Algeria Charte of Account #43080
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Algeria Charte of Account #43080
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half-ware
commented
Sep 5, 2024
half-ware
commented
chore: release v15
# [15.29.0](frappe/erpnext@v15.28.2...v15.29.0) (2024-07-03) ### Bug Fixes * add auto-update for overdue status ([frappe#42105](frappe#42105)) ([317cc03](frappe@317cc03)) * add string for translation (backport [frappe#41903](frappe#41903)) ([frappe#41963](frappe#41963)) ([48dc24b](frappe@48dc24b)) * always post to tax account heads if LCV is booked ([706a6c1](frappe@706a6c1)) * batch picking in pick list based on Stock Settings (backport [frappe#42021](frappe#42021)) ([frappe#42134](frappe#42134)) ([a45f8ca](frappe@a45f8ca)) * batch reset while making SABB (backport [frappe#42076](frappe#42076)) ([frappe#42123](frappe#42123)) ([c3f5a49](frappe@c3f5a49)) * decimal issue in pick list (backport [frappe#41972](frappe#41972)) ([frappe#41982](frappe#41982)) ([9945a90](frappe@9945a90)) * **Delivery Note:** only show permitted actions ([cef6d0d](frappe@cef6d0d)) * do not show zero balance stock items in stock balance report (backport [frappe#41958](frappe#41958)) ([frappe#41961](frappe#41961)) ([c10b123](frappe@c10b123)) * expense account from item group not fetched (backport [frappe#41957](frappe#41957)) ([frappe#41962](frappe#41962)) ([760b2e2](frappe@760b2e2)) * fixed asset value in Fixed Asset Register (backport [frappe#41930](frappe#41930)) ([frappe#42027](frappe#42027)) ([f2feeaf](frappe@f2feeaf)) * handle none type object error ([b0aef9e](frappe@b0aef9e)) * incorrect against_account upon reposting ([a41577a](frappe@a41577a)) * incorrect Difference Amount (backport [frappe#42008](frappe#42008)) ([frappe#42013](frappe#42013)) ([838cc5b](frappe@838cc5b)) * incorrect discount on other item ([77f4199](frappe@77f4199)) * incorrect dr/cr on Adv Payment against Journals ([4e74257](frappe@4e74257)) * incorrect time period in asset depreciation schedule (backport [frappe#41805](frappe#41805)) ([frappe#42043](frappe#42043)) ([cf4d4ba](frappe@cf4d4ba)) * lead status filter (backport [frappe#41816](frappe#41816)) ([frappe#42046](frappe#42046)) ([3536a75](frappe@3536a75)) * manufacturing date issue in the batch (backport [frappe#42034](frappe#42034)) ([frappe#42037](frappe#42037)) ([a981633](frappe@a981633)) * move condition for shipment ([2180239](frappe@2180239)) * not able to make purchase return (backport [frappe#42053](frappe#42053)) ([frappe#42055](frappe#42055)) ([8a91bf3](frappe@8a91bf3)) * pricing rule with and without 'apply multiple' and priority ([f3aa885](frappe@f3aa885)) * provisional entry for non stock items ([d61dab8](frappe@d61dab8)) * Re-open allows SO's to be over credit limit ([7fcb0f5](frappe@7fcb0f5)) * refactor Asset Repair and Stock Entry linkage to resolve amendme… (backport [frappe#41919](frappe#41919)) ([frappe#42058](frappe#42058)) ([97c49b9](frappe@97c49b9)) * reload asset when creating asset depreciation ([7b5d504](frappe@7b5d504)) * reposting file attachment permission issue (backport [frappe#42068](frappe#42068)) ([frappe#42075](frappe#42075)) ([1f3374f](frappe@1f3374f)) * resolve gl entries duplication in asset purchase workflow (backport [frappe#41845](frappe#41845)) ([frappe#42120](frappe#42120)) ([58e18e2](frappe@58e18e2)) * **Sales Order:** only show permitted actions ([a0011c5](frappe@a0011c5)) * show