Ahmad
|
3256e2b8b7
|
fix: pick_list - picked qty getting set to 1
|
2022-09-12 14:23:44 +05:00 |
|
mergify[bot]
|
b4ec4ccc56
|
chore: correct license text for GPLv3 (backport #32170) (#32172)
* chore: correct license text for GPLv3 (#32170)
[skip ci]
Co-authored-by: Ankush Menat <ankush@frappe.io>
|
2022-09-12 14:00:14 +05:30 |
|
Rohit Waghchaure
|
a1826f215a
|
fix: option to start reposting from repost item valuation
(cherry picked from commit f1c4aea7b5)
|
2022-09-12 06:44:59 +00:00 |
|
Deepesh Garg
|
181c0acf99
|
Merge pull request #32127 from SolufyPrivateLimited/Solufy-so-to-po-v13
fix: Purchase Order creation from Sales Order
|
2022-09-12 09:25:24 +05:30 |
|
Deepesh Garg
|
638d6b7177
|
fix: Rate for internal PI have non stock UOM items
(cherry picked from commit 0f655e4430)
|
2022-09-12 03:40:23 +00:00 |
|
rohitwaghchaure
|
f5132411eb
|
Merge pull request #32152 from frappe/mergify/bp/version-13-hotfix/pr-32135
fix: reposting not working for internal transferred purchase receipt (backport #32135)
|
2022-09-10 23:29:56 +05:30 |
|
rohitwaghchaure
|
e177f1e51b
|
fix: linter
|
2022-09-10 23:01:48 +05:30 |
|
rohitwaghchaure
|
6f2a567c95
|
fix: conflict
|
2022-09-10 16:41:39 +05:30 |
|
Rohit Waghchaure
|
bb41d8bc47
|
fix: reposting not working for internal transferred purchase receipt
(cherry picked from commit a03b4ce213)
# Conflicts:
# erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
|
2022-09-09 17:13:21 +00:00 |
|
Nihantra C. Patel
|
d79aacd1cb
|
fix: Purchase Order creation from Sales Order
|
2022-09-08 13:51:11 +05:30 |
|
Sagar Sharma
|
44c3a322d3
|
fix: require barcode item barcode (#32112)
fix: require barcode item barcode. (#31957)
* fix: require barcode item barcode.
* fix: make supplier mandatory in Item Supplier DocType
Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
Co-authored-by: Devin Slauenwhite <devin.slauenwhite@gmail.com>
|
2022-09-07 14:24:53 +05:30 |
|
Frappe PR Bot
|
2af489d69d
|
chore(release): Bumped to Version 13.38.0
# [13.38.0](https://github.com/frappe/erpnext/compare/v13.37.0...v13.38.0) (2022-09-06)
### Bug Fixes
* consider Stock Entry purpose while getting total supplied qty ([8964612](8964612b8e))
* force delete old report docs (backport [#32026](https://github.com/frappe/erpnext/issues/32026)) ([#32028](https://github.com/frappe/erpnext/issues/32028)) ([0f1f67d](0f1f67dcae))
* incorrect import parameter for cancel PDA ([814dd36](814dd36a3e))
* key error on consolidated financial report ([20919c8](20919c8626))
* KSA VAT report multi currency amount issue ([56d8962](56d8962e40))
* Loan Interest accruals for 0 rated loans ([a369852](a3698524ca))
* lost quotation not to expired ([ea995de](ea995de4a3))
* Naming series in Journal Entry Template ([66cb3fd](66cb3fd63f))
* **pos:** error while consolidating pos invoices ([0527393](0527393b09))
* QR Code multi currency issue ([b10a2b8](b10a2b87b6))
### Features
* better Item Price list view ([#31954](https://github.com/frappe/erpnext/issues/31954)) ([25d2847](25d2847881))
v13.38.0
|
2022-09-06 16:05:26 +00:00 |
|
Deepesh Garg
|
bb1c450c33
|
Merge pull request #32104 from frappe/version-13-hotfix
chore: release v13
|
2022-09-06 21:33:13 +05:30 |
|
Sagar Sharma
|
5707118d58
|
Merge pull request #32099 from s-aga-r/fix/stock-entry/send-to-subcontractor
fix: consider Stock Entry purpose while getting total supplied qty
|
2022-09-06 15:49:38 +05:30 |
|
Sagar Sharma
|
8964612b8e
|
fix: consider Stock Entry purpose while getting total supplied qty
|
2022-09-06 13:04:03 +05:30 |
|
Deepesh Garg
|
514d280ee7
|
Merge pull request #32086 from Havenir/qr_code_multi_currency_issue
fix: QR Code multi currency issue
|
