Merge branch 'develop' into improve_taxes_setup

.github/helper/semgrep_rules/frappe_correctness.yml

@@ -7,11 +7,29 @@ rules:
     - pattern-inside: |
         def on_submit(self, ...):
           ...
+    - metavariable-regex:
+        metavariable: '$ATTR'
+        # this is negative look-ahead, add more attrs to ignore like (ignore|ignore_this_too|ignore_me)
+        regex: '^(?!status_updater)(.*)$'
   message: |
     Doctype modified after submission. Please check if modification of self.$ATTR is commited to database.
   languages: [python]
   severity: ERROR
 
+- id: frappe-modifying-after-cancel
+  patterns:
+    - pattern: self.$ATTR = ...
+    - pattern-inside: |
+        def on_cancel(self, ...):
+          ...
+    - metavariable-regex:
+        metavariable: '$ATTR'
+        regex: '^(?!ignore_linked_doctypes|status_updater)(.*)$'
+  message: |
+    Doctype modified after cancellation. Please check if modification of self.$ATTR is commited to database.
+  languages: [python]
+  severity: ERROR
+
 - id: frappe-print-function-in-doctypes
   pattern: print(...)
   message: |

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -46,7 +46,6 @@ class SalesInvoice(SellingController):
 			'target_parent_dt': 'Sales Order',
 			'target_parent_field': 'per_billed',
 			'source_field': 'amount',
-			'join_field': 'so_detail',
 			'percent_join_field': 'sales_order',
 			'status_field': 'billing_status',
 			'keyword': 'Billed',
@@ -276,7 +275,7 @@ class SalesInvoice(SellingController):
 				pluck="pos_closing_entry"
 			)
 			if pos_closing_entry:
-				msg = _("To cancel a {} you need to cancel the POS Closing Entry {}. ").format(
+				msg = _("To cancel a {} you need to cancel the POS Closing Entry {}.").format(
 					frappe.bold("Consolidated Sales Invoice"),
 					get_link_to_form("POS Closing Entry", pos_closing_entry[0])
 				)
@@ -549,12 +548,12 @@ class SalesInvoice(SellingController):
 			frappe.throw(_("Debit To is required"), title=_("Account Missing"))
 
 		if account.report_type != "Balance Sheet":
-			msg = _("Please ensure {} account is a Balance Sheet account. ").format(frappe.bold("Debit To"))
+			msg = _("Please ensure {} account is a Balance Sheet account.").format(frappe.bold("Debit To")) + " "
 			msg += _("You can change the parent account to a Balance Sheet account or select a different account.")
 			frappe.throw(msg, title=_("Invalid Account"))
 
 		if self.customer and account.account_type != "Receivable":
-			msg = _("Please ensure {} account is a Receivable account. ").format(frappe.bold("Debit To"))
+			msg = _("Please ensure {} account is a Receivable account.").format(frappe.bold("Debit To")) + " "
 			msg += _("Change the account type to Receivable or select a different account.")
 			frappe.throw(msg, title=_("Invalid Account"))
 

erpnext/controllers/stock_controller.py

@@ -117,7 +117,6 @@ class StockController(AccountsController):
 							"account": expense_account,
 							"against": warehouse_account[sle.warehouse]["account"],
 							"cost_center": item_row.cost_center,
-							"project": item_row.project or self.get('project'),
 							"remarks": self.get("remarks") or "Accounting Entry for Stock",
 							"credit": flt(sle.stock_value_difference, precision),
 							"project": item_row.get("project") or self.get("project"),
@@ -483,7 +482,7 @@ class StockController(AccountsController):
 			)
 		message += "<br><br>"
 		rule_link = frappe.utils.get_link_to_form("Putaway Rule", rule)
-		message += _(" Please adjust the qty or edit {0} to proceed.").format(rule_link)
+		message += _("Please adjust the qty or edit {0} to proceed.").format(rule_link)
 		return message
 
 	def repost_future_sle_and_gle(self):

