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v13.36.3
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Frappe PR Bot
c15cff05b0 chore(release): Bumped to Version 13.36.3 
## [13.36.3](https://github.com/frappe/erpnext/compare/v13.36.2...v13.36.3) (2022-08-09)

### Bug Fixes

* (india) HSN wise report ([08c69c7](08c69c7a76))
* add asset repair to accounting dimension list ([809d5ca](809d5caf80))
* consider precision while validating advance amount against sanctioned amount ([63cd434](63cd4349a6))
* **ecommerce:** remove query to non-existing field (backport [#31771](https://github.com/frappe/erpnext/issues/31771)) ([#31774](https://github.com/frappe/erpnext/issues/31774)) ([0e46b33](0e46b33ee3))
* f-string and where clause ([42b3959](42b395916d))
* getting error to show sales invoice group or print rep… (backport [#31756](https://github.com/frappe/erpnext/issues/31756)) ([#31768](https://github.com/frappe/erpnext/issues/31768)) ([473a43b](473a43b6b1))
* incorrect incoming rate set for inter transfer purchase receipt ([4e8b39a](4e8b39ab3f))
* incorrect tax calculation in case of reduced payment days ([80981d0](80981d025f))
* intercompany SO throws exception ([a17acfd](a17acfdaa2))
* minor changed link ([e9e53a7](e9e53a74c9))
* Payment Entry button is visible even when claim is fully paid ([d820757](d820757359))
* pending principal- amount ([16c94d2](16c94d292c))
* **pos:** validate product bundles while submitting pos invoice (backport [#31615](https://github.com/frappe/erpnext/issues/31615)) ([#31657](https://github.com/frappe/erpnext/issues/31657)) ([b145fe3](b145fe3b3e))
* specify allowed doctype in queries ([#31765](https://github.com/frappe/erpnext/issues/31765)) ([0dbfb15](0dbfb1589e))
* statistical component showing up in salary slip ([#31746](https://github.com/frappe/erpnext/issues/31746)) ([26aef4f](26aef4fb1c))
* sum stock_value and group by warehouse ([18d93f8](18d93f8398))
* taxable_value and gst_account_heads ([6c574fb](6c574fbf33))
* update To Date in Employee Work History ([#31811](https://github.com/frappe/erpnext/issues/31811)) ([0057c10](0057c10a7d))
v13.36.3 		2022-08-09 14:09:11 +00:00
Deepesh Garg
b80526f226 Merge pull request #31812 from frappe/version-13-hotfix 
chore: weekly version 13 release
 2022-08-09 19:37:13 +05:30
Deepesh Garg
0569f8a857 Merge pull request #31736 from maharshivpatel/fix-india-hsn-report 
fix: (india) HSN wise report
 2022-08-09 18:58:25 +05:30
Rucha Mahabal
63715bf229 Merge pull request #31813 from ruchamahabal/fix-claim 2022-08-09 18:52:22 +05:30
Rucha Mahabal
63cd4349a6 fix: consider precision while validating advance amount against sanctioned amount 2022-08-09 18:28:19 +05:30
Maharshi Patel
42b395916d fix: f-string and where clause 
Used f-string formatting and added conditions to WHERE clause
 2022-08-09 18:22:05 +05:30
Rucha Mahabal
0057c10a7d fix: update To Date in Employee Work History (#31811) 2022-08-09 18:19:09 +05:30
Deepesh Garg
3c8c5d01fb Merge pull request #31797 from frappe/mergify/bp/version-13-hotfix/pr-31779 
Bug add accouting dimension in asset repair (backport #31779)
 2022-08-09 18:18:42 +05:30
Rucha Mahabal
d820757359 fix: Payment Entry button is visible even when claim is fully paid 2022-08-09 18:15:41 +05:30
mergify[bot]
14e59c86aa Tds report (backport #31801) (#31808) 
* fix: TDS Computation Summary Report not loading, too many values to unpack
 2022-08-09 18:11:13 +05:30
Deepesh Garg
9e16f4e412 chore: resolve conflicts 2022-08-09 17:55:02 +05:30
rohitwaghchaure
6d269a4d89 Merge pull request #31805 from frappe/mergify/bp/version-13-hotfix/pr-31804 
fix: incorrect incoming rate set for inter transfer purchase receipt (backport #31804)
 2022-08-09 16:26:34 +05:30
Rohit Waghchaure
4e8b39ab3f fix: incorrect incoming rate set for inter transfer purchase receipt 
(cherry picked from commit ddd24ea8c8)
 2022-08-09 10:31:14 +00:00
Rucha Mahabal
9925eb9982 Merge pull request #31802 from ruchamahabal/fix-salary-slip-tds-v13 2022-08-09 15:33:54 +05:30
Rucha Mahabal
301d199ece test: default amount in slip 2022-08-09 14:57:10 +05:30
Maharshi Patel
6c574fbf33 fix: taxable_value and gst_account_heads 
used taxable_value instead of base_net_amount and only appended required GST accounts
 2022-08-09 14:39:13 +05:30
Rucha Mahabal
80981d025f fix: incorrect tax calculation in case of reduced payment days 2022-08-09 12:40:06 +05:30
ruthra kumar
a420d0242c chore: patch for creating existing dimensions in asset repair 
(cherry picked from commit 80f508c4b1)

# Conflicts:
#	erpnext/patches.txt
 2022-08-08 11:09:55 +00:00
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
Maharshi Patel
08c69c7a76 fix: (india) HSN wise report 
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 
## [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 
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 
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