2022-09-05 12:42:43 +05:30 |
|
hamzaali15
|
b10a2b87b6
|
fix: QR Code multi currency issue
When try to scan qr code on app it is showing correct values for multi currencies because it is not getting base amount
|
2022-09-05 11:15:43 +05:00 |
|
Deepesh Garg
|
3664a12bb9
|
Merge pull request #32078 from frappe/mergify/bp/version-13-hotfix/pr-31954
feat: better Item Price list view (backport #31954)
|
2022-09-04 18:15:13 +05:30 |
|
Deepesh Garg
|
0605cbf26b
|
Merge pull request #32076 from frappe/mergify/bp/version-13-hotfix/pr-32045
fix: Naming series in Journal Entry Template (backport #32045)
|
2022-09-04 18:14:40 +05:30 |
|
HENRY Florian
|
25d2847881
|
feat: better Item Price list view (#31954)
* feat: better Item Price list view
(cherry picked from commit 86395c6adb)
|
2022-09-04 12:38:43 +00:00 |
|
Solufyin
|
66cb3fd63f
|
fix: Naming series in Journal Entry Template
(cherry picked from commit 2085626390)
|
2022-09-04 11:04:44 +00:00 |
|
Deepesh Garg
|
d22104ad40
|
Merge pull request #32072 from frappe/mergify/bp/version-13-hotfix/pr-31822
fix(pos): error while consolidating pos invoices (backport #31822)
|
2022-09-04 15:57:37 +05:30 |
|
Saqib Ansari
|
0527393b09
|
fix(pos): error while consolidating pos invoices
(cherry picked from commit 33762dbbac)
|
2022-09-04 07:56:06 +00:00 |
|
Deepesh Garg
|
741d6fcb9a
|
Merge pull request #32053 from Havenir/version-13-hotfix
fix: KSA VAT report multi currency amount issue
|
2022-09-04 13:12:21 +05:30 |
|
ruthra kumar
|
1870dbf9a8
|
Merge pull request #32059 from frappe/mergify/bp/version-13-hotfix/pr-32054
fix: type error on cancellation of Process Deferred Accounting (backport #32054)
|
2022-09-02 17:10:01 +05:30 |
|
ruthra kumar
|
69a9724422
|
test: pda document submission and cancellation
(cherry picked from commit 1c385541fa)
|
2022-09-02 11:15:13 +00:00 |
|
ruthra kumar
|
814dd36a3e
|
fix: incorrect import parameter for cancel PDA
(cherry picked from commit 08f2e4edc3)
|
2022-09-02 11:15:12 +00:00 |
|
ruthra kumar
|
17ad96998e
|
Merge pull request #32057 from frappe/mergify/bp/version-13-hotfix/pr-32052
fix: key error on consolidated financial report (backport #32052)
|
2022-09-02 16:41:56 +05:30 |
|
ruthra kumar
|
20919c8626
|
fix: key error on consolidated financial report
accounts with same name but different account number will throw key
error on consolidated report
(cherry picked from commit 6e8395cccd)
|
2022-09-02 10:46:23 +00:00 |
|
hamzaali15
|
56d8962e40
|
fix: KSA VAT report multi currency amount issue
In KSA VAT report amount is not showing correctly for multi currencies because net_amount field is fetched instead of base_net_amount
|
2022-09-01 15:02:21 +05:00 |
|
Deepesh Garg
|
0a3ac82232
|
Merge pull request #32031 from frappe/mergify/bp/version-13-hotfix/pr-32030
fix: Loan Interest accruals for 0 rated loans (backport #32030)
|
2022-08-31 21:04:27 +05:30 |
|
Deepesh Garg
|
b736df3f0b
|
Merge pull request #32036 from niyazrazak/patch-5
fix: lost quotation not to expired
|
2022-08-31 21:03:31 +05:30 |
|
MOHAMMED NIYAS
|
ea995de4a3
|
fix: lost quotation not to expired
code is merged in version-14 and conflict in version 13
|
2022-08-31 15:31:07 +05:30 |
|
Deepesh Garg
|
b7c94e38a6
|
chore: Add check for principal amount
(cherry picked from commit a76d3827ec)
|
2022-08-30 15:46:39 +00:00 |
|
Deepesh Garg
|
a3698524ca
|
fix: Loan Interest accruals for 0 rated loans
(cherry picked from commit eefc9b7172)
|
2022-08-30 15:46:38 +00:00 |
|
mergify[bot]
|
0f1f67dcae
|
fix: force delete old report docs (backport #32026) (#32028)
fix: force delete old report docs (#32026)
(cherry picked from commit ffa3071d36)
Co-authored-by: Ankush Menat <ankush@frappe.io>
