Tags: bilalbayasut/erpdemo
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chore(release): Bumped to Version 14.0.3 ## [14.0.3](frappe/erpnext@v14.0.2...v14.0.3) (2022-08-30) ### Bug Fixes * AD not getting copied from SCO while creating a SE (backport [frappe#32004](frappe#32004)) ([frappe#32007](frappe#32007)) ([cee867f](frappe@cee867f)) * Add docstatus filter for voucher_no in Repost Item Valuation ([309da96](frappe@309da96)) * add validation for PO in Stock Entry (backport [frappe#31974](frappe#31974)) ([frappe#31975](frappe#31975)) ([4d8ced6](frappe@4d8ced6)) * default supplier not set in the PP ([4cf9fb0](frappe@4cf9fb0)) * display amount in account currency if party is supplied ([15915d7](frappe@15915d7)) * Explicitly commit "log_error" since its getting called during GET request (backport [frappe#31952](frappe#31952)) ([frappe#31953](frappe#31953)) ([362976f](frappe@362976f)) * gl entries for asset repair ([f0f7afa](frappe@f0f7afa)) * lost quotation not to expired ([8717235](frappe@8717235)) * material request connection on work order ([193502c](frappe@193502c)) * **patch:** update sla doctype directly (backport [frappe#32014](frappe#32014)) ([frappe#32015](frappe#32015)) ([1b5a1cb](frappe@1b5a1cb)) * permissions for Task Type ([frappe#32016](frappe#32016)) ([7ca1beb](frappe@7ca1beb)) * Purchase Order creation from Sales Order ([39ff0cc](frappe@39ff0cc)) * Purposes not set ([94ebfa7](frappe@94ebfa7)) * restrict party types to Supplier/Customer for AR/AP report ([c407d1e](frappe@c407d1e)) * Rounded total for cash and non trade discount invoices ([6c4fcd8](frappe@6c4fcd8)) * Route condition set for stock ledger (backport [frappe#31935](frappe#31935)) ([frappe#31945](frappe#31945)) ([a7d23ab](frappe@a7d23ab))
chore(release): Bumped to Version 13.37.0 # [13.37.0](frappe/erpnext@v13.36.5...v13.37.0) (2022-08-30) ### Bug Fixes * Add docstatus filter for voucher_no in Repost Item Valuation ([2cf2885](frappe@2cf2885)) * Cash and non trade discount calculation ([20e9599](frappe@20e9599)) * do not clear promotion/transfer details if doc is amended ([frappe#32000](frappe#32000)) ([074d484](frappe@074d484)) * filter leave types and render leave application dashboard w/o from date ([frappe#32001](frappe#32001)) ([7686c9e](frappe@7686c9e)) * Loan Write-off for term loans ([e64e812](frappe@e64e812)) * **minor:** don't print tax rate if its '0' ([frappe#31838](frappe#31838)) ([a46dca5](frappe@a46dca5)) * permissions for Task Type ([frappe#32016](frappe#32016)) ([1157bf8](frappe@1157bf8)) * **pos:** edge case while closing pos (backport [frappe#31748](frappe#31748)) ([frappe#31893](frappe#31893)) ([261405c](frappe@261405c)) * Purposes not set ([edfaf99](frappe@edfaf99)) * Route condition set for stock ledger (backport [frappe#31935](frappe#31935)) ([frappe#31946](frappe#31946)) ([34537c9](frappe@34537c9)) * Set the condition to create a purchase receipt ([b4c992d](frappe@b4c992d)) * Test cases ([7c85b48](frappe@7c85b48)) ### Features * In BOM, Operation time can be fix (backport [frappe#27063](frappe#27063)) ([frappe#31923](frappe#31923)) ([c2b8d1b](frappe@c2b8d1b))
