Frappe PR Bot
096dcf0e54
chore(release): Bumped to Version 13.27.1
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## [13.27.1](https://github.com/frappe/erpnext/compare/v13.27.0...v13.27.1 ) (2022-04-26)
### Bug Fixes
* Add accounting dimensions for round off GL Entry ([dedb90e ](dedb90ea72 ))
* batch_no filtering not working when batch no is also a number in scientific notation ([#30770 ](https://github.com/frappe/erpnext/issues/30770 )) ([#30771 ](https://github.com/frappe/erpnext/issues/30771 )) ([c339305 ](c339305e9c ))
* Check if accounting dimension exists ([1834671 ](1834671d59 ))
* dependent gle reposting (backport [#30726 ](https://github.com/frappe/erpnext/issues/30726 )) ([#30772 ](https://github.com/frappe/erpnext/issues/30772 )) ([a6d0938 ](a6d0938591 ))
* Do not validate while creating accounting dimension ([153b41a ](153b41a269 ))
* e_commerce_settings.js ([3a5f5d5 ](3a5f5d5cd0 ))
* e_commerce_settings.py ([86c5f4d ](86c5f4db85 ))
* First preference to parent cost center rather than round off cost center ([a2d95fc ](a2d95fc62b ))
* Handle Multiselect field mapping separately ([dc2f694 ](dc2f694547 ))
* **india:** 401 & 403 client error while generating IRN ([198bdcf ](198bdcfdc6 ))
* **india:** cess value not considered while validating e-invoice totals ([#30800 ](https://github.com/frappe/erpnext/issues/30800 )) ([f70fca1 ](f70fca1c9e ))
* **india:** transporter name is null while generating e-way bill ([#30736 ](https://github.com/frappe/erpnext/issues/30736 )) ([6291b28 ](6291b28c37 ))
* linter ([6dddbb9 ](6dddbb9f27 ))
* Loan doctypes in bank reconciliation ([e69c715 ](e69c71576d ))
* Mistyped variable name in patch ([e76220e ](e76220e819 ))
* monthly attendance sheet ([#30748 ](https://github.com/frappe/erpnext/issues/30748 )) ([0b4e3f1 ](0b4e3f1467 ))
* Must not be able to start Job Card if it is related to Work Order that is not started yet ([#29072 ](https://github.com/frappe/erpnext/issues/29072 )) ([#30755 ](https://github.com/frappe/erpnext/issues/30755 )) ([b656ffa ](b656ffa45e ))
* Query filter fields from Website Item instead of Item master ([bed9e09 ](bed9e09153 ))
* select doctype as payment_document ([44f0b69 ](44f0b69152 ))
* **Selling,E-Commerce:** Shopping cart quotation without website item. ([#29085 ](https://github.com/frappe/erpnext/issues/29085 )) ([ea0fe5e ](ea0fe5e10c ))
* SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](f9d89c7ce6 ))
* translation ([#30781 ](https://github.com/frappe/erpnext/issues/30781 )) ([#30783 ](https://github.com/frappe/erpnext/issues/30783 )) ([8335ca6 ](8335ca6331 ))
* Update token to allow updates on protected branch ([baab379 ](baab3797ca ))
* update translation ([#30725 ](https://github.com/frappe/erpnext/issues/30725 )) ([#30776 ](https://github.com/frappe/erpnext/issues/30776 )) ([b585262 ](b585262842 ))
* Use parent cost center for Sales and Purchase Invoice ([fe9f329 ](fe9f32946c ))
* Use right precision for asset value after full schedule ([#30745 ](https://github.com/frappe/erpnext/issues/30745 )) ([269e192 ](269e1923c9 ))
* Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8 ](34437a83df ))
2022-05-13 18:12:18 +05:30
Deepesh Garg
f2cbb70325
fix: Multiple fixes in GSTR-1 report
2022-05-13 18:12:18 +05:30
Deepesh Garg
7d8e3344e9
Merge pull request #31002 from frappe/mergify/bp/version-13-hotfix/pr-30990
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fix: Item rate reset on changing posting date (backport #30990 )
2022-05-13 14:44:04 +05:30
Marica
f7eb3ca1c0
Merge pull request #31000 from frappe/mergify/bp/version-13-hotfix/pr-30894
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chore: added RFQ Link to Opportunity Dashboard (backport #30894 )
2022-05-13 13:17:12 +05:30
Ankush Menat
0ec5adeed8
chore:conflicts
2022-05-13 13:14:08 +05:30
Marica
44d892fb70
Merge pull request #30999 from frappe/mergify/bp/version-13-hotfix/pr-30614
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feat: add Link to Opportunity (backport #30614 )
2022-05-13 13:12:50 +05:30
Deepesh Garg
8ef649f65d
fix: Item rate reset on changing posting date ( #30990 )
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* fix: Item rate reset on changing posting date
* chore: Remove debugger
(cherry picked from commit 54d6cf18fc )
# Conflicts:
# erpnext/public/js/controllers/transaction.js
2022-05-13 07:37:57 +00:00
mergify[bot]
a94b5c0d8b
fix(patch): avoid checking for return field if it doesnt exits (backport #30995 ) ( #30997 )
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(cherry picked from commit b08180092e )
Co-authored-by: Ankush Menat <me@ankush.dev >
2022-05-13 13:07:51 +05:30
Marica
a829072353
Merge pull request #31001 from frappe/mergify/bp/version-13-hotfix/pr-30911
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fix: German translations for Employee doctype (backport #30911 )
2022-05-13 12:55:11 +05:30
Marica
eb1245e9f8
Merge pull request #30998 from frappe/mergify/bp/version-13-hotfix/pr-30818
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feat: request_for_quotation - show supplier name (backport #30818 )
2022-05-13 12:24:02 +05:30
barredterra
b9bda04a83
fix: german translations for Employee
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(cherry picked from commit 02b38a439f )
2022-05-13 06:54:02 +00:00
Wolfram Schmidt
24851a8577
chore: added RFQ Link to Opportunity Dashboard ( #30894 )
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added Link to Dashboard
added backlink to Request for Quotation in the Quotation dashboard for transparency and ease of navigation.
