Rucha Mahabal
03af48b50b
chore(style): fix formatting
2023-01-03 14:36:36 +05:30
Samuel Danieli
a2bd8d22cb
test: get_unmarked_days
2023-01-03 13:15:36 +05:30
Samuel Danieli
d2f86ead74
feat: explicit time period for mark attendance
2023-01-03 13:12:15 +05:30
Sagar Sharma
985c47fe3b
Merge pull request #33501 from frappe/mergify/bp/version-13-hotfix/pr-33444
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fix: consider child nodes while getting bin details (backport #33444 )
2023-01-02 19:29:33 +05:30
s-aga-r
6c7815cd72
Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-33444
2023-01-02 19:12:19 +05:30
Sagar Sharma
9b1384f79c
Merge pull request #33499 from frappe/mergify/bp/version-13-hotfix/pr-33495
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fix(stock): missing ordered_qty in get_bin_details (backport #33495 )
2023-01-02 18:53:59 +05:30
s-aga-r
299e02ae46
chore: linter
2023-01-02 18:23:50 +05:30
s-aga-r
4fb2d2c000
chore: use frappe.qb instead of frappe.db.get_value
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(cherry picked from commit c3911a592a )
2023-01-02 06:25:22 +00:00
s-aga-r
c9bf062f63
fix: consider child nodes while getting bin details
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(cherry picked from commit c716dcc01e )
2023-01-02 06:25:22 +00:00
Devin Slauenwhite
196ba6759e
test: get_item_details contains bin details
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(cherry picked from commit 239a5f8bf4 )
2023-01-02 05:45:43 +00:00
Devin Slauenwhite
66ba098462
fix: add missing 'ordered_qty' to get_bin_details
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(cherry picked from commit 8d62cdfd5f )
2023-01-02 05:45:42 +00:00
mergify[bot]
4ba2f1ec96
fix: Multi-currency issues in Bank Reconciliation Tool (backport #33488 ) ( #33493 )
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fix: Multi-currency issues in Bank Recociliation Tool
(cherry picked from commit ad53ecf2b4 )
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com >
2023-01-02 08:52:04 +05:30
Deepesh Garg
6ab91348fd
Merge pull request #33478 from frappe/mergify/bp/version-13-hotfix/pr-32714
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fix: Conversion factor error for invoices without item code (petty expenses) (backport #32714 )
2022-12-31 13:06:11 +05:30
Deepesh Garg
3f9b8923a9
chore: resolve conflicts
2022-12-30 20:57:38 +05:30
Deepesh Garg
038fa4dbe2
chore: resolve conflicts
2022-12-30 20:56:50 +05:30
Frappe PR Bot
d97e673874
chore(release): Bumped to Version 13.42.7
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## [13.42.7](https://github.com/frappe/erpnext/compare/v13.42.6...v13.42.7 ) (2022-12-30)
### Bug Fixes
* debit note not pulled on reconciliation tool ([e01ff0d ](e01ff0df40 ))
v13.42.7
2022-12-30 15:21:51 +00:00
Deepesh Garg
b16bfa541d
Merge pull request #33491 from frappe/mergify/bp/version-13/pr-33483
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fix: debit note not pulled on reconciliation tool (#33483 )
2022-12-30 20:49:48 +05:30
rohitwaghchaure
8156cb4db0
Merge pull request #33490 from frappe/mergify/bp/version-13-hotfix/pr-33487
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Revert "fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation" (backport #33487 )
2022-12-30 16:13:20 +05:30
Deepesh Garg
65688684a7
Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-32714
2022-12-30 16:00:59 +05:30
ruthra kumar
e01ff0df40
fix: debit note not pulled on reconciliation tool
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(cherry picked from commit cf133b2f1c )
2022-12-30 10:05:59 +00:00
rohitwaghchaure
f0475e9cc5
fix: linter
2022-12-30 15:32:38 +05:30
ruthra kumar
b2333d3b5f
Merge pull request #33483 from ruthra-kumar/debit_note_not_pulled_in_reconciliation_tool
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fix: debit note not pulled on reconciliation tool
2022-12-30 15:02:49 +05:30
rohitwaghchaure
8521e12753
fix: conflicts
2022-12-30 14:35:12 +05:30
rohitwaghchaure
1c7c591ee2
fix: conflicts
2022-12-30 14:30:35 +05:30
rohitwaghchaure
c18a451362
fix: conflicts
2022-12-30 14:28:18 +05:30
rohitwaghchaure
529fb411ab
Revert "fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation"
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(cherry picked from commit 728dc1acf4 )
# Conflicts:
# erpnext/hooks.py
# erpnext/stock/doctype/stock_entry/stock_entry.py
# erpnext/stock/doctype/stock_entry/test_stock_entry.py
2022-12-30 08:51:54 +00:00
ruthra kumar
4acaa3eecf
Merge pull request #33475 from frappe/mergify/bp/version-13-hotfix/pr-33457
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fix: use base_net_amount in case of missing stock qty (backport #33457 )
2022-12-30 13:39:54 +05:30
ruthra kumar
cf133b2f1c
fix: debit note not pulled on reconciliation tool
2022-12-29 18:02:16 +05:30
ruthra kumar
92c895aa1c
Merge pull request #33460 from frappe/mergify/bp/version-13-hotfix/pr-33380
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fix: ERR journals should be reported in AR/AP (backport #33380 )
2022-12-29 11:27:05 +05:30
Frappe PR Bot
8d99763bea
chore(release): Bumped to Version 13.42.6
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## [13.42.6](https://github.com/frappe/erpnext/compare/v13.42.5...v13.42.6 ) (2022-12-29)
### Bug Fixes
* reconciled credit notes being fetched again in Payment Reconciliation tool ([#33471 ](https://github.com/frappe/erpnext/issues/33471 )) ([b4589d8 ](b4589d8b8f ))