chore(release): Bumped to Version 14.0.2 ## [14.0.2](frappe/erpnext@v14.0.1...v14.0.2) (2022-08-23) ### Bug Fixes * additional-cost in items table ([da69cc5](frappe@da69cc5)) * base_amount and exchange_rate in additional-cost table ([d48487a](frappe@d48487a)) * Cash and non trade discount calculation ([b6d2de2](frappe@b6d2de2)) * don't allow to create SCR directly (backport [frappe#31924](frappe#31924)) ([frappe#31926](frappe#31926)) ([0bfb774](frappe@0bfb774)) * incorrect buying amount in Gross Profit rpt ([981add9](frappe@981add9)) * incorrect tax amt due to different exchange rate in PR and PI ([a767326](frappe@a767326)) * limited options for no-of-employees in crm ([735a608](frappe@735a608)) * make rate field read-only in subcontracting receipt item (backport [frappe#31905](frappe#31905)) ([frappe#31906](frappe#31906)) ([6be77d5](frappe@6be77d5)) * map old data as per new options of no-of-employees ([35e9bfc](frappe@35e9bfc)) * **pos:** edge case while closing pos ([frappe#31892](frappe#31892)) ([200a971](frappe@200a971)) * process loan interest accrual ([66e5202](frappe@66e5202)) * recalculate rate of items based on "Recalculate Rate" checkbox ([9e60dd3](frappe@9e60dd3)) * TDS calculation for advance payment ([78b39d6](frappe@78b39d6)) * term loan interest calculation ([8fdbbf3](frappe@8fdbbf3)) * test "test_pending_and_received_qty" ([e099e10](frappe@e099e10)) * Test cases ([3afb625](frappe@3afb625)) * Unable to make payment entry against Fees using education app ([1aa96de](frappe@1aa96de)) ### Performance Improvements * use `create_custom_fields` ([frappe#31853](frappe#31853)) ([6656d23](frappe@6656d23))
chore(release): Bumped to Version 13.36.5 ## [13.36.5](frappe/erpnext@v13.36.4...v13.36.5) (2022-08-23) ### Bug Fixes * added employee name to call log ([476ded2](frappe@476ded2)) * added field to show called group, user_id ([66578a5](frappe@66578a5)) * added tests ([aa8a063](frappe@aa8a063)) * added type of call select field, additional status for agent rejecting call ([b65bce8](frappe@b65bce8)) * call status fix ([ffb1196](frappe@ffb1196)) * call type doctype, fixes ([b94154f](frappe@b94154f)) * Handle exception where no employee is returned ([baab96d](frappe@baab96d)) * incorrect buying amount in Gross Profit rpt ([6405a93](frappe@6405a93)) * incorrect tax amt due to different exchange rate in PR and PI ([ba5ee1c](frappe@ba5ee1c)) * interview rescheduling not working ([a482840](frappe@a482840)) * limit pos recent order page result ([9751f10](frappe@9751f10)) * linter, sider fixes ([b529627](frappe@b529627)) * **minor:** save the employee doc on promotion/transfer update ([36130c6](frappe@36130c6)) * process loan interest accrual ([acbed43](frappe@acbed43)) * Replace walrus operator ([23a4412](frappe@23a4412)) * sider fixes ([90ed14a](frappe@90ed14a)) * TDS calculation for advance payment ([a452143](frappe@a452143)) * term loan interest calculation ([8dea238](frappe@8dea238)) * Update received_by if "to" is changed ([9263d5f](frappe@9263d5f)) * used get_employees_with_number, strip_number methods ([3f46b2a](frappe@3f46b2a))
chore(release): Bumped to Version 14.0.1 ## [14.0.1](frappe/erpnext@v14.0.0...v14.0.1) (2022-08-18) ### Bug Fixes * add asset repair to accounting dimension list ([65bb1d8](frappe@65bb1d8)) * Add dimension section in subcontracting doctypes (backport [frappe#31849](frappe#31849)) ([frappe#31877](frappe#31877)) ([50ad612](frappe@50ad612)) * check item_code in all rows of po_items (backport [frappe#31741](frappe#31741)) ([frappe#31842](frappe#31842)) ([82f1dd2](frappe@82f1dd2)) * contact search in request for quotation (backport [frappe#31828](frappe#31828)) ([frappe#31840](frappe#31840)) ([74664a3](frappe@74664a3)) * delete custom fields on deletion of inventory dimension ([354a9d6](frappe@354a9d6)) * **ecommerce:** remove query to non-existing field (backport [frappe#31771](frappe#31771)) ([frappe#31773](frappe#31773)) ([8737c10](frappe@8737c10)) * getting error to show sales invoice group or print rep… (backport [frappe#31756](frappe#31756)) ([frappe#31767](frappe#31767)) ([53b9d61](frappe@53b9d61)) * incorrect produced-qty in production-plan-item (backport [frappe#31706](frappe#31706)) ([frappe#31861](frappe#31861)) ([010a0ca](frappe@010a0ca)) * incorrect rate in BOM exploded items (backport [frappe#31513](frappe#31513)) ([frappe#31864](frappe#31864)) ([abe1894](frappe@abe1894)) * intercompany SO throws exception ([1d1f12f](frappe@1d1f12f)) * linter (backport [frappe#31763](frappe#31763)) ([frappe#31766](frappe#31766)) ([3092131](frappe@3092131)) * Make expense account editable in Purchase Receipt Item (backport [frappe#31730](frappe#31730)) ([frappe#31878](frappe#31878)) ([b637d4d](frappe@b637d4d)) * Make expense account editable in Subcontracting Receipt Item (backport [frappe#31848](frappe#31848)) ([frappe#31870](frappe#31870)) ([aa5aaa1](frappe@aa5aaa1)) * not able to issue expired batches ([ce5fc5b](frappe@ce5fc5b)) * posting_date of linked vouchers should not affect outstanding ([0faa7b0](frappe@0faa7b0)) * **projects:** Add missing comma ([623f56a](frappe@623f56a)) * set `billing_address` for purchases in `get_party_details` ([5a28ba8](frappe@5a28ba8)) * set `company_address` for purchases in `party.js` ([4c82533](frappe@4c82533)) * specify allowed doctype in queries (backport [frappe#31761](frappe#31761)) ([frappe#31764](frappe#31764)) ([6dce122](frappe@6dce122)) * Transit filter for Default Target Warehouse in SE (backport [frappe#31839](frappe#31839)) ([frappe#31873](frappe#31873)) ([04d3571](frappe@04d3571))
chore(release): Bumped to Version 13.36.4 ## [13.36.4](frappe/erpnext@v13.36.3...v13.36.4) (2022-08-18) ### Bug Fixes * check item_code in all rows of po_items (backport [frappe#31741](frappe#31741)) ([frappe#31843](frappe#31843)) ([ba8dc89](frappe@ba8dc89)) * conflicts ([41b8563](frappe@41b8563)) * contact search in request for quotation (backport [frappe#31828](frappe#31828)) ([frappe#31841](frappe#31841)) ([2a615af](frappe@2a615af)) * incorrect produced-qty in production-plan-item (backport [frappe#31706](frappe#31706)) ([frappe#31862](frappe#31862)) ([7ddb332](frappe@7ddb332)) * incorrect rate in BOM exploded items (backport [frappe#31513](frappe#31513)) ([frappe#31865](frappe#31865)) ([3274e76](frappe@3274e76)) * Make expense account editable in Purchase Receipt Item (backport [frappe#31730](frappe#31730)) ([frappe#31879](frappe#31879)) ([4775c42](frappe@4775c42)) * not able to issue expired batches ([7ee75ff](frappe@7ee75ff)) * set `billing_address` for purchases in `get_party_details` ([a7d66fa](frappe@a7d66fa)) * set `company_address` for purchases in `party.js` ([d1de4b0](frappe@d1de4b0)) * Transit filter for Default Target Warehouse in SE (backport [frappe#31839](frappe#31839)) ([frappe#31874](frappe#31874)) ([b0917aa](frappe@b0917aa)) * use old style for `_dict.update` ([15654aa](frappe@15654aa))
chore(release): Bumped to Version 13.36.3 ## [13.36.3](frappe/erpnext@v13.36.2...v13.36.3) (2022-08-09) ### Bug Fixes * (india) HSN wise report ([08c69c7](frappe@08c69c7)) * add asset repair to accounting dimension list ([809d5ca](frappe@809d5ca)) * consider precision while validating advance amount against sanctioned amount ([63cd434](frappe@63cd434)) * **ecommerce:** remove query to non-existing field (backport [frappe#31771](frappe#31771)) ([frappe#31774](frappe#31774)) ([0e46b33](frappe@0e46b33)) * f-string and where clause ([42b3959](frappe@42b3959)) * getting error to show sales invoice group or print rep… (backport [frappe#31756](frappe#31756)) ([frappe#31768](frappe#31768)) ([473a43b](frappe@473a43b)) * incorrect