(cherry picked from commit c4a2778359 )
2022-05-13 06:48:34 +00:00
Wolfram Schmidt
bc23bc738e
feat: add Link to Opportunity ( #30614 )
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Adding Link to Opportunity
Following the process of Opportunity to Quotation I added a section and link field to Opportunity for a backlink when using "create"-> Request for Quotation from Opportunity.
(cherry picked from commit 0bbed414f8 )
2022-05-13 06:48:08 +00:00
Ahmad
b6a3e693ae
feat: request_for_quotation - refactor
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- Set supplier as link in while selecting supplier to create quotation
(cherry picked from commit 04c96b547e )
2022-05-13 06:47:19 +00:00
Ahmad
db4e264d92
feat: request_for_quotation
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- Show supplier name if supplier ID is not equal to supplier name
(cherry picked from commit b226e7d2ac )
2022-05-13 06:47:18 +00:00
Saqib Ansari
1ecbf33960
Merge pull request #30991 from frappe/mergify/bp/version-13-hotfix/pr-30968
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fix(accounts): minor fixes & validations (backport #30968 )
2022-05-13 12:03:52 +05:30
Saqib Ansari
013ac26231
test: sales_invoice_with_disabled_account
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(cherry picked from commit 6c16422beb )
2022-05-12 16:37:27 +00:00
Saqib Ansari
7c750571cd
test: payment_entry_against_onhold_purchase_invoice
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(cherry picked from commit 92613777b9 )
2022-05-12 16:37:26 +00:00
Saqib Ansari
515e49bb90
fix: validate disabled accounts before posting ledger entries
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(cherry picked from commit 95b059a98c )
2022-05-12 16:37:26 +00:00
Saqib Ansari
047c879bec
fix: user can select disabled accounts in taxes table
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(cherry picked from commit a1e3ae8869 )
2022-05-12 16:37:25 +00:00
Saqib Ansari
9fbd170fa4
fix: validate on hold purchase invoices in payment entry
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(cherry picked from commit b0f302e579 )
2022-05-12 16:37:24 +00:00
Deepesh Garg
43ebe946f1
Merge pull request #30982 from deepeshgarg007/failing_patch_for_dimensisons
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fix: Failing accounting dimension patch
2022-05-12 14:57:01 +05:30
Deepesh Garg
b14a7b8a5d
fix: Failing accounting dimension patch
2022-05-12 13:54:47 +05:30
mergify[bot]
295ffb3f1a
fix: stock analytics report shows incorrect data there's no stock movement in a period (backport #30945 ) ( #30980 )
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* test: basic test for stock analytics report
(cherry picked from commit d81422fb58 )
* fix: consider previous balance is missing
Also remove `total`, total of total is a meaningless value.
(cherry picked from commit 6ab0046e9c )
* fix: batch_no doesn't maintain qty_after_transaction
(cherry picked from commit 287b255ad6 )
* fix: only carry-forward balances till today's period
Showing data in future doesn't make sense. Only carry-forward till last
bucket that contains today's day.
(cherry picked from commit 198b91f8d4 )
Co-authored-by: Ankush Menat <me@ankush.dev >
2022-05-12 13:06:52 +05:30
Marica
d697515125
Merge pull request #30975 from frappe/mergify/bp/version-13-hotfix/pr-30950
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fix: Set actual qty and basic rate in SE on warehouse triggers (`get_warehouse_details`) (backport #30950 )
2022-05-12 12:54:12 +05:30
marination
6ef1261afd
test: Test for mapped SE and fix for failing tests
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- Remove `set_missing_values` from mapper util function since a lot of item data is set after this function is run
- `split_batch` can skip `set_missing_values` since no warehouses are set on mapping and relies on user input
(cherry picked from commit 4fa15b50ca )
2022-05-11 14:44:42 +00:00
marination
fe52c1f354
fix: set_missing_values in SE and re-use the same on all SE mappings
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- `set_missing_values` in SE will set actual qty, transfer qty and calculate rate/amount
- Re-use `set_missing_values` wherever SE is doc is being mapped
(cherry picked from commit 90a8e924f5 )
2022-05-11 14:44:42 +00:00
marination
678a01d4bd
fix: Calculate totals even though pricing rule is not applied on mapped doc
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- `apply_pricing_rule` is triggered due to change in some data which most likely contributes to Total.
