Merge pull request #47090 from frappe/version-14-hotfix

chore: release v14

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -7,7 +7,7 @@ from frappe import _
 from frappe.model.document import Document
 from frappe.model.meta import get_field_precision
 from frappe.model.naming import set_name_from_naming_options
-from frappe.utils import flt, fmt_money
+from frappe.utils import flt, fmt_money, now
 
 import erpnext
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
@@ -405,7 +405,7 @@ def rename_temporarily_named_docs(doctype):
 		set_name_from_naming_options(frappe.get_meta(doctype).autoname, doc)
 		newname = doc.name
 		frappe.db.sql(
-			f"UPDATE `tab{doctype}` SET name = %s, to_rename = 0 where name = %s",
+			f"UPDATE `tab{doctype}` SET name = %s, to_rename = 0, modified = %s where name = %s",
-			(newname, oldname),
+			(newname, now(), oldname),
 			auto_commit=True,
 		)

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -350,15 +350,25 @@ class PaymentEntry(AccountsController):
 				self.set(self.party_account_field, party_account)
 				self.party_account = party_account
 
-		if self.paid_from and not (self.paid_from_account_currency or self.paid_from_account_balance):
+		if self.paid_from and (
+			not self.paid_from_account_currency
+			or not self.paid_from_account_balance
+			or not self.paid_from_account_type
+		):
 			acc = get_account_details(self.paid_from, self.posting_date, self.cost_center)
 			self.paid_from_account_currency = acc.account_currency
 			self.paid_from_account_balance = acc.account_balance
+			self.paid_from_account_type = acc.account_type
 
-		if self.paid_to and not (self.paid_to_account_currency or self.paid_to_account_balance):
+		if self.paid_to and (
+			not self.paid_to_account_currency
+			or not self.paid_to_account_balance
+			or not self.paid_to_account_type
+		):
 			acc = get_account_details(self.paid_to, self.posting_date, self.cost_center)
 			self.paid_to_account_currency = acc.account_currency
 			self.paid_to_account_balance = acc.account_balance
+			self.paid_to_account_type = acc.account_type
 
 		self.party_account_currency = (
 			self.paid_from_account_currency

erpnext/accounts/report/accounts_receivable/accounts_receivable.html

@@ -282,4 +282,4 @@
 			{% } %}
 		</tbody>
 	</table>
-	<p class="text-right text-muted">{{ __("Printed On ") }}{%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
+	<p class="text-right text-muted">{%= __("Printed on {0}", [frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())]) %}</p>

erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html

@@ -1,6 +1,3 @@
-<div style="margin-bottom: 7px;">
-	{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
-</div>
 <h2 class="text-center">{%= __("Bank Reconciliation Statement") %}</h2>
 <h4 class="text-center">{%= filters.account && (filters.account + ", "+filters.report_date)  || "" %} {%= filters.company %}</h4>
 <hr>
@@ -46,4 +43,4 @@
 		{% } %}
 	</tbody>
 </table>
-<p class="text-right text-muted">Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
+<p class="text-right text-muted">{%= __("Printed on {0}", [frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())]) %}</p>

erpnext/accounts/report/financial_statements.html

@@ -67,5 +67,5 @@
 	</tbody>
 </table>
 <p class="text-right text-muted">
-	Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}
+	{%= __("Printed on {0}", [frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())]) %}
 </p>

erpnext/accounts/report/general_ledger/general_ledger.html

@@ -78,4 +78,4 @@
 		{% } %}
 	</tbody>
 </table>
-<p class="text-right text-muted">Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
+<p class="text-right text-muted">{%= __("Printed on {0}", [frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())]) %}</p>

erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html

@@ -94,9 +94,6 @@
     </script>
 
  </head>
-<div style="margin-bottom: 7px;" class="text-center">
-	{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
-</div>
 <h2 class="text-center">{%= __(report.report_name) %}</h2>
 <h4 class="text-center">{%= filters.item %} </h4>
 
