Skip to content

Tags: lupsa/erpnext

Tags

v14.46.1

Toggle v14.46.1's commit message
chore(release): Bumped to Version 14.46.1

## [14.46.1](frappe/erpnext@v14.46.0...v14.46.1) (2023-11-01)

### Bug Fixes

* fetch asset received but not billed account only when needed ([487aa35](frappe@487aa35))

v14.46.0

Toggle v14.46.0's commit message
chore(release): Bumped to Version 14.46.0

# [14.46.0](frappe/erpnext@v14.45.4...v14.46.0) (2023-10-31)

### Bug Fixes

* add regional support to extend purchase gl entries ([d02ebd6](frappe@d02ebd6))
* avoid name clash in delivery stop (backport [frappe#37306](frappe#37306)) ([frappe#37701](frappe#37701)) ([556095d](frappe@556095d))
* Cash flow mapping fix ([frappe#37522](frappe#37522)) ([8e31379](frappe@8e31379))
* close employee loan on write off ([frappe#37638](frappe#37638)) ([922ace4](frappe@922ace4))
* **defaults:** apply discount and provisonal defaults from item group and brand if available (backport [frappe#37466](frappe#37466)) ([frappe#37703](frappe#37703)) ([a0893dd](frappe@a0893dd))
* **delivery:** rename dt fetch stop action (backport [frappe#37605](frappe#37605)) ([frappe#37606](frappe#37606)) ([8660faa](frappe@8660faa))
* GL Entries for receiving non CWIP assets using Purchase Receipt ([frappe#37660](frappe#37660)) ([80774e2](frappe@80774e2))
* incorrect cost center in the purchase invoice (backport [frappe#37591](frappe#37591)) ([frappe#37609](frappe#37609)) ([50daf70](frappe@50daf70))
* incorrect material request quantity in production plan ([frappe#37785](frappe#37785)) ([25718d9](frappe@25718d9))
* incorrect process loss validation for multiple finished items (backport [frappe#37576](frappe#37576)) ([frappe#37656](frappe#37656)) ([638c271](frappe@638c271))
* indexing on Delivery Note Item (backport [frappe#37766](frappe#37766)) ([frappe#37777](frappe#37777)) ([9b66a06](frappe@9b66a06))
* make changes that enable gantt view for job cards (backport [frappe#37661](frappe#37661)) ([frappe#37756](frappe#37756)) ([712ddb7](frappe@712ddb7))
* **minor:** filter bank accounts in bank statement import ([frappe#37525](frappe#37525)) ([1cb9f4c](frappe@1cb9f4c))
* **minor:** filter tax template based on company in subscription ([frappe#37562](frappe#37562)) ([c05e0a4](frappe@c05e0a4))
* **minor:** set tax values for item variants (backport [frappe#37674](frappe#37674)) ([frappe#37738](frappe#37738)) ([fabcfc1](frappe@fabcfc1))
* negative current qty causing recursion issue ([frappe#37752](frappe#37752)) ([f1407bc](frappe@f1407bc))
* overallocation on Payment with PO/SO ([d71b885](frappe@d71b885))
* purchase receipt with stock and asset items ([375be8c](frappe@375be8c))
* remove from or target warehouse for non internal transfer entries (backport [frappe#37612](frappe#37612)) ([frappe#37628](frappe#37628)) ([78b7c26](frappe@78b7c26))
* set correct `purchase_sle` in `get_last_sle()` ([frappe#37708](frappe#37708)) ([86cf156](frappe@86cf156))
* set empty value for tax template in item details ([frappe#37496](frappe#37496)) ([ec208b8](frappe@ec208b8))
* typeerror on tds payable monthly report ([fea27d5](frappe@fea27d5))
* update existing doc if possible ([89f07dc](frappe@89f07dc))
* wrong german translation ([frappe#37658](frappe#37658)) ([fa5780c](frappe@fa5780c))

### Features

* allow return of components for SCO that don't have SCR created (backport [frappe#37686](frappe#37686)) ([frappe#37692](frappe#37692)) ([e96d5b3](frappe@e96d5b3))
* **delivery:** link to delivery notes list view from delivery trip (backport [frappe#37604](frappe#37604)) ([frappe#37695](frappe#37695)) ([c58fefb](frappe@c58fefb))

