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Fetch from Upstream #76
Fetch from Upstream #76
Commits on Apr 12, 2023
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chore: update CODEOWNERS (#34817)
* chore: update CODEOWNERS [skip ci] (cherry picked from commit aa8b241) # Conflicts: # CODEOWNERS * fix: conflicts * chore: remove duplicates * chore: remove duplicates --------- Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
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Commits on Apr 15, 2023
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fix: unable to change
company
for manualSerial No
entry(cherry picked from commit fb3271c) # Conflicts: # erpnext/stock/doctype/serial_no/serial_no.json
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Commits on Apr 16, 2023
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Commits on Apr 18, 2023
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Merge pull request #34869 from frappe/mergify/bp/version-13-hotfix/pr…
…-34858 fix: unable to change `company` for manual `Serial No` entry (backport #34858)
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Commits on Apr 19, 2023
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Merge pull request #34906 from frappe/version-13-hotfix
chore: release v13
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Commits on Apr 20, 2023
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fix: internal Purchase Receipt GL Entries
(cherry picked from commit 6fca9ad)
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test: add test case for internal PR GL Entries
(cherry picked from commit c86c543) # Conflicts: # erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
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fix(test): `test_backdated_stock_reco_cancellation_future_negative_st…
…ock` (cherry picked from commit 11c8503)
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fix:
PermissionError
in Work Order(cherry picked from commit 8108b2d)
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Merge pull request #34957 from frappe/mergify/bp/version-13-hotfix/pr…
…-34953 fix: `PermissionError` in Work Order (backport #34953)
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Merge pull request #34945 from frappe/mergify/bp/version-13-hotfix/pr…
…-34912 fix: internal Purchase Receipt GL Entries (backport #34912)
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Commits on Apr 21, 2023
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fix: validation for internal transfer entry
(cherry picked from commit 19911b4) # Conflicts: # erpnext/accounts/doctype/sales_invoice/sales_invoice.js
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Merge pull request #34984 from frappe/mergify/bp/version-13-hotfix/pr…
…-34980 fix: validation for internal transfer entry (backport #34980)
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(cherry picked from commit ac87179) # Conflicts: # erpnext/support/doctype/service_level_agreement/service_level_agreement.json
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Commits on Apr 22, 2023
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Merge pull request #34990 from frappe/mergify/bp/version-13-hotfix/pr…
…-34981 fix: SLA permissions (backport #34981)
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Commits on Apr 25, 2023
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fix: value of depreciable assets not updating after manual depr entry…
… [v14] (backport #35010) (#35029) * fix: value of depreciable assets not updating after manual depr entry [v14] (#35010) * fix: update value of asset with calc_depr on after manual depr entry * fix: value of asset with calc_depr on after manual depr entry not reflecting in asset_depr_and_bal report * chore: add validation for depr journal entry * test: manual_depr_for_depreciable_asset and manual_depr_w_incorrect_jv_voucher_type * chore: unlink depreciable asset from manual depr entry (cherry picked from commit 3c75e55) # Conflicts: # erpnext/accounts/doctype/journal_entry/journal_entry.js * chore: fixed conflicts --------- Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
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fix: use filter_by_finance_book instead of only_depreciable_assets in…
… fixed asset register (backport #35031) (#35036) fix: use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (#35031) fix: use filter_by_finance_book instead of only_depreciable_assets (cherry picked from commit e08d636) Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
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fix: wrong qty of remaining work orders to be created when using "Cre…
…ate" > "Work Order" (#34726) * fix: convert asynchronous field update to synchronous * fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order"
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fix: Payment Request flow fixes from Order to Payment Entry (#33350)
* fix: Payment Request flow fixes from Order to Payment Entry (cherry picked from commit dc17898) # Conflicts: # erpnext/buying/doctype/purchase_order/purchase_order.js # erpnext/public/js/controllers/transaction.js * chore: Update test case (cherry picked from commit e25b98b) * chore: More fixes (cherry picked from commit 31c95de) * chore: resolve conflicts --------- Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
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Merge pull request #35033 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.49.14
## [13.49.14](v13.49.13...v13.49.14) (2023-04-25) ### Bug Fixes * `PermissionError` in Work Order ([5680045](5680045)) * Advance payment against payment terms ([#34872](#34872)) ([d215a85](d215a85)) * internal Purchase Receipt GL Entries ([b73422e](b73422e)) * Payment entry with TDS in bank reco statement ([#34961](#34961)) ([5f28b1d](5f28b1d)) * Payment Request flow fixes from Order to Payment Entry ([#33350](#33350)) ([d5a80b5](d5a80b5)) * SLA permissions ([#34981](#34981)) ([c1187be](c1187be)) * **test:** `test_backdated_stock_reco_cancellation_future_negative_stock` ([d010b04](d010b04)) * Unable to allocate advance against invoice ([#35007](#35007)) ([61a3121](61a3121)) * use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (backport [#35031](#35031)) ([#35036](#35036)) ([be2095a](be2095a)) * validation for internal transfer entry ([91b5a33](91b5a33)) * value of depreciable assets not updating after manual depr entry [v14] (backport [#35010](#35010)) ([#35029](#35029)) ([9087ac0](9087ac0)) * wrong qty of remaining work orders to be created when using "Create" > "Work Order" ([#34726](#34726)) ([189b020](189b020))
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Commits on Apr 26, 2023
