Commit Graph

40403 Commits

Author SHA1 Message Date
Deepesh Garg
cd7d5cdb22 fix: UOM in HSN-wise summary of outward supply 2022-05-13 18:12:18 +05:30
Frappe PR Bot
7369db59aa chore(release): Bumped to Version 13.29.0
# [13.29.0](https://github.com/frappe/erpnext/compare/v13.28.0...v13.29.0) (2022-05-10)

### Bug Fixes

* Consider paryt and party type as well in group by consolidated view ([189fc89](189fc89e2d))
* disable form save on naming series tool ([#30909](https://github.com/frappe/erpnext/issues/30909)) ([#30910](https://github.com/frappe/erpnext/issues/30910)) ([d60a6cb](d60a6cb2f8))
* double future qty updates ([0db3013](0db3013c9b))
* HSN-wise-summary of outward supplies Updated Report ([3637525](363752510e))
* Ignore loan repayments made from salary slip ([b7e1d40](b7e1d40e43))
* **india:** invoice type for a debit note e-invoice ([#30948](https://github.com/frappe/erpnext/issues/30948)) ([c46add3](c46add3760))
* **india:** keyerror while generating e-way bill from an e-invoice ([#30879](https://github.com/frappe/erpnext/issues/30879)) ([98d799e](98d799e7cc))
* **india:** re-arrange e-way bill dialog fields ([#30941](https://github.com/frappe/erpnext/issues/30941)) ([7ce5c93](7ce5c93f44))
* Item Alternative Test ([964de1f](964de1fc69))
* patch for renaming membership settings ([#30929](https://github.com/frappe/erpnext/issues/30929)) ([9189653](9189653f2e))
* **pos:** creating pos returns resets pricing rules & discounts ([#30936](https://github.com/frappe/erpnext/issues/30936)) ([a0e39db](a0e39db200))
* remove check for already allocated earned leaves ([#30931](https://github.com/frappe/erpnext/issues/30931)) ([#30932](https://github.com/frappe/erpnext/issues/30932)) ([80f7d66](80f7d66255))
* Remove commit from stock entry test. The assertion is not important ([c449b35](c449b35cc1))
* Set available-for-use date if missing ([#30838](https://github.com/frappe/erpnext/issues/30838)) ([bf2eaec](bf2eaecb1d))
* show group warehouse in Sales Order ([#30891](https://github.com/frappe/erpnext/issues/30891)) ([#30893](https://github.com/frappe/erpnext/issues/30893)) ([c458e14](c458e14e68))
* Show linked time sheets in sales invoice dashboard ([4f4af52](4f4af523e0))
* sort before picking next stock reco ([e27fb58](e27fb58130))
* subtract change_amount from paid_amount field on POS Register ([#30937](https://github.com/frappe/erpnext/issues/30937)) ([b7e873b](b7e873b55d))
* Unlink and delete batch created from stock reco on cancel ([fc35323](fc35323106))
* Wrap SLE actual_qty in `flt` to avoid NoneType operation ([d53228b](d53228b153))

### Features

* **HR:** Leave Type configuration to allow over allocation (backport [#30940](https://github.com/frappe/erpnext/issues/30940)) ([#30944](https://github.com/frappe/erpnext/issues/30944)) ([64440fc](64440fc4fb))
* **india:** cancel e-way bill is enabled with e-invoicing APIs. ([#30924](https://github.com/frappe/erpnext/issues/30924)) ([4ef2ffd](4ef2ffd14c))
* **india:** generate qrcode button for e-invoice ([#30946](https://github.com/frappe/erpnext/issues/30946)) ([7bd5b2b](7bd5b2ba29))
* **india:** store e-way bill auto calculated distance in sales invoice ([#30923](https://github.com/frappe/erpnext/issues/30923)) ([b96f156](b96f1565c5))
2022-05-13 18:12:18 +05:30
Frappe PR Bot
8cc2ea0ddb chore(release): Bumped to Version 13.28.0
# [13.28.0](https://github.com/frappe/erpnext/compare/v13.27.1...v13.28.0) (2022-05-03)

