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Frappe PR Bot
35450d7bd9 chore(release): Bumped to Version 14.34.2 
## [14.34.2](https://github.com/frappe/erpnext/compare/v14.34.1...v14.34.2) (2023-08-10)

### Bug Fixes

* incorrect available qty for backdated stock reco with batch (backport [#36581](https://github.com/frappe/erpnext/issues/36581)) ([#36585](https://github.com/frappe/erpnext/issues/36585)) ([bb112ec](bb112eca05))
v14.34.2 		2023-08-10 12:28:54 +00:00
mergify[bot]
bb112eca05 fix: incorrect available qty for backdated stock reco with batch (backport #36581) (#36585) 
fix: incorrect available qty for backdated stock reco with batch (#36581)

(cherry picked from commit 2800ad39d2)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-08-10 17:57:17 +05:30
Frappe PR Bot
10e25972e1 chore(release): Bumped to Version 14.34.1 
## [14.34.1](https://github.com/frappe/erpnext/compare/v14.34.0...v14.34.1) (2023-08-10)

### Bug Fixes

* precision issue while submitting the stock entry (backport [#36575](https://github.com/frappe/erpnext/issues/36575)) ([#36576](https://github.com/frappe/erpnext/issues/36576)) ([d6ebd1b](d6ebd1b6f8))
v14.34.1 		2023-08-10 08:06:21 +00:00
mergify[bot]
d6ebd1b6f8 fix: precision issue while submitting the stock entry (backport #36575) (#36576) 
fix: precision issue while submitting the stock entry (#36575)

fix: precision issue while submmiting the stock entry
(cherry picked from commit a864e07d4f)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-08-10 13:34:36 +05:30
Frappe PR Bot
259f3422d5 chore(release): Bumped to Version 14.34.0 
# [14.34.0](https://github.com/frappe/erpnext/compare/v14.33.2...v14.34.0) (2023-08-09)

### Bug Fixes

* **accounts:** Translate columns in AP/AR report ([#36503](https://github.com/frappe/erpnext/issues/36503)) ([6739369](67393694de))
* AP and AR summary ([769d7d7](769d7d7554))
* check root type only when not none ([46bb309](46bb309b8a))
* cross connect delivery note and sales invoice ([#36183](https://github.com/frappe/erpnext/issues/36183)) ([8501a11](8501a1182a))
* Debit credit difference while submitting Sales Invoice ([#36523](https://github.com/frappe/erpnext/issues/36523)) ([240d866](240d866ef4))
* don't allow negative rate (backport [#36027](https://github.com/frappe/erpnext/issues/36027)) ([#36465](https://github.com/frappe/erpnext/issues/36465)) ([caa4f33](caa4f33169))
* enqueue submit/cancel action for stock entry having more than 50 line items (backport [#36532](https://github.com/frappe/erpnext/issues/36532)) ([#36536](https://github.com/frappe/erpnext/issues/36536)) ([9c108a8](9c108a8ef7))
* fetch ple for all party types ([674dba8](674dba8cd7))
* fetch ple with party type employee in AP ([1ca9aca](1ca9aca0d5))
* Fix query for financial statement report ([d1590f2](d1590f266b))
* get incoming rate instead of BOM rate (backport [#36496](https://github.com/frappe/erpnext/issues/36496)) ([#36506](https://github.com/frappe/erpnext/issues/36506)) ([bdfbccd](bdfbccd38e))
* handle None value in payment_term_outstanding ([b033b3b](b033b3b0d6))
* Lower deduction certificate for multi-company ([#36491](https://github.com/frappe/erpnext/issues/36491)) ([2216875](2216875bd6))
* payment allocation in invoice payment schedule ([#36440](https://github.com/frappe/erpnext/issues/36440)) ([0e87c86](0e87c86aab))
* search not working for so in the Production Plan ([#36459](https://github.com/frappe/erpnext/issues/36459)) ([8c57d56](8c57d56240))
* serial no not able to reject for the internal transfer ([#36467](https://github.com/frappe/erpnext/issues/36467)) ([c1819a4](c1819a4b21))
* stock entry decimal issue (backport [#36530](https://github.com/frappe/erpnext/issues/36530)) ([#36533](https://github.com/frappe/erpnext/issues/36533)) ([5b04708](5b04708164))
* stock reconciliation negative stock error (backport [#36544](https://github.com/frappe/erpnext/issues/36544)) ([#36549](https://github.com/frappe/erpnext/issues/36549)) ([00b9df0](00b9df0bc5))
* Tax withholding against order via Payment Entry ([#36493](https://github.com/frappe/erpnext/issues/36493)) ([a234b89](a234b8932e))
* use correct lang separator for frappe (backport [#36519](https://github.com/frappe/erpnext/issues/36519)) ([#36520](https://github.com/frappe/erpnext/issues/36520)) ([f9981d1](f9981d1ff3))
* **ux:** add `Ordered Qty` column in Get Items From > MR (backport [#36486](https://github.com/frappe/erpnext/issues/36486)) ([#36505](https://github.com/frappe/erpnext/issues/36505)) ([0d7a4b6](0d7a4b6ff6))

