Commit Graph

46071 Commits

Author SHA1 Message Date
ruthra kumar
db46987d4b refactor: replace with new method in purchase invoice
(cherry picked from commit 7e94a1c51b)
2023-08-14 04:51:37 +00:00
ruthra kumar
44110860b4 test: different scenarios for exchange booking
(cherry picked from commit 5e1cd1f227)
2023-08-14 04:51:37 +00:00
ruthra kumar
c06a6bfc09 refactor: book exchange gain/loss through journal
(cherry picked from commit 81cd7873d3)
2023-08-14 04:51:37 +00:00
mergify[bot]
ac0fff7e94 fix: AR/AP report based on payment terms (#36574)
fix: AR/AP report based on payment terms (#36574)

* fix: AR/AP report based on payment terms

* fix: AR/AP report based on payment terms

(cherry picked from commit fbb5058531)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-08-14 09:46:41 +05:30
mergify[bot]
3044f46c52 fix: wrong currency on financial-statement based reports (#36524)
fix: wrong currency on financial-statement based reports (#36524)

* add missing field options on financial_statement Total field

* format financial statement code

(cherry picked from commit ce25f9e8c9)

Co-authored-by: Naufal Afif <naufalafif58@gmail.com>
2023-08-13 17:11:47 +05:30
Deepesh Garg
0a832bc979 Merge pull request #36609 from frappe/mergify/bp/version-14-hotfix/pr-36564
fix: Make default sales update frequency as monthly instead of each transaction (#36564)
2023-08-13 13:20:27 +05:30
Deepesh Garg
e5bc888798 Merge pull request #36614 from deepeshgarg007/loan_repayment_cancel_v14
fix: Allow backdated repayment cancels for term loans
2023-08-13 11:57:49 +05:30
ruthra kumar
9172985a9b Merge pull request #36621 from frappe/mergify/bp/version-14-hotfix/pr-36309
fix: allocation validation blocks partial payment for SO and PO (backport #36309)
2023-08-13 11:39:27 +05:30
Deepesh Garg
a3032910a7 chore: resolve conflicts 2023-08-13 11:37:40 +05:30
ruthra kumar
ce08f038d2 fix: validation blocks partial payment for SO and PO
(cherry picked from commit cb2bfabb6f)
2023-08-13 10:58:55 +05:30
ruthra kumar
df632d7ecb Merge pull request #36620 from frappe/mergify/bp/version-14-hotfix/pr-36590
fix: disallow mulitple SO with same Purchase Order No if not enabled in Settings (backport #36590)
2023-08-13 08:48:27 +05:30
ruthra kumar
1693905703 Merge pull request #36619 from frappe/mergify/bp/version-14-hotfix/pr-36593
chore: update permissions for Process Payment Reconciliation (backport #36593)
2023-08-13 08:43:00 +05:30
ruthra kumar
21d3fb0625 chore: resolve merge conflict 2023-08-13 08:24:01 +05:30
ruthra kumar
c83f10f638 refactor(test): don't set po_no by default
(cherry picked from commit 64614cd915)

# Conflicts:
#	erpnext/stock/doctype/delivery_note/test_delivery_note.py
2023-08-13 02:40:42 +00:00
ruthra kumar
b901cfdbe2 fix: disallow mulitple SO with same PO No
(cherry picked from commit dbd3fdbb41)
2023-08-13 02:40:42 +00:00
ruthra kumar
cbcdf30840 chore: update permissions for Process Payment Reconciliation
(cherry picked from commit cd28d15292)
2023-08-13 02:40:38 +00:00
mergify[bot]
8b13185c25 fix: fetch Stock UOM from Item if not set (backport #36606) (#36617)
fix: fetch `Stock UOM` from Item if not set (#36606)

(cherry picked from commit 539cfd08f0)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2023-08-12 23:25:05 +05:30
Deepesh Garg
1377cf4cf1 fix: Allow backdated repayment cancels for term loans 2023-08-12 20:01:04 +05:30
Deepesh Garg
4ca1f3b9cf fix: Make default sales update frequency as monthly instead of each transaction
(cherry picked from commit 32863b4922)

# Conflicts:
#	erpnext/selling/doctype/selling_settings/selling_settings.json
2023-08-11 17:10:07 +00:00
Deepesh Garg
347c67a0f1 Merge pull request #36608 from frappe/mergify/bp/version-14-hotfix/pr-36582
fix: Group Account total not showing in Financial Statements (#36582)
2023-08-11 22:33:35 +05:30
Deepesh Garg
2912648151 fix: Group Account total not showing in Financial Statements
(cherry picked from commit baf5cddd1b)
2023-08-11 16:27:53 +00:00
Frappe PR Bot
ddcf555486 chore(release): Bumped to Version 14.34.3
## [14.34.3](https://github.com/frappe/erpnext/compare/v14.34.2...v14.34.3) (2023-08-11)

