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Frappe PR Bot
144594b3e1 chore(release): Bumped to Version 14.23.2 
## [14.23.2](https://github.com/frappe/erpnext/compare/v14.23.1...v14.23.2) (2023-05-04)

### Bug Fixes

* over production percentage not considered in validation ([4e83d0b](4e83d0baa6))
v14.23.2 		2023-05-04 04:54:00 +00:00
rohitwaghchaure
64b416b4dd Merge pull request #35152 from frappe/mergify/bp/version-14/pr-35149 
fix: over production percentage not considered in validation (backport #35148) (backport #35149)
 2023-05-04 10:22:33 +05:30
Rohit Waghchaure
4e83d0baa6 fix: over production percentage not considered in validation 
(cherry picked from commit a84d0af81e)
(cherry picked from commit bf6e1b67a5)
 2023-05-04 04:29:28 +00:00
Frappe PR Bot
5eb5bf7102 chore(release): Bumped to Version 14.23.1 
## [14.23.1](https://github.com/frappe/erpnext/compare/v14.23.0...v14.23.1) (2023-05-03)

### Bug Fixes

* conflicts ([3ba2b9e](3ba2b9ed2e))
* don't allow to make reposting for the closed period ([cca2fce](cca2fcec54))
* don't create material request from sales order against the delivered items ([a5489ee](a5489ee2ac))
* handle expected_value_after_useful_life properly in asset value adjustment ([#35117](https://github.com/frappe/erpnext/issues/35117)) ([80230fe](80230fec3e))
* handle finance book properly in trial balance and general ledger [v14] ([#35136](https://github.com/frappe/erpnext/issues/35136)) ([344c339](344c339484))
* Hyperlink in Quality Inspection Summary ([e4ce6fa](e4ce6fa195))
* incorrect paid_amount and exchange rate in PE ([f50b4d8](f50b4d80f1))
* linter issue ([78c34d7](78c34d71e2))
* linter issue ([453249d](453249d868))
* Naming series error in Journal Entry template ([#35084](https://github.com/frappe/erpnext/issues/35084)) ([7021e3a](7021e3adb1))
* not able to create delivery note from sales order ([28dfc13](28dfc13dc6))
* Report link, option, and added a link for Sales Person in GP ([fc611cf](fc611cf86b))
* test case ([35ec125](35ec125b34))
* test case ([6597c74](6597c74d6c))
* test case ([d844a2b](d844a2b990))
* timeout error while submitting delivery note ([e33fb3b](e33fb3b242))
* Updates in process statement of Accounts ([#35064](https://github.com/frappe/erpnext/issues/35064)) ([bef9dd7](bef9dd79e7))
v14.23.1 		2023-05-03 04:22:30 +00:00
Deepesh Garg
51d9d0a454 Merge pull request #35131 from frappe/version-14-hotfix 
chore: release v14
 2023-05-03 09:50:51 +05:30
Anand Baburajan
344c339484 fix: handle finance book properly in trial balance and general ledger [v14] (#35136) 
fix: handle FBs properly in general ledger and trial balance
 2023-05-03 07:11:01 +05:30
mergify[bot]
bef9dd79e7 fix: Updates in process statement of Accounts (#35064) 
* fix: Updates in process statement of Accounts (#35064)

(cherry picked from commit ea0b03ae9e)

# Conflicts:
#	erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-05-02 23:06:52 +05:30
rohitwaghchaure
815696964a Merge pull request #35121 from frappe/mergify/bp/version-14-hotfix/pr-35118 
fix: don't allow to make reposting for the closed period (backport #35118)
 2023-05-02 18:02:23 +05:30
ruthra kumar
f0ae02e921 Merge pull request #35132 from frappe/mergify/bp/version-14-hotfix/pr-35107 
fix: incorrect paid_amount and exchange rate in Payment Entry (backport #35107)
 2023-05-02 15:43:08 +05:30
ruthra kumar
f50b4d80f1 fix: incorrect paid_amount and exchange rate in PE 
If Company master has no default cash or bank account set but Party has
default company bank account set. In this case, paid_amount and
conversion rate are not calculated correctly

