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Author SHA1 Message Date
Deepesh Garg
0b3958d692 chore: Linting Issues 
(cherry picked from commit 0bac030ca7)
 2022-07-12 12:56:46 +00:00
Deepesh Garg
c2a7dc7754 chore: Linting Issues 
(cherry picked from commit d933ff5cf6)
 2022-07-12 12:56:46 +00:00
Abhinav Raut
8237d94b11 fix: on cancel for loan refund 
(cherry picked from commit 13b7ed1e2c)
 2022-07-12 12:56:45 +00:00
Labeeb Mattra
0713a240a7 Consider refund_amount in pending principal amount 
(cherry picked from commit 35f2717ad2)
 2022-07-12 12:56:45 +00:00
Labeeb Mattra
61b2a1c3cb fix excess amount calculation in loan refund 
(cherry picked from commit 9df1413adb)
 2022-07-12 12:56:44 +00:00
Labeeb Mattra
94be7a95f7 Update adjustment_type field options 
(cherry picked from commit 245b0c7818)
 2022-07-12 12:56:44 +00:00
Labeeb Mattra
7ba0326bdd fix adjustment amount field name 
(cherry picked from commit 6cc09ef3a2)
 2022-07-12 12:56:43 +00:00
Labeeb Mattra
86af1ef6ed fix indent and imports 
(cherry picked from commit 0ed6382ab6)
 2022-07-12 12:56:43 +00:00
Labeeb Mattra
b995338d0c fix lint 
(cherry picked from commit 8434ec09c3)
 2022-07-12 12:56:43 +00:00
Labeeb Mattra
0856e14c13 Use adjustment amounts in pending principal amnt 
(cherry picked from commit 1b5b2138ee)
 2022-07-12 12:56:42 +00:00
Labeeb Mattra
ff5ee2bbac Add ref no to balance adjustment remarks 
(cherry picked from commit a1a51ce1a6)
 2022-07-12 12:56:42 +00:00
Labeeb Mattra
a36e8a83d8 Add reference number to repayment remarks 
(cherry picked from commit 74dbf8c5d9)

# Conflicts:
#	erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
 2022-07-12 12:56:41 +00:00
Labeeb Mattra
d81e7e2421 Add NPA checkbox in Loan 
(cherry picked from commit 27a8e16b28)
 2022-07-12 12:56:41 +00:00
Labeeb Mattra
8181d61293 Update list view for Accrual and Shortfall 
(cherry picked from commit 7d6e4898c4)
 2022-07-12 12:56:40 +00:00
Labeeb Mattra
548aac5b11 Remove loan account field from doctype 
(cherry picked from commit 6febcd529b)
 2022-07-12 12:56:40 +00:00
Labeeb Mattra
de69fee6aa Use new adjustment amount fields 
(cherry picked from commit 7d468a8778)
 2022-07-12 12:56:39 +00:00
Labeeb Mattra
c3e6d7ba29 Seperate credit and debit adjust amount fields in Loan 
(cherry picked from commit d6f632a770)
 2022-07-12 12:56:38 +00:00
Abhinav Raut
d5ce780e87 feat: add adjustment amount to loan 
- fix: bugs in loan balance adjustment

(cherry picked from commit 5c0a25012c)
 2022-07-12 12:56:38 +00:00
Labeeb Mattra
a2125e694d Add Loan Balance Adjustment doctype 
(cherry picked from commit 2e8f056514)
 2022-07-12 12:56:37 +00:00
Labeeb Mattra
0d94653c5b Add Loan Refund doctype 
(cherry picked from commit e1682965c5)
 2022-07-12 12:56:36 +00:00
Labeeb Mattra
d9723a12c4 Add refund amount to loan 
(cherry picked from commit 88cd780ca1)
 2022-07-12 12:56:36 +00:00
Labeeb Mattra
d24cb01a9d Add more loan interest accrual types 
(cherry picked from commit a81da2ea85)
 2022-07-12 12:56:35 +00:00
Labeeb Mattra
ab214bcdfc update loan interest accrual types 
(cherry picked from commit 900c878e03)
 2022-07-12 12:56:35 +00:00
Frappe PR Bot
751fbd6794 chore(release): Bumped to Version 13.35.2 
## [13.35.2](https://github.com/frappe/erpnext/compare/v13.35.1...v13.35.2) (2022-07-12)

