ruthra kumar
db46987d4b
refactor: replace with new method in purchase invoice
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(cherry picked from commit 7e94a1c51b )
2023-08-14 04:51:37 +00:00
ruthra kumar
44110860b4
test: different scenarios for exchange booking
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(cherry picked from commit 5e1cd1f227 )
2023-08-14 04:51:37 +00:00
ruthra kumar
c06a6bfc09
refactor: book exchange gain/loss through journal
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(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 )
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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 )
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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
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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
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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
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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
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(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
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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
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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
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(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
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(cherry picked from commit dbd3fdbb41 )
2023-08-13 02:40:42 +00:00
ruthra kumar
cbcdf30840
chore: update permissions for Process Payment Reconciliation
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(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 )
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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
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(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
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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
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(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
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## [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 )
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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 )
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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 )
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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 )
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* 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
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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
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(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
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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
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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 )
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* 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
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## [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 )
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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
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(cherry picked from commit 11cd163db7 )
2023-08-10 10:18:36 +00:00
ruthra kumar
a04471024d
refactor: enable 'no-copy'
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(cherry picked from commit 4ed4b0240d )
2023-08-10 10:09:26 +00:00
ruthra kumar
9b0d30c56b
refactor: set flag display condition
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(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
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(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
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(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
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## [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 )
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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 )
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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 )
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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
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(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 )
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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
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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
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# [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
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chore: release v14
2023-08-09 08:35:06 +05:30