(cherry picked from commit 123355392b)
 2023-05-02 09:39:03 +00:00
ruthra kumar
7ad795bec5 Merge pull request #35129 from frappe/mergify/bp/version-14-hotfix/pr-35091 
refactor: button to toggle parent doc cost center preference for rounding adjustment amount (backport #35091)
 2023-05-02 15:07:54 +05:30
ruthra kumar
662d9cb5aa Merge pull request #35128 from frappe/mergify/bp/version-14-hotfix/pr-35061 
refactor: don't book exchange gain/loss for sales/purchase orders (backport #35061)
 2023-05-02 15:07:09 +05:30
ruthra kumar
8ac718d98c refactor: checkbox to toggle parent doc cost center preference 
(cherry picked from commit 4ccce93394)
 2023-05-02 08:38:13 +00:00
ruthra kumar
3810b02023 refactor: checkbox in Sales Invoice 
(cherry picked from commit 0f3b06cc8a)
 2023-05-02 08:38:13 +00:00
ruthra kumar
25b37737a2 refactor: checkbox to toggle parent doc cost center preference 
(cherry picked from commit ebe6787510)
 2023-05-02 08:38:13 +00:00
ruthra kumar
0e39e5e868 refactor: checkbox in purchase invoice 
(cherry picked from commit b44331c981)
 2023-05-02 08:38:13 +00:00
ruthra kumar
fedde7fe3b test: Sales/Purchase Orders will not book Exchange gain/loss 
(cherry picked from commit ce4e18c8d2)
 2023-05-02 08:34:53 +00:00
ruthra kumar
551c96e1e5 refactor: don't book exch gain/loss for sales/purchase orders 
(cherry picked from commit effb34bbfa)
 2023-05-02 08:34:53 +00:00
rohitwaghchaure
78c34d71e2 fix: linter issue 2023-05-02 14:01:26 +05:30
rohitwaghchaure
453249d868 fix: linter issue 2023-05-02 11:08:06 +05:30
rohitwaghchaure
35ec125b34 fix: test case 2023-05-02 11:00:12 +05:30
rohitwaghchaure
2f3ed23a9d Merge pull request #35125 from frappe/mergify/bp/version-14-hotfix/pr-35123 
fix: timeout error while submitting delivery note (backport #35123)
 2023-05-02 00:00:46 +05:30
rohitwaghchaure
6597c74d6c fix: test case 2023-05-01 23:32:54 +05:30
Rohit Waghchaure
e33fb3b242 fix: timeout error while submitting delivery note 
(cherry picked from commit 2d5ccc07b1)
 2023-05-01 18:01:02 +00:00
rohitwaghchaure
d844a2b990 fix: test case 2023-05-01 20:49:17 +05:30
rohitwaghchaure
3ba2b9ed2e fix: conflicts 2023-05-01 20:47:12 +05:30
Rohit Waghchaure
cca2fcec54 fix: don't allow to make reposting for the closed period 
(cherry picked from commit f751727149)

# Conflicts:
#	erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
 2023-05-01 15:12:01 +00:00
Anand Baburajan
80230fec3e fix: handle expected_value_after_useful_life properly in asset value adjustment (#35117) 2023-05-01 19:53:39 +05:30
mergify[bot]
7021e3adb1 fix: Naming series error in Journal Entry template (#35084) 
fix: Naming series error in Journal Entry template (#35084)

(cherry picked from commit f3b3dabb9a)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-05-01 13:02:11 +05:30
rohitwaghchaure
69c0d81c55 Merge pull request #35093 from frappe/mergify/bp/version-14-hotfix/pr-35092 
fix: not able to create delivery note from sales order (backport #35092)
 2023-04-30 14:54:43 +05:30
Rohit Waghchaure
28dfc13dc6 fix: not able to create delivery note from sales order 
(cherry picked from commit bdf2f7416a)
 2023-04-28 10:33:23 +00:00
rohitwaghchaure
5f381cd520 Merge pull request #35070 from frappe/mergify/bp/version-14-hotfix/pr-35066 
fix: don't create material request from sales order against delivered items (backport #35066)
 2023-04-28 16:02:15 +05:30
Sagar Sharma
8571e6c5d2 Merge pull request #35088 from frappe/mergify/bp/version-14-hotfix/pr-35081 
fix: Hyperlink in Quality Inspection Summary (backport #35081)
 2023-04-28 12:53:45 +05:30
Nihantra Patel
e4ce6fa195 fix: Hyperlink in Quality Inspection Summary 
(cherry picked from commit 72dd7884a8)
 2023-04-28 07:19:15 +00:00
ruthra kumar
ef3d352a17 Merge pull request #35080 from frappe/mergify/bp/version-14-hotfix/pr-35077 
fix: Report link, option, and added a link for Sales Person in GP (backport #35077)
 2023-04-27 17:42:30 +05:30
Nihantra Patel
fc611cf86b fix: Report link, option, and added a link for Sales Person in GP 
(cherry picked from commit 6dfca79af3)
 2023-04-27 11:12:01 +00:00
Rohit Waghchaure
a5489ee2ac fix: don't create material request from sales order against the delivered items 
(cherry picked from commit 1e2deee579)
 2023-04-27 03:36:23 +00:00
Frappe PR Bot
85f3a5d318 chore(release): Bumped to Version 14.23.0 
# [14.23.0](https://github.com/frappe/erpnext/compare/v14.22.3...v14.23.0) (2023-04-25)