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Merge pull request #35032 from saurabh6790/salary-register-report-fix
chore: set correct currency symbol in salary register for multi-currency salary slip
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Commits on Apr 27, 2023
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chore: set correct currency symbol in salary register for multi-curre…
…ncy salary slip (cherry picked from commit 83afaf4)
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(cherry picked from commit 31bda37)
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Merge pull request #35073 from frappe/mergify/bp/version-13/pr-35032
chore: set correct currency symbol in salary register for multi-currency salary slip (backport #35032)
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Commits on Apr 28, 2023
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fix: Hyperlink in Quality Inspection Summary
(cherry picked from commit 72dd788)
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Merge pull request #35089 from frappe/mergify/bp/version-13-hotfix/pr…
…-35081 fix: Hyperlink in Quality Inspection Summary (backport #35081)
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Commits on May 1, 2023
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fix: per_billed condition for Payment Entry (#34969)
fix: per_billed condition for Payment Entry (#34969) fix: per_billed condition for Payment Entry (#34969) (cherry picked from commit d6bc8bb) Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com> (cherry picked from commit f9f42c7) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
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fix: allow user to set standard deductions in income tax slab without…
… allowing other exemptions
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feat: validate repost item valuation against accounts freeze date
(cherry picked from commit 61f0513) # Conflicts: # erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
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(cherry picked from commit be15419) # Conflicts: # erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
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fix: check for session user rather than owner
(cherry picked from commit b482e38)
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(cherry picked from commit 88a0aa4)
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fix: handle expected_value_after_useful_life properly in asset value …
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Merge pull request #35116 from frappe/mergify/bp/version-13-hotfix/pr…
…-33013 fix: validate repost item valuation against accounts freeze date (backport #33013)
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fix: don't allow to make reposting for the closed period
(cherry picked from commit f751727) # Conflicts: # erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py # erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
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Merge pull request #35122 from frappe/mergify/bp/version-13-hotfix/pr…
…-35118 fix: don't allow to make reposting for the closed period (backport #35118)
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Commits on May 2, 2023
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Merge pull request #35114 from saurabh6790/consider-standard-exemption
fix: allow user to set standard deductions in income tax slab without allowing other exemptions
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Commits on May 3, 2023
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fix: handle finance book properly in trial balance and general ledger (…
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Merge pull request #35130 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.50.0
# [13.50.0](v13.49.14...v13.50.0) (2023-05-03) ### Bug Fixes * allow user to set standard deductions in income tax slab without allowing other exemptions ([c5261cd](c5261cd)) * check for session user rather than owner ([7d6e2f9](7d6e2f9)) * conflicts ([778ba69](778ba69)) * conflicts ([b19b0a4](b19b0a4)) * conflicts ([6bdf143](6bdf143)) * don't allow to make reposting for the closed period ([b31d8ee](b31d8ee)) * handle expected_value_after_useful_life properly in asset value adjustment (backport [#35117](#35117)) ([#35120](#35120)) ([635559d](635559d)) * handle finance book properly in trial balance and general ledger ([#35136](#35136)) ([9a37603](9a37603)) * Hyperlink in Quality Inspection Summary ([54388e8](54388e8)) * Naming series error in Journal Entry template ([#35084](#35084)) ([d3c769c](d3c769c)) * per_billed condition for Payment Entry ([#34969](#34969)) ([563e5c0](563e5c0)) * test case ([db6d0e0](db6d0e0)) ### Features * validate repost item valuation against accounts freeze date ([a852dc1](a852dc1))
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Commits on May 6, 2023
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fix: handle empty FBs properly in TB and GL [v14] (backport #35189) (#…
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fix: handle empty FBs properly in TB and GL [v14] (backport #35189) (…
…backport #35192) (#35195) fix: handle empty FBs properly in TB and GL [v14] (backport #35189) (#35192) fix: handle empty FBs properly in TB and GL [v14] (#35189) fix: handle empty FBs properly in TB and GL (cherry picked from commit ed5f39c) Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com> (cherry picked from commit e2af66c) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
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Commits on May 10, 2023
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Merge pull request #35223 from frappe/version-13-hotfix
chore: release v13
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Commits on May 11, 2023