zero stock items filter in the stock balance report (backport [frappe#42147](frappe#42147)) ([frappe#42152](frappe#42152)) ([11ebbf2](frappe@11ebbf2)) * stock qty validation in SCR (backport [frappe#42124](frappe#42124)) ([frappe#42133](frappe#42133)) ([d9e62fe](frappe@d9e62fe)) * Stock Reservation Entry was not getting created (backport [frappe#42033](frappe#42033)) ([frappe#42035](frappe#42035)) ([e278fc6](frappe@e278fc6)) * **test:** incorrect field for customer default billing currency ([3b15708](frappe@3b15708)) * this.frm.events.update_cost is not a function (backport [frappe#41960](frappe#41960)) ([frappe#41965](frappe#41965)) ([3b4d397](frappe@3b4d397)) * timeout error while submitting JV (backport [frappe#42040](frappe#42040)) ([frappe#42099](frappe#42099)) ([a0e06a4](frappe@a0e06a4)) * timeout while cancelling LCV (backport [frappe#42030](frappe#42030)) (backport [frappe#42031](frappe#42031)) ([frappe#42032](frappe#42032)) ([068de08](frappe@068de08)) * unhide serial no field (backport [frappe#42045](frappe#42045)) ([frappe#42047](frappe#42047)) ([482832f](frappe@482832f)) * valuation rate for the legacy batches (backport [frappe#42011](frappe#42011)) ([frappe#42020](frappe#42020)) ([f6be19c](frappe@f6be19c)) * Wrong Delete Batch on Purchase Receipt (backport [frappe#42007](frappe#42007)) ([frappe#42012](frappe#42012)) ([68b318a](frappe@68b318a)) ### Features * accounting dimension filters in gp report ([fe9dffb](frappe@fe9dffb)) * default account head for operating cost (backport [frappe#41985](frappe#41985)) ([frappe#41987](frappe#41987)) ([44c1671](frappe@44c1671)) * **gp:** group by cost center ([068ae87](frappe@068ae87)) * Turkish Chart Of Accounts (backport [frappe#41756](frappe#41756)) ([frappe#42028](frappe#42028)) ([63b26e6](frappe@63b26e6)) ### Performance Improvements * code optimization to handle large asset creation (backport [frappe#42018](frappe#42018)) ([frappe#42025](frappe#42025)) ([c27f272](frappe@c27f272)) * dont run queries unnecessarily, improved filters ([frappe#41993](frappe#41993)) ([b59c91a](frappe@b59c91a)) * Performance optmization for Purchase Invoice submission (backport [frappe#40263](frappe#40263)) ([frappe#41946](frappe#41946)) ([d396c18](frappe@d396c18))
…42168 fix: path of automatically updates the status of asset maintenance log (backport frappe#42157) (backport frappe#42168)
## [15.29.1](frappe/erpnext@v15.29.0...v15.29.1) (2024-07-03) ### Bug Fixes * path of automatically updates the status of asset maintenance log ([473aaf4](frappe@473aaf4))
(cherry picked from commit 3fab001)
…41975 fix: group by in item-wise purchase register (backport frappe#41975)
## [15.29.2](frappe/erpnext@v15.29.1...v15.29.2) (2024-07-05) ### Bug Fixes * blank item-wise sales/purchase register reports on first load ([8baef24](frappe@8baef24)) * group by in item-wise purchase register ([20d481d](frappe@20d481d))
chore: release v15
## [15.29.3](frappe/erpnext@v15.29.2...v15.29.3) (2024-07-10) ### Bug Fixes * actual qty in sales order (backport [frappe#42248](frappe#42248)) ([frappe#42256](frappe#42256)) ([4866958](frappe@4866958)) * add missing german translations ([2f89461](frappe@2f89461)) * added filter to show only submitted assets ([19ed6d1](frappe@19ed6d1)) * auto serial and batch bundle not creating for Asset Capitalization (backport [frappe#42231](frappe#42231)) ([frappe#42242](frappe#42242)) ([7916d64](frappe@7916d64)) * Billed Qty