|
2022-08-30 15:45:47 +05:30 |
|
Frappe PR Bot
|
11b04acf8b
|
chore(release): Bumped to Version 13.37.0
# [13.37.0](https://github.com/frappe/erpnext/compare/v13.36.5...v13.37.0) (2022-08-30)
### Bug Fixes
* Add docstatus filter for voucher_no in Repost Item Valuation ([2cf2885](2cf2885470))
* Cash and non trade discount calculation ([20e9599](20e9599fc1))
* do not clear promotion/transfer details if doc is amended ([#32000](https://github.com/frappe/erpnext/issues/32000)) ([074d484](074d484d3c))
* filter leave types and render leave application dashboard w/o from date ([#32001](https://github.com/frappe/erpnext/issues/32001)) ([7686c9e](7686c9e450))
* Loan Write-off for term loans ([e64e812](e64e812679))
* **minor:** don't print tax rate if its '0' ([#31838](https://github.com/frappe/erpnext/issues/31838)) ([a46dca5](a46dca57cb))
* permissions for Task Type ([#32016](https://github.com/frappe/erpnext/issues/32016)) ([1157bf8](1157bf887f))
* **pos:** edge case while closing pos (backport [#31748](https://github.com/frappe/erpnext/issues/31748)) ([#31893](https://github.com/frappe/erpnext/issues/31893)) ([261405c](261405cec1))
* Purposes not set ([edfaf99](edfaf99388))
* Route condition set for stock ledger (backport [#31935](https://github.com/frappe/erpnext/issues/31935)) ([#31946](https://github.com/frappe/erpnext/issues/31946)) ([34537c9](34537c9dc2))
* Set the condition to create a purchase receipt ([b4c992d](b4c992dd4d))
* Test cases ([7c85b48](7c85b487cd))
### Features
* In BOM, Operation time can be fix (backport [#27063](https://github.com/frappe/erpnext/issues/27063)) ([#31923](https://github.com/frappe/erpnext/issues/31923)) ([c2b8d1b](c2b8d1bd9a))
v13.37.0
|
2022-08-30 08:05:05 +00:00 |
|
Deepesh Garg
|
4c1156a816
|
Merge pull request #32023 from frappe/version-13-hotfix
chore: weekly version 13 release
|
2022-08-30 13:32:35 +05:30 |
|
Deepesh Garg
|
570729b73e
|
Merge pull request #32024 from frappe/mergify/bp/version-13-hotfix/pr-31838
fix(minor): don't print tax rate if its '0' (backport #31838)
|
2022-08-30 13:32:16 +05:30 |
|
ruthra kumar
|
a46dca57cb
|
fix(minor): don't print tax rate if its '0' (#31838)
(cherry picked from commit 3b4c0a3fc0)
|
2022-08-30 07:34:26 +00:00 |
|
Deepesh Garg
|
821c1cddfc
|
Merge pull request #32011 from deepeshgarg007/loan_write_off_salary_slip
fix: Loan Write-off for term loans
|
2022-08-30 11:36:09 +05:30 |
|
Deepesh Garg
|
8217c6dd9f
|
chore: Linting issues and test case fixes
|
2022-08-30 10:24:31 +05:30 |
|
Deepesh Garg
|
fc030a7de9
|
Merge pull request #32018 from frappe/mergify/bp/version-13-hotfix/pr-32016
fix: permissions for Task Type (backport #32016)
|
2022-08-30 08:38:25 +05:30 |
|
Raffael Meyer
|
1157bf887f
|
fix: permissions for Task Type (#32016)
(cherry picked from commit 73f4d5931d)
|
2022-08-29 16:27:24 +00:00 |
|
Deepesh Garg
|
e64e812679
|
fix: Loan Write-off for term loans
|
2022-08-29 18:33:40 +05:30 |
|
Deepesh Garg
|
6025df97ef
|
Merge pull request #31931 from frappe/mergify/bp/version-13-hotfix/pr-31910
fix: Cash and non trade discount calculation (backport #31910)
|
2022-08-29 15:06:00 +05:30 |
|
Deepesh Garg
|
4793adfefd
|
chore: rounded total for cash and non trade discounts
|
2022-08-29 14:02:18 +05:30 |
|
Rucha Mahabal
|
7686c9e450
|
fix: filter leave types and render leave application dashboard w/o from date (#32001)
|
2022-08-29 12:26:05 +05:30 |
|
Rucha Mahabal
|
074d484d3c
|
fix: do not clear promotion/transfer details if doc is amended (#32000)
|
2022-08-29 12:10:15 +05:30 |
|
Deepesh Garg
|
332e86af7e
|
Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-31910
|
2022-08-28 17:32:41 +05:30 |
|