Commit Graph

41845 Commits

Author SHA1 Message Date
Dany Robert
baa4fec611 feat(JE): trigger account field when fetched from template
Closes #32409

(cherry picked from commit c35adcf5a1)
2022-10-05 10:38:21 +00:00
Rohit Waghchaure
476175b307 fix: TooManyWritesError during reposting of stock
(cherry picked from commit aaabba9b1e)
2022-10-05 10:35:55 +00:00
Frappe PR Bot
de584535e9 chore(release): Bumped to Version 13.39.4
## [13.39.4](https://github.com/frappe/erpnext/compare/v13.39.3...v13.39.4) (2022-10-04)

### Bug Fixes

* asset requiring maintenance sold status ([14ab9d9](14ab9d9158))
* conflict ([0f8e34e](0f8e34e972))
* Disbursement Account in patch to update old loans ([b4a511c](b4a511cbb4))
* e-Way bill JSON for Intra-state internal transfers ([b7fbf75](b7fbf75e10))
* fetch swift_number in payment_request ([6074570](60745705a8))
* Incorrect TCS amount deducted in Sales Invoice ([32456bf](32456bff30))
* Item details fetching on making transaction from item dashboard ([1aed76f](1aed76f778))
* linter issue ([4757a65](4757a65863))
* not able to return sold expired batches ([2fd4485](2fd4485f2f))
* payment reconciliation tool consider cost_center for JV ([9f98891](9f988910b5))
* payment request make bank field Link instead of Read Only ([299175e](299175e6fe))
* pick list picked-qty for batch item ([96a6db0](96a6db0422))
* SEZ Without Payment of Tax don't add tax rows ([a13eecc](a13eecc961))
* show `Make Purchase Invoice` button based on permission ([7124328](7124328640))
* typo in sales_register's filter mode_of_payment (backport [#32371](https://github.com/frappe/erpnext/issues/32371)) ([#32447](https://github.com/frappe/erpnext/issues/32447)) ([cdc8297](cdc8297083))
* update with new Frappe color. fix [#32455](https://github.com/frappe/erpnext/issues/32455) ([#32456](https://github.com/frappe/erpnext/issues/32456)) ([ad43b18](ad43b18ace))

### Reverts

* Revert "fix: fetch swift_number in payment_request" ([8251b84](8251b843ec))
v13.39.4
2022-10-04 12:14:27 +00:00
Deepesh Garg
d95d234aa4 Merge pull request #32494 from frappe/version-13-hotfix
chore: release v13
2022-10-04 17:41:06 +05:30
rohitwaghchaure
3648745e5e Merge pull request #32470 from frappe/mergify/bp/version-13-hotfix/pr-32466
fix: not able to return sold expired batches (backport #32466)
2022-10-04 07:35:10 +05:30
Deepesh Garg
8e1e6a194b Merge pull request #32467 from frappe/mergify/bp/version-13-hotfix/pr-32394
fix: fetch swift number in payment request from bank doctype (backport #32394)
2022-10-03 21:54:05 +05:30
Ankush Menat
663e9b403f chore: codeowners 2022-10-03 16:27:32 +05:30
Ankush Menat
3219b7c766 chore: codeowners 2022-10-03 16:27:13 +05:30
Sagar Sharma
3a6e4c8da7 Merge pull request #32474 from frappe/mergify/bp/version-13-hotfix/pr-32472
fix: pick list picked-qty for batch item (backport #32472)
2022-10-03 15:24:02 +05:30
Sagar Sharma
96a6db0422 fix: pick list picked-qty for batch item
(cherry picked from commit ba02209f1d)
2022-10-03 09:17:03 +00:00
rohitwaghchaure
4757a65863 fix: linter issue 2022-10-03 13:27:38 +05:30
rohitwaghchaure
0f8e34e972 fix: conflict 2022-10-03 13:18:58 +05:30
Rohit Waghchaure
2fd4485f2f fix: not able to return sold expired batches
(cherry picked from commit 0b1727cf79)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
2022-10-03 07:46:13 +00:00
Maharshi Patel
299175e6fe fix: payment request make bank field Link instead of Read Only
(cherry picked from commit dc8d49260c)
2022-10-03 07:26:06 +00:00
Maharshi Patel
8251b843ec Revert "fix: fetch swift_number in payment_request"
This reverts commit f42a8e4e03.

(cherry picked from commit 9245d3b5cd)
2022-10-03 07:26:05 +00:00
Maharshi Patel
60745705a8 fix: fetch swift_number in payment_request
There isn't direct link between payment_request and bank so swift_number wasn't fetched using Fetch form. I fixed it by fetching swift_number on_change of bank_account.

(cherry picked from commit f42a8e4e03)
2022-10-03 07:26:04 +00:00
Deepesh Garg
caedc9f6ad Merge pull request #32462 from frappe/mergify/bp/version-13-hotfix/pr-32456
fix: update with new Frappe color. fix #32455 (backport #32456)
2022-10-03 09:15:21 +05:30
Deepesh Garg
fbeb86b9c0 Merge pull request #32453 from deepeshgarg007/intra_state_transfer_eway_bill_v13
fix: e-Way bill JSON for Intra-state internal transfers
2022-10-03 09:07:26 +05:30
Muvuk
ad43b18ace fix: update with new Frappe color. fix #32455 (#32456)
* Update with new Frappe color.