### Bug Fixes

* wrap none type rate under flt (backport [#36602](https://github.com/frappe/erpnext/issues/36602)) (backport [#36604](https://github.com/frappe/erpnext/issues/36604)) ([#36605](https://github.com/frappe/erpnext/issues/36605)) ([e4e1f03](e4e1f03bac))
v14.34.3
2023-08-11 13:28:22 +00:00
mergify[bot]
e4e1f03bac fix: wrap none type rate under flt (backport #36602) (backport #36604) (#36605)
fix: wrap none type rate under flt (backport #36602) (#36604)

fix: wrap none type rate under flt (#36602)

(cherry picked from commit 627986efa1)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
(cherry picked from commit 63c061e5e8)

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
2023-08-11 18:56:29 +05:30
mergify[bot]
63c061e5e8 fix: wrap none type rate under flt (backport #36602) (#36604)
fix: wrap none type rate under flt (#36602)

(cherry picked from commit 627986efa1)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-08-11 12:55:25 +00:00
mergify[bot]
96663d7e28 chore: set default filter dates if missing (backport #36597) (#36598)
chore: set default filter dates if missing (#36597)

(cherry picked from commit 98e82e0d99)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-08-11 09:19:14 +00:00
rohitwaghchaure
ee04c6d5c5 fix: allow negative stock condition for batch item (#36586)
* fix: allow negative stock condition for batch item

* fix: test case
2023-08-11 13:57:27 +05:30
ruthra kumar
a4d6e0092c Merge pull request #36594 from frappe/mergify/bp/version-14/pr-36593
chore: update permissions for Process Payment Reconciliation (backport #36593)
2023-08-11 12:14:48 +05:30
ruthra kumar
9821f90350 chore: update permissions for Process Payment Reconciliation
(cherry picked from commit cd28d15292)
2023-08-11 06:14:34 +00:00
ruthra kumar
5488785fd8 Merge pull request #36579 from frappe/mergify/bp/version-14-hotfix/pr-36573
refactor: 'is system generated' field and better remarks in Journal Entry (backport #36573)
2023-08-11 09:43:53 +05:30
ruthra kumar
25ac0ce1cc Merge pull request #36580 from frappe/mergify/bp/version-14-hotfix/pr-36578
fix: unhide `uom` and `stock_uom` fields in print view (backport #36578)
2023-08-11 09:16:07 +05:30
ruthra kumar
727a379581 chore: remove unwanted 'Reversal of ITC' and merge conflicts 2023-08-11 09:12:11 +05:30
Anand Baburajan
29181274c8 feat: daily asset depreciation method (#36587)
* feat: daily asset depreciation method

* chore: hide depr schedule if no schedules
2023-08-10 22:47:16 +05:30
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
rohitwaghchaure
2800ad39d2 fix: incorrect available qty for backdated stock reco with batch (#36581) 2023-08-10 17:22:14 +05:30
ruthra kumar
b49309c160 fix: unhide uom and stock_uom fields in print view
(cherry picked from commit 11cd163db7)
2023-08-10 10:18:36 +00:00
ruthra kumar
a04471024d refactor: enable 'no-copy'
(cherry picked from commit 4ed4b0240d)
2023-08-10 10:09:26 +00:00
ruthra kumar
9b0d30c56b refactor: set flag display condition
(cherry picked from commit de17eaef38)
2023-08-10 10:09:25 +00:00
ruthra kumar
00c7dbceaa refactor: add is_system_generated field to Journal Entry
(cherry picked from commit 3997aa77d4)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
2023-08-10 10:09:25 +00:00
ruthra kumar
5443592d84 fix: better remarks on Cr note created by Reconciliation
(cherry picked from commit 47cb349362)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
2023-08-10 10:09:25 +00:00
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
rohitwaghchaure
a864e07d4f fix: precision issue while submitting the stock entry (#36575)
fix: precision issue while submmiting the stock entry
2023-08-10 13:32:31 +05:30
mergify[bot]
19cfcea78e fix: don't show disabled items in Item Shortage Report (backport #36550) (#36571)
fix: don't show disabled items in `Item Shortage Report` (#36550)

(cherry picked from commit 4a7fc1506f)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2023-08-10 11:29:20 +05:30
Ankush Menat
8083c0b59e fix: move company rename to long queue
(cherry picked from commit 5169006085)
2023-08-10 10:03:22 +05:30
Anand Baburajan
8abc0adb18 chore: add warning for lending separation (#36569) 2023-08-09 15:07:40 +00:00
mergify[bot]
fe41be953d perf(invoice): Faster return amount query (backport #36556) (#36557)
perf(invoice): Faster return amount query (#36556)

perf: Faster return amount query
(cherry picked from commit b0c79a0467)

Co-authored-by: Ankush Menat <ankush@frappe.io>
2023-08-09 14:07:48 +05:30
s-aga-r
c2b5417cb8 Merge pull request #36552 from frappe/mergify/bp/version-14-hotfix/pr-36551
fix(RFQ): link to supplier portal (backport #36551)
2023-08-09 13:55:28 +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