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Frappe PR Bot
21cd789842 chore(release): Bumped to Version 13.49.11 
## [13.49.11](https://github.com/frappe/erpnext/compare/v13.49.10...v13.49.11) (2023-04-05)

### Reverts

* Revert "fix: `payment entry is already created` on posawesome. (backport #34712)" (backport #34756) (#34757) ([98de1f2](98de1f201d)), closes [#34712](https://github.com/frappe/erpnext/issues/34712) [#34756](https://github.com/frappe/erpnext/issues/34756) [#34757](https://github.com/frappe/erpnext/issues/34757) [#34712](https://github.com/frappe/erpnext/issues/34712) [#34712](https://github.com/frappe/erpnext/issues/34712) [#34753](https://github.com/frappe/erpnext/issues/34753)
v13.49.11 		2023-04-05 11:45:33 +00:00
mergify[bot]
98de1f201d Revert "fix: payment entry is already created on posawesome. (backport #34712)" (backport #34756) (#34757) 
Revert "fix: `payment entry is already created` on posawesome. (#34712)"

Revert "fix: `payment entry is already created` on posawesome. (backport #34712) (#34753)"

This reverts commit b48fca3e5a.

(cherry picked from commit 034e35e7f6)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-04-05 17:13:54 +05:30
Frappe PR Bot
2c40be2337 chore: release v13 (#34732) 2023-04-05 13:48:11 +05:30
Frappe PR Bot
278f38f2aa chore(release): Bumped to Version 13.49.10 
## [13.49.10](https://github.com/frappe/erpnext/compare/v13.49.9...v13.49.10) (2023-03-30)

### Bug Fixes

* serial no with zero quantity issue in stock reco ([4cf66f0](4cf66f0585))
v13.49.10 		2023-03-30 08:48:15 +00:00
rohitwaghchaure
b1bb749e23 Merge pull request #34655 from frappe/mergify/bp/version-13/pr-34653 
fix: serial no with zero quantity issue in stock reco (backport #34648) (backport #34653)
 2023-03-30 14:15:59 +05:30
Rohit Waghchaure
4cf66f0585 fix: serial no with zero quantity issue in stock reco 
(cherry picked from commit 17131e5a02)
(cherry picked from commit 46638b19db)
 2023-03-30 08:10:43 +00:00
Frappe PR Bot
0da6237d22 chore(release): Bumped to Version 13.49.9 
## [13.49.9](https://github.com/frappe/erpnext/compare/v13.49.8...v13.49.9) (2023-03-28)

### Bug Fixes

* `Blanket Order` (backport [#34279](https://github.com/frappe/erpnext/issues/34279)) ([#34548](https://github.com/frappe/erpnext/issues/34548)) ([8ddbac5](8ddbac5158))
* **client:** Amount calculation for 0 qty debit notes ([#34455](https://github.com/frappe/erpnext/issues/34455)) ([19dda80](19dda807d1))
* exchange gain/loss GL's should be removed if advance is cancelled ([#34529](https://github.com/frappe/erpnext/issues/34529)) ([00518eb](00518eb384))
* german translations ([#34312](https://github.com/frappe/erpnext/issues/34312)) ([661030a](661030aba1))
* incorrect `Opening Value` in `Stock Balance` report (backport [#34461](https://github.com/frappe/erpnext/issues/34461)) ([#34622](https://github.com/frappe/erpnext/issues/34622)) ([e53a96a](e53a96ae1d))
* incorrect depr schedules after asset repair [v13] ([#34520](https://github.com/frappe/erpnext/issues/34520)) ([ae88ba5](ae88ba5d18))
* Overallocation of 'qty' from Cr Notes to Parent Invoice ([d2a1acc](d2a1acc2e2))
* Party Name in SOA print when viewed from Customer/Supplier master ([#34597](https://github.com/frappe/erpnext/issues/34597)) ([4bdea43](4bdea436e3))
* Percentage billing in Sales Order ([#34606](https://github.com/frappe/erpnext/issues/34606)) ([3aab6e6](3aab6e6fa8))
* recalculate WDV rate after asset repair [v13] ([#34567](https://github.com/frappe/erpnext/issues/34567)) ([c8bde39](c8bde399e5))
* Search field not working for customer, supplier ([#32693](https://github.com/frappe/erpnext/issues/32693)) ([dbe289e](dbe289e734))
* unset address and contact on trash (backport [#34495](https://github.com/frappe/erpnext/issues/34495)) ([#34561](https://github.com/frappe/erpnext/issues/34561)) ([7f83d15](7f83d15bda))
* valuation rate issue while making stock entry from PO ([3574d49](3574d490db))
v13.49.9 		2023-03-28 18:17:57 +00:00
Deepesh Garg
526e350d98 Merge pull request #34610 from frappe/version-13-hotfix 
chore: release v13
 2023-03-28 23:46:31 +05:30
mergify[bot]
e53a96ae1d fix: incorrect Opening Value in Stock Balance report (backport #34461) (#34622) 
* fix: incorrect `Opening Value` in `Stock Balance` report

