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Author SHA1 Message Date
Deepesh Garg
25da4d28ff Merge pull request #31727 from frappe/mergify/bp/version-13-hotfix/pr-31656 
fix: use current pos profile on sales return (backport #31656)
 2022-07-28 16:32:36 +05:30
Deepesh Garg
f57d2fadbc Merge pull request #31728 from frappe/mergify/bp/version-13-hotfix/pr-31676 
fix: enable tax withholding checkbox in PI with supplier_tds (backport #31676)
 2022-07-28 16:32:17 +05:30
Deepesh Garg
9e7edd677a Merge pull request #31726 from frappe/mergify/bp/version-13-hotfix/pr-31576 
fix: credite note for returned delivery note updates SO's billed percentage (backport #31576)
 2022-07-28 16:32:05 +05:30
ruthra kumar
bc7494278d fix: enable tax withholding checkbox in PI with supplier_tds 
(cherry picked from commit b461724416)
 2022-07-28 10:42:58 +00:00
ruthra kumar
c442b4aef1 fix: use current pos profile on sales return 
(cherry picked from commit 5b85af5f1a)
 2022-07-28 10:36:23 +00:00
ruthra kumar
ef9b25cf08 test: SO percentage billed when cr_note made against delivery return 
(cherry picked from commit 243f66fcd3)
 2022-07-28 10:21:19 +00:00
ruthra kumar
2f2d3de306 fix: update SO's percentage billed on credit note 
Credit Note created from Sales Return will update precentage billed in
Sales Order accordingly

(cherry picked from commit 04c1019242)
 2022-07-28 10:21:18 +00:00
Rucha Mahabal
13639682ce Merge pull request #31724 from ruchamahabal/expense-claim-adv 2022-07-28 14:51:15 +05:30
Rucha Mahabal
c01adae8a5 test: advance amount allocation against expense claim with taxes 2022-07-28 14:27:09 +05:30
Deepesh Garg
8ae691d9dc Merge branch 'version-13' into version-13-hotfix 2022-07-28 13:59:25 +05:30
Alaa Alsalehi
a95c011a93 fix: Reload loan Table in Salary Slip when change Employee (#31525) 
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
Co-authored-by: bahaaabed <bahaa.9999.sh@gmail.com>
Co-authored-by: newhr1 <104132586+newhr1@users.noreply.github.com>
 2022-07-28 13:22:07 +05:30
Rucha Mahabal
42f3592e95 fix: Allow allocating advance amount against Expense Claim taxes 2022-07-28 13:21:29 +05:30
Syed Mujeer Hashmi
0602848caa fix: The Fee details are not fetched in Program Enrollment (#31153) 2022-07-28 12:30:39 +05:30
Rucha Mahabal
9985d28571 chore: Add HR & Payroll deprecation warning (#31720) 2022-07-28 11:43:49 +05:30
Marica
31824c2280 Merge pull request #31716 from frappe/mergify/bp/version-13-hotfix/pr-31687 
fix: update fr translations (backport #31687)
 2022-07-27 18:01:30 +05:30
marination
6fbb06a878 chore: Merge Conflict 2022-07-27 17:30:46 +05:30
HENRY Florian
89348c1bb4 fix: update fr translations (#31687) 
* fix: update fr translations

* fix: update fr translation

* fix: update fr translation

* chore: Replace apostrophe encoding by symbol

Co-authored-by: marination <maricadsouza221197@gmail.com>
(cherry picked from commit cc1f837685)

