Frappe PR Bot
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20f9549247
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chore(release): Bumped to Version 14.74.2
## [14.74.2](https://github.com/frappe/erpnext/compare/v14.74.1...v14.74.2) (2024-09-25)
### Bug Fixes
* add currency in financial statement ([6becaba](6becaba672))
* AR / AP report to ignore 0.0 outstanding ([79f95ba](79f95ba507))
* **Bank Account:** dashboard connections (backport [#43365](https://github.com/frappe/erpnext/issues/43365)) ([#43366](https://github.com/frappe/erpnext/issues/43366)) ([4146bdf](4146bdf324))
* change dynamic link doctype fieldtype to data ([c0dfda6](c0dfda6ccc))
* incorrect outstanding on non-pos invoice with write_off_account ([79235cd](79235cd688))
* incorrect stock balance for inventory dimension (backport [#43284](https://github.com/frappe/erpnext/issues/43284)) ([#43289](https://github.com/frappe/erpnext/issues/43289)) ([1bdbcc6](1bdbcc6703))
* partial return on POS invoice ([50e0f56](50e0f56d18))
* partial return on POS invoice ([ef7d4fe](ef7d4fe84a))
* Payment Ledger Report currency fieldtype fix ([7ac39dc](7ac39dc233))
* **Payment Reconciliation:** German translations ([32d4f96](32d4f96e02))
* Serial No reserved against historical sales order - unable to sell again ([#43294](https://github.com/frappe/erpnext/issues/43294)) ([8abc1f4](8abc1f4da9))
* show chart tool tip in report currency ([92438f8](92438f8dba))
* translate in js ([e43c357](e43c357c08))
* Translation for button SO to PO ([a8b5bcf](a8b5bcfe02))
* Translation for button SO to PO --conflicts ([b6ce922](b6ce9222aa))
v14.74.2
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2024-09-25 04:38:46 +00:00 |
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ruthra kumar
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644ada8225
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Merge pull request #43362 from frappe/version-14-hotfix
chore: release v14
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2024-09-25 10:07:32 +05:30 |
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mergify[bot]
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4146bdf324
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fix(Bank Account): dashboard connections (backport #43365) (#43366)
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix(Bank Account): dashboard connections (#43365)
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2024-09-24 16:20:05 +02:00 |
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ruthra kumar
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c36b40ad8c
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Merge pull request #43363 from frappe/mergify/bp/version-14-hotfix/pr-43356
fix: AR / AP report to ignore 0.0 outstanding (backport #43356)
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2024-09-24 16:58:26 +05:30 |
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ruthra kumar
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79f95ba507
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fix: AR / AP report to ignore 0.0 outstanding
(cherry picked from commit 6e2cf79e2c)
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2024-09-24 10:14:49 +00:00 |
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Nihantra C. Patel
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5ba9fb73bb
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Merge pull request #43342 from frappe/mergify/bp/version-14-hotfix/pr-43253
fix: partial return on POS invoice (backport #43253)
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2024-09-23 23:36:25 +05:30 |
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ruthra kumar
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43ba79f0e5
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Merge pull request #43299 from barredterra/de-payment-reco
fix(Payment Reconciliation): German translations
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2024-09-23 20:03:02 +05:30 |
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ruthra kumar
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5ce4dae204
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chore: resolve conflict
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2024-09-23 20:02:10 +05:30 |
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Nihantra C. Patel
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50e0f56d18
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fix: partial return on POS invoice
(cherry picked from commit 18bdd06652)
# Conflicts:
# erpnext/accounts/doctype/pos_invoice/pos_invoice.py
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2024-09-23 14:26:05 +00:00 |
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Nihantra C. Patel
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ef7d4fe84a
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fix: partial return on POS invoice
(cherry picked from commit 76289fa8dc)
# Conflicts:
# erpnext/accounts/doctype/pos_invoice/pos_invoice.py
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2024-09-23 14:26:05 +00:00 |
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ruthra kumar
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8f81fdba4f
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Merge pull request #43335 from frappe/mergify/bp/version-14-hotfix/pr-43316
fix: incorrect outstanding on non-pos invoice with write_off_account (backport #43316)
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2024-09-23 18:22:39 +05:30 |
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ruthra kumar
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5434d4bb1c
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Merge pull request #43337 from frappe/mergify/bp/version-14-hotfix/pr-43308
fix: show chart tool tip in report currency (backport #43308)
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2024-09-23 18:22:17 +05:30 |
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ruthra kumar
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54d0162fef
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Merge pull request #43339 from frappe/mergify/bp/version-14-hotfix/pr-43307
fix: change dynamic link doctype fieldtype to data (backport #43307)
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2024-09-23 18:21:57 +05:30 |
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venkat102
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c0dfda6ccc
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fix: change dynamic link doctype fieldtype to data
(cherry picked from commit 1e46f7344a)
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2024-09-23 12:23:01 +00:00 |
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venkat102
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6becaba672
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fix: add currency in financial statement
(cherry picked from commit 91a27bda84)
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2024-09-23 12:11:47 +00:00 |
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venkat102
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92438f8dba
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fix: show chart tool tip in report currency
(cherry picked from commit 827b3f4542)
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2024-09-23 12:11:46 +00:00 |
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ruthra kumar
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79235cd688