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fix: internal transfer condition
(cherry picked from commit b5a2ccf)
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Merge pull request #35259 from frappe/mergify/bp/version-13-hotfix/pr…
…-35158 fix: internal transfer condition (backport #35158)
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chore(release): Bumped to Version 13.50.3
## [13.50.3](v13.50.2...v13.50.3) (2023-05-11) ### Bug Fixes * internal transfer condition ([ac26e4b](ac26e4b))
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Commits on May 12, 2023
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Commits on May 13, 2023
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fix: add missing options for
Content Align
(cherry picked from commit d16caa2)
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Merge pull request #35284 from frappe/mergify/bp/version-13-hotfix/pr…
…-35275 fix: add missing options for `Content Align` (backport #35275)
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Commits on May 14, 2023
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Commits on May 15, 2023
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Merge pull request #35267 from saurabh6790/fix-statistical-component-…
…calculation fix: update reference data for statistical component
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Commits on May 16, 2023
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fix: cancelled vouchers in tax withheld vouchers list (#35309)
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Merge pull request #35323 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.50.4
## [13.50.4](v13.50.3...v13.50.4) (2023-05-16) ### Bug Fixes * add missing options for `Content Align` ([e37b903](e37b903)) * cancelled vouchers in tax withheld vouchers list ([#35309](#35309)) ([188cfc2](188cfc2)) * internal transfer condition ([a1d7170](a1d7170)) * **Salary Slip:** exchange rate overwritten on form load ([#507](#507)) ([#35245](#35245)) ([8b3d6ee](8b3d6ee)) * update reference data for statistical component ([77f548c](77f548c))
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Commits on May 17, 2023
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fix: consider 0 if rate/qty are null (backport #35338) (#35341)
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fix: depreciation schedule for existing assets [v14] (backport #35255) (
#35347) * fix: depreciation schedule for existing assets [v14] (#35255) * fix: depreciation schedule for existing assets * chore: correct logic for existing assets and fix test (cherry picked from commit 0a080ef) # Conflicts: # erpnext/assets/doctype/asset/asset.py * chore: fix conflict --------- Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
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Commits on May 18, 2023
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fix: tds incorrectly calculated for invoice that are below threshold
Two purchase invoices for the same supplier, using different tax withholding categories have this issue. | Category | single | cumulative | |----------+--------+------------| | cat1 | 100 | 500 | | cat2 | 1000 | 5000 | 1. PINV1 of net total: 105/- uses cat1. TDS is calculated as it breached single threshold 2. PINV2 of net total: 200/- uses cat2. TDS incorrectly calculated as PINV1 already has TDS calculated and 'consider_party_ledger_amount' is enabled. (cherry picked from commit 84b7c1b)
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fix(test): cumulative threshold checks
(cherry picked from commit 132846b)
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fix: bypass flag in Customer Group wasn't effective
(cherry picked from commit f9a4972)
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Merge pull request #35356 from frappe/mergify/bp/version-13-hotfix/pr…
…-35142 fix: ineffective bypass flag for Credit Limit in Customer Group (backport #35142)
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Merge pull request #35354 from frappe/mergify/bp/version-13-hotfix/pr…
…-35335 fix: tds incorrectly calculated for invoice that are below threshold (backport #35335)
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fix: tds incorrectly calculated for invoice that are below threshold
Two purchase invoices for the same supplier, using different tax withholding categories have this issue. | Category | single | cumulative | |----------+--------+------------| | cat1 | 100 | 500 | | cat2 | 1000 | 5000 | 1. PINV1 of net total: 105/- uses cat1. TDS is calculated as it breached single threshold 2. PINV2 of net total: 200/- uses cat2. TDS incorrectly calculated as PINV1 already has TDS calculated and 'consider_party_ledger_amount' is enabled. (cherry picked from commit 84b7c1b)
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fix(test): cumulative threshold checks
(cherry picked from commit 132846b)
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Merge pull request #35360 from frappe/mergify/bp/version-13/pr-35335
fix: tds incorrectly calculated for invoice that are below threshold (backport #35335)
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chore(release): Bumped to Version 13.50.5
## [13.50.5](v13.50.4...v13.50.5) (2023-05-18) ### Bug Fixes * tds incorrectly calculated for invoice that are below threshold ([2e3f8e8](2e3f8e8)) * **test:** cumulative threshold checks ([d316955](d316955))
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Merge pull request #35299 from ruthra-kumar/replace_join_with_subquery
refactor: replace join with subquery in PCV
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fix: non manufacturing items/fixed asset items in BOM
(cherry picked from commit aba8431)
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Merge pull request #35374 from frappe/mergify/bp/version-13-hotfix/pr…
…-35227 fix: non manufacturing items/fixed asset items in BOM (backport #35227)
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fix: error while saving job card
(cherry picked from commit a209fb4) # Conflicts: # erpnext/manufacturing/doctype/job_card/job_card.json
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fix: use flt instead of mandatory field
(cherry picked from commit 8c34cc0) # Conflicts: # erpnext/manufacturing/doctype/job_card/job_card.json