### Features

* ledger comparison report ([#36485](https://github.com/frappe/erpnext/issues/36485)) ([07f235c](07f235cf7d))
* **RFQ:** make sending attachments configurable (backport [#36359](https://github.com/frappe/erpnext/issues/36359)) ([#36535](https://github.com/frappe/erpnext/issues/36535)) ([5881960](5881960001))

### Performance Improvements

* asset depreciation entry posting ([#36461](https://github.com/frappe/erpnext/issues/36461)) ([cd1c175](cd1c175439))
* defer holiday list imports ([7adad42](7adad4272a))
v14.34.0 		2023-08-09 03:06:43 +00:00
Deepesh Garg
4f0bb5e643 Merge pull request #36546 from frappe/version-14-hotfix 
chore: release v14
 2023-08-09 08:35:06 +05:30
mergify[bot]
240d866ef4 fix: Debit credit difference while submitting Sales Invoice (#36523) 
* fix: Debit credit difference while submitting Sales Invoice (#36523)

* fix: Debit credit difference while submitting Sales Invoice

* test(fix): Update gl entry comparison

* test(fix): Update gl entry comparison

(cherry picked from commit 492ea3bcc8)

# Conflicts:
#	erpnext/controllers/accounts_controller.py

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-08-09 00:04:47 +05:30
mergify[bot]
0e87c86aab fix: payment allocation in invoice payment schedule (#36440) 
* fix: payment allocation in invoice payment schedule (#36440)

* fix: payment allocation in invoice payment schedule

* test: payment allocation for payment terms

* chore: linting issues

(cherry picked from commit edbefee10c)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

* chore: resolve conflicts

---------

Co-authored-by: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-08-09 00:04:08 +05:30
mergify[bot]
00b9df0bc5 fix: stock reconciliation negative stock error (backport #36544) (#36549) 
fix: stock reconciliation negative stock error (#36544)

fix: stock reco negative stock error
(cherry picked from commit 0b36e7d10e)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-08-08 16:04:52 +05:30
Anand Baburajan
cd1c175439 perf: asset depreciation entry posting (#36461) 
* perf: make post depr entries job daily_long

* perf: optimise post_depreciation_entries and make_depreciation_entry

* chore: more optimisation and dont fail all schedule dates if one date fails

* chore: don't post entries before acc_frozen_upto

* chore: using get_single_value

* refactor: destructure asset object
 2023-08-08 15:09:55 +05:30
ruthra kumar
2ca2e67812 Merge pull request #36543 from frappe/mergify/bp/version-14-hotfix/pr-36528 
refactor: use base_tax_withholding_net_total for treshold validation (backport #36528)
 2023-08-08 14:41:53 +05:30
ruthra kumar
c26a52d791 refactor: use base_tax_withholding_net_total for treshold validation (#36528) 
* refactor: use base_tax_withholding_net_total for treshold validation

* fix: only for non payment entry doctypes

(cherry picked from commit 11d5327d1b)
 2023-08-08 08:45:22 +00:00
mergify[bot]
5881960001 feat(RFQ): make sending attachments configurable (backport #36359) (#36535) 
* feat(RFQ): make sending attachments configurable (#36359)

(cherry picked from commit 8cc3df7c2c)

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

* chore: resolve conflicts

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-08-07 21:17:12 +05:30
mergify[bot]
9c108a8ef7 fix: enqueue submit/cancel action for stock entry having more than 50 line items (backport #36532) (#36536) 
fix: enqueue submit/cancel action for stock entry having more than 50 line items (#36532)

(cherry picked from commit ecba6ee183)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-08-07 21:03:36 +05:30
mergify[bot]
5b04708164 fix: stock entry decimal issue (backport #36530) (#36533) 
fix: stock entry decimal issue (#36530)

(cherry picked from commit 28dfc88789)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-08-07 19:11:19 +05:30
ruthra kumar
d76c2c5738 Merge pull request #36521 from frappe/mergify/bp/version-14-hotfix/pr-36485 
feat: ledger comparison report (backport #36485)
 2023-08-07 11:52:28 +05:30
ruthra kumar
07f235cf7d feat: ledger comparison report (#36485) 
* feat: Accounting Ledger comparison report