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fix: incorrect outstanding on non-pos invoice with write_off_account
(cherry picked from commit d5e2906e59)
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2024-09-23 12:09:50 +00:00 |
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barredterra
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32d4f96e02
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fix(Payment Reconciliation): German translations
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2024-09-19 13:57:55 +02:00 |
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mergify[bot]
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1bdbcc6703
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fix: incorrect stock balance for inventory dimension (backport #43284) (#43289)
* fix: incorrect stock balance for inventory dimension (#43284)
(cherry picked from commit 3e7a7a54bf)
# Conflicts:
# erpnext/stock/report/stock_balance/stock_balance.js
* chore: fix conflicts
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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2024-09-19 10:20:58 +05:30 |
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rohitwaghchaure
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8abc1f4da9
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fix: Serial No reserved against historical sales order - unable to sell again (#43294)
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2024-09-19 09:37:08 +05:30 |
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ruthra kumar
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2e2a4d9c70
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Merge pull request #43292 from frappe/mergify/bp/version-14-hotfix/pr-43274
fix: translate in js (backport #43274)
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2024-09-19 09:01:04 +05:30 |
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Doğancan
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e43c357c08
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fix: translate in js
(cherry picked from commit 25faec5662)
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2024-09-19 03:27:14 +00:00 |
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ruthra kumar
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66349d0877
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Merge pull request #43288 from frappe/mergify/bp/version-14-hotfix/pr-43213
fix: Payment Ledger Report currency fieldtype fix (backport #43213)
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2024-09-19 08:50:19 +05:30 |
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sameer Chauhan
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7ac39dc233
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fix: Payment Ledger Report currency fieldtype fix
(cherry picked from commit ad2d6a1625)
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2024-09-19 01:36:31 +00:00 |
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Nihantra C. Patel
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02f414e0aa
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Merge pull request #43277 from frappe/mergify/bp/version-14-hotfix/pr-43276
fix: Translation for button SO to PO (backport #43276)
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2024-09-18 21:49:31 +05:30 |
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Nihantra C. Patel
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b6ce9222aa
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fix: Translation for button SO to PO --conflicts
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2024-09-18 21:47:30 +05:30 |
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Nihantra C. Patel
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a8b5bcfe02
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fix: Translation for button SO to PO
(cherry picked from commit a5275e9f28)
# Conflicts:
# erpnext/selling/doctype/sales_order/sales_order.js
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2024-09-18 16:14:06 +00:00 |
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Frappe PR Bot
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481610d400
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chore(release): Bumped to Version 14.74.1
## [14.74.1](https://github.com/frappe/erpnext/compare/v14.74.0...v14.74.1) (2024-09-18)
### Bug Fixes
* add currency in options for rate field in pricing rule ([c9467f4](c9467f4c1f))
* cancel cost center allocation and journal entry after test ([4646f11](4646f11829))
* delete exchange gain loss journal entry while deleting payment entry ([62f1286](62f12861f1))
* fetch cost center allocation percentage only from the applicable allocation ([a26f0e9](a26f0e9973))
* hide and reset discount control on new POS order ([5434432](5434432cfc))
* invalid gp calculation ([9af2df3](9af2df3810))
v14.74.1
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2024-09-18 07:32:40 +00:00 |
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ruthra kumar
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829a42d679
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Merge pull request #43255 from frappe/version-14-hotfix
chore: release v14
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2024-09-18 13:01:22 +05:30 |
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ruthra kumar
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c442dc6b8e
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Merge pull request #43267 from frappe/mergify/bp/version-14-hotfix/pr-43239
fix: add currency in options for rate field in pricing rule (backport #43239)
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2024-09-18 12:39:25 +05:30 |
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ruthra kumar
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fff8f8b83f
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chore: resolve conflict
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2024-09-18 12:12:06 +05:30 |
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krishna
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c9467f4c1f
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fix: add currency in options for rate field in pricing rule
(cherry picked from commit 636c0131fa)
# Conflicts:
# erpnext/accounts/doctype/pricing_rule/pricing_rule.json
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2024-09-18 06:29:34 +00:00 |
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ruthra kumar
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eed7eba695
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Merge pull request #43265 from frappe/mergify/bp/version-14-hotfix/pr-43216
fix: get cost center allocation percentage only from the applicable allocation (backport #43216)
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2024-09-18 11:40:10 +05:30 |
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venkat102
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4646f11829
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fix: cancel cost center allocation and journal entry after test
(cherry picked from commit 3c65b98b49)
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2024-09-18 05:49:31 +00:00 |
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venkat102
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872c150ea7
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test: add unit test for validating multiple cost center allocation with different child cost center