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Merge pull request #35384 from frappe/mergify/bp/version-13-hotfix/pr…
…-35380 fix: TypeError while saving Job card (backport #35380)
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(cherry picked from commit a111917)
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Merge pull request #35391 from frappe/mergify/bp/version-13-hotfix/pr…
…-35303 fix: Pick List TypeError (backport #35303)
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Merge pull request #35387 from saurabh6790/minor-fix
fix: change field-type to remove currency field from total row in export
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Merge pull request #35393 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.50.6
## [13.50.6](v13.50.5...v13.50.6) (2023-05-24) ### Bug Fixes * allow over-payment against SO ([#35079](#35079)) ([eb243c2](eb243c2)) * bypass flag in Customer Group wasn't effective ([f0c9d89](f0c9d89)) * change field-type to remove currency field from total row in export ([f65be40](f65be40)) * consider 0 if rate/qty are null (backport [#35338](#35338)) ([#35341](#35341)) ([387f8b9](387f8b9)) * depreciation schedule for existing assets [v14] (backport [#35255](#35255)) ([#35347](#35347)) ([7506132](7506132)) * error while saving job card ([d6427cf](d6427cf)) * get_query filters ([2aa7729](2aa7729)) * Incorrect Earned Leaves Proration ([#35156](#35156)) ([dc04b24](dc04b24)) * linter ([0a42e6f](0a42e6f)) * non manufacturing items/fixed asset items in BOM ([66ba74f](66ba74f)) * Pick List TypeError ([137898d](137898d)) * tds incorrectly calculated for invoice that are below threshold ([6c170ab](6c170ab)) * **test:** cumulative threshold checks ([06deecb](06deecb)) * use flt instead of mandatory field ([f63b866](f63b866))
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fix: incorrect depr schedule and posting dates on selling of existing…
… assets [v13] (#35404) fix: calc depr amount properly on selling of existing assets and fix incorrect posting dates
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fix(Gross Profit): 'company' column is ambiguous in filter
(cherry picked from commit 448712f)
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Merge pull request #35420 from frappe/mergify/bp/version-13-hotfix/pr…
…-35417 fix(Gross Profit): 'company' column is ambiguous in filter (backport #35417)
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fix: incorrect
POS Reserved Qty
inStock Projected Qty
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fix: force to do reposting for cancelled document
(cherry picked from commit 6e661e7) # Conflicts: # erpnext/controllers/stock_controller.py
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Merge pull request #35456 from frappe/mergify/bp/version-13-hotfix/pr…
…-35328 fix: force to do reposting for cancelled document (backport #35328)
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fix: monthly WDV depr schedule for existing assets [v13] (#35461)
fix: monthly wdv depr schedule for existing assets
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fix: retention stock entry: grab conversion factor from source
(cherry picked from commit 6954f53)
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Merge pull request #35468 from frappe/mergify/bp/version-13-hotfix/pr…
…-35459 fix: retention stock entry: grab conversion factor from source (backport #35459)
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Merge pull request #35474 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.51.0
# [13.51.0](v13.50.6...v13.51.0) (2023-05-31) ### Bug Fixes * force to do reposting for cancelled document ([0228933](0228933)) * **Gross Profit:** 'company' column is ambiguous in filter ([270eb1d](270eb1d)) * incorrect `POS Reserved Qty` in `Stock Projected Qty` Report ([#35437](#35437)) ([139a193](139a193)) * incorrect depr schedule and posting dates on selling of existing assets [v13] ([#35404](#35404)) ([20d3381](20d3381)) * monthly WDV depr schedule for existing assets [v13] ([#35461](#35461)) ([6f43829](6f43829)) * retention stock entry: grab conversion factor from source ([d8dd22a](d8dd22a)) ### Features * Allow ceil & floor functions in salary slip formulae ([#35475](#35475)) ([63fba9d](63fba9d))
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chore: remove whitelisting for method not accessed from UI
(cherry picked from commit 517d8a0)
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refactor: simplify group by invoice logic
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Merge pull request #35520 from frappe/mergify/bp/version-13-hotfix/pr…
…-35112 refactor(Gross Profit): simplify group by invoice logic (backport #35112)
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(cherry picked from commit f7b2d10)
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Merge pull request #35532 from frappe/mergify/bp/version-13-hotfix/pr…
…-35530 fix: Task gantt popup style and info (backport #35530)
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Merge pull request #35570 from frappe/version-13-hotfix
chore: release v13
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fix: calculate wdv depr schedule properly for existing assets [v13] (#…
…35615) * fix: calculate wdv depr schedule properly for existing assets * fix: calculate wdv depr schedule properly for existing assets properly
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Commits on Jun 12, 2023
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fix: CSS not applied to product title (backport #35582) (#35635)
In an erpnext website, the /all-products route shows website items that have been published to the web site. In the list view (erpnext/e_commerce/product_ui/list.js), the css class is null for the product title. Instead, inline style statements have been added in that can not be modified by overriding CSS. This fix uses a similar approach to that which is taken in the grid view (erpnext/e_commerce/product_ui/grid.js). It removes the null CSS parameter in the product title link as well as the inline style statement. Then, as in the grid view, the product title is wrapped in a div tag with the product_title CSS class. This makes it possible to style the product title as desired with a CSS override.
