Merge pull request #44886 from frappe/version-14-hotfix

chore: release v14

.github/helper/documentation.py

@@ -10,6 +10,7 @@ WEBSITE_REPOS = [
 
 DOCUMENTATION_DOMAINS = [
 	"docs.erpnext.com",
+	"docs.frappe.io",
 	"frappeframework.com",
 ]
 

erpnext/accounts/doctype/bank_account/bank_account.py

@@ -21,7 +21,7 @@ class BankAccount(Document):
 		self.name = self.account_name + " - " + self.bank
 
 	def on_trash(self):
-		delete_contact_and_address("BankAccount", self.name)
+		delete_contact_and_address("Bank Account", self.name)
 
 	def validate(self):
 		self.validate_company()

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -1443,7 +1443,12 @@ class PurchaseInvoice(BuyingController):
 
 				if pi:
 					pi = pi[0][0]
-					frappe.throw(_("Supplier Invoice No exists in Purchase Invoice {0}").format(pi))
+
+					frappe.throw(
+						_("Supplier Invoice No exists in Purchase Invoice {0}").format(
+							get_link_to_form("Purchase Invoice", pi)
+						)
+					)
 
 	def update_billing_status_in_pr(self, update_modified=True):
 		if self.is_return and not self.update_billed_amount_in_purchase_receipt:

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -215,14 +215,14 @@ def get_tax_row_for_tds(tax_details, tax_amount):
 	}
 
 
-def get_lower_deduction_certificate(company, tax_details, pan_no):
+def get_lower_deduction_certificate(company, posting_date, tax_details, pan_no):
 	ldc_name = frappe.db.get_value(
 		"Lower Deduction Certificate",
 		{
 			"pan_no": pan_no,
 			"tax_withholding_category": tax_details.tax_withholding_category,
-			"valid_from": (">=", tax_details.from_date),
+			"valid_from": ("<=", posting_date),
-			"valid_upto": ("<=", tax_details.to_date),
+			"valid_upto": (">=", posting_date),
 			"company": company,
 		},
 		"name",
@@ -270,7 +270,7 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
 	tax_amount = 0
 
 	if party_type == "Supplier":
-		ldc = get_lower_deduction_certificate(inv.company, tax_details, pan_no)
+		ldc = get_lower_deduction_certificate(inv.company, posting_date, tax_details, pan_no)
 		if tax_deducted:
 			net_total = inv.tax_withholding_net_total
 			if ldc:
@@ -507,7 +507,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
 	)
 
 	supp_credit_amt = supp_jv_credit_amt
-	supp_credit_amt += inv.tax_withholding_net_total
+	supp_credit_amt += inv.get("tax_withholding_net_total", 0)
 
 	for type in payment_entry_amounts:
 		if type.payment_type == "Pay":
@@ -519,9 +519,9 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
 	cumulative_threshold = tax_details.get("cumulative_threshold", 0)
 
 	if inv.doctype != "Payment Entry":
-		tax_withholding_net_total = inv.base_tax_withholding_net_total
+		tax_withholding_net_total = inv.get("base_tax_withholding_net_total", 0)
 	else:
-		tax_withholding_net_total = inv.tax_withholding_net_total
+		tax_withholding_net_total = inv.get("tax_withholding_net_total", 0)
 
 	if (threshold and tax_withholding_net_total >= threshold) or (
 		cumulative_threshold and (supp_credit_amt + supp_inv_credit_amt) >= cumulative_threshold

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -129,7 +129,6 @@ class ReceivablePayableReport:
 			paid_in_account_currency=0.0,
 			credit_note_in_account_currency=0.0,
 			outstanding_in_account_currency=0.0,
-			cost_center=ple.cost_center,
 		)
 
 	def init_voucher_balance(self):
@@ -145,6 +144,9 @@ class ReceivablePayableReport:
 			if key not in self.voucher_balance:
 				self.voucher_balance[key] = self.build_voucher_dict(ple)
 
+			if ple.voucher_type == ple.against_voucher_type and ple.voucher_no == ple.against_voucher_no:
+				self.voucher_balance[key].cost_center = ple.cost_center
+
 			self.get_invoices(ple)
 
 			if self.filters.get("group_by_party"):
@@ -270,9 +272,6 @@ class ReceivablePayableReport:
 				row.paid -= amount
 				row.paid_in_account_currency -= amount_in_account_currency
 
-		if not row.cost_center and ple.cost_center:
-			row.cost_center = str(ple.cost_center)
-
 	def update_sub_total_row(self, row, party):
 		total_row = self.total_row_map.get(party)
 

erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py

@@ -355,7 +355,7 @@ def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, i
 			gl_entries_by_account,
 			accounts_by_name,
 			accounts,
-			ignore_closing_entries=False,
+			ignore_closing_entries=ignore_closing_entries,
 			root_type=root_type,
 		)
 