@@ -124,9 +121,7 @@
 	</tbody>
 </table>
 
-<h4 class="text-center"> Analysis Chart </h4>
+<h4 class="text-center">{%= __("Analysis Chart") %}</h4>
 <div id="chart_div"></div>
 
-
+<p class="text-right text-muted">{%= __("Printed on {0}", [frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())]) %}</p>
-
-<p class="text-right text-muted">Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>

erpnext/stock/doctype/stock_entry/test_stock_entry.py

@@ -1835,6 +1835,59 @@ class TestStockEntry(FrappeTestCase):
 			self.assertEqual(sle.stock_value_difference, 100)
 			self.assertEqual(sle.stock_value, 100 * i)
 
+	def test_stock_entry_amount(self):
+		warehouse = "_Test Warehouse - _TC"
+		rm_item_code = "Test Stock Entry Amount 1"
+		make_item(rm_item_code, {"is_stock_item": 1})
+
+		fg_item_code = "Test Repack Stock Entry Amount 1"
+		make_item(fg_item_code, {"is_stock_item": 1})
+
+		make_stock_entry(
+			item_code=rm_item_code,
+			qty=1,
+			to_warehouse=warehouse,
+			basic_rate=200,
+			posting_date=nowdate(),
+		)
+
+		se = make_stock_entry(
+			item_code=rm_item_code,
+			qty=1,
+			purpose="Repack",
+			basic_rate=100,
+			do_not_save=True,
+		)
+
+		se.items[0].s_warehouse = warehouse
+		se.append(
+			"items",
+			{
+				"item_code": fg_item_code,
+				"qty": 1,
+				"t_warehouse": warehouse,
+				"uom": "Nos",
+				"conversion_factor": 1.0,
+			},
+		)
+		se.set_stock_entry_type()
+		se.submit()
+
+		self.assertEqual(se.items[0].amount, 200)
+		self.assertEqual(se.items[0].basic_amount, 200)
+
+		make_stock_entry(
+			item_code=rm_item_code,
+			qty=1,
+			to_warehouse=warehouse,
+			basic_rate=300,
+			posting_date=add_days(nowdate(), -1),
+		)
+
+		se.reload()
+		self.assertEqual(se.items[0].amount, 300)
+		self.assertEqual(se.items[0].basic_amount, 300)
+
 
 def make_serialized_item(**args):
 	args = frappe._dict(args)

erpnext/stock/stock_ledger.py

@@ -864,7 +864,12 @@ class update_entries_after:
 		stock_entry.calculate_rate_and_amount(reset_outgoing_rate=False, raise_error_if_no_rate=False)
 		stock_entry.db_update()
 		for d in stock_entry.items:
-			if d.name == voucher_detail_no or (not d.s_warehouse and d.t_warehouse):
+			# Update only the row that matches the voucher_detail_no or the row containing the FG/Scrap Item.
+			if (
+				d.name == voucher_detail_no
+				or (not d.s_warehouse and d.t_warehouse)
+				or stock_entry.purpose in ["Manufacture", "Repack"]
+			):
 				d.db_update()
 
 	def update_rate_on_delivery_and_sales_return(self, sle, outgoing_rate):

erpnext/translations/de.csv

@@ -316,7 +316,7 @@ BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1
 BOM {0} must be active,Stückliste {0} muss aktiv sein,
 BOM {0} must be submitted,Stückliste {0} muss übertragen werden,
 Balance,Saldo,
-Balance (Dr - Cr),Balance (Dr - Cr),
+Balance (Dr - Cr),Saldo (S - H),
 Balance ({0}),Saldo ({0}),
 Balance Qty,Bilanzmenge,
 Balance Sheet,Bilanz,
@@ -4009,6 +4009,7 @@ Partially ordered,teilweise geordnete,
 Please select company first,Bitte wählen Sie zuerst die Firma aus,
 Please select patient,Bitte wählen Sie Patient,
 Printed On ,Gedruckt am,
+Printed on {0},Gedruckt am {0},
 Projected qty,Geplante Menge,
 Sales person,Vertriebsmitarbeiter,
 Serial No {0} Created,Seriennummer {0} Erstellt,