(cherry picked from commit 494ddd1eb4 )
2022-05-11 14:44:38 +00:00
marination
30b0aee013
fix: Set actual qty and basic rate in SE on warehouse triggers (get_warehouse_details)
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- set `actual_qty` on source and target warehouse change
(cherry picked from commit 1ce45f623e )
2022-05-11 14:44:37 +00:00
mergify[bot]
97ea1f5123
fix: per_billed for return DN (backport #30868 ) ( #30971 )
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This is a semi-automatic backport of pull request #30868 done by [Mergify](https://mergify.com ).
2022-05-11 14:33:58 +00:00
rohitwaghchaure
60964a48c4
Merge pull request #30947 from frappe/mergify/bp/version-13-hotfix/pr-30938
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fix: allow to use formatting for the field to_discuss in opportunity (backport #30938 )
2022-05-11 17:48:23 +05:30
rohitwaghchaure
87fd93370a
fix: conflicts
2022-05-11 16:07:24 +05:30
rohitwaghchaure
fb62bbf61a
fix: conflicts
2022-05-11 16:05:19 +05:30
Ankush Menat
b008efbfdb
Merge pull request #30970 from frappe/mergify/bp/version-13-hotfix/pr-30969
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chore: fifo queue vs qty after transaction comparison report (backport #30969 )
2022-05-11 15:55:17 +05:30
Ankush Menat
78f694ca4e
chore: incompatible changes
2022-05-11 15:22:33 +05:30
Ankush Menat
8c2bfe1d5c
chore: fifo queue vs qty after transaction comparison report
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(cherry picked from commit f6d6463a33 )
2022-05-11 09:43:15 +00:00
Marica
c873950f41
Merge pull request #30967 from frappe/mergify/bp/version-13-hotfix/pr-30962
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fix: Block 0 Qty via Update Items to be consistent with form validation (backport #30962 )
2022-05-11 13:04:10 +05:30
marination
56478752e4
fix: Block 0 Qty via Update Items to be consistent with form validation
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(cherry picked from commit 0c9154389b )
2022-05-11 07:12:29 +00:00
gavin
a761c5c62c
Merge pull request #30961 from frappe/mergify/bp/version-13-hotfix/pr-30958
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fix(charts): Pass fieldtype for chart data in selling reports (backport #30958 )
2022-05-10 17:55:19 +05:30
Gavin D'souza
917e7c34af
fix(charts): Pass fieldtype for chart data in selling reports
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(cherry picked from commit 7bf0e4f8e5 )
2022-05-10 12:10:48 +00:00
Ankush Menat
f64ba80913
Merge pull request #30953 from frappe/mergify/bp/version-13-hotfix/pr-30913
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fix: double future qty updates (backport #30913 )
2022-05-10 15:16:37 +05:30
mergify[bot]
b7e873b55d
fix: subtract change_amount from paid_amount field on POS Register ( #30937 )
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Co-authored-by: HarryPaulo <paulo_fabris@hotmail.com >
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com >
2022-05-10 14:54:19 +05:30
Ankush Menat
4d682face2
chore: remove datettime formatting from debug report
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This hides some information that would otherwise help during debugging
(cherry picked from commit ae842d8145 )
2022-05-10 14:51:02 +05:30
Ankush Menat
6312938fed
chore: conflicts
2022-05-10 14:50:35 +05:30
Ankush Menat
e27fb58130
fix: sort before picking next stock reco
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(cherry picked from commit 7e2fbc050a )
2022-05-10 14:50:35 +05:30
Ankush Menat
0db3013c9b
fix: double future qty updates
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update_qty_in_future_sle is reprocessing rows which are already
processed by process_sle_against_current_voucher
(cherry picked from commit 7c839c4503 )
# Conflicts:
# erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
2022-05-10 09:17:34 +00:00
Deepesh Garg
3373ce5c47
Merge pull request #30949 from frappe/mergify/bp/version-13-hotfix/pr-30948
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fix(india): invoice type for a debit note e-invoice (backport #30948 )
2022-05-10 14:13:48 +05:30
Saqib Ansari
c46add3760
fix(india): invoice type for a debit note e-invoice ( #30948 )
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(cherry picked from commit 8dd046cc51 )
2022-05-10 08:10:34 +00:00
mergify[bot]
7bd5b2ba29
feat(india): generate qrcode button for e-invoice ( #30946 )
2022-05-10 12:29:52 +05:30
Rohit Waghchaure
e126d4e592
fix: allow to use formatting for the field to_discuss in opportunity
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(cherry picked from commit 3f41cb762d )
# Conflicts:
# erpnext/crm/doctype/opportunity/opportunity.py
# erpnext/crm/doctype/opportunity/test_opportunity.py
2022-05-10 06:41:34 +00:00