incoming rate set for inter transfer purchase receipt ([4e8b39a](frappe@4e8b39a)) * incorrect tax calculation in case of reduced payment days ([80981d0](frappe@80981d0)) * intercompany SO throws exception ([a17acfd](frappe@a17acfd)) * minor changed link ([e9e53a7](frappe@e9e53a7)) * Payment Entry button is visible even when claim is fully paid ([d820757](frappe@d820757)) * pending principal- amount ([16c94d2](frappe@16c94d2)) * **pos:** validate product bundles while submitting pos invoice (backport [frappe#31615](frappe#31615)) ([frappe#31657](frappe#31657)) ([b145fe3](frappe@b145fe3)) * specify allowed doctype in queries ([frappe#31765](frappe#31765)) ([0dbfb15](frappe@0dbfb15)) * statistical component showing up in salary slip ([frappe#31746](frappe#31746)) ([26aef4f](frappe@26aef4f)) * sum stock_value and group by warehouse ([18d93f8](frappe@18d93f8)) * taxable_value and gst_account_heads ([6c574fb](frappe@6c574fb)) * update To Date in Employee Work History ([frappe#31811](frappe#31811)) ([0057c10](frappe@0057c10))
chore(release): Bumped to Version 13.36.2 ## [13.36.2](frappe/erpnext@v13.36.1...v13.36.2) (2022-07-28) ### Bug Fixes * (india) (e-invoice) margin & internal company transfer ([b97d30a](frappe@b97d30a)) * (india) add overseas in HSN wise report ([1d69ce1](frappe@1d69ce1)) * Allow allocating advance amount against Expense Claim taxes ([42f3592](frappe@42f3592)) * assign duplicate_items_msg outside conditional ([frappe#31639](frappe#31639)) ([8e23c6a](frappe@8e23c6a)) * correct Brazilian portuguese translations (backport [frappe#31498](frappe#31498)) ([frappe#31660](frappe#31660)) ([794fd08](frappe@794fd08)) * discount and test added ([a843e78](frappe@a843e78)) * display customer name on picking list ([dbf245c](frappe@dbf245c)) * do not update component amount for timesheet components ([frappe#31696](frappe#31696)) ([bc7cfe6](frappe@bc7cfe6)) * enable tax withholding checkbox in PI with supplier_tds ([bc74942](frappe@bc74942)) * ensure defaults removed in bad frappe patch get set again (backport [frappe#31659](frappe#31659)) ([frappe#31661](frappe#31661)) ([763787b](frappe@763787b)) * hero image not loading in portal homepage ([frappe#31699](frappe#31699)) ([8a6432e](frappe@8a6432e)) * **india:** e-way bill json for unregistered gst category ([01d6df4](frappe@01d6df4)) * make customer_name field read only. ([2381b81](frappe@2381b81)) * manually generated salary slips overwritten by structure amount ([frappe#31711](frappe#31711)) ([32c1bb6](frappe@32c1bb6)) * Map `Item` image to `Website Item` website_image only if published via UI (v13) ([9b1544a](frappe@9b1544a)) * payment entry to student ([frappe#31708](frappe#31708)) ([4f02375](frappe@4f02375)) * Reload loan Table in Salary Slip when change Employee ([frappe#31525](frappe#31525)) ([a95c011](frappe@a95c011)) * rounding errors while closing pos (backport [frappe#31654](frappe#31654)) ([frappe#31658](frappe#31658)) ([529a47b](frappe@529a47b)) * Route condition set with proper filter ([frappe#31556](frappe#31556)) ([5cdc267](frappe@5cdc267)) * The Fee details are not fetched in Program Enrollment ([frappe#31153](frappe#31153)) ([0602848](frappe@0602848)) * update fr translations ([frappe#31687](frappe#31687)) ([89348c1](frappe@89348c1)) * update fr translations (backport [frappe#31526](frappe#31526)) ([frappe#31666](frappe#31666)) ([95e1021](frappe@95e1021)) * update SO's percentage billed on credit note ([2f2d3de](frappe@2f2d3de)) * use current pos profile on sales return ([c442b4a](frappe@c442b4a))
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