### Bug Fixes

* Consistent accounting dimensions across Sales and Purchase docs ([5df5058](5df50588cf))
* convert default_item_manufacturer to link field ([#30835](https://github.com/frappe/erpnext/issues/30835)) ([#30866](https://github.com/frappe/erpnext/issues/30866)) ([37fad7e](37fad7e04c))
* Cost center filter on payment reconciliation ([22e7f03](22e7f03a03))
* filters not working in Shift Assignment Calendar view ([#30822](https://github.com/frappe/erpnext/issues/30822)) ([3cdbb65](3cdbb65b5a))
* Ignore custom field validation while setup ([ee54bf7](ee54bf7fe2))
* **india:** e-invoice generation for registered composition gst category type ([#30814](https://github.com/frappe/erpnext/issues/30814)) ([#30877](https://github.com/frappe/erpnext/issues/30877)) ([246869d](246869dd28))
* Multi currency opening invoices ([2e62d51](2e62d518e8))
* payment days calculation for employees joining/leaving mid-month ([#30863](https://github.com/frappe/erpnext/issues/30863)) ([#30883](https://github.com/frappe/erpnext/issues/30883)) ([a1b0813](a1b0813966))
* Period Closing Voucher is considering GL entries with is_cancelled=1 ([#30865](https://github.com/frappe/erpnext/issues/30865)) ([5a5b49b](5a5b49b61a))
* **pos:** number pad translations ([b01f855](b01f8555e5))
* **pos:** search field doesn't reset on checkout ([edbf551](edbf5513da))
* Supply type for overseas invoices with payment of tax ([fdcc591](fdcc591a5e))
* supply type for sez invoices with payment of tax ([cf08710](cf087103cb))
* Use `account_type == 'Stock'` to filter stock accounts ([93482f3](93482f3302))
* **UX:** misleading stock entry lables ([#30870](https://github.com/frappe/erpnext/issues/30870)) ([#30871](https://github.com/frappe/erpnext/issues/30871)) ([57b03f0](57b03f0bf2))
* **UX:** record reason for skipping attendance or marking absent for auto attendance ([#30846](https://github.com/frappe/erpnext/issues/30846)) ([f7bf4a3](f7bf4a3e62))
* Vat Audit report fixes ([d5319a4](d5319a4826))

### Features

* Copy task color from project template (backport [#30857](https://github.com/frappe/erpnext/issues/30857)) ([#30859](https://github.com/frappe/erpnext/issues/30859)) ([7ee18e8](7ee18e86a2))
* support product bundles in picklist (backport [#30762](https://github.com/frappe/erpnext/issues/30762)) ([#30826](https://github.com/frappe/erpnext/issues/30826)) ([645ee2d](645ee2d822))
2022-05-13 18:12:18 +05:30
Frappe PR Bot
096dcf0e54 chore(release): Bumped to Version 13.27.1
## [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
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
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
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)
* 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)
(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
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
feat: request_for_quotation - show supplier name (backport #30818)
2022-05-13 12:24:02 +05:30
barredterra
b9bda04a83 fix: german translations for Employee
(cherry picked from commit 02b38a439f)
2022-05-13 06:54:02 +00:00
Wolfram Schmidt
24851a8577 chore: added RFQ Link to Opportunity Dashboard (#30894)
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)
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
- 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
- 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
fix(accounts): minor fixes & validations (backport #30968)
2022-05-13 12:03:52 +05:30
Saqib Ansari
013ac26231 test: sales_invoice_with_disabled_account
(cherry picked from commit 6c16422beb)
2022-05-12 16:37:27 +00:00
Saqib Ansari
7c750571cd test: payment_entry_against_onhold_purchase_invoice
(cherry picked from commit 92613777b9)
2022-05-12 16:37:26 +00:00
Saqib Ansari
515e49bb90 fix: validate disabled accounts before posting ledger entries
(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
(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
(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
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)
* 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
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
- 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
- `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
- `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)
- 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)
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
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
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
(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
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
(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
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
(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
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)
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
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
(cherry picked from commit 7e2fbc050a)
2022-05-10 14:50:35 +05:30
Ankush Menat
0db3013c9b fix: double future qty updates
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
fix(india): invoice type for a debit note e-invoice (backport #30948)
2022-05-10 14:13:48 +05:30