### Reverts

* Revert "fix: set empty value for tax template in item details (frappe#37496)" ([ca13816](frappe@ca13816)), closes [frappe#37496](frappe#37496) [frappe#37496](frappe#37496)

v13.54.8

Toggle v13.54.8's commit message
chore(release): Bumped to Version 13.54.8

## [13.54.8](frappe/erpnext@v13.54.7...v13.54.8) (2023-10-31)

### Bug Fixes

* bump pygithub requirement to handle conflict (backport [frappe#37800](frappe#37800)) ([frappe#37808](frappe#37808)) ([aaba335](frappe@aaba335))

v13.54.7

Toggle v13.54.7's commit message
chore(release): Bumped to Version 13.54.7

## [13.54.7](frappe/erpnext@v13.54.6...v13.54.7) (2023-10-31)

### Bug Fixes

* wrong german translation ([frappe#37658](frappe#37658)) ([5669a89](frappe@5669a89))

v14.45.4

Toggle v14.45.4's commit message
chore(release): Bumped to Version 14.45.4

## [14.45.4](frappe/erpnext@v14.45.3...v14.45.4) (2023-10-30)

### Bug Fixes

* negative current qty causing recursion issue (backport [frappe#37752](frappe#37752)) ([frappe#37753](frappe#37753)) ([20ca948](frappe@20ca948))

v14.45.3

Toggle v14.45.3's commit message
chore(release): Bumped to Version 14.45.3

## [14.45.3](frappe/erpnext@v14.45.2...v14.45.3) (2023-10-27)

### Bug Fixes

* typeerror on tds payable monthly report ([52cfe3f](frappe@52cfe3f))

v14.45.2

Toggle v14.45.2's commit message
chore(release): Bumped to Version 14.45.2

## [14.45.2](frappe/erpnext@v14.45.1...v14.45.2) (2023-10-27)

### Bug Fixes

* purchase receipt with stock and asset items ([848928e](frappe@848928e))

v14.45.1

Toggle v14.45.1's commit message
chore(release): Bumped to Version 14.45.1

## [14.45.1](frappe/erpnext@v14.45.0...v14.45.1) (2023-10-26)

### Bug Fixes

* add regional support to extend purchase gl entries ([7558b62](frappe@7558b62))
* update existing doc if possible ([e457d39](frappe@e457d39))

v14.45.0

Toggle v14.45.0's commit message

Verified

This commit was created on GitHub.com and signed with GitHub’s verified signature. The key has expired.
chore: release v14 (frappe#37654)

* fix(delivery): rename dt fetch stop action (backport frappe#37605) (frappe#37606)

fix(delivery): rename dt fetch stop action

(cherry picked from commit 79d51a0)

Co-authored-by: David Arnold <[email protected]>

* fix: incorrect cost center in the purchase invoice (backport frappe#37591) (frappe#37609)

* fix: incorrect cost center in the purchase invoice (frappe#37591)

(cherry picked from commit 14b009b)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <[email protected]>

* fix(minor): filter bank accounts in bank statement import (frappe#37525)

fix(minor): filter bank accounts in bank statement import (frappe#37525)

fix: filter by company in bank account
(cherry picked from commit 9d39297)

Co-authored-by: Gursheen Kaur Anand <[email protected]>

* fix: set empty value for tax template in item details (frappe#37496)

* fix: set empty value for tax template in item details (frappe#37496)

* fix: empty tax template for items with invalid templates

* fix: test for empty tax template

* fix: test for item tax template calculation

* fix: test for pos inv tax template calculation

(cherry picked from commit b0d440c)

# Conflicts:
#	erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py

* chore: resolve conflicts

---------

Co-authored-by: Gursheen Kaur Anand <[email protected]>

* fix(minor): filter tax template based on company in subscription (frappe#37562)

fix: filter tax template based on company

(cherry picked from commit 1a2f659)

Co-authored-by: Gursheen Anand <[email protected]>

* fix: Cash flow mapping fix (frappe#37522)

Cash flow mapping fix

* fix: remove from or target warehouse for non internal transfer entries (backport frappe#37612) (frappe#37628)

fix: remove from or target warehouse for non internal transfer entries (frappe#37612)

(cherry picked from commit 5136fe1)

Co-authored-by: rohitwaghchaure <[email protected]>

* Revert "fix: set empty value for tax template in item details (frappe#37496)"

Revert "fix: set empty value for tax template in item details (frappe#37496)"

This reverts commit ec208b8.