* chore: barebones methods

* chore: working state

* chore: refactor internal logic

* chore: working multi select filter on Account

* chore: working voucher no filter

* chore: remove debugging statements

* chore: report with currency symbol

* chore: working start and end date filter

* test: basic report function

* refactor(test): test all filters

(cherry picked from commit b86747c9d4)
 2023-08-07 06:00:24 +00:00
Ankush Menat
7adad4272a perf: defer holiday list imports 
Only used for configuring but loaded whenever
get_doc("holiday list", ...) is done

(cherry picked from commit 2eea90a873)
 2023-08-07 10:09:49 +05:30
mergify[bot]
f9981d1ff3 fix: use correct lang separator for frappe (backport #36519) (#36520) 
* fix: use correct lang separator for frappe

(cherry picked from commit 0218ca538f)

* perf: defer babel import

Only required when configuring but will get loaded everywhere

(cherry picked from commit f574ac11ea)

---------

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2023-08-07 10:08:59 +05:30
mergify[bot]
8770aa5955 chore: don't merge asset capitalization gl entries (backport #36514) (#36516) 
chore: don't merge asset capitalization gl entries (#36514)

(cherry picked from commit 2d7d86039a)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-08-07 00:20:53 +05:30
Anand Baburajan
2d7d86039a chore: don't merge asset capitalization gl entries (#36514) 2023-08-06 23:34:02 +05:30
mergify[bot]
bdfbccd38e fix: get incoming rate instead of BOM rate (backport #36496) (#36506) 
* fix: get incoming rate instead of BOM rate (#36496)

* fix: get incoming rate instead of BOM rate

* test: add test case for SCR rm rate

(cherry picked from commit 758b31d895)

# Conflicts:
#	erpnext/controllers/subcontracting_controller.py

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-08-06 14:51:23 +05:30
mergify[bot]
a234b8932e fix: Tax withholding against order via Payment Entry (#36493) 
fix: Tax withholding against order via Payment Entry (#36493)

* fix: Tax withholding against order via Payment Entry

* test: Add test case

* fix: Nonetype exceptions

(cherry picked from commit 93767eb7fc)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-08-05 22:58:55 +05:30
mergify[bot]
2216875bd6 fix: Lower deduction certificate for multi-company (#36491) 
fix: Lower deduction certificate for multi-company (#36491)

(cherry picked from commit 96035b87d5)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-08-05 22:44:10 +05:30
mergify[bot]
67393694de fix(accounts): Translate columns in AP/AR report (#36503) 
fix(accounts): Translate columns in AP/AR report (#36503)

(cherry picked from commit 559d914c0b)

Co-authored-by: Corentin Flr <10946971+cogk@users.noreply.github.com>
 2023-08-05 22:43:44 +05:30
mergify[bot]
0d7a4b6ff6 fix(ux): add Ordered Qty column in Get Items From > MR (backport #36486) (#36505) 
fix(ux): add `Ordered Qty` column in Get Items From > MR (#36486)

(cherry picked from commit e179499764)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-08-05 19:31:55 +05:30
Deepesh Garg
e0fb398be1 Merge pull request #36488 from frappe/mergify/bp/version-14-hotfix/pr-36333 
fix: AP report does not show expense claim payables (#36333)
 2023-08-04 17:52:52 +05:30
mergify[bot]
cf2a3e2fc5 Contact Doctype don't have any field job_title. (#36156) 
fix: Contact Doctype doesn't have any field called `job_title`

fix: Contact Doctype doesn't have any field called `job_title`
(cherry picked from commit 49be740736)

Co-authored-by: Sumit Jain <59503001+sumitjain236@users.noreply.github.com>
 2023-08-04 17:52:29 +05:30
Gursheen Anand
a79b30e45f refactor: future payments query 
(cherry picked from commit f5761e7965)
 2023-08-04 12:14:04 +00:00
Gursheen Anand
769d7d7554 fix: AP and AR summary 
(cherry picked from commit e355dea4b5)
 2023-08-04 12:14:03 +00:00
Gursheen Anand
674dba8cd7 fix: fetch ple for all party types 
(cherry picked from commit fd5c4e0a64)
 2023-08-04 12:14:03 +00:00
Gursheen Anand
1ca9aca0d5 fix: fetch ple with party type employee in AP 
(cherry picked from commit c47a37c3ab)
 2023-08-04 12:14:02 +00:00
Deepesh Garg
8e8e59cecb Merge pull request #36484 from frappe/mergify/bp/version-14-hotfix/pr-36458 
test: balance sheet report  (backport #36458)
 2023-08-04 10:59:11 +05:30
Gursheen Anand
47d0e76999 test: balance sheet report 
(cherry picked from commit 002bf77314)
 2023-08-04 04:26:17 +00:00
Gursheen Anand
46bb309b8a fix: check root type only when not none 
(cherry picked from commit cd98be6088)
 2023-08-04 04:26:17 +00:00
mergify[bot]
dfd356a174 chore: better cost center validation for assets (backport #36477) (#36479) 
chore: better cost center validation for assets (#36477)