(cherry picked from commit b04a101c11)

# Conflicts:
#	erpnext/stock/report/stock_balance/stock_balance.py

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-03-28 21:09:09 +05:30
mergify[bot]
3aab6e6fa8 fix: Percentage billing in Sales Order (#34606) 
* fix: Percentage billing in Sales Order (#34606)

(cherry picked from commit 12ad2aa2e5)

# Conflicts:
#	erpnext/controllers/status_updater.py

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-28 18:38:52 +05:30
Deepesh Garg
2e9e6eef05 chore: Update ubuntu version (#34620) 2023-03-28 17:25:33 +05:30
mergify[bot]
4bdea436e3 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) 
fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597)

fix: Party Name in SOA print when viewd from Customer/Supplier master
(cherry picked from commit 50c1172f29)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-28 16:49:20 +05:30
mergify[bot]
dbe289e734 fix: Search field not working for customer, supplier (#32693) 
* fix: searchfield not working for cuctsomer, supplier as per customize form

(cherry picked from commit 46d148defd)

* test: added test case to validate seachfields for customer, supplier

(cherry picked from commit 5f84993bae)

* fix: not able to select customer / supplier

---------

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
 2023-03-28 16:06:27 +05:30
Frappe PR Bot
8c4f45307e chore(release): Bumped to Version 13.49.8 
## [13.49.8](https://github.com/frappe/erpnext/compare/v13.49.7...v13.49.8) (2023-03-25)

### Bug Fixes

* valuation rate issue while making stock entry from PO ([78bd698](78bd698f9e))
v13.49.8 		2023-03-25 14:50:08 +00:00
rohitwaghchaure
7b2dc2449d Merge pull request #34590 from frappe/mergify/bp/version-13/pr-34555 
fix: valuation rate issue while making stock entry from PO (backport #34555)
 2023-03-25 20:18:27 +05:30
Rohit Waghchaure
78bd698f9e fix: valuation rate issue while making stock entry from PO 
(cherry picked from commit 3574d490db)
 2023-03-25 13:32:41 +00:00
Frappe PR Bot
544e37ca5c chore(release): Bumped to Version 13.49.7 
## [13.49.7](https://github.com/frappe/erpnext/compare/v13.49.6...v13.49.7) (2023-03-23)

### Bug Fixes

* recalculate WDV rate after asset repair [v13] ([#34567](https://github.com/frappe/erpnext/issues/34567)) ([5f5fa84](5f5fa843ac))
v13.49.7 		2023-03-23 15:43:53 +00:00
Anand Baburajan
c7bdb1bbf9 Merge pull request #34572 from frappe/mergify/bp/version-13/pr-34567 
fix: recalculate WDV rate after asset repair [v13] (backport #34567)
 2023-03-23 21:11:48 +05:30
Anand Baburajan
5f5fa843ac fix: recalculate WDV rate after asset repair [v13] (#34567) 
fix: recalculate wdv rate after asset repair
(cherry picked from commit c8bde399e5)
 2023-03-23 14:28:08 +00:00
Anand Baburajan
c8bde399e5 fix: recalculate WDV rate after asset repair [v13] (#34567) 
fix: recalculate wdv rate after asset repair
 2023-03-23 19:44:13 +05:30
mergify[bot]
7f83d15bda fix: unset address and contact on trash (backport #34495) (#34561) 
fix: unset address and contact on trash (#34495)