### Bug Fixes

* components in the same table don't get updated value of prev payment-days based component ([01beb6f](01beb6f391))
* conflicts ([2045df1](2045df19f9))
* Incorrect provisional expense booking while reposting ([d182137](d182137ed1))
* timeout error while reposting ([07b80c2](07b80c295d))
* Use Contact Name instead of Supplier in RFQ Email ([b0e17de](b0e17dea2a))
* Use fallback conversion factor while setting incoming rate for petty purchase ([2a432c2](2a432c22d4))
* Validate payment-days-based dependent component ([a28c7cf](a28c7cf094))
v13.35.2 		2022-07-12 09:29:26 +00:00
Deepesh Garg
36566c1d14 Merge pull request #31574 from frappe/version-13-hotfix 
chore: weekly version-13 release
 2022-07-12 14:57:39 +05:30
Rucha Mahabal
28e4e4320e Merge pull request #31521 from ruchamahabal/fix-salary-calc-pd 
fix: components in the same table don't get updated value of prev payment-days based component
 2022-07-12 12:06:21 +05:30
Rucha Mahabal
1133062bfc Merge branch 'version-13-hotfix' into fix-salary-calc-pd 2022-07-12 11:42:07 +05:30
Rucha Mahabal
a28c7cf094 fix: Validate payment-days-based dependent component 2022-07-12 11:39:00 +05:30
Deepesh Garg
1c686c732e chore: fix query 
(cherry picked from commit e04e67c6bf)
 2022-07-11 15:44:49 +00:00
Deepesh Garg
66c5290dee chore: Ignore validation 
(cherry picked from commit 3cf609fab1)
 2022-07-11 15:44:49 +00:00
Deepesh Garg
9ac9c46dab fix: Allow multi currency invoice against single party account 
(cherry picked from commit c83fbd5c50)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 2022-07-11 15:44:48 +00:00
Sagar Sharma
faa489bc73 Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-31412 2022-07-11 17:11:21 +05:30
Sagar Sharma
b17850ac3e chore: conflicts 2022-07-11 17:09:30 +05:30
Marica
7d36bdf292 Merge pull request #31565 from frappe/mergify/bp/version-13-hotfix/pr-31550 
fix: Use Contact Name instead of Supplier in RFQ Email (backport #31550)
 2022-07-11 12:35:18 +05:30
marination
b331c462ef chore: Instantiate variable unconditionally 
(cherry picked from commit 300e812a1f)
 2022-07-11 05:52:08 +00:00
marination
b0e17dea2a fix: Use Contact Name instead of Supplier in RFQ Email 
(cherry picked from commit 88ac519b24)
 2022-07-11 05:52:07 +00:00
Frappe PR Bot
be3b010b44 chore(release): Bumped to Version 13.35.1 
## [13.35.1](https://github.com/frappe/erpnext/compare/v13.35.0...v13.35.1) (2022-07-08)

### Bug Fixes

* Use fallback conversion factor while setting incoming rate for petty purchase ([bac8546](bac854628f))
v13.35.1 		2022-07-08 10:20:30 +00:00
Deepesh Garg
45799f51b3 Merge pull request #31558 from frappe/mergify/bp/version-13/pr-31529 
fix: Use fallback conversion factor while setting incoming rate for petty purchase (backport #31529)
 2022-07-08 15:48:47 +05:30
marination
bac854628f fix: Use fallback conversion factor while setting incoming rate for petty purchase 
- PIs for petty items (that do not need an Item record) are allowed using Item Name field
- If a different UOM is used in this case, conversion factor stays 0 and causes an error
- Fallback to 1 in `set_incoming_rate` for buying
- Selling will need a proper item, so this change is not needed there