# Conflicts:
#	erpnext/translations/fr.csv
 2022-07-27 11:52:03 +00:00
Marica
598dbc93ac Merge pull request #31669 from frappe/mergify/bp/version-13-hotfix/pr-31579 
fix: display customer name on picking list (backport #31579)
 2022-07-27 16:45:07 +05:30
Marica
51a4ef3069 Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-31579 2022-07-27 16:23:22 +05:30
Marica
49fb177f86 chore: Merge Conflicts 2022-07-27 16:22:17 +05:30
Marica
b0aae8a297 Merge pull request #31713 from frappe/mergify/bp/version-13-hotfix/pr-31469 
chore: Make `image` field obsolete in Website Item (redundant) (backport #31469)
 2022-07-27 16:12:32 +05:30
Marica
e310347ca4 chore: Merge Conflicts 2022-07-27 15:51:01 +05:30
marination
9b1544aa14 fix: Map Item image to Website Item website_image only if published via UI (v13) 
- For v12 Items, `website_image` should be mapped from `Item` to `Website Item`

(cherry picked from commit af38baeb3b)

# Conflicts:
#	erpnext/e_commerce/doctype/website_item/website_item.py
 2022-07-27 10:14:20 +00:00
marination
a8da5f4566 chore: Remove image use in website item list 
(cherry picked from commit 7a6ee8cf2d)
 2022-07-27 10:14:18 +00:00
marination
0e469f6d95 chore: Remove image from ProductQuery fields 
(cherry picked from commit eec07833f4)
 2022-07-27 10:14:18 +00:00
marination
b393c230bd chore: Make image field obsolete in Website Item (redundant) 
- Delete Image field and set `website_image` as form's image field for uploads
- Remove instances of `image` field access via Website Item
- Item -> Web Item via Desk: Map Item's `image` to Web Item's `website_image`
- Item -> Web Item via patch: `website_image` will be mapped with thumbnail
- Remove magic that auto-sets `website_image` from `image` in Website Item

(cherry picked from commit 9541354ec7)

# Conflicts:
#	erpnext/e_commerce/doctype/website_item/website_item.py
 2022-07-27 10:14:16 +00:00
Rucha Mahabal
32c1bb61de fix: manually generated salary slips overwritten by structure amount (#31711) 2022-07-27 12:44:26 +05:30
MohsinAli
4f023757de fix: payment entry to student (#31708) 
Payment entry to student via Payment References(From Journal Entry)
 2022-07-27 11:50:15 +05:30
Deepesh Garg
d2d25e17bb Merge pull request #31698 from maharshivpatel/fix-einvoice-margin-internal-transfer 
fix: (india) (e-invoice) margin & internal company transfer
 2022-07-26 21:59:44 +05:30
Maharshi Patel
a843e784e6 fix: discount and test added 
only report net rate if discount is less than 0 and added test.
 2022-07-26 17:40:59 +05:30
Rucha Mahabal
8a6432ec3f fix: hero image not loading in portal homepage (#31699) 2022-07-26 13:43:36 +05:30
Maharshi Patel
b97d30aad0 fix: (india) (e-invoice) margin & internal company transfer 
When the item price is more than the price list rate ( margin added ) discount value becomes negative. The previous attempt to solve this was to convert discount to absolute value. However, that gives incorrect unit price and discount value. To solve this, I have made changes to report net rates in cases where the margin is added or is an internal company transfer.
 2022-07-26 12:57:47 +05:30
Rucha Mahabal
bc7cfe6919 fix: do not update component amount for timesheet components (#31696) 
* fix: do not update component amount for timesheet components

* fix: warn the user about overwriting timesheet component amount
 2022-07-26 12:35:50 +05:30
Deepesh Garg
85802b0f97 Merge pull request #31602 from rtdany10/patch-19 
fix(india): e-way bill json for unregistered gst category
 2022-07-22 13:11:19 +05:30
Deepesh Garg
dc67d39ce6 Merge pull request #31665 from maharshivpatel/fix-add-overseas-hsn-report 
fix: (india) add entries from overseas invoices in HSN wise report
 2022-07-22 13:06:30 +05:30
mergify[bot]
529a47bc88 fix: rounding errors while closing pos (backport #31654) (#31658) 2022-07-22 11:17:59 +05:30
Devin Slauenwhite
2381b81aac fix: make customer_name field read only. 
(cherry picked from commit 7083b3148b)