(cherry picked from commit 38a612c62e)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-08-03 17:18:56 +05:30
Frappe PR Bot
2d43ba0c90 chore(release): Bumped to Version 14.33.2 
## [14.33.2](https://github.com/frappe/erpnext/compare/v14.33.1...v14.33.2) (2023-08-03)

### Bug Fixes

* serial no not able to reject for the internal transfer (backport [#36467](https://github.com/frappe/erpnext/issues/36467)) ([#36475](https://github.com/frappe/erpnext/issues/36475)) ([a09777c](a09777c406))
v14.33.2 		2023-08-03 07:48:49 +00:00
mergify[bot]
a09777c406 fix: serial no not able to reject for the internal transfer (backport #36467) (#36475) 
fix: serial no not able to reject for the internal transfer (#36467)

(cherry picked from commit c1819a4b21)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-08-03 13:16:55 +05:30
rohitwaghchaure
c1819a4b21 fix: serial no not able to reject for the internal transfer (#36467) 2023-08-03 12:19:25 +05:30
mergify[bot]
caa4f33169 fix: don't allow negative rate (backport #36027) (#36465) 
* fix: don't allow negative rates (#36027)

* fix: don't allow negative rate

* test: don't allow negative rate

* fix: only check for -rate on items child table

(cherry picked from commit dedf24b86d)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

* chore: resolve merge conflict

---------

Co-authored-by: Devin Slauenwhite <devin.slauenwhite@gmail.com>
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
 2023-08-02 17:13:22 +05:30
ruthra kumar
e6dca0668c Merge pull request #36464 from frappe/mergify/bp/version-14-hotfix/pr-36455 
fix: handle None value in payment_term_outstanding (backport #36455)
 2023-08-02 16:54:38 +05:30
Husam Hammad
b033b3b0d6 fix: handle None value in payment_term_outstanding 
* Fix payment entry bug: Handle None value in payment_term_outstanding

* fix: Handle None value in payment_term_outstanding V2

fix linting issue

(cherry picked from commit 27ebf14f9d)
 2023-08-02 10:59:43 +00:00
Frappe PR Bot
75012c17d4 chore(release): Bumped to Version 14.33.1 
## [14.33.1](https://github.com/frappe/erpnext/compare/v14.33.0...v14.33.1) (2023-08-02)

### Bug Fixes

* search not working for so in the Production Plan (backport [#36459](https://github.com/frappe/erpnext/issues/36459)) ([#36460](https://github.com/frappe/erpnext/issues/36460)) ([4605bc5](4605bc51ae))
v14.33.1 		2023-08-02 07:31:21 +00:00
mergify[bot]
4605bc51ae fix: search not working for so in the Production Plan (backport #36459) (#36460) 
fix: search not working for so in the Production Plan (#36459)

fix: search not working for so
(cherry picked from commit 8c57d56240)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-08-02 12:59:31 +05:30
rohitwaghchaure
8c57d56240 fix: search not working for so in the Production Plan (#36459) 
fix: search not working for so
 2023-08-02 12:47:12 +05:30
Anand Baburajan
8501a1182a fix: cross connect delivery note and sales invoice (#36183) 
* fix: cross connect delivery note and sales invoice

* chore: remove unnecessary non_standard_fieldname
 2023-08-02 09:07:04 +05:30
Deepesh Garg
fb32120e36 Merge pull request #36454 from frappe/mergify/bp/version-14-hotfix/pr-36450 
fix: Fix query for financial statement report (backport #36450)
 2023-08-01 23:39:44 +05:30
Corentin Flr
d1590f266b fix: Fix query for financial statement report 
(cherry picked from commit bd3fc7c434)
 2023-08-01 18:07:16 +00:00
Frappe PR Bot
710ec18086 chore(release): Bumped to Version 14.33.0 
# [14.33.0](https://github.com/frappe/erpnext/compare/v14.32.1...v14.33.0) (2023-08-01)