* reconciled credit notes being fetched again in Payment Reconciliation tool ([#33471 ](https://github.com/frappe/erpnext/issues/33471 )) ([37ae2df ](37ae2dfe7f ))
v13.42.6
2022-12-29 05:30:04 +00:00
Deepesh Garg
b4589d8b8f
fix: reconciled credit notes being fetched again in Payment Reconciliation tool ( #33471 )
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fix: reconciled credit notes being fetched again in Payment Reconciliation tool (#33471 )
2022-12-29 10:58:09 +05:30
ruthra kumar
ec15965a6c
test: err for party should be in AR/AP report
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(cherry picked from commit 2ed86760d7 )
2022-12-29 10:53:55 +05:30
ruthra kumar
c850635551
fix: ERR journals reported in AR/AP
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Exchange Rate Revaluation on Receivable/Payable will included in AR/AP report
(cherry picked from commit b09eade3e4 )
2022-12-29 10:53:07 +05:30
Deepesh Garg
acf8b464f3
fix: Conversion factor error for invoices without item code (petty expenses) ( #32714 )
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* fix: Set default uom conversion factor to 1 for invoices
* chore: set default conversion_factor as 1
* chore: remove print statements
(cherry picked from commit 617518389a )
# Conflicts:
# erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
2022-12-29 05:12:48 +00:00
ruthra kumar
37ae2dfe7f
fix: reconciled credit notes being fetched again in Payment Reconciliation tool ( #33471 )
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fix: reconciled cr note showing up as Payments
(cherry picked from commit 5ec11bad4f )
2022-12-29 05:01:57 +00:00
ruthra kumar
5ec11bad4f
fix: reconciled credit notes being fetched again in Payment Reconciliation tool ( #33471 )
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fix: reconciled cr note showing up as Payments
2022-12-29 10:31:06 +05:30
ruthra kumar
6e363a62db
fix: use base_net_amount in case of missing stock qty ( #33457 )
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(cherry picked from commit e3a0ce5d63 )
2022-12-29 04:05:54 +00:00
Deepesh Garg
334219e36a
fix: Tax withheld vouchers naming rule ( #33467 )
2022-12-28 18:05:24 +05:30
Frappe PR Bot
cbda28d739
chore: release v13 ( #33453 )
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* fix: typerror on multi warehouse in Packed Items
DN(with bundled item with varying warehouses)-> Sales Invoice.
(cherry picked from commit e684eb32d0 )
* test: type error on bundled products with different warehouses
(cherry picked from commit 5918bb03f7 )
* fix: No permission to read doctype
(cherry picked from commit c0da948a4e )
* fix: `shipping_address` in PO
(cherry picked from commit 7e1b6b3c2a )
# Conflicts:
# erpnext/buying/doctype/purchase_order/purchase_order.json
* chore: conflicts
* chore: linter
* refactor: Customer and Supplier Ledger summary will have hidden fields for better handling of user permission (#33432 )
* feat: provision to setup opening balances for earnings and deductions while creating SSA
* fix: use get_all instead of get_value as get_value api dont supports between condition
* fix: patch
* fix: provision to set tax_deducted_till_date after document is subnmmited
* fix: `shipping_address` for non-drop shipping item
(cherry picked from commit 67a7ccf3ce )
* chore: linter (#33455 )
fix: linter
Co-authored-by: ruthra kumar <ruthra@erpnext.com >
Co-authored-by: Nabin Hait <nabinhait@gmail.com >
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com >
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
Co-authored-by: Saurabh <saurabh6790@gmail.com >
2022-12-27 17:49:51 +05:30
Saurabh
79643a5716
chore: linter ( #33455 )
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fix: linter
2022-12-27 17:49:38 +05:30
Sagar Sharma
707eb9e8d5
Merge pull request #33446 from frappe/mergify/bp/version-13-hotfix/pr-33437
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fix: `shipping_address` in PO for non-drop ship item (backport #33437 )
2022-12-27 10:16:50 +05:30
s-aga-r
19feebbcb6
fix: shipping_address for non-drop shipping item
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(cherry picked from commit 67a7ccf3ce )
2022-12-26 15:51:49 +00:00
Nabin Hait
0cf9702a21
Merge pull request #33412 from saurabh6790/provision-to-set-earnings-and-deductions-till-date
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feat: provision to setup opening balances for earnings and deductions while creating SSA
2022-12-26 17:26:35 +05:30
Saurabh
64454e0d4e
fix: provision to set tax_deducted_till_date after document is subnmmited
2022-12-26 12:48:37 +05:30
Saurabh
7b813d6045
fix: patch
2022-12-26 12:22:34 +05:30
Saurabh
bc04e05b46
fix: use get_all instead of get_value as get_value api dont supports between condition
2022-12-26 12:09:03 +05:30
Saurabh
c3b9059c1b
feat: provision to setup opening balances for earnings and deductions while creating SSA
2022-12-26 12:09:03 +05:30
Sagar Sharma
7f1574478b
Merge pull request #33436 from frappe/mergify/bp/version-13-hotfix/pr-33434
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fix(ux): `shipping_address` in PO (backport #33434 )
2022-12-26 11:19:01 +05:30
Sagar Sharma
b634e44fac
Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-33434
2022-12-26 10:49:48 +05:30
mergify[bot]
3aa335d36a
refactor: Customer and Supplier Ledger summary will have hidden fields for better handling of user permission ( #33432 )
2022-12-26 10:12:35 +05:30