# Conflicts:
#	erpnext/stock/doctype/pick_list/pick_list.json
 2022-07-21 13:08:41 +00:00
Devin Slauenwhite
dbf245c687 fix: display customer name on picking list 
(cherry picked from commit 0a633a212d)

# Conflicts:
#	erpnext/stock/doctype/pick_list/pick_list.json
 2022-07-21 13:08:40 +00:00
Nihantra C. Patel
5cdc267aee fix: Route condition set with proper filter (#31556) 
* fix: Redirect to report with proper filter

* Update member.js

* fix: Route condition set with proper filter

* fix: Route condition set with proper filter

* fix: Route condition set with proper filter

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-07-21 18:29:06 +05:30
mergify[bot]
95e1021caf fix: update fr translations (backport #31526) (#31666) 
fix: update fr translations (#31526)

* fix: update fr translations

* fix: update fr translations

* fix: update fr translations

* fix: update fr translations

* chore: Update french translation

Co-authored-by: Marica <maricadsouza221197@gmail.com>
(cherry picked from commit 3ba0d6cc5c)

Co-authored-by: HENRY Florian <florian.henry@open-concept.pro>
 2022-07-21 18:11:32 +05:30
mergify[bot]
7d50f8798a Update de.csv (backport #31596) (#31667) 
Update de.csv (#31596)

IN,IM to IN,EIN

Co-authored-by: Marica <maricadsouza221197@gmail.com>
(cherry picked from commit 8629d01dd5)

Co-authored-by: billy995 <48571007+billy995@users.noreply.github.com>
 2022-07-21 18:10:46 +05:30
Marica
dd751c6e92 Merge pull request #31664 from frappe/mergify/bp/version-13-hotfix/pr-31544 
FIX: quality inspection quick creation from purchase receipt: pre-fill sample size if available (backport #31544)
 2022-07-21 14:13:48 +05:30
Frappe PR Bot
69087b8790 chore(release): Bumped to Version 13.36.1 
## [13.36.1](https://github.com/frappe/erpnext/compare/v13.36.0...v13.36.1) (2022-07-21)

### Bug Fixes

* ensure defaults removed in bad frappe patch get set again (backport [#31659](https://github.com/frappe/erpnext/issues/31659)) ([2ae3bd9](2ae3bd9fed))
v13.36.1 		2022-07-21 08:26:20 +00:00
mergify[bot]
763787b0a5 fix: ensure defaults removed in bad frappe patch get set again (backport #31659) (#31661) 
fix: ensure defaults removed in bad frappe patch get set again (#31659)

(cherry picked from commit bf2833b8ee)

Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2022-07-21 13:54:55 +05:30
mergify[bot]
2ae3bd9fed fix: ensure defaults removed in bad frappe patch get set again (backport #31659) 
fix: ensure defaults removed in bad frappe patch get set again (#31659)

(cherry picked from commit bf2833b8ee)
(cherry picked from commit 9071018e4e)

Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2022-07-21 13:54:40 +05:30
Marc de Lima Lucio
1998223ee3 FIX: quality inspection quick creation from purchase receipt: pre-fill sample size if available (#31544) 
FIX: quality inspection quick creation from transaction documents: pre-fill sample size if available

Co-authored-by: Marica <maricadsouza221197@gmail.com>
(cherry picked from commit 048c037842)
 2022-07-21 08:17:48 +00:00
mergify[bot]
794fd0819f fix: correct Brazilian portuguese translations (backport #31498) (#31660) 
fix: correct Brazilian portuguese translations (#31498)

* fix brazilian portuguese translations

* minor adjustments

* fix minor adjustments

* fix: remove legacy pt_br.csv

* chore: Fix translation quotation marks

Co-authored-by: Marica <maricadsouza221197@gmail.com>
(cherry picked from commit d30f8387d9)

