fix: gov compliance for tax withholding report #37590
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GursheenK
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deepeshgarg007 and
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backport version-15-hotfix
backport version-14-hotfix
This was referenced Nov 1, 2023
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Nov 1, 2023
…-37590 fix: gov compliance for tax withholding report (#37590)
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* refactor: avoid relying only on against in tds docs query (cherry picked from commit 705dada) * chore: change column order (cherry picked from commit 7ecc0d5) * fix: sort by section code (cherry picked from commit 4471ad5) * feat: proprietorship & partnership options in entity type (cherry picked from commit ed2457b) # Conflicts: # erpnext/buying/doctype/supplier/supplier.json # erpnext/selling/doctype/customer/customer.json * chore: linting issues (cherry picked from commit 7544101) * feat: add cols for supplier inv details (cherry picked from commit 6d5ccde) * chore: resolve conflicts * chore: resolve conflicts * chore: linting issues --------- Co-authored-by: Gursheen Anand <gursheen@frappe.io> Co-authored-by: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com>
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Nov 8, 2023
# [14.47.0](v14.46.7...v14.47.0) (2023-11-08) ### Bug Fixes * `TypeError` in PR for non-stock item ([ef4471f](ef4471f)) * add missing disbursement account in update_old_loans patch ([ad64065](ad64065)) * add translation wrapper (backport [#37911](#37911)) ([#37946](#37946)) ([c53d281](c53d281)) * don't reset rate if greater than zero in standalone debit note (backport [#37935](#37935)) ([#37940](#37940)) ([64658fc](64658fc)) * fetch asset received but not billed account only when needed ([7df4009](7df4009)) * gov compliance for tax withholding report ([#37590](#37590)) ([273cc35](273cc35)) * In-Transit Warehouse company filter (backport [#37796](#37796)) ([#37797](#37797)) ([0b1da08](0b1da08)) * link between parent and child procedure (backport [#37903](#37903)) ([#37943](#37943)) ([24da29a](24da29a)) * list index out of range ([#37880](#37880)) ([05fed9e](05fed9e)) * make `Material Request Item` required if `Material Request` is set in PO (backport [#37928](#37928)) ([#37936](#37936)) ([c870120](c870120)) * permission error while creating Supplier Quotation from Portal (backport [#37864](#37864)) ([#37870](#37870)) ([1a3dae0](1a3dae0)) * **plaid:** Do not sync pending transactions ([ffdc11b](ffdc11b)) * POS change amount gl entry with no amount ([#37799](#37799)) ([5e1a89b](5e1a89b)) * Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport [#37499](#37499)) ([#37916](#37916)) ([eb3630b](eb3630b)) * remove voucher type and no for Item and Warehouse based reposting (backport [#37849](#37849)) ([#37850](#37850)) ([e19cade](e19cade)) * standard submit perm in repost ledger for editable invoices (backport [#37826](#37826)) ([#37854](#37854)) ([69b569d](69b569d)) * status for over delivery or billing ([d8e7430](d8e7430)) * type error on new payment entry ([38184f7](38184f7)) * typo in AR report ([3d72ec7](3d72ec7)) * validate so item with qtn ([4a225b0](4a225b0)) ### Features * reserved production plan sub assembly items (backport [#37884](#37884)) ([#37926](#37926)) ([4de97a4](4de97a4)) * settings page for repost ([09cde5d](09cde5d)) * **Stock Balance:** add filters from route (backport [#37836](#37836)) ([#37839](#37839)) ([e8a706a](e8a706a)) ### Performance Improvements * Add index to supplier invoice field (backport [#37861](#37861)) ([#37862](#37862)) ([2c93f81](2c93f81)) * index return against for purchase invoice (backport [#37881](#37881)) ([#37882](#37882)) ([fed25fa](fed25fa))
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Changes
Closes #37186
no-docs