", "attributes"}
 
 		for d in fields:
 			if not d.no_copy and d.fieldname not in exclude_fields and \

package.json

@@ -12,7 +12,7 @@
     "url": "https://github.com/frappe/erpnext/issues"
   },
   "devDependencies": {
-    "snyk": "^1.290.1"
+    "snyk": "^1.518.0"
   },
   "dependencies": {
     "onscan.js": "^1.5.2"