Co-authored-by: Marco Fonseca <62901164+treasuryesc@users.noreply.github.com>
 2022-07-21 13:47:18 +05:30
Maharshi Patel
1d69ce1932 fix: (india) add overseas in HSN wise report 
SQL query had WHERE `tabSales Taxes and Charges`.parent = `tabSales Invoice`.name. However, In overseas, there is no `tabSales Taxes and Charges` so I changed the query to use a combination of INNER JOIN and LEFT JOIN to fetch all entries.
 2022-07-21 13:27:30 +05:30
Maharshi Patel
8e23c6ad69 fix: assign duplicate_items_msg outside conditional (#31639) 
duplicate_items_msg was defined inside if the statement  of stock_item so when duplicate was found in non_stock_item it raised referenced before assignment
 2022-07-20 21:25:36 +05:30
Frappe PR Bot
32ba8c7d6d chore(release): Bumped to Version 13.36.0 
# [13.36.0](https://github.com/frappe/erpnext/compare/v13.35.3...v13.36.0) (2022-07-20)

### Bug Fixes

* (india) (e-invoice) allow generation for UIN Holders ([82539fc](82539fc18a))
* (india) (e-invoice) CN / DN with 0 qty ([84f260e](84f260e1d8))
* (india) (e-invoice) discount calculation ([1f4d434](1f4d434675))
* (india) (e-invoice) discount in CN/DN ([6e6b55e](6e6b55ece0))
* (india) (e-invoice) qty should not be changed to 1 ([b0efb98](b0efb98237))
* (india)(einvoice) discount for CN DN ([844758a](844758a27c))
* added Section translation in German for Salary Slip (backport [#31608](https://github.com/frappe/erpnext/issues/31608)) ([#31616](https://github.com/frappe/erpnext/issues/31616)) ([12d3d6a](12d3d6ab49))
* Allow multi currency invoice against single party account ([9ac9c46](9ac9c46dab))
* **India:** Inward supplies from Composition Supplier in 3B report ([b147ce4](b147ce4206))
* LCV updates wrong future qty/Bin qty ([f0ecdbe](f0ecdbef5a))
* linter ([9a3c846](9a3c84663f))
* move auto attendance job to long queue ([8eb9aaa](8eb9aaafe9))
* on cancel for loan refund ([8237d94](8237d94b11))
* Opening Invoice Creation Tool msgprint ([cb80bcd](cb80bcd0ee))
* Patch to make accounting dimension in orders ([55399f2](55399f2e58))
* Remove unnecessary list comprehensions ([711501b](711501be5e))
* Removed 'Allow Monthly Depreciation' checkbox and fixed wdv depreciation rate ([616e3c6](616e3c66b9))
* Renamed status field to gle_processing_status ([1180135](1180135067))
* Set Amount in Supplied Item table ([72e8c02](72e8c02ae0))
* set default_bom for item ([def622c](def622c13e))
* set status on submit/cancel ([04b077a](04b077a89f))
* slow stock reposting ([a5dae92](a5dae9264d))
* Supplier details in TDS monthly report ([#31599](https://github.com/frappe/erpnext/issues/31599)) ([431d79f](431d79f516))
* Tax amount not considered in Expense Claim Journal Entry ([90c751f](90c751f648))
* test ([9631ffd](9631ffd215))

### Features

* add adjustment amount to loan ([d5ce780](d5ce780e87))

### Performance Improvements

* index shift type and employee in checkins and assignment to avoid full table scans ([6938025](6938025952))
* Optimization of gl entry processing logic in period closing voucher ([903e42f](903e42fbdd))
* Replace `db.get_all` with `db.exists` in `is_holiday` ([85c554e](85c554eab5))
* Replace `get_doc` with `db.get_value` in `get_shift_details` ([abb7ac5](abb7ac5a0b))
* Use `get_cached_value` and `get_cached_doc` ([8c9035d](8c9035d914))
v13.36.0 		2022-07-20 15:21:11 +00:00