### Bug Fixes

* `PermissionError` in Work Order ([a3568c1](a3568c1b27))
* Add company field to lower deduction certificate ([#34914](https://github.com/frappe/erpnext/issues/34914)) ([d732083](d732083166))
* add item-code filter for SCR supplied-items batch-no ([7c4f83e](7c4f83ed60))
* add limit for get_next_stock_reco ([#34937](https://github.com/frappe/erpnext/issues/34937)) ([7131ff2](7131ff28fd))
* added validation for extra job card ([a5fde5d](a5fde5d933))
* batch qty conversion factor issue fixed in pos transaction ([#34917](https://github.com/frappe/erpnext/issues/34917)) ([56ef0ba](56ef0baa9d))
* broken 'set exchange gain/loss' btn in payment entry ([#34940](https://github.com/frappe/erpnext/issues/34940)) ([00968ba](00968badf5))
* Bulk Payment Entry from PO/SO ([#34942](https://github.com/frappe/erpnext/issues/34942)) ([878d747](878d7477bc))
* click handler should not attempt indexed access of empty array ([#35013](https://github.com/frappe/erpnext/issues/35013)) ([06f204a](06f204a8d6))
* Common party JV cost center ([#35008](https://github.com/frappe/erpnext/issues/35008)) ([693007a](693007adfe))
* duplicate reposting entries of same voucher ([aeac43c](aeac43ccf9))
* FEC report for France accountancy  ([#34781](https://github.com/frappe/erpnext/issues/34781)) ([6aabab2](6aabab26d8))
* filtering via batch no ([#34951](https://github.com/frappe/erpnext/issues/34951)) ([3b23fc1](3b23fc1eba)), closes [#34950](https://github.com/frappe/erpnext/issues/34950)
* Incorrect difference value in Stock and Account Value Comparison report ([e7ca833](e7ca833929))
* incorrect OR condition causing timeout error ([c020789](c020789bfc))
* internal Purchase Receipt GL Entries ([f7e436f](f7e436fe71))
* item not showing in the BOM ([28cd79a](28cd79a040))
* pass reference_doctype in link queries (backport [#35038](https://github.com/frappe/erpnext/issues/35038)) ([#35039](https://github.com/frappe/erpnext/issues/35039)) ([5cc3978](5cc3978c16))
* Payment entry with TDS in bank reco statement ([#34961](https://github.com/frappe/erpnext/issues/34961)) ([f43ea0d](f43ea0d6ff))
* per_billed condition for Payment Entry ([#34969](https://github.com/frappe/erpnext/issues/34969)) ([f9f42c7](f9f42c7e98))
* process_loss_percentage in BOM ([4418862](4418862965))
* removed depends on for the Employee Detail section ([9d17d3f](9d17d3ff06))
* respect title_field from doctype to bulk transactions ([#34928](https://github.com/frappe/erpnext/issues/34928)) ([29aa4a0](29aa4a0222))
* set `frappe.flags.company` to call regional code accurately ([789dfd6](789dfd6774))
* simplify `erpnext.get_region` ([87595bd](87595bdb7e))
* SLA permissions (backport [#34981](https://github.com/frappe/erpnext/issues/34981)) ([#34986](https://github.com/frappe/erpnext/issues/34986)) ([83a1b83](83a1b836f9))
* stock entry type issue ([33a1608](33a16086ef))
* **test:** `test_backdated_stock_reco_cancellation_future_negative_stock` ([2ad157b](2ad157bd77))
* **test:** `test_internal_pr_gl_entries` ([7740ceb](7740ceb27e))
* Unable to allocate advance against invoice ([#35007](https://github.com/frappe/erpnext/issues/35007)) ([5045ad6](5045ad6be6))
* use `functools.wraps` to preserve doc signature ([2ec18eb](2ec18eb4cf))
* use CombineDatetime instead of Timestamp in QB queries ([55da91c](55da91cb34))
* use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (backport [#35031](https://github.com/frappe/erpnext/issues/35031)) ([#35035](https://github.com/frappe/erpnext/issues/35035)) ([5630e81](5630e8189b))
* Use set instead of db_set as it is called from validate ([#34967](https://github.com/frappe/erpnext/issues/34967)) ([6650212](665021270f))
* v14, Bank Reconcile Tools not cover case JV debit bank ([#35000](https://github.com/frappe/erpnext/issues/35000)) ([82d8379](82d8379188))
* validation for internal transfer entry ([a582354](a5823547d3))
* value of depreciable assets not updating after manual depr entry [v14] ([#35010](https://github.com/frappe/erpnext/issues/35010)) ([3c75e55](3c75e55cb9))
* wrong qty of remaining work orders to be created when using "Create" > "Work Order" ([#34726](https://github.com/frappe/erpnext/issues/34726)) ([47df41f](47df41fdbd))