erpnext/manufacturing/dashboard_fixtures.py

@@ -43,7 +43,6 @@ def get_charts():
 	return [{
 		"doctype": "Dashboard Chart",
 		"based_on": "modified",
-		"time_interval": "Yearly",
 		"chart_type": "Sum",
 		"chart_name": _("Produced Quantity"),
 		"name": "Produced Quantity",
@@ -60,7 +59,6 @@ def get_charts():
 	}, {
 		"doctype": "Dashboard Chart",
 		"based_on": "creation",
-		"time_interval": "Yearly",
 		"chart_type": "Sum",
 		"chart_name": _("Completed Operation"),
 		"name": "Completed Operation",

erpnext/manufacturing/doctype/production_plan/production_plan.py

@@ -561,7 +561,6 @@ def get_material_request_items(row, sales_order, company,
 			'item_name': row.item_name,
 			'quantity': required_qty,
 			'required_bom_qty': total_qty,
-			'description': row.description,
 			'stock_uom': row.get("stock_uom"),
 			'warehouse': warehouse or row.get('source_warehouse') \
 				or row.get('default_warehouse') or item_group_defaults.get("default_warehouse"),
@@ -766,7 +765,7 @@ def get_items_for_material_requests(doc, warehouses=None):
 		to_enable = frappe.bold(_("Ignore Existing Projected Quantity"))
 		warehouse = frappe.bold(doc.get('for_warehouse'))
 		message = _("As there are sufficient raw materials, Material Request is not required for Warehouse {0}.").format(warehouse) + "<br><br>"
-		message += _(" If you still want to proceed, please enable {0}.").format(to_enable)
+		message += _("If you still want to proceed, please enable {0}.").format(to_enable)
 
 		frappe.msgprint(message, title=_("Note"))
 

erpnext/patches.txt

@@ -772,3 +772,4 @@ erpnext.patches.v12_0.purchase_receipt_status
 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/update_shipment_status.py

@@ -0,0 +1,14 @@
+import frappe
+
+def execute():
+	frappe.reload_doc("stock", "doctype", "shipment")
+
+	# update submitted status
+	frappe.db.sql("""UPDATE `tabShipment`
+					SET status = "Submitted"
+					WHERE status = "Draft" AND docstatus = 1""")
+
+	# update cancelled status
+	frappe.db.sql("""UPDATE `tabShipment`
+					SET status = "Cancelled"
+					WHERE status = "Draft" AND docstatus = 2""")

erpnext/regional/report/gstr_1/gstr_1.py

@@ -561,7 +561,7 @@ def get_json(filters, report_name, data):
 
 	fp = "%02d%s" % (getdate(filters["to_date"]).month, getdate(filters["to_date"]).year)
 
-	gst_json = {"gstin": "", "version": "GST2.2.9",
+	gst_json = {"version": "GST2.2.9",
 		"hash": "hash", "gstin": gstin, "fp": fp}
 
 	res = {}

erpnext/stock/doctype/shipment/shipment.py

@@ -23,10 +23,10 @@ class Shipment(Document):
 			frappe.throw(_('Please enter Shipment Parcel information'))
 		if self.value_of_goods == 0:
 			frappe.throw(_('Value of goods cannot be 0'))
-		self.status = 'Submitted'
+		self.db_set('status', 'Submitted')
 
 	def on_cancel(self):
-		self.status = 'Cancelled'
+		self.db_set('status', 'Cancelled')
 
 	def validate_weight(self):
 		for parcel in self.shipment_parcel:

erpnext/stock/get_item_details.py

@@ -309,8 +309,6 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 		"update_stock": args.get("update_stock") if args.get('doctype') in ['Sales Invoice', 'Purchase Invoice'] else 0,
 		"delivered_by_supplier": item.delivered_by_supplier if args.get("doctype") in ["Sales Order", "Sales Invoice"] else 0,
 		"is_fixed_asset": item.is_fixed_asset,
-		"weight_per_unit":item.weight_per_unit,
-		"weight_uom":item.weight_uom,
 		"last_purchase_rate": item.last_purchase_rate if args.get("doctype") in ["Purchase Order"] else 0,
 		"transaction_date": args.get("transaction_date"),
 		"against_blanket_order": args.get("against_blanket_order"),

erpnext/utilities/activation.py

@@ -18,7 +18,6 @@ def get_level():
 		"Delivery Note": 5,
 		"Employee": 3, 
 		"Instructor": 5, 
-		"Instructor": 5, 
 		"Issue": 5,
 		"Item": 5, 
 		"Journal Entry": 3,