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Author SHA1 Message Date
ruthra kumar
809d5caf80 fix: add asset repair to accounting dimension list 
(cherry picked from commit 452584c4bd)
 2022-08-08 11:09:53 +00:00
Deepesh Garg
6f442d14cf Merge pull request #31795 from frappe/mergify/bp/version-13-hotfix/pr-31777 
fix: intercompany SO created from Purchase Order throws exception (backport #31777)
 2022-08-08 16:37:39 +05:30
ruthra kumar
a17acfdaa2 fix: intercompany SO throws exception 
(cherry picked from commit af0a353b79)
 2022-08-08 10:37:25 +00:00
Deepesh Garg
3673dea03b Merge pull request #31783 from frappe/mergify/bp/version-13-hotfix/pr-31780 
Fix: Loan pending principal amount  (backport #31780)
 2022-08-08 14:48:06 +05:30
Deepesh Garg
fb3725752f chore: resolve conflicts 2022-08-08 11:53:49 +05:30
Abhinav Raut
16c94d292c fix: pending principal- amount 
(cherry picked from commit a272d73dd9)

# Conflicts:
#	erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
 2022-08-05 10:35:05 +00:00
mergify[bot]
0e46b33ee3 fix(ecommerce): remove query to non-existing field (backport #31771) (#31774) 
fix(ecommerce): remove query to non-existing field (#31771)

(cherry picked from commit 17b9bfd249)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-08-03 17:08:46 +05:30
mergify[bot]
df716fbd0c ci: fix automated release regex (backport #31770) (#31772) 
ci: fix automated release regex (#31770)

[skip ci]

(cherry picked from commit 2defb89962)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-08-03 16:37:39 +05:30
mergify[bot]
0dbfb1589e fix: specify allowed doctype in queries (#31765) 
Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2022-08-03 12:03:53 +05:30
mergify[bot]
473a43b6b1 fix: getting error to show sales invoice group or print rep… (backport #31756) (#31768) 
fix: getting error to show sales invoice group or print rep… (#31756)

fix: formatter getting error to show sales invoice group or print report.

1 - When I view the Gross Profit report in Sales Invoice mode, the table is all broken.
Error on browser console:
TypeError: Cannot read properties of undefined (reading 'indent')

2 - When I try to print, no matter the Group (Sales Invoice, Item Code, Item Group...) nothing happens. in browser log console I have the following error:
TypeError: Cannot read properties of undefined (reading 'content')

i fixed both errors and all working perfectly.

(cherry picked from commit ea88451875)

Co-authored-by: HarryPaulo <paulo_fabris@hotmail.com>
 2022-08-03 11:23:10 +05:30
rohitwaghchaure
1a3b3b96c2 Merge pull request #31751 from frappe/mergify/bp/version-13-hotfix/pr-31750 
fix: minor URL link (backport #31750)
 2022-08-01 14:34:12 +05:30
Rohit Waghchaure
e9e53a74c9 fix: minor changed link 
(cherry picked from commit 0e7c4314b4)
 2022-08-01 09:02:07 +00:00
Rucha Mahabal
26aef4fb1c fix: statistical component showing up in salary slip (#31746) 
* fix: statistical component showing up in salary slip

* fix(test): payment days effect on timesheet salary slio
 2022-08-01 12:54:25 +05:30
mergify[bot]
b145fe3b3e fix(pos): validate product bundles while submitting pos invoice (backport #31615) (#31657) 2022-07-31 19:12:14 +05:30
Marica
d83c869d73 Merge pull request #31717 from frappe/mergify/bp/version-13-hotfix/pr-31601 
perf: reduce db calls for warehouse wise stock value chart (backport #31601)
 2022-07-31 18:26:27 +05:30
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
Devin Slauenwhite
18d93f8398 fix: sum stock_value and group by warehouse 
(cherry picked from commit 1e20358c28)
 2022-07-27 12:18:39 +00:00
Devin Slauenwhite
c9443123f9 chore: remove unused import 
(cherry picked from commit bc3023318e)
 2022-07-27 12:18:38 +00:00
Devin Slauenwhite
0fdec8fac8 pref: reduce count of db calls from n to 2 
(cherry picked from commit 73ade04dcf)
 2022-07-27 12:18:38 +00:00
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