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -726,12 +726,13 @@ class GrossProfitGenerator:
 			.inner_join(purchase_invoice)
 			.on(purchase_invoice.name == purchase_invoice_item.parent)
 			.select(
-				purchase_invoice.name,
 				purchase_invoice_item.base_rate / purchase_invoice_item.conversion_factor,
 			)
 			.where(purchase_invoice.docstatus == 1)
 			.where(purchase_invoice.posting_date <= self.filters.to_date)
 			.where(purchase_invoice_item.item_code == item_code)
+			.where(purchase_invoice.is_return == 0)
+			.where(purchase_invoice_item.parenttype == "Purchase Invoice")
 		)
 
 		if row.project:

erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py

@@ -405,7 +405,7 @@ def get_doc_info(vouchers, doctype, tax_category_map, net_total_map=None):
 			"paid_amount_after_tax",
 			"base_paid_amount",
 		],
-		"Journal Entry": ["total_debit"],
+		"Journal Entry": ["tax_withholding_category", "total_debit"],
 	}
 
 	entries = frappe.get_all(

erpnext/crm/doctype/competitor/competitor.json

@@ -38,7 +38,7 @@
    "table_fieldname": "competitors"
   }
  ],
- "modified": "2023-11-23 19:33:54.284279",
+ "modified": "2024-12-10 08:26:38.496003",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Competitor",
@@ -53,20 +53,25 @@
    "print": 1,
    "read": 1,
    "report": 1,
-   "role": "System Manager",
+   "role": "Sales Master Manager",
    "share": 1,
    "write": 1
   },
   {
-   "create": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
    "read": 1,
-   "report": 1,
+   "role": "Sales User"
-   "role": "Sales User",
+  },
-   "share": 1,
+  {
-   "write": 1
+   "read": 1,
+   "role": "Sales Manager"
+  },
+  {
+   "read": 1,
+   "role": "Maintenance Manager"
+  },
+  {
+   "read": 1,
+   "role": "Maintenance User"
   }
  ],
  "quick_entry": 1,

erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js

@@ -25,7 +25,12 @@ frappe.ui.form.on("Plaid Settings", {
 					method: "erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.enqueue_synchronization",
 					freeze: true,
 					callback: () => {
-						let bank_transaction_link = '<a href="#List/Bank Transaction">Bank Transaction</a>';
+						let bank_transaction_link = frappe.utils.get_form_link(
+							"Bank Transaction",
+							"",
+							true,
+							"Bank Transaction"
+						);
 
 						frappe.msgprint({
 							title: __("Sync Started"),

erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json

@@ -32,7 +32,7 @@
    "table_fieldname": "lost_reasons"
   }
  ],
- "modified": "2023-11-23 19:31:02.743353",
+ "modified": "2024-12-10 08:21:38.280627",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Quotation Lost Reason",
@@ -49,6 +49,22 @@
    "role": "Sales Master Manager",
    "share": 1,
    "write": 1
+  },
+  {
+   "read": 1,
+   "role": "Sales User"
+  },
+  {
+   "read": 1,
+   "role": "Sales Manager"
+  },
+  {
+   "read": 1,
+   "role": "Maintenance User"
+  },
+  {
+   "read": 1,
+   "role": "Maintenance Manager"
   }
  ],
  "quick_entry": 1,

erpnext/stock/dashboard_chart/warehouse_wise_stock_value/warehouse_wise_stock_value.json

@@ -1,19 +1,37 @@
 {
  "chart_name": "Warehouse wise Stock Value",
  "chart_type": "Custom",
- "creation": "2020-07-20 21:01:04.296157",
+ "creation": "2022-03-30 00:58:02.018824",
  "docstatus": 0,
  "doctype": "Dashboard Chart",
  "filters_json": "{}",
  "idx": 0,
  "is_public": 1,
  "is_standard": 1,
- "modified": "2020-07-22 13:01:01.815123",
+ "last_synced_on": "2024-12-23 18:44:46.822164",
+ "modified": "2024-12-23 19:31:17.003946",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Warehouse wise Stock Value",
  "number_of_groups": 0,
  "owner": "Administrator",
+ "roles": [
+  {
+   "role": "Sales Manager"
+  },
+  {
+   "role": "Accounts Manager"
+  },
+  {
+   "role": "Stock Manager"
+  },
+  {
+   "role": "Stock User"
+  },
+  {
+   "role": "Accounts User"
+  }
+ ],
  "source": "Warehouse wise Stock Value",
  "timeseries": 0,
  "type": "Bar",

erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json

@@ -113,7 +113,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2023-05-17 11:46:04.448220",
+ "modified": "2024-12-19 13:48:46.618066",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Closing Stock Balance",
@@ -121,6 +121,7 @@
  "owner": "Administrator",
  "permissions": [
   {
+   "cancel": 1,
    "create": 1,
    "delete": 1,
    "email": 1,
@@ -130,6 +131,35 @@
    "report": 1,
    "role": "System Manager",
    "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock Manager",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock User",
+   "share": 1,
+   "submit": 1,
    "write": 1
   }
  ],

erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py

@@ -41,6 +41,7 @@ class StockLedgerEntry(Document):
 		self.flags.ignore_submit_comment = True
 		from erpnext.stock.utils import validate_disabled_warehouse, validate_warehouse_company
 
+		self.set_posting_datetime()
 		self.validate_mandatory()
 		self.validate_item()
 		self.validate_batch()
@@ -56,7 +57,6 @@ class StockLedgerEntry(Document):
 		from erpnext.stock.utils import get_combine_datetime
 
 		self.posting_datetime = get_combine_datetime(self.posting_date, self.posting_time)
-		self.db_set("posting_datetime", self.posting_datetime)
 
 	def validate_inventory_dimension_negative_stock(self):
 		if self.is_cancelled:
@@ -128,7 +128,6 @@ class StockLedgerEntry(Document):
 		return inv_dimension_dict
 
 	def on_submit(self):
-		self.set_posting_datetime()
 		self.check_stock_frozen_date()
 		self.calculate_batch_qty()