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Frappe PR Bot
91e935fee7 chore(release): Bumped to Version 13.31.0 
# [13.31.0](https://github.com/frappe/erpnext/compare/v13.30.0...v13.31.0) (2022-05-26)

### Bug Fixes

* Account currency validation for first transaction ([228f10b](228f10bf30))
* Add party account validation for journal entry ([7f853b1](7f853b1f0f))
* always update item_name for stock entry (backport [#31068](https://github.com/frappe/erpnext/issues/31068)) ([#31071](https://github.com/frappe/erpnext/issues/31071)) ([f519dc6](f519dc613c))
* change project's actual_start_date fieldtype from Data to Date (backport [#31085](https://github.com/frappe/erpnext/issues/31085)) ([#31135](https://github.com/frappe/erpnext/issues/31135)) ([8c2f203](8c2f203361))
* Chart data for monthly periodicity in Cash Flow report ([#31039](https://github.com/frappe/erpnext/issues/31039)) ([f14e9b7](f14e9b7502))
* corrective job card creation (backport [#31083](https://github.com/frappe/erpnext/issues/31083)) ([#31084](https://github.com/frappe/erpnext/issues/31084)) ([c17c260](c17c260a65))
* don't capture payments with invoice_id as donations ([168a9d4](168a9d417b))
* employee advance status update on return via additional salary ([d59c3d2](d59c3d2142))
* Handle missing HSN Codes ([ce3a21e](ce3a21eb03))
* Healthcare module accounting test cases ([09a42a1](09a42a122f))
* **India:** Async issue in company address trigger ([2ea3318](2ea331852a))
* **india:** error while parsing e-invoice ([#31061](https://github.com/frappe/erpnext/issues/31061)) ([1461d66](1461d66dda))
* **india:** eway bill cancel api is disabled ([#31060](https://github.com/frappe/erpnext/issues/31060)) ([95491e1](95491e1718))
* Job Card excess transfer behaviour (backport [#31054](https://github.com/frappe/erpnext/issues/31054)) ([#31096](https://github.com/frappe/erpnext/issues/31096)) ([3984f04](3984f04a49))
* Leave Encashment calculations (backport [#31062](https://github.com/frappe/erpnext/issues/31062)) ([#31091](https://github.com/frappe/erpnext/issues/31091)) ([ba76b64](ba76b6419e))
* Loan Doc query in Bank Reconciliation Statement ([611d1af](611d1af526))
* Loan repayment entries for payroll payable account ([ea6d754](ea6d754f73))
* multiple entries for same payment term ([90b1147](90b1147365))
* Party account validation in JV ([d10c2e5](d10c2e50be))
* payments duplicate on pos closing entry (backport [#30976](https://github.com/frappe/erpnext/issues/30976)) ([#31005](https://github.com/frappe/erpnext/issues/31005)) ([0efbabe](0efbabe7cf))
* **pos:** paid amount calculation for multicurrency invoice ([#31122](https://github.com/frappe/erpnext/issues/31122)) ([98eb7da](98eb7da06a))
* remove bad default for Membership From Date ([34928d2](34928d29f1))
* Remove validation from Journal Entry ([4ca6cdc](4ca6cdca76))
* replace document states with list settings ([78e9e66](78e9e66d63))
* timesheet fetching in sales invoice ([216c32f](216c32f4bc))
* Use directly <a> and style it as button instead of using button ([0ab9fc0](0ab9fc0040))

### Features

* **Employee Advance:** add 'Returned' and 'Partly Claimed and Returned' status ([42e7a86](42e7a86a3b))

