Version 13 #141
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asoral
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Jul 10, 2024
asoral
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…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>
chore: release v13
## [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))
…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>
* 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>
* 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>
chore: release v13
## [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))
chore: update translations chore: update translations (cherry picked from commit 1d1103f) Co-authored-by: RJPvT <48353029+RJPvT@users.noreply.github.com>
* 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
(cherry picked from commit c0c693d) # Conflicts: # erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
…-35955 fix: incorrect reposting causing stock adjustment entry (backport #35955)
* 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>
chore: release v13
# [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))
* ci: pin semgrep to old version current version has problem with PRs originating from fork * ci: unpin semgrep --------- Co-authored-by: Ankush Menat <ankush@frappe.io> Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
fix: make create button translatable (#38165) * fix: make all create buttons translatable * style: use double quotes --------- Co-authored-by: PatrickDenis-stack <77415730+PatrickDenis-stack@users.noreply.github.com> Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com> (cherry picked from commit 8e4b591) Co-authored-by: Patrick Eissler <77415730+PatrickDEissler@users.noreply.github.com>
chore: release v13
# [13.55.0](v13.54.14...v13.55.0) (2023-12-05) ### Bug Fixes * consider the `Valuation Method` while picking incorrect SLE (backport [#38592](#38592)) ([#38596](#38596)) ([1b78dd1](1b78dd1)) * make create button translatable (backport [#38165](#38165)) ([#38412](#38412)) ([bd371e6](bd371e6)) * show difference amount in default currency ([6f44a16](6f44a16)) * update voucher currency for allocated entry ([3dfc145](3dfc145)) ### Features * `Company` filter in `Stock Ledger Variance` report (backport [#38553](#38553)) ([#38575](#38575)) ([77e01eb](77e01eb)) * add currency column for allocated entries ([835c85a](835c85a))
(cherry picked from commit 137b5a6)
(cherry picked from commit 2721ee3)
(cherry picked from commit 65df4b6)
(cherry picked from commit 7babfd4)
(cherry picked from commit 40c1acc)
(cherry picked from commit 956c3c5)
Manual partial backport of #36649
not available in v13
…-38672 fix: get data for leaderboard (backport #38672)
fix: earned leave exceeding annual allocation
chore: release v13
## [13.55.1](v13.55.0...v13.55.1) (2023-12-20) ### Bug Fixes * avoid over allocation during backdated assignment creation ([fee4eae](fee4eae)) * earned leave allocation in policy assignment ([14955c7](14955c7)) * earned leave exceeding annual allocation ([ee7c9ad](ee7c9ad)) * get customers for leaderboard ([10f02e6](10f02e6)) * get items for leaderboard ([3863c4e](3863c4e)) * get sales partner for leaderboard ([b0f7de1](b0f7de1)) * get sales person for leaderboard ([8dbb200](8dbb200)) * get suppliers for leaderboard ([7df8425](7df8425))
fix(Payment Entry): don't check empty references
chore: Loan Interest Accrual post topup
(cherry picked from commit 9a00edb)
…-38891 fix: incorrect price list in customer-wise item price report (backport #38891)
chore: release v13
## [13.55.2](v13.55.1...v13.55.2) (2023-12-27) ### Bug Fixes * incorrect price list in customer-wise item price report ([32f3365](32f3365)) * **Payment Entry:** don't check empty references ([f0877ff](f0877ff))
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