mergify[bot]
0e46b33ee3
fix(ecommerce): remove query to non-existing field (backport #31771 ) ( #31774 )
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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 )
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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 )
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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 )
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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
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fix: minor URL link (backport #31750 )
2022-08-01 14:34:12 +05:30
Rohit Waghchaure
e9e53a74c9
fix: minor changed link
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(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 )
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* 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
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perf: reduce db calls for warehouse wise stock value chart (backport #31601 )
2022-07-31 18:26:27 +05:30
Maharshi Patel
08c69c7a76
fix: (india) HSN wise report
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Problem:
The previous approach for calculating tax_rate was incorrect.
```
['tax_rate'] * ['number of unique rows']
```
Joining `tabSales Taxes and Charges` was adding unnecessary rows & complexity.
Solution:
Instead of trying to get tax_rate from the main query itself, I used the get_tax_accounts's data to calculate the correct tax_rate.
Todo:
Union Territory
2022-07-29 14:22:31 +05:30
Frappe PR Bot
84e6cead56
chore(release): Bumped to Version 13.36.2
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## [13.36.2](https://github.com/frappe/erpnext/compare/v13.36.1...v13.36.2 ) (2022-07-28)
### Bug Fixes
* (india) (e-invoice) margin & internal company transfer ([b97d30a ](b97d30aad0 ))
* (india) add overseas in HSN wise report ([1d69ce1 ](1d69ce1932 ))
* Allow allocating advance amount against Expense Claim taxes ([42f3592 ](42f3592e95 ))
* assign duplicate_items_msg outside conditional ([#31639 ](https://github.com/frappe/erpnext/issues/31639 )) ([8e23c6a ](8e23c6ad69 ))
* correct Brazilian portuguese translations (backport [#31498 ](https://github.com/frappe/erpnext/issues/31498 )) ([#31660 ](https://github.com/frappe/erpnext/issues/31660 )) ([794fd08 ](794fd0819f ))
* discount and test added ([a843e78 ](a843e784e6 ))
* display customer name on picking list ([dbf245c ](dbf245c687 ))
* do not update component amount for timesheet components ([#31696 ](https://github.com/frappe/erpnext/issues/31696 )) ([bc7cfe6 ](bc7cfe6919 ))
* enable tax withholding checkbox in PI with supplier_tds ([bc74942 ](bc7494278d ))
* ensure defaults removed in bad frappe patch get set again (backport [#31659 ](https://github.com/frappe/erpnext/issues/31659 )) ([#31661 ](https://github.com/frappe/erpnext/issues/31661 )) ([763787b ](763787b0a5 ))
* hero image not loading in portal homepage ([#31699 ](https://github.com/frappe/erpnext/issues/31699 )) ([8a6432e ](8a6432ec3f ))
* **india:** e-way bill json for unregistered gst category ([01d6df4 ](01d6df45d0 ))
* make customer_name field read only. ([2381b81 ](2381b81aac ))
* manually generated salary slips overwritten by structure amount ([#31711 ](https://github.com/frappe/erpnext/issues/31711 )) ([32c1bb6 ](32c1bb61de ))
* Map `Item` image to `Website Item` website_image only if published via UI (v13) ([9b1544a ](9b1544aa14 ))
* payment entry to student ([#31708 ](https://github.com/frappe/erpnext/issues/31708 )) ([4f02375 ](4f023757de ))
* Reload loan Table in Salary Slip when change Employee ([#31525 ](https://github.com/frappe/erpnext/issues/31525 )) ([a95c011 ](a95c011a93 ))
* rounding errors while closing pos (backport [#31654 ](https://github.com/frappe/erpnext/issues/31654 )) ([#31658 ](https://github.com/frappe/erpnext/issues/31658 )) ([529a47b ](529a47bc88 ))
* Route condition set with proper filter ([#31556 ](https://github.com/frappe/erpnext/issues/31556 )) ([5cdc267 ](5cdc267aee ))
* The Fee details are not fetched in Program Enrollment ([#31153 ](https://github.com/frappe/erpnext/issues/31153 )) ([0602848 ](0602848caa ))
* update fr translations ([#31687 ](https://github.com/frappe/erpnext/issues/31687 )) ([89348c1 ](89348c1bb4 ))
* update fr translations (backport [#31526 ](https://github.com/frappe/erpnext/issues/31526 )) ([#31666 ](https://github.com/frappe/erpnext/issues/31666 )) ([95e1021 ](95e1021caf ))
* update SO's percentage billed on credit note ([2f2d3de ](2f2d3de306 ))
* use current pos profile on sales return ([c442b4a ](c442b4aef1 ))
v13.36.2
2022-07-28 12:13:57 +00:00
Deepesh Garg
590e48fa1d
Merge pull request #31725 from frappe/version-13-hotfix
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chore: weekly version-13 release
2022-07-28 17:42:15 +05:30
Deepesh Garg
25da4d28ff
Merge pull request #31727 from frappe/mergify/bp/version-13-hotfix/pr-31656
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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
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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
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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
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(cherry picked from commit b461724416 )
2022-07-28 10:42:58 +00:00
ruthra kumar
c442b4aef1
fix: use current pos profile on sales return
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(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
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(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
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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 )
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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
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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
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(cherry picked from commit 1e20358c28 )
2022-07-27 12:18:39 +00:00
Devin Slauenwhite
c9443123f9
chore: remove unused import
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(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
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(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 )
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* 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
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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
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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)
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- 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
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(cherry picked from commit 7a6ee8cf2d )
2022-07-27 10:14:18 +00:00
marination
0e469f6d95
chore: Remove image from ProductQuery fields
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(cherry picked from commit eec07833f4 )
2022-07-27 10:14:18 +00:00
marination
b393c230bd
chore: Make image field obsolete in Website Item (redundant)
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- 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 )
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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
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fix: (india) (e-invoice) margin & internal company transfer
2022-07-26 21:59:44 +05:30
Maharshi Patel
a843e784e6
fix: discount and test added
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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
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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 )
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* 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
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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
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fix: (india) add entries from overseas invoices in HSN wise report
2022-07-22 13:06:30 +05:30