* refactor: gain_loss posting date fields in the allocation table

(cherry picked from commit 55dbcee)

* refactor: introduce fields in popup

(cherry picked from commit 5323bb7)

* refactor: pass gain loss posting date to controller

(cherry picked from commit 7e600a6)

* test: varying posting date for gain loss journal

(cherry picked from commit 514d543)

* fix: overallocation on Payment with PO/SO

(cherry picked from commit 23df420)

# Conflicts:
#	erpnext/accounts/utils.py

* test: overalloction on reconciliation when PO is involved

(cherry picked from commit 946228d)

* refactor(test): make use of utility methods

(cherry picked from commit 547993f)

* chore: fix flakiness `test_sales_order_partial_advance_payment`

(cherry picked from commit 4dff2c7)

* chore: resolve conflict

* fix: close employee loan on write off (frappe#37638)

* fix: exclude written off amount while calculating loan repayment

* fix: revert exclude written off amount while calculating loan repayment

* fix: close employee loan on write off

* refactor: button on PE to filter associated Journals

(cherry picked from commit 150728d)

# Conflicts:
#	erpnext/accounts/doctype/payment_entry/payment_entry.js

* chore: resolve conflict

* fix: incorrect process loss validation for multiple finished items (backport frappe#37576) (frappe#37656)

fix: incorrect process loss validation for multiple finished items (frappe#37576)

(cherry picked from commit 92cbe58)

Co-authored-by: rohitwaghchaure <[email protected]>

* chore: fixed test cases related to Internal Transfer (frappe#37659)

* fix: GL Entries for receiving non CWIP assets using Purchase Receipt (frappe#37660)

* fix: GL Entries for receiving non CWIP assets using Purchase Receipt

* fix: rearrange functions

* chore: rearrange functions

* chore: rearrange functions

* fix: Purchase Invoice GL entires for assets

* test: cwip accounting unit tests

* chore: Attribute error

* chore: Purchase Invoice tests

* chore: Missing asset account

* chore: Missing asset account

* chore: update tests

* fix: Internal transfer GL Entries

* test: Deprecate tests

* test: Depricate tests

* test: Depricate tests

* chore: make `Reserve Stock` checkbox visible in SO

* refactor: rename field `Auto Reserve Stock for Sales Order`

* feat: add fields to hold SO and SO Item ref in PR Item

* test: Deprecate tests

* test: Depricate tests

* test: Depricate tests

* refactor: Remove expense included in valuation accounts

* chore: Add back default in transit warehousefield

---------

Co-authored-by: s-aga-r <[email protected]>

* fix: wrong german translation (frappe#37658)

---------

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
Co-authored-by: David Arnold <[email protected]>
Co-authored-by: rohitwaghchaure <[email protected]>
Co-authored-by: Gursheen Kaur Anand <[email protected]>
Co-authored-by: Gursheen Anand <[email protected]>
Co-authored-by: saeedkola <[email protected]>
Co-authored-by: Deepesh Garg <[email protected]>
Co-authored-by: ruthra kumar <[email protected]>
Co-authored-by: Anand Baburajan <[email protected]>
Co-authored-by: s-aga-r <[email protected]>
Co-authored-by: Raffael Meyer <[email protected]>

v13.54.6

Toggle v13.54.6's commit message
chore(release): Bumped to Version 13.54.6

## [13.54.6](frappe/erpnext@v13.54.5...v13.54.6) (2023-10-25)

### Bug Fixes

* incorrect cost center in the purchase invoice (backport [frappe#37591](frappe#37591)) ([frappe#37610](frappe#37610)) ([4fc45b0](frappe@4fc45b0))
* remove from or target warehouse for non internal transfer entries (backport [frappe#37612](frappe#37612)) ([frappe#37629](frappe#37629)) ([b5b5187](frappe@b5b5187))