* fix(Customer): unset address and contact on trash

* fix(Supplier): unset address and contact on trash

---------

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
(cherry picked from commit f7bf1b8a0c)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-23 12:58:54 +05:30
rohitwaghchaure
ad5eb6da4e Merge pull request #34555 from rohitwaghchaure/dont-raise-error-while-mkaing-ste 
fix: valuation rate issue while making stock entry from PO
 2023-03-22 23:36:57 +05:30
Rohit Waghchaure
3574d490db fix: valuation rate issue while making stock entry from PO 2023-03-22 16:52:07 +05:30
Frappe PR Bot
f17b2de420 chore(release): Bumped to Version 13.49.6 
## [13.49.6](https://github.com/frappe/erpnext/compare/v13.49.5...v13.49.6) (2023-03-22)

### Bug Fixes

* `Blanket Order` (backport [#34279](https://github.com/frappe/erpnext/issues/34279)) (backport [#34548](https://github.com/frappe/erpnext/issues/34548)) ([#34553](https://github.com/frappe/erpnext/issues/34553)) ([d5efeec](d5efeec0a4))
v13.49.6 		2023-03-22 09:29:45 +00:00
mergify[bot]
d5efeec0a4 fix: Blanket Order (backport #34279) (backport #34548) (#34553) 
fix: `Blanket Order` (backport #34279) (#34548)

* fix: hide `+` button based on `Blanket Order Type`

(cherry picked from commit abf9a28d6a)

* feat: add field `Over Order Allowance (%)` in `Buying Settings`

(cherry picked from commit f5937f46cb)

# Conflicts:
#	erpnext/buying/doctype/buying_settings/buying_settings.json

* refactor: rewrite `blanket_order.py` queries in `QB`

(cherry picked from commit f3993783a3)

* fix: don't map item row having `0` qty

(cherry picked from commit fc1088d9c4)

* feat: consider `over_order_allowance` while validating order qty

(cherry picked from commit 8bcbc45add)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.py

* feat: add field `Over Order Allowance (%)` in `Selling Settings`

(cherry picked from commit d7da8928ac)

# Conflicts:
#	erpnext/selling/doctype/selling_settings/selling_settings.json

* feat: consider `over_order_allowance` while validating sales order qty

(cherry picked from commit 53701c37b1)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.py

* test: add test cases for `Over Order Allowance` against `Blanket Order`

(cherry picked from commit 66f650061d)

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
(cherry picked from commit 8ddbac5158)

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
 2023-03-22 14:58:10 +05:30
mergify[bot]
8ddbac5158 fix: Blanket Order (backport #34279) (#34548) 
* fix: hide `+` button based on `Blanket Order Type`

(cherry picked from commit abf9a28d6a)

* feat: add field `Over Order Allowance (%)` in `Buying Settings`

(cherry picked from commit f5937f46cb)

# Conflicts:
#	erpnext/buying/doctype/buying_settings/buying_settings.json

* refactor: rewrite `blanket_order.py` queries in `QB`

(cherry picked from commit f3993783a3)

* fix: don't map item row having `0` qty

(cherry picked from commit fc1088d9c4)

* feat: consider `over_order_allowance` while validating order qty

(cherry picked from commit 8bcbc45add)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.py

* feat: add field `Over Order Allowance (%)` in `Selling Settings`

(cherry picked from commit d7da8928ac)

# Conflicts:
#	erpnext/selling/doctype/selling_settings/selling_settings.json

* feat: consider `over_order_allowance` while validating sales order qty

(cherry picked from commit 53701c37b1)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.py

* test: add test cases for `Over Order Allowance` against `Blanket Order`

(cherry picked from commit 66f650061d)

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-03-22 13:50:29 +05:30
Frappe PR Bot
6e492ec514 chore: release v13 (#34531) 
* chore: Update user manual link (#34478)

* chore: Update user manual link (#34478)

(cherry picked from commit be723bb9d4)

# Conflicts:
#	erpnext/patches.txt

* chore: resolve conflicts

* chore: Update version

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

* chore: Update version

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

* fix: Overallocation of 'qty' from Cr Notes to Parent Invoice

Cr Notes 'qty' are overallocated to parent invoice, when there are
mulitple instances of same item in Invoice.