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fix: don't set default payment amount in case of invoice return (back…
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fix: savepoint policy assignment submission, log errors & inform the …
…user about failures (#35507)
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Stock aging report fix when called in dashboard chart (backport #35671)…
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fix: make showing taxes as table in print configurable (#35672)
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fix(accounts): validate payment entry references with latest data. (b…
…ackport #31166) (#35674) * fix(accounts): validate payment entry references with latest data. (#31166) * test: payment entry over allocation. * fix: validate allocated_amount against latest outstanding amount. * fix: payment entry get outstanding documents for advance payments * fix: only fetch latest outstanding_amount. * fix: throw if reference is allocated * test: throw error if a reference has been partially allocated after inital creation. * chore: test name * fix: remove unused part of test * chore: linter * chore: more user friendly error messages * fix: only validate outstanding amount if partly paid and don't filter by cost center * chore: minor refactor for doc.cost_center Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> --------- Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com> Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> (cherry picked from commit 20de27d) # Conflicts: # erpnext/accounts/doctype/payment_entry/test_payment_entry.py * chore: resolve conflicts * chore: resolve more conflicts * chore: don't validate allocated amount in case of donation --------- Co-authored-by: Devin Slauenwhite <devin.slauenwhite@gmail.com> Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
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Commits on Jun 14, 2023
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fix: Lower deduction certificate not getting applied (#35667)
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Merge pull request #35665 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.51.2
## [13.51.2](v13.51.1...v13.51.2) (2023-06-14) ### Bug Fixes * **accounts:** validate payment entry references with latest data. (backport [#31166](#31166)) ([#35674](#35674)) ([4d4f218](4d4f218)) * Asset Depreciation Ledger Report - Add Total Row Checkbox Enabled ([3831c79](3831c79)) * calculate wdv depr schedule properly for existing assets [v13] ([#35615](#35615)) ([97f4af8](97f4af8)) * CSS not applied to product title (backport [#35582](#35582)) ([#35635](#35635)) ([1b69b37](1b69b37)) * don't set default payment amount in case of invoice return (backport [#35645](#35645)) ([#35648](#35648)) ([8e3636f](8e3636f)) * Lower deduction certificate not getting applied ([#35667](#35667)) ([c2bf8e3](c2bf8e3)) * make showing taxes as table in print configurable ([#35672](#35672)) ([4c2c037](4c2c037)) * Project in item-wise sales register ([#35596](#35596)) ([9d5b500](9d5b500)) * savepoint policy assignment submission, log errors & inform the user about failures ([#35507](#35507)) ([4a35ff0](4a35ff0)) ### Performance Improvements * refactor `get_all_nodes` in Org Chart ([986a90e](986a90e))
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Commits on Jun 15, 2023
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fix: don't add GL Entry for Acc. Depr. while scrapping non-depreciabl…
…e assets (backport #35714) (#35716) * fix: don't add GL Entry for Acc. Depr. while scrapping non-depreciable assets (#35714) fix: on asset scrap, don't add gl entry for acc. depr. if no acc. depr. (cherry picked from commit bb39a2c) # Conflicts: # erpnext/assets/doctype/asset/depreciation.py * chore: fix conflict --------- Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
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Merge pull request #35730 from deepeshgarg007/tax_ithholding_v13
fix: Incorrect field while calculating Tax withholding net total
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fix: Incorrect field while calculating Tax withholding net total
(cherry picked from commit b95d459)
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Merge pull request #35731 from frappe/mergify/bp/version-13/pr-35730
fix: Incorrect field while calculating Tax withholding net total (#35730)
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chore(release): Bumped to Version 13.51.3
## [13.51.3](v13.51.2...v13.51.3) (2023-06-16) ### Bug Fixes * Incorrect field while calculating Tax withholding net total ([f8a8cf3](f8a8cf3))
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Merge pull request #35733 from deepeshgarg007/tax_withholding_limit_c…
…onsumed fix: Incorrect field while calculating Tax withholding net total
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fix: Incorrect field while calculating Tax withholding net total
(cherry picked from commit 571c977) # Conflicts: # erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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Merge pull request #35734 from frappe/mergify/bp/version-13/pr-35733
fix: Incorrect field while calculating Tax withholding net total (backport #35733)
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chore(release): Bumped to Version 13.51.4
## [13.51.4](v13.51.3...v13.51.4) (2023-06-16) ### Bug Fixes * Incorrect field while calculating Tax withholding net total ([a98a13b](a98a13b))
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Commits on Jun 17, 2023
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fix: add validation for QI in PR (backport #35677) (#35758)
fix: add validation for QI in PR (cherry picked from commit 2c1ab56) Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
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fix: Allocated amount validation for other party types (#35741)
* fix: Allocated amount validation for other party types (#35741) * fix: Allocated amount validation for other party types * chore: Validation for return allocations * chore: minor typo --------- Co-authored-by: anandbaburajan <anandbaburajan@gmail.com> (cherry picked from commit 9d27a25) * chore: remove unnecessary donor party type check --------- Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
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fix: Allocated amount validation for other party types (#35741)