### Reverts

* Revert "fix: Add party account validation for journal entry" ([9d43a90](9d43a90eb0))
v13.31.0 		2022-05-26 05:38:49 +00:00
Deepesh Garg
63288fcd6c Merge pull request #31137 from frappe/version-13-hotfix 
chore: Weekly release for version-13
 2022-05-26 11:07:11 +05:30
mergify[bot]
8c2f203361 fix: change project's actual_start_date fieldtype from Data to Date (backport #31085) (#31135) 
Co-authored-by: sersaber <93864988+sersaber@users.noreply.github.com>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2022-05-26 10:32:10 +05:30
Deepesh Garg
0b0d57f7c2 Merge pull request #31128 from frappe/mergify/bp/version-13-hotfix/pr-26916 
fix: Account currency validation for first transaction (backport #26916)
 2022-05-26 09:41:19 +05:30
Deepesh Garg
5748af7d53 Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-26916 2022-05-26 09:23:46 +05:30
Deepesh Garg
7df829f9cc chore: Update test case 2022-05-26 09:03:18 +05:30
Deepesh Garg
3d51d125bf chore: Update test case 2022-05-25 23:52:40 +05:30
Deepesh Garg
68d1787eeb Merge pull request #31124 from nextchamp-saqib/fix-timesheet-fetch 
fix: timesheet fetching in sales invoice
 2022-05-25 20:15:19 +05:30
Deepesh Garg
a61d7558eb Merge pull request #31132 from frappe/mergify/bp/version-13-hotfix/pr-31039 
fix: Chart data for monthly periodicity in Cash Flow report (backport #31039)
 2022-05-25 20:10:08 +05:30
Deepesh Garg
14422eaf59 chore: Update test cases 2022-05-25 20:06:31 +05:30
Deepesh Garg
4aed7eda91 Merge pull request #31131 from frappe/mergify/bp/version-13-hotfix/pr-31129 
fix: Loan Doc query in Bank Reconciliation Statement (backport #31129)
 2022-05-25 19:41:40 +05:30
xdlumertz
f14e9b7502 fix: Chart data for monthly periodicity in Cash Flow report (#31039) 
fix: Chart data for monthly periodicity in Cash Flow report
(cherry picked from commit c5e922c76b)
 2022-05-25 14:10:33 +00:00
Deepesh Garg
cd00cb2fb7 chore: Linting Issues 
(cherry picked from commit 9e4a36089e)
 2022-05-25 13:52:10 +00:00
Deepesh Garg
74ddf261e9 chore: Linting Issues 
(cherry picked from commit a1f53f8d31)
 2022-05-25 13:52:09 +00:00
Deepesh Garg
611d1af526 fix: Loan Doc query in Bank Reconciliation Statement 
(cherry picked from commit 147fc8fde7)
 2022-05-25 13:52:08 +00:00
Deepesh Garg
3fab8a2213 chore: Remove unintended changes 2022-05-25 19:20:09 +05:30
Deepesh Garg
f724f6d1bb chore: Resolve conflicts 2022-05-25 19:04:20 +05:30
Deepesh Garg
a5bd76bbb1 Merge pull request #31076 from frappe/mergify/bp/version-13-hotfix/pr-31004 
fix: duplicate entries in payment terms report output (backport #31004)
 2022-05-25 17:09:15 +05:30
Deepesh Garg
761669c7ca chore: Update test case 
(cherry picked from commit bc34737709)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
 2022-05-25 11:33:46 +00:00
Deepesh Garg
0628785c64 test: Update test cases 
(cherry picked from commit 65232edfd5)

# Conflicts:
#	erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
#	erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
 2022-05-25 11:33:45 +00:00
Deepesh Garg
4ca6cdca76 fix: Remove validation from Journal Entry 
(cherry picked from commit 5b8726405d)

# Conflicts:
#	erpnext/accounts/doctype/journal_entry/journal_entry.py
 2022-05-25 11:33:44 +00:00
Deepesh Garg
d10c2e50be fix: Party account validation in JV 
(cherry picked from commit 417d6abcf4)

# Conflicts:
#	erpnext/accounts/doctype/journal_entry/journal_entry.py
 2022-05-25 11:33:43 +00:00
Deepesh Garg
4727482737 test: Set default currency for patient 
(cherry picked from commit 30876a105c)

# Conflicts:
#	erpnext/healthcare/doctype/patient_appointment/test_patient_appointment.py
 2022-05-25 11:33:43 +00:00
Deepesh Garg
e28f6b7d31 test: fix property name 
(cherry picked from commit c10a22529c)

# Conflicts:
#	erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
 2022-05-25 11:33:42 +00:00
Deepesh Garg
8f969fbd66 test: Update test cases for currency change validation 
(cherry picked from commit 60915e874d)

# Conflicts:
#	erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
#	erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
#	erpnext/healthcare/doctype/therapy_plan/therapy_plan.py
#	erpnext/non_profit/doctype/membership/membership.py
 2022-05-25 11:33:42 +00:00
Deepesh Garg
9d43a90eb0 Revert "fix: Add party account validation for journal entry" 
This reverts commit f00620a3ca.