(cherry picked from commit aa043fe961)
 2022-07-08 09:47:05 +00:00
Deepesh Garg
6d04bafb04 Merge pull request #31518 from frappe/mergify/bp/version-13-hotfix/pr-31516 
fix: Incorrect provisional expense booking while reposting (backport #31516)
 2022-07-07 11:53:58 +05:30
rohitwaghchaure
c4f39c7b8b Merge pull request #31538 from frappe/mergify/bp/version-13-hotfix/pr-31519 
fix: timeout error while reposting (backport #31519)
 2022-07-06 14:33:26 +05:30
rohitwaghchaure
2045df19f9 fix: conflicts 2022-07-06 12:34:10 +05:30
Rohit Waghchaure
07b80c295d fix: timeout error while reposting 
(cherry picked from commit 78c8bb251e)

# Conflicts:
#	erpnext/stock/doctype/stock_entry/test_stock_entry.py
 2022-07-06 07:02:31 +00:00
Marica
a8c3882400 Merge pull request #31534 from frappe/mergify/bp/version-13-hotfix/pr-31529 
fix: Use fallback conversion factor while setting incoming rate for petty purchase (backport #31529)
 2022-07-06 01:20:51 +05:30
marination
2a432c22d4 fix: Use fallback conversion factor while setting incoming rate for petty purchase 
- PIs for petty items (that do not need an Item record) are allowed using Item Name field
- If a different UOM is used in this case, conversion factor stays 0 and causes an error
- Fallback to 1 in `set_incoming_rate` for buying
- Selling will need a proper item, so this change is not needed there

(cherry picked from commit aa043fe961)
 2022-07-05 19:09:36 +00:00
Deepesh Garg
776e807ade Merge pull request #31530 from vorasmit/warn-remove-india 
chore: deprecation warning for remove-india
 2022-07-05 22:46:33 +05:30
Smit Vora
6bda2a0865 chore: deprecation warning for remove-india 2022-07-05 21:20:51 +05:30
Frappe PR Bot
5072e6b1dc chore(release): Bumped to Version 13.35.0 
# [13.35.0](https://github.com/frappe/erpnext/compare/v13.34.2...v13.35.0) (2022-07-05)

### Bug Fixes

* **India:** Discounts in E-Invoicing ([9ba7290](9ba7290dc9))
* Internal PI link in Sales Invoice ([8727a6c](8727a6c5da))
* Modify opts parameter misspell (backport [#31476](https://github.com/frappe/erpnext/issues/31476)) ([#31477](https://github.com/frappe/erpnext/issues/31477)) ([4d987a9](4d987a9510)), closes [#31474](https://github.com/frappe/erpnext/issues/31474)
* offset some scheduled jobs to avoid locks (backport [#31466](https://github.com/frappe/erpnext/issues/31466)) ([#31489](https://github.com/frappe/erpnext/issues/31489)) ([b1c6d78](b1c6d789a9))
* **UX:** dont apply price list  when changing batch on mapped docs (backport [#31503](https://github.com/frappe/erpnext/issues/31503)) ([#31504](https://github.com/frappe/erpnext/issues/31504)) ([31fd263](31fd263825))

### Features

* Cash and Non trade discounts in Sales Invoice ([fd2ec25](fd2ec25588))
v13.35.0 		2022-07-05 08:55:20 +00:00
Deepesh Garg
a8180796db Merge pull request #31524 from frappe/version-13-hotfix 
chore: weekly version-13 release
 2022-07-05 14:22:20 +05:30
Rucha Mahabal
01beb6f391 fix: components in the same table don't get updated value of prev payment-days based component 2022-07-04 23:14:26 +05:30