* fix: Allocated amount validation for other party types (#35741) * fix: Allocated amount validation for other party types * chore: Validation for return allocations * chore: minor typo --------- Co-authored-by: anandbaburajan <anandbaburajan@gmail.com> (cherry picked from commit 9d27a25) * chore: remove unnecessary donor party type check --------- Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com> (cherry picked from commit 3d0add8)
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fix: account group totals calculation to consider include_in_gross
(cherry picked from commit 8dcb930)
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refactor: remove unused parameters
(cherry picked from commit 50822f2)
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refactor: merge separate loops for calculating group / leaf node totals
rename function remove return statement as the list is mutated (cherry picked from commit 1a3b9c5)
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fix: add total col for gross and net profit
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Merge pull request #35780 from frappe/mergify/bp/version-13-hotfix/pr…
…-35320 fix: Gross and Net Profit Report - incorrect calculation of totals (backport #35320)
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Merge pull request #35775 from frappe/mergify/bp/version-13/pr-35771
fix: Allocated amount validation for other party types (#35741)
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chore(release): Bumped to Version 13.51.5
## [13.51.5](v13.51.4...v13.51.5) (2023-06-19) ### Bug Fixes * Allocated amount validation for other party types ([#35741](#35741)) ([75b3423](75b3423))
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fix: fix get outstanding invoices btn and add get outstanding orders …
…btn (backport #35776) (#35788) * fix: fix get outstanding invoices btn and add get outstanding orders btn (#35776) * fix: fix get outstanding invoices btn and add get outstanding orders btn * chore: remove unnecessary arg (cherry picked from commit c1da3dd) # Conflicts: # erpnext/accounts/doctype/payment_entry/payment_entry.json # erpnext/accounts/doctype/payment_entry/payment_entry.py * chore: resolving conflicts * chore: resolving conflicts properly --------- Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
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perf: index
purpose
inStock Entry
(backport #35782) (#35784)* perf: index `purpose` in `Stock Entry` (cherry picked from commit 4f941ac) # Conflicts: # erpnext/stock/doctype/stock_entry/stock_entry.json * chore: `conflicts` --------- Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
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fix: date and finance book fixes in fixed asset register (backport #3…
…5751) (#35800) * fix: date and finance book fixes in fixed asset register (#35751) * fix: handle finance books properly and show all assets by default in fixed asset register * chore: rename value to depr amount * chore: get asset value for correct fb properly * chore: rename include_default_book_entries to include_default_book_assets (cherry picked from commit 0d12588) # Conflicts: # erpnext/assets/report/fixed_asset_register/fixed_asset_register.py * chore: resolving conflicts and renaming entries to assets * chore: formatting --------- Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
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Merge pull request #35806 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.51.6
## [13.51.6](v13.51.5...v13.51.6) (2023-06-21) ### Bug Fixes * account group totals calculation to consider include_in_gross ([f22969d](f22969d)) * add total col for gross and net profit ([e899c30](e899c30)) * add validation for QI in PR (backport [#35677](#35677)) ([#35758](#35758)) ([0a8b714](0a8b714)) * Allocated amount validation for other party types ([#35741](#35741)) ([3d0add8](3d0add8)) * date and finance book fixes in fixed asset register (backport [#35751](#35751)) ([#35800](#35800)) ([aa8446d](aa8446d)) * don't add GL Entry for Acc. Depr. while scrapping non-depreciable assets (backport [#35714](#35714)) ([#35716](#35716)) ([0e11317](0e11317)) * fix get outstanding invoices btn and add get outstanding orders btn (backport [#35776](#35776)) ([#35788](#35788)) ([04990d5](04990d5)) * Incorrect field while calculating Tax withholding net total ([571c977](571c977)) * Incorrect field while calculating Tax withholding net total ([b95d459](b95d459)) * loan interest accrual date ([#35695](#35695)) ([46d0b7d](46d0b7d)) ### Performance Improvements * index `purpose` in `Stock Entry` (backport [#35782](#35782)) ([#35784](#35784)) ([7239e83](7239e83))
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Fixes issue of asset value_after_depreciation field getting updated t…
…wice if workflow is enabled in Journal Entry (#35821) * Fixes issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry * chore: remove unnecessary line break * chore: formatting --------- Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
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chore: asset scrap and restore fixes [v14] (backport #35851) (#35854)
* chore: asset scrap and restore fixes [v14] (#35851) chore: better err msg on cancelling JE for asset scrap and allow restoring non-depr assets (cherry picked from commit 69780da) # Conflicts: # erpnext/assets/doctype/asset/depreciation.py * chore: fix conflict --------- Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
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fix: show non-depreciable assets in fixed asset register (backport #3…
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fix: use correct fieldname for purchase receipt column in item_wise_p…
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fix: frappe.exceptions.DoesNotExistError: DocType KSA VAT Setting (#3…
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fix(ux): PO Get Items From Open Material Requests (backport #35894) (#…
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fix: TDS amount calculation post LDC breach (#35886)
* fix: TDS amount calculation post LDC breach (cherry picked from commit 1f9ef6c) # Conflicts: # erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py * chore: resolve conflicts --------- Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
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fix: filter parent warehouses not showing (backport #35897) (#35900)
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perf: improve item wise register reports (backport #35908) (#35912)
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Merge pull request #35902 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.51.7