### Features

* Reconcile Payments in background ([#34596](https://github.com/frappe/erpnext/issues/34596)) ([5923a80](5923a80a0f))

### Performance Improvements

* Journal Entries (backport [#34918](https://github.com/frappe/erpnext/issues/34918)) ([#35054](https://github.com/frappe/erpnext/issues/35054)) ([39b5147](39b5147768))

### Reverts

* Revert "fix: Rate from LDC in TDS reports (#33699)" ([f44a79f](f44a79fa73)), closes [#33699](https://github.com/frappe/erpnext/issues/33699)
v14.23.0 		2023-04-25 17:00:40 +00:00
Deepesh Garg
b1473c9932 Merge pull request #35034 from frappe/version-14-hotfix 
chore: release v14
 2023-04-25 22:28:48 +05:30
mergify[bot]
82d8379188 fix: v14, Bank Reconcile Tools not cover case JV debit bank (#35000) 
fix: v14, Bank Reconcile Tools not cover case JV debit bank (#35000)

(cherry picked from commit c36dc3dc57)

Co-authored-by: Kitti U. @ Ecosoft <kittiu@gmail.com>
 2023-04-25 21:58:27 +05:30
mergify[bot]
39b5147768 perf: Journal Entries (backport #34918) (#35054) 
* refactor: rewrite `get_stock_value_on()` queries in `QB`

(cherry picked from commit e43bc38e05)

* refactor: sum up SLE value in query

(cherry picked from commit 9a37ac6c25)

* refactor: `get_stock_value_on()` to get stock value of multiple warehouses at once

(cherry picked from commit e782a054c8)

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-04-25 21:53:07 +05:30
mergify[bot]
d732083166 fix: Add company field to lower deduction certificate (#34914) 
* fix: Add company field to lower deduction certificate (#34914)

(cherry picked from commit b545e3def0)

# Conflicts:
#	erpnext/patches.txt

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-04-25 21:33:43 +05:30
mergify[bot]
693007adfe fix: Common party JV cost center (#35008) 
fix: Common party JV cost center (#35008)

(cherry picked from commit f88431a79a)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-04-25 21:16:59 +05:30
mergify[bot]
f43ea0d6ff fix: Payment entry with TDS in bank reco statement (#34961) 
fix: Payment entry with TDS in bank reco statement (#34961)

(cherry picked from commit ecea9b44a3)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-04-25 21:13:20 +05:30
mergify[bot]
f9f42c7e98 fix: per_billed condition for Payment Entry (#34969) 
fix: per_billed condition for Payment Entry (#34969)

(cherry picked from commit d6bc8bba8b)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-04-25 21:12:58 +05:30
mergify[bot]
06f204a8d6 fix: click handler should not attempt indexed access of empty array (#35013) 
fix: click handler should not attempt indexed access of empty array (#35013)

fix: click handler should not attempt indexed access
of empty array

(cherry picked from commit 3d90b970d1)

Co-authored-by: tundebabzy <tundebabzy@gmail.com>
 2023-04-25 21:11:08 +05:30
mergify[bot]
47df41fdbd fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order" (#34726) 
fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order" (#34726)

* fix: convert asynchronous field update to synchronous

* fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order"

(cherry picked from commit 189b020d22)

Co-authored-by: danjeremynavarro <46537526+danjeremynavarro@users.noreply.github.com>
 2023-04-25 20:08:01 +05:30
mergify[bot]
878d7477bc fix: Bulk Payment Entry from PO/SO (#34942) 
fix: Bulk Payment Entry from PO/SO (#34942)

Co-authored-by: Nihantra Patel <n.patel.serpentcs@gmail.com>
(cherry picked from commit f1acc5fabb)

Co-authored-by: Solufy Solution <34390782+Solufyin@users.noreply.github.com>
 2023-04-25 20:05:34 +05:30
mergify[bot]
29aa4a0222 fix: respect title_field from doctype to bulk transactions (#34928) 
fix: respect title_field from doctype to bulk transactions (#34928)

(cherry picked from commit 22290c2694)

Co-authored-by: HarryPaulo <paulo_fabris@hotmail.com>
 2023-04-25 20:05:13 +05:30
mergify[bot]
5045ad6be6 fix: Unable to allocate advance against invoice (#35007) 
fix: Unable to allocate advance against invoice (#35007)

(cherry picked from commit f7b50f2ade)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-04-25 20:04:47 +05:30