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Author SHA1 Message Date
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
Deepesh Garg
d182137ed1 fix: Incorrect provisional expense booking while reposting 
(cherry picked from commit 60aad31162)
 2022-07-04 14:58:41 +00:00
mergify[bot]
31fd263825 fix(UX): dont apply price list when changing batch on mapped docs (backport #31503) (#31504) 
fix(UX): dont apply price list  when changing batch on mapped docs (#31503)

fix(UX): dont apply price list batch change on mapped docs

(cherry picked from commit 7e40c86c56)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-07-04 17:02:11 +05:30
Ankush Menat
5fc93076f4 chore: ignore late binding warnings 
Most are false positives

[skip ci]
 2022-07-04 13:22:01 +05:30
Deepesh Garg
827794b676 Merge pull request #31510 from frappe/mergify/bp/version-13-hotfix/pr-31405 
feat: Cash and Non trade discounts in Sales Invoice (backport #31405)
 2022-07-04 11:58:45 +05:30
Deepesh Garg
c72ae178fa chore: resolve conflicts 2022-07-03 14:05:34 +05:30
Deepesh Garg
4a5d681c77 chore: use get instead of . operator 
(cherry picked from commit e54ec4b9b6)
 2022-07-03 08:05:23 +00:00
Deepesh Garg
57dc1026c8 test: Add test for einvoice discounts 
(cherry picked from commit 38352b3e46)
 2022-07-03 08:05:22 +00:00
Deepesh Garg
9ba7290dc9 fix(India): Discounts in E-Invoicing 
(cherry picked from commit f337213f33)
 2022-07-03 08:05:21 +00:00
Deepesh Garg
fd2ec25588 feat: Cash and Non trade discounts in Sales Invoice 
(cherry picked from commit 169ff5a0dd)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.js
 2022-07-03 08:05:19 +00:00
Deepesh Garg
eb85ef974a Merge pull request #31508 from frappe/mergify/bp/version-13-hotfix/pr-31493 
fix: Internal PI link in Sales Invoice (backport #31493)
 2022-07-03 10:09:51 +05:30
Deepesh Garg
8727a6c5da fix: Internal PI link in Sales Invoice 
(cherry picked from commit 536e768ba9)
 2022-07-02 17:17:50 +00:00
Ankush Menat
1b9a4483d4 chore(meta): update CODEOWNERS 2022-07-01 15:44:18 +05:30
Deepesh Garg
fecf567e92 Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-31412 2022-06-30 16:46:59 +05:30
Ankush Menat
2e130c335a ci: reduce container count on v13 2022-06-30 11:38:12 +05:30
mergify[bot]
b1c6d789a9 fix: offset some scheduled jobs to avoid locks (backport #31466) (#31489) 
fix: offset some scheduled jobs to avoid locks (#31466)

If your site has multiple background workers then there's possibility
that two jobs will execute in parallal, this creates problem when both
are on operating on same data.

This PR adds a separate section for hourly and daily jobs which have
frequency offset from default frequency to avoid such conflicts.

(cherry picked from commit 5d73697c64)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-30 11:35:01 +05:30
mergify[bot]
4d987a9510 fix: Modify opts parameter misspell (backport #31476) (#31477) 
fix: Modify opts parameter misspell (#31476)

Modify opts parameter misspell

closes #31474

(cherry picked from commit 2a619fd789)

Co-authored-by: gn306029 <gn306029@users.noreply.github.com>
 2022-06-29 14:58:03 +05:30
Frappe PR Bot
43cb4fcbb1 chore(release): Bumped to Version 13.34.2 
## [13.34.2](https://github.com/frappe/erpnext/compare/v13.34.1...v13.34.2) (2022-06-28)

### Bug Fixes

* add UOM validation for planned-qty ([559bde3](559bde3135))
* dont update RM items table if not required (backport [#31408](https://github.com/frappe/erpnext/issues/31408)) ([#31457](https://github.com/frappe/erpnext/issues/31457)) ([8155306](815530650c))
* General Ledger and TB opening entries mismatch issues ([a0c5c73](a0c5c730f5))
* Monthly depreciation using WDV method ([e7659a1](e7659a10e4))
* Quotation and Sales Order item sync ([2219132](2219132fdb))
* Respect system precision for user facing balance qty values ([#30837](https://github.com/frappe/erpnext/issues/30837)) ([642b9c5](642b9c5466))
* **Salary Slip:** Components not updated when amount evaluates to 0 due to payment days ([#31425](https://github.com/frappe/erpnext/issues/31425)) ([abfe926](abfe926a45))
* translation for filter status on report ([736f206](736f20656d))
* update ru translate (backport [#31404](https://github.com/frappe/erpnext/issues/31404)) ([#31417](https://github.com/frappe/erpnext/issues/31417)) ([8b78a12](8b78a122e7))
v13.34.2 		2022-06-28 07:31:44 +00:00