(cherry picked from commit 4d5d6150e1)
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2024-09-18 05:49:30 +00:00 |
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venkat102
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a26f0e9973
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fix: fetch cost center allocation percentage only from the applicable allocation
(cherry picked from commit 36e5945c66)
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2024-09-18 05:49:30 +00:00 |
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ruthra kumar
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dc6d3cca70
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Merge pull request #43248 from frappe/mergify/bp/version-14-hotfix/pr-43188
fix: invalid gp calculation (backport #43188)
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2024-09-17 14:35:06 +05:30 |
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Dany Robert
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9af2df3810
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fix: invalid gp calculation
(cherry picked from commit c79851239c)
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2024-09-17 06:33:14 +00:00 |
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Smit Vora
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84447caac7
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Merge pull request #43240 from frappe/mergify/bp/version-14-hotfix/pr-43176
fix: hide and reset discount control on new POS order (backport #43176)
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2024-09-16 20:01:15 +05:30 |
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ljain112
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5434432cfc
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fix: hide and reset discount control on new POS order
(cherry picked from commit 5b0053f8dd)
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2024-09-16 14:25:19 +00:00 |
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ruthra kumar
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2193395072
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Merge pull request #43201 from frappe/mergify/bp/version-14-hotfix/pr-43191
fix: delete exchange gain loss journal entry while deleting payment entry (backport #43191)
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2024-09-13 11:22:56 +05:30 |
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ruthra kumar
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73821ac647
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Merge pull request #43203 from frappe/mergify/bp/version-14-hotfix/pr-43192
refactor(test): use test fixture on pricing rule test suite (backport #43192)
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2024-09-13 11:22:29 +05:30 |
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ruthra kumar
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2e323cc126
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refactor(test): use test fixture on pricing rule test suite
(cherry picked from commit 0ea1d6d960)
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2024-09-13 05:20:23 +00:00 |
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Navin-S-R
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95a66b8d8f
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test: add unit test for deletion of gain loss jv while deleting payment entry
(cherry picked from commit 7855d3034b)
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2024-09-13 05:19:04 +00:00 |
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Navin-S-R
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62f12861f1
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fix: delete exchange gain loss journal entry while deleting payment entry
(cherry picked from commit 9886cf0d46)
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2024-09-13 05:19:03 +00:00 |
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ruthra kumar
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77bdf18c23
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Merge pull request #43170 from frappe/mergify/copy/version-14-hotfix/pr-43169
refactor: enable no-copy on Purchase Invoice status (copy #43169)
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2024-09-11 14:20:38 +05:30 |
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ruthra kumar
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097eae478d
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refactor: enable no-copy on Purchase Invoice status
(cherry picked from commit 0d9741fdd7)
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2024-09-11 07:56:59 +00:00 |
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Frappe PR Bot
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8f02b88119
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chore(release): Bumped to Version 14.74.0
# [14.74.0](https://github.com/frappe/erpnext/compare/v14.73.2...v14.74.0) (2024-09-11)
### Bug Fixes
* `default_advance_account` field in Process Payment Reconciliation ([3691a50](3691a500eb))
* bom cost update is not working (backport [#43155](https://github.com/frappe/erpnext/issues/43155)) ([#43156](https://github.com/frappe/erpnext/issues/43156)) ([9110534](91105344bb))
* cancel common party advance jv while canceling the invoice ([f506952](f5069524f3))
* check multi-currency on jv for common party accounting with foreign currency ([a3a40fe](a3a40febf3))
* **Delivery Note:** translatability of validation errors ([5e33961](5e33961448))
* incorrect actual cost in Procurement Tracker report (backport [#43109](https://github.com/frappe/erpnext/issues/43109)) ([#43137](https://github.com/frappe/erpnext/issues/43137)) ([a4b9dda](a4b9dda4b2))
* incorrect qty after transaction in SLE (backport [#43103](https://github.com/frappe/erpnext/issues/43103)) ([#43104](https://github.com/frappe/erpnext/issues/43104)) ([77892f4](77892f4e24))
* return type of `get_party_details` (backport [#43131](https://github.com/frappe/erpnext/issues/43131)) ([#43135](https://github.com/frappe/erpnext/issues/43135)) ([e8aae50](e8aae5018a))
* set today in 'On This Date' in Available Batch Report ([36f65fc](36f65fc592))
* uncomment internal parties ([4dd06b6](4dd06b69a1))
* unreconcile allocation child table redirect url voucher no issue ([53496ed](53496ed79f))
### Features
* utility report to identify invalid ledger entries ([37b8715](37b8715096))
v14.74.0
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2024-09-11 05:11:21 +00:00 |
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ruthra kumar
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a91fb260e1
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Merge pull request #43150 from frappe/version-14-hotfix
chore: release v14
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2024-09-11 10:39:50 +05:30 |
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mergify[bot]
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91105344bb
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fix: bom cost update is not working (backport #43155) (#43156)
fix: bom cost update is not working (#43155)
(cherry picked from commit 05f9015c0b)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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2024-09-10 23:07:52 +05:30 |
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