## [13.51.7](v13.51.6...v13.51.7) (2023-06-28) ### Bug Fixes * asset movement (backport [#35918](#35918)) ([#35924](#35924)) ([0bcd047](0bcd047)) * employee link fields in payroll reports ([#619](#619)) ([#35845](#35845)) ([6c4dff3](6c4dff3)) * filter parent warehouses not showing (backport [#35897](#35897)) ([#35900](#35900)) ([bcfd770](bcfd770)) * frappe.exceptions.DoesNotExistError: DocType KSA VAT Setting ([#35797](#35797)) ([3785fe6](3785fe6)), closes [#35795](#35795) * show non-depreciable assets in fixed asset register (backport [#35858](#35858)) ([#35861](#35861)) ([2e2c319](2e2c319)) * TDS amount calculation post LDC breach ([#35886](#35886)) ([4dd088c](4dd088c)) * use correct fieldname for purchase receipt column in item_wise_purchase_register report (backport [#35828](#35828)) ([#35848](#35848)) ([de529f0](de529f0)) * **ux:** PO Get Items From Open Material Requests (backport [#35894](#35894)) ([#35896](#35896)) ([12b6257](12b6257)) ### Performance Improvements * improve item wise register reports (backport [#35908](#35908)) ([#35912](#35912)) ([4134459](4134459))
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chore: update translations (#35905)
chore: update translations chore: update translations (cherry picked from commit 1d1103f) Co-authored-by: RJPvT <48353029+RJPvT@users.noreply.github.com>
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feat(DATEV): against account for opening entries (#35941)
* fix: add missing german translations * feat(DATEV): against account for opening entries Allow to specify a separate temporary against account for opening entries * feat(DATEV Settings): validate account no. length * style: format with black * style: format with black * test: new settings field, rename filter
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fix: reposting has not changed valuation rate
(cherry picked from commit c0c693d) # Conflicts: # erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
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Merge pull request #35970 from frappe/mergify/bp/version-13-hotfix/pr…
…-35955 fix: incorrect reposting causing stock adjustment entry (backport #35955)
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fix: Update no copy for received_qty field (#35965)
* fix: Update no copy for received_qty field (#35965) (cherry picked from commit 5448859) # Conflicts: # erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json # erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json * chore: resolve conflicts * chore: resolve conflicts --------- Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
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Merge pull request #35997 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.52.0
# [13.52.0](v13.51.7...v13.52.0) (2023-07-05) ### Bug Fixes * conflicts ([b9833db](b9833db)) * Expense Account filter in Sales Invoice ([#35944](#35944)) ([b63fbe4](b63fbe4)) * Further sort purchase_order_analysis to get consistent response ([0ef0ff4](0ef0ff4)) * reposting has not changed valuation rate ([d4e680c](d4e680c)) * Update no copy for received_qty field ([#35965](#35965)) ([10c9640](10c9640)) ### Features * **DATEV:** against account for opening entries ([#35941](#35941)) ([0602ddc](0602ddc))
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fix(Payment Entry): compare rounded amount (#36011)
fix(Payment Entry): compare rounded amount (#36011)
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Merge pull request #36028 from ruthra-kumar/fix_ambiguous_gst_hsn_code
fix: gst_hsn_code is ambiguous on gst reports
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fix: gst_hsn_code is ambiguous on gst reports
(cherry picked from commit 3a00052)
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Merge pull request #36031 from frappe/mergify/bp/version-13/pr-36028
fix: gst_hsn_code is ambiguous on gst reports (backport #36028)
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chore(release): Bumped to Version 13.52.2
## [13.52.2](v13.52.1...v13.52.2) (2023-07-08) ### Bug Fixes * gst_hsn_code is ambiguous on gst reports ([2893ae7](2893ae7))
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Merge pull request #36034 from frappe/revert-35912-mergify/bp/version…
…-13-hotfix/pr-35908 Revert "perf: improve item wise register reports (backport #35908)"
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chore: add asset depr posting error in error log (backport #36052) (#…
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fix: precision causing outstanding issue on partly paid invoices (#36030
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refactor(Payment Entry): translatable strings (#36017)
* refactor(Payment Entry): translatable strings (#36017) * refactor(Payment Entry): translatable strings * fix: German translations (cherry picked from commit af28f95) # Conflicts: # erpnext/accounts/doctype/payment_entry/payment_entry.py # erpnext/translations/de.csv * chore: resolve conflicts --------- Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
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Commits on Jul 11, 2023
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fix: payment entry
voucher_type
error (#35779)* fix: payment entry `voucher_type` error (#35779) * fix: payment entry `voucher_type` error * chore: linters (cherry picked from commit 361a357) # Conflicts: # erpnext/accounts/doctype/payment_entry/payment_entry.py * chore: resolve conflicts --------- Co-authored-by: Dany Robert <danyrt@wahni.com> Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
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fix: incorrect status in MR created from PP (backport #36085) (#36087)
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fix: error messages while evaluating formulas and handle line boundar…
…ies (#35989) Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
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fix: circular dependency during reposting causing timeout error
(cherry picked from commit c16a581)
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Merge pull request #36090 from frappe/mergify/bp/version-13-hotfix/pr…
…-36088 fix: circular dependency during reposting causing timeout error (backport #36088)
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Merge pull request #36084 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.52.4