(cherry picked from commit 0a618817dc)
 2022-05-25 11:33:39 +00:00
Deepesh Garg
09a42a122f fix: Healthcare module accounting test cases 
(cherry picked from commit bcaf475295)

# Conflicts:
#	erpnext/healthcare/doctype/lab_test/test_lab_test.py
 2022-05-25 11:33:39 +00:00
Deepesh Garg
7f853b1f0f fix: Add party account validation for journal entry 
(cherry picked from commit f00620a3ca)
 2022-05-25 11:33:38 +00:00
Deepesh Garg
228f10bf30 fix: Account currency validation for first transaction 
(cherry picked from commit 80c85dd17c)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
 2022-05-25 11:33:38 +00:00
Deepesh Garg
3528d6fbdb Merge pull request #31121 from frappe/mergify/bp/version-13-hotfix/pr-31077 
fix: Loan repayment entries for payroll payable account (backport #31077)
 2022-05-25 12:37:17 +05:30
Deepesh Garg
2ae085d258 Merge pull request #31123 from deepeshgarg007/hsn_wise_tax_rate_none_type 
fix: Handle missing HSN Codes
 2022-05-25 12:34:26 +05:30
Deepesh Garg
187768892d Merge pull request #31120 from frappe/mergify/bp/version-13-hotfix/pr-31080 
fix(India): Async issue in company address trigger (backport #31080)
 2022-05-25 12:33:37 +05:30
mergify[bot]
98eb7da06a fix(pos): paid amount calculation for multicurrency invoice (#31122) 2022-05-25 12:24:09 +05:30
Saqib Ansari
216c32f4bc fix: timesheet fetching in sales invoice 2022-05-25 12:12:35 +05:30
Deepesh Garg
ce3a21eb03 fix: Handle missing HSN Codes 2022-05-25 11:51:07 +05:30
Deepesh Garg
ea6d754f73 fix: Loan repayment entries for payroll payable account 
(cherry picked from commit 3128f9603e)
 2022-05-25 05:54:08 +00:00
Deepesh Garg
559fc509e7 chore: Linting issues 
(cherry picked from commit 8fd0b3b9f5)
 2022-05-25 05:53:45 +00:00
Deepesh Garg
2ea331852a fix(India): Async issue in company address trigger 
(cherry picked from commit c41f9f046f)
 2022-05-25 05:53:45 +00:00
Rucha Mahabal
22aeacb088 Merge pull request #31104 from ruchamahabal/emp-adv-status-v13 
feat(Employee Advance): add 'Returned' and 'Partly Claimed and Returned'
 2022-05-25 11:09:52 +05:30
Rucha Mahabal
7ac0624f68 Merge branch 'version-13-hotfix' into emp-adv-status-v13 2022-05-25 10:46:25 +05:30
Rucha Mahabal
a071095886 Merge pull request #31110 from ruchamahabal/fix-npo-membership 2022-05-24 18:38:43 +05:30
Rucha Mahabal
168a9d417b fix: don't capture payments with invoice_id as donations 
- if donations and subscriptions are set up in the same dashboard, membership payments also trigger payment webhook

- in order to differentiate there is already a check for RP's auto generated description but if subscriptions are configured using subscription links, RP doesn't send descriptions

- use invoice_id to ignore such payments instead
 2022-05-24 18:16:56 +05:30
Rucha Mahabal
34928d29f1 fix: remove bad default for Membership From Date 2022-05-24 18:14:06 +05:30
Ankush Menat
e9968cc6fc chore: disable feed for material request 2022-05-24 14:33:57 +05:30
Rucha Mahabal
ab9744fe97 Merge branch 'version-13-hotfix' into emp-adv-status-v13 2022-05-24 11:49:24 +05:30
Rucha Mahabal
78e9e66d63 fix: replace document states with list settings 2022-05-24 11:29:58 +05:30
Rucha Mahabal
b265ca467c test: test advance filters in expense claim and cancelled status 2022-05-24 11:19:14 +05:30
Rucha Mahabal
806752111e test: employee advance status 2022-05-24 11:13:18 +05:30
Rucha Mahabal
d59c3d2142 fix: employee advance status update on return via additional salary 2022-05-24 11:11:44 +05:30
Rucha Mahabal
cac9e245b6 patch: Employee Advance return statuses 2022-05-24 11:11:10 +05:30