### Bug Fixes

* allow fully depreciated existing assets ([#36378](https://github.com/frappe/erpnext/issues/36378)) ([43b85c5](43b85c5711))
* change fieldtype from Currency to Float for the valuation rate in the stock report ([93bd4c7](93bd4c7ff3))
* cost center filter for fetching payments ([c9daa85](c9daa85985))
* Defined "Open" Status as default (backport [#36421](https://github.com/frappe/erpnext/issues/36421)) ([#36424](https://github.com/frappe/erpnext/issues/36424)) ([33a9477](33a947726d))
* filter by cost center in trial balance ([02428b4](02428b446d))
* german translations ([9c8e2a3](9c8e2a33e9))
* GL Entries should not be splitted based on cost center allocation in PCV ([ade13e6](ade13e6d36))
* group item reorder by (warehouse, material_request_type) (backport [#35818](https://github.com/frappe/erpnext/issues/35818)) ([#36425](https://github.com/frappe/erpnext/issues/36425)) ([516191b](516191bf2b))
* Ignore account closing balance for financial statement ([800417e](800417eeed))
* in payment_entry 'Unallocated Amount' cal is broken ([#36369](https://github.com/frappe/erpnext/issues/36369)) ([cd3b85c](cd3b85ccff))
* incorrect `idx` on JE's after reconciliation ([80eb875](80eb8754db))
* incorrect qty set in the serial no picker ([57b19a5](57b19a523e))
* incorrect usage `get_cached_value` on single doctypes ([8f72a68](8f72a6814b))
* **Item Group:** allow root deletion ([1a6be5e](1a6be5e19b))
* job card suggest holiday as start date (backport [#35958](https://github.com/frappe/erpnext/issues/35958)) ([#36423](https://github.com/frappe/erpnext/issues/36423)) ([29ddd26](29ddd26ba1))
* Job Card validation fixed when displaying total completed quantity ([7b3bcd3](7b3bcd3bc4))
* multiple issues related to Production Plan (backport [#36377](https://github.com/frappe/erpnext/issues/36377)) ([#36381](https://github.com/frappe/erpnext/issues/36381)) ([a799e1b](a799e1b217))
* not able to make material request (backport [#36416](https://github.com/frappe/erpnext/issues/36416)) ([#36426](https://github.com/frappe/erpnext/issues/36426)) ([99e7406](99e7406b5b))
* only publish repost progress to doc subscriber (backport [#36400](https://github.com/frappe/erpnext/issues/36400)) ([#36402](https://github.com/frappe/erpnext/issues/36402)) ([32bdb7c](32bdb7cccd))
* overallocation validation misfire on normal invoices ([#36349](https://github.com/frappe/erpnext/issues/36349)) ([09af485](09af485d54))
* paid_amount when the group is mode of payment ([50ef358](50ef35845a))
* process_owner is not link User (backport [#36420](https://github.com/frappe/erpnext/issues/36420)) ([#36422](https://github.com/frappe/erpnext/issues/36422)) ([289dc36](289dc36696))
* removed "fetch_from" (backport [#36365](https://github.com/frappe/erpnext/issues/36365)) ([#36386](https://github.com/frappe/erpnext/issues/36386)) ([6d051f5](6d051f5732))
* root type in account map for balance sheet ([#36303](https://github.com/frappe/erpnext/issues/36303)) ([5b56296](5b562961e3))
* show invoices name instead of object address ([e802f0c](e802f0c352))
* show tds & tcs separately ([619b0fe](619b0feb5f))
* test with None conditon in PE ([479cab0](479cab0336))
* typo in loyalty program throw message ([#36432](https://github.com/frappe/erpnext/issues/36432)) ([782a4d1](782a4d1fa8))

### Features

* add party type filter ([32fea64](32fea643cd))

### Performance Improvements

* avoid full table scan in sle count check ([#36428](https://github.com/frappe/erpnext/issues/36428)) ([04f9915](04f9915009))
* move project status reminder to hourly (backport [#36372](https://github.com/frappe/erpnext/issues/36372)) ([#36373](https://github.com/frappe/erpnext/issues/36373)) ([4ac60cd](4ac60cd73b))
* use `LEFT JOIN` instead of `NOT EXISTS` (backport [#36221](https://github.com/frappe/erpnext/issues/36221)) ([#36383](https://github.com/frappe/erpnext/issues/36383)) ([26a0b3b](26a0b3b380))
v14.33.0 		2023-08-01 18:06:33 +00:00
Deepesh Garg
a9dcf46882 Merge pull request #36442 from frappe/version-14-hotfix 
chore: release v14
 2023-08-01 23:34:31 +05:30