## [13.52.4](v13.52.3...v13.52.4) (2023-07-11) ### Bug Fixes * also check on_hold ([#35910](#35910)) ([5aa02b8](5aa02b8)) * circular dependency during reposting causing timeout error ([ba69be1](ba69be1)) * **Employee Advance:** check if return amount is set before validating ([#36080](#36080)) ([beaf13e](beaf13e)) * error messages while evaluating formulas and handle line boundaries ([#35989](#35989)) ([4af57a7](4af57a7)) * gst_hsn_code is ambiguous on gst reports ([3a00052](3a00052)) * incorrect status in MR created from PP (backport [#36085](#36085)) ([#36087](#36087)) ([e05bb10](e05bb10)) * payment entry `voucher_type` error ([#35779](#35779)) ([9c3ec41](9c3ec41)) * **Payment Entry:** compare rounded amount ([#36011](#36011)) ([b04c190](b04c190)) * precision causing outstanding issue on partly paid invoices ([#36030](#36030)) ([cf3ec93](cf3ec93)) * single column indexes ([#32425](#32425)) ([53f7764](53f7764)) ### Reverts * Revert "perf: improve item wise register reports (backport #35908) (#35912)" ([b992366](b992366)), closes [#35908](#35908) [#35912](#35912)
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fix: allow manual asset receipt mov from nowhere (backport #36093) (#…
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ci: regen release notes with GH API (backport #36098) (#36100)
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ci: fix repo name in relase notes workflow
[skip ci] (cherry picked from commit b5f6a1c)
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fix: improve "Update Items" modal (#36105)
fix: improve "Update Items" modal (#36105) * fix: make "Update Items" modal larger * fix: remove conversion factor from overview Conversion factor doesn't make much sense without two different UOMs next to it, hence moving it to row detail view (cherry picked from commit d5fe143) Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
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fix: HSN code not showing up in GST itemised register reports (#36142)
fix: hsn code not showing up in gst itemised registers
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fix: HSN code not showing up in GST itemised register reports (backport
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perf: index in
Item
andItem Variant Attribute
(backport #36133) (#……36145) * perf: index `variant_of` and `attribute` in `Item Variant Attribute` (cherry picked from commit e4128a5) * perf: index `disabled` in `Item` (cherry picked from commit 04400eb) # Conflicts: # erpnext/stock/doctype/item/item.json * chore: `conflicts` --------- Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
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chore: add validation for account type of party type and account (#36141
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(cherry picked from commit bccb718)
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Merge pull request #36178 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.52.6
## [13.52.6](v13.52.5...v13.52.6) (2023-07-18) ### Bug Fixes * allow manual asset receipt mov from nowhere (backport [#36093](#36093)) ([#36095](#36095)) ([2993eb5](2993eb5)) * HSN code not showing up in GST itemised register reports ([#36142](#36142)) ([1d3917b](1d3917b)) * improve "Update Items" modal ([#36105](#36105)) ([3bc899f](3bc899f)) ### Performance Improvements * index in `Item` and `Item Variant Attribute` (backport [#36133](#36133)) ([#36145](#36145)) ([120de24](120de24))
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fix: allow both custodian and location while creating asset (backport #…
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fix: group by in fixed asset register (copy #36310) (#36312)
fix: group by in fixed asset register (cherry picked from commit 1151e47) Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
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Merge pull request #36295 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.52.7
## [13.52.7](v13.52.6...v13.52.7) (2023-07-26) ### Bug Fixes * allow both custodian and location while creating asset (backport [#36263](#36263)) ([#36270](#36270)) ([e4f28e8](e4f28e8)) * apply discount on item after applying price list ([#36125](#36125)) ([bde9e89](bde9e89)) * group by in fixed asset register (copy [#36310](#36310)) ([#36312](#36312)) ([a5e1c47](a5e1c47))
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fix: removed "fetch_from" (backport #36365) (#36387)
fix: removed "fetch_from" * fix: removed ("fetch_from": "goal.objective") The field ended up being disabled because of this. (cherry picked from commit 1c687a4) Co-authored-by: xdlumertz <alexandrelumertz@gmail.com>
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fix: only publish repost progress to doc subscriber (backport #36400) (…
…#36403) * fix: only publish repost progress to doc subscriber (#36400) Huge size of string gets blasted to everyone on site. Due to some memory leak (cause unknown) till sockets are open the strings are also in process' memory. related frappe/frappe#21863 (cherry picked from commit c0642cf) # Conflicts: # erpnext/stock/stock_ledger.py * chore: conflicts --------- Co-authored-by: Ankush Menat <ankush@frappe.io>
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Commits on Jul 31, 2023
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perf: use
LEFT JOIN
instead ofNOT EXISTS
(backport #36221) (#36384)* perf: use `LEFT JOIN` instead of `NOT EXISTS` (cherry picked from commit 58d8675) # Conflicts: # erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py * fix: long queue `process_boms_cost_level_wise` (cherry picked from commit 148d466) * chore: `conflicts` * fix: failing test case --------- Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
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fix: added validation for unique serial numbers in pos invoice (#36302)
* fix: added validation for unique serial numbers in pos invoice * fix: updated title of validation * fix: removed extra whitespace * fix: added validation for duplicate batch numbers --------- Co-authored-by: Ritvik Sardana <ritviksardana@Ritviks-MacBook-Air.local>
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Commits on Aug 1, 2023
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Merge pull request #36441 from frappe/version-13-hotfix
chore: release v13
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chore(release): Bumped to Version 13.52.8
## [13.52.8](v13.52.7...v13.52.8) (2023-08-01) ### Bug Fixes * added validation for unique serial numbers in pos invoice ([#36302](#36302)) ([a165b37](a165b37)) * only publish repost progress to doc subscriber (backport [#36400](#36400)) ([#36403](#36403)) ([e9df064](e9df064)) * removed "fetch_from" (backport [#36365](#36365)) ([#36387](#36387)) ([c574494](c574494)) ### Performance Improvements * use `LEFT JOIN` instead of `NOT EXISTS` (backport [#36221](#36221)) ([#36384](#36384)) ([cdc86bd](cdc86bd))
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