(cherry picked from commit e2f19c6a14)

* refactor: Ignore linked Cr Notes in Report output

(cherry picked from commit d0715a82eb)

* test: Gross Profit report output for Cr notes

2 New test cases added.
1. Standalone Cr notes will be reported as normal Invoices
2. Cr notes against an Invoice will not overallocate qty if there are
multiple instances of same item

(cherry picked from commit cc61daeec4)

* fix: incorrect depr schedules after asset repair [v13] (#34520)

* fix: incorrect schedule after repair for WDV and DD

* chore: only fix schedules for assets with calc_depr true

* fix: incorrect schedule after repair for straight line and manual

* refactor: calc depr in asset repair and if statement (#34526)

refactor: minor asset repair of calc depr and if statement

* fix(client): Amount calculation for 0 qty debit notes (#34455)

fix(client): Amount calculation for 0 qty debit notes (#34455)

fix(client): Amount calculaton for 0 qty debit notes

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
(cherry picked from commit ee6c107d58)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>

* fix: german translations (#34312)

fix: german translations (#34312)

fix: some german translations
(cherry picked from commit 59c2e7ec3e)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

* fix: exchange gain/loss GL's should be removed if advance is cancelled (#34529)

* fix: report GL for invoice when advance has different exchange rate

If deferred revenue/expense is enabled for any item, don't repost.

* test: cancelling advance should remove exchange gain/loss

If there are no deferred revenue/expense cancelling advance should
cancel the exchange gain/loss booked due to different exchange rates
of payment and its linked invoice

---------

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-03-21 18:20:16 +05:30
ruthra kumar
00518eb384 fix: exchange gain/loss GL's should be removed if advance is cancelled (#34529) 
* fix: report GL for invoice when advance has different exchange rate

If deferred revenue/expense is enabled for any item, don't repost.

* test: cancelling advance should remove exchange gain/loss

If there are no deferred revenue/expense cancelling advance should
cancel the exchange gain/loss booked due to different exchange rates
of payment and its linked invoice
 2023-03-21 16:16:36 +05:30
mergify[bot]
661030aba1 fix: german translations (#34312) 
fix: german translations (#34312)

fix: some german translations
(cherry picked from commit 59c2e7ec3e)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-21 16:08:50 +05:30
mergify[bot]
19dda807d1 fix(client): Amount calculation for 0 qty debit notes (#34455) 
fix(client): Amount calculation for 0 qty debit notes (#34455)

fix(client): Amount calculaton for 0 qty debit notes

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
(cherry picked from commit ee6c107d58)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-21 16:06:10 +05:30
Anand Baburajan
0d5abf1c95 refactor: calc depr in asset repair and if statement (#34526) 
refactor: minor asset repair of calc depr and if statement
 2023-03-21 14:30:28 +05:30
Anand Baburajan
ae88ba5d18 fix: incorrect depr schedules after asset repair [v13] (#34520) 
* fix: incorrect schedule after repair for WDV and DD

* chore: only fix schedules for assets with calc_depr true

* fix: incorrect schedule after repair for straight line and manual
 2023-03-21 12:35:44 +05:30
ruthra kumar
d855b532e4 Merge pull request #34511 from ruthra-kumar/manual_backport_of_34456 
fix: Gross Profit reports Invoices with -ve qty for Invoices with Cr Notes (manual backport to version 13)
 2023-03-20 15:42:09 +05:30
ruthra kumar
4e38e8da1b test: Gross Profit report output for Cr notes 
2 New test cases added.
1. Standalone Cr notes will be reported as normal Invoices
2. Cr notes against an Invoice will not overallocate qty if there are
multiple instances of same item

(cherry picked from commit cc61daeec4)
 2023-03-20 14:48:53 +05:30
ruthra kumar
6eeac48f17 refactor: Ignore linked Cr Notes in Report output 
(cherry picked from commit d0715a82eb)
 2023-03-20 14:48:53 +05:30
ruthra kumar
d2a1acc2e2 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice 
Cr Notes 'qty' are overallocated to parent invoice, when there are
mulitple instances of same item in Invoice.

(cherry picked from commit e2f19c6a14)
 2023-03-20 14:48:53 +05:30
mergify[bot]
a3aa4d536a chore: Update user manual link (#34478) 
* chore: Update user manual link (#34478)

(cherry picked from commit be723bb9d4)

# Conflicts:
#	erpnext/patches.txt

* chore: resolve conflicts

* chore: Update version

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

* chore: Update version

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-19 18:08:15 +05:30
Frappe PR Bot
cfcbdfcaec chore(release): Bumped to Version 13.49.5 
## [13.49.5](https://github.com/frappe/erpnext/compare/v13.49.4...v13.49.5) (2023-03-14)