* refactor: use css variables

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
(cherry picked from commit 73e5a7d671)
2022-10-02 17:02:25 +00:00
Frappe PR Bot
34284216cd chore(release): Bumped to Version 13.39.3
## [13.39.3](https://github.com/frappe/erpnext/compare/v13.39.2...v13.39.3) (2022-10-02)

### Bug Fixes

* asset requiring maintenance sold status ([a668d4e](a668d4e789))
v13.39.3
2022-10-02 15:39:08 +00:00
Deepesh Garg
5c6c9812c0 Merge pull request #32458 from frappe/mergify/bp/version-13/pr-32413
fix: status of assets with maintenance_required changing back to 'Partially Depreciated' some time after being sold [v13] (backport #32413)
2022-10-02 21:07:00 +05:30
anandbaburajan
4afd2b7470 chore: refactor by just using a filter
(cherry picked from commit 6b21deedae)
2022-10-02 12:14:41 +00:00
anandbaburajan
bc21ce412b chore: refactor by creating is_sold
(cherry picked from commit 430a4c98a0)
2022-10-02 12:14:41 +00:00
anandbaburajan
a668d4e789 fix: asset requiring maintenance sold status
(cherry picked from commit 14ab9d9158)
2022-10-02 12:14:40 +00:00
Deepesh Garg
9f8d3e43ea Merge pull request #32413 from AnandBaburajan/fix_asset_sold_status_v13
fix: status of assets with maintenance_required changing back to 'Partially Depreciated' some time after being sold [v13]
2022-10-02 17:43:09 +05:30
Deepesh Garg
9dbb2bf512 Merge pull request #32369 from maharshivpatel/fix-taxes-sez-without-payment-of-tax
fix: SEZ Without Payment of Tax don't add tax rows
2022-10-01 16:13:11 +05:30
Deepesh Garg
8c52c71299 Merge pull request #32344 from maharshivpatel/fix-payment-reconciliation-jv-cost-center
fix: consider cost center for journal entry in payment reconciliation tool
2022-10-01 16:12:30 +05:30
Deepesh Garg
c4c52c1cd3 chore: Linting Issues 2022-10-01 16:06:31 +05:30
Deepesh Garg
b7fbf75e10 fix: e-Way bill JSON for Intra-state internal transfers 2022-10-01 15:58:31 +05:30
Dany Robert
6dabfbedf1 Merge branch 'version-13-hotfix' into cst-ux-improvement 2022-10-01 14:19:31 +05:30
Dany Robert
68c592377b chore: pre-commit 2022-09-30 23:41:01 -07:00
Deepesh Garg
d69d2217f6 Merge pull request #32431 from frappe/mergify/bp/version-13-hotfix/pr-32402
fix: Item details fetching on making transaction from item dashboard (backport #32402)
2022-10-01 12:05:26 +05:30
mergify[bot]
cdc8297083 fix: typo in sales_register's filter mode_of_payment (backport #32371) (#32447)
fix: typo in sales_register's filter mode_of_payment (#32371)
2022-10-01 12:04:40 +05:30
Dany Robert
f24f71f387 Merge branch 'version-13-hotfix' into cst-ux-improvement 2022-10-01 12:03:05 +05:30
Dany Robert
552c5951bd feat: cst ux improvement 2022-09-30 23:25:55 -07:00
Deepesh Garg
562025eb45 Merge branch 'version-13-hotfix' into fix-payment-reconciliation-jv-cost-center 2022-10-01 11:10:21 +05:30
Deepesh Garg
f0a37f545a chore: resolve conflicts 2022-10-01 11:02:40 +05:30
Deepesh Garg
001afb96ba Merge pull request #32435 from frappe/mergify/bp/version-13-hotfix/pr-32412
fix: Incorrect TCS amount deducted in Sales Invoice (backport #32412)
2022-10-01 11:01:05 +05:30
Deepesh Garg
61d3370527 chore: Remove print statements
(cherry picked from commit bff3cd9068)
2022-09-30 10:36:20 +00:00
Deepesh Garg
32456bff30 fix: Incorrect TCS amount deducted in Sales Invoice
(cherry picked from commit 08443c6421)
2022-09-30 10:36:20 +00:00
Deepesh Garg
1aed76f778 fix: Item details fetching on making transaction from item dashboard
(cherry picked from commit 0439e41a44)

# Conflicts:
#	erpnext/stock/doctype/item/item.js
2022-09-30 10:27:36 +00:00
anandbaburajan
308c400c6a chore: make linter happy 2022-09-30 15:33:34 +05:30
anandbaburajan
a9546dd01f fix: mark attendance issue with relieving date 2022-09-30 15:27:03 +05:30
anandbaburajan
cb4fbd5432 fix: future attendance marking 2022-09-30 14:48:30 +05:30
anandbaburajan
6f8d62088e fix: mark attendance issue with joining date 2022-09-30 14:46:57 +05:30
Anand Baburajan
5d66646fcd Merge branch 'version-13-hotfix' into fix_asset_sold_status_v13 2022-09-29 22:49:10 +05:30
Sagar Sharma
6a58d15497 Merge pull request #32419 from frappe/mergify/bp/version-13-hotfix/pr-32404
fix(ux): show `Make Purchase Invoice` button based on permission (backport #32404)
2022-09-29 17:16:15 +05:30
anandbaburajan
6b21deedae chore: refactor by just using a filter 2022-09-29 15:37:04 +05:30
Sagar Sharma
7124328640 fix: show Make Purchase Invoice button based on permission
(cherry picked from commit 80080a3d7b)
2022-09-29 09:27:03 +00:00
anandbaburajan
430a4c98a0 chore: refactor by creating is_sold 2022-09-29 08:59:49 +05:30