### Bug Fixes

* `BOM Stock Report` ([eb1f8f9](eb1f8f932d))
* `required_qty` get reset to `1` for Alternative Item in WO ([d117101](d1171016b3))
* adjust excess cf leaves in new leaves taken if number exceeds cf leaves allocation ([bc12269](bc12269ef4))
* consider leaves taken while calculating expired carry-forwarded leaves ([e74e02b](e74e02b765))
* consider leaves taken within carry-forwarded period separately while calculating balance ([52108d5](52108d52e2))
* consider relieving date while calculating payment days based on lwp ([563f83f](563f83f0f5))
* Don't use get_list & get_all interchangeably ([b70a37f](b70a37f6fa))
* Error in consolidated financial statement ([#34330](https://github.com/frappe/erpnext/issues/34330)) ([470dc10](470dc10b15))
* exclude cancelled leave ledger entries ([91cad9e](91cad9e985))
* exclude carry forwarding leaves while updating leaves after submission ([88c5de5](88c5de533a))
* leave allocation tests ([2f62a96](2f62a9641e))
* linter ([341eab2](341eab2b2a))
* operation time for multi-level BOM in WO ([f4d07cc](f4d07cc84e))
* precision for newly allocated leaves ([238769e](238769e6b5))
* **test:** `get_leave_allocation_records` ([c01bed9](c01bed9862))
* **test:** `TestBomStockReport` ([4824302](4824302811))
* Total row in trail balance report (backport [#34395](https://github.com/frappe/erpnext/issues/34395)) ([#34431](https://github.com/frappe/erpnext/issues/34431)) ([809d6d6](809d6d638e))
* Use customer name instead of name(id) in PSOA (backport [#34412](https://github.com/frappe/erpnext/issues/34412)) ([#34426](https://github.com/frappe/erpnext/issues/34426)) ([a24f050](a24f0507e1))

### Performance Improvements

* `update_completed_qty()` in `material_request.py` ([5bc2b8f](5bc2b8f685))
* Stock Entry (Material Transfer) ([7a159a7](7a159a7187))

### Reverts

* Revert "fix: Default sales team not getting set" (#34376) ([42bda6e](42bda6e37b)), closes [#34376](https://github.com/frappe/erpnext/issues/34376) [#34376](https://github.com/frappe/erpnext/issues/34376) [#34284](https://github.com/frappe/erpnext/issues/34284)
v13.49.5 		2023-03-14 16:38:26 +00:00
Deepesh Garg
499987040b Merge pull request #34441 from frappe/version-13-hotfix 
chore: release v13
 2023-03-14 22:06:33 +05:30
Sagar Sharma
28027a9f94 Merge pull request #34449 from frappe/mergify/bp/version-13-hotfix/pr-34415 
fix: operation time for multi-level BOM in WO (backport #34415)
 2023-03-14 19:25:44 +05:30
Sagar Sharma
b4aabf3f35 Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-34415 2023-03-14 18:55:49 +05:30
Sagar Sharma
cf49b0effb Merge pull request #34451 from frappe/mergify/bp/version-13-hotfix/pr-34381 
chore: fix french translation (backport #34381)
 2023-03-14 18:55:19 +05:30
HENRY Florian
0bb43a1be5 chore: fix french translation (#34381) 
chore: update french translation
(cherry picked from commit d267111e13)
 2023-03-14 13:20:05 +00:00
s-aga-r
f4d07cc84e fix: operation time for multi-level BOM in WO 
(cherry picked from commit 442ee3adba)
 2023-03-14 13:18:29 +00:00
mergify[bot]
809d6d638e fix: Total row in trail balance report (backport #34395) (#34431) 
fix: Total row in trail balance report (#34395)

* fix: Total row in trail balance report

* fix: Calculate total after preparing opening and closing

(cherry picked from commit c6999fc687)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-14 15:07:30 +05:30
Rucha Mahabal
0834cb1bb6 Merge pull request #34436 from ruchamahabal/fix-leave-balance-editing-v13 2023-03-14 12:57:52 +05:30
Rucha Mahabal
2f62a9641e fix: leave allocation tests 2023-03-14 12:24:56 +05:30
Rucha Mahabal
cdf73bb781 test: update for total leaves allocated post submission 2023-03-14 11:49:32 +05:30
Rucha Mahabal
238769e6b5 fix: precision for newly allocated leaves 2023-03-14 11:49:24 +05:30
Rucha Mahabal
91cad9e985 fix: exclude cancelled leave ledger entries 2023-03-14 11:49:14 +05:30