and Qty to Bill Calculation in Purchase Order Analysis (backport [frappe#42100](frappe#42100)) ([frappe#42249](frappe#42249)) ([43c7513](frappe@43c7513)) * BOM Creator Recursion Error on duplicate save (backport [frappe#41622](frappe#41622)) ([frappe#42179](frappe#42179)) ([68a39df](frappe@68a39df)) * changes as per review ([57896a8](frappe@57896a8)) * completed DC will not appear in a delivery trip ([0bab609](frappe@0bab609)) * completed DC will not appear in a delivery trip ([frappe#41655](frappe#41655)) ([a3444a0](frappe@a3444a0)) * corrected mismatch in the Purchase Receipt Status [frappe#15620](frappe#15620) (backport [frappe#42138](frappe#42138)) ([frappe#42252](frappe#42252)) ([e1b50ef](frappe@e1b50ef)) * correcting balance sheet calculation for zero liabilities and equity ([d48a2c9](frappe@d48a2c9)) * correcting balance sheet calculation for zero liabilities and equity ([frappe#41497](frappe#41497)) ([2104d90](frappe@2104d90)) * custom delimiters ([43ad2fe](frappe@43ad2fe)) * download_import_log if rows are greater than 5000 ([4eb251b](frappe@4eb251b)) * empty item-wise sales/purchase register reports on initial load ([5ac3b34](frappe@5ac3b34)) * field position ([a04938d](frappe@a04938d)) * group by in item-wise purchase register ([a967d59](frappe@a967d59)) * **Holiday List:** sort holidays on save to avoid disorienting the user (backport [frappe#42236](frappe#42236)) ([frappe#42250](frappe#42250)) ([b555615](frappe@b555615)) * import log preview ([62aac8b](frappe@62aac8b)) * import status ([71311ff](frappe@71311ff)) * **Inventory Dimension:** reduce perms for Stock User (backport [frappe#42226](frappe#42226)) ([frappe#42243](frappe#42243)) ([3cc59e4](frappe@3cc59e4)) * manual pick allow to pick more than available stock (backport [frappe#42155](frappe#42155)) ([frappe#42159](frappe#42159)) ([a7b6530](frappe@a7b6530)) * Multiple fixes for General Ledger Report ([ca57fd4](frappe@ca57fd4)) * multiple free items on same Item Group ([9352863](frappe@9352863)) * path of automatically updates the status of asset maintenance log ([5317418](frappe@5317418)) * Project Status should be Open again if `percent_complete` is not 100 ([90f5c78](frappe@90f5c78)) * provision to enable do not use batch-wise valuation (backport [frappe#42186](frappe#42186)) ([frappe#42198](frappe#42198)) ([ec881ac](frappe@ec881ac)) * **Putaway Rule:** reduce perms for Stock User (backport [frappe#42227](frappe#42227)) ([frappe#42244](frappe#42244)) ([b78a97d](frappe@b78a97d)) * remove deprecated field "statement_import_log" ([2f0b97d](frappe@2f0b97d)) * removed max discount validation for sales return ([ab987e9](frappe@ab987e9)) * **Stock Entry Type:** reduce perms for Stock User (backport [frappe#42225](frappe#42225)) ([frappe#42245](frappe#42245)) ([954d9ab](frappe@954d9ab)) * tax on stock_rbnb on repost of Purchase Receipt ([427439c](frappe@427439c)) * **tds:** use doctype reference when mapping keys across multiple doctypes ([frappe#42258](frappe#42258)) ([8264e3b](frappe@8264e3b)) * updated logic for calculating tax_withholding_net_total in payment entry ([3fb5c7a](frappe@3fb5c7a)) * use standard method to get `_doc_before_save` ([cfda5f6](frappe@cfda5f6))
* fix(Warehouse): add buttons only if the user can use them (cherry picked from commit 10ae5aa) * fix: missing discount on POS Credit Notes (cherry picked from commit 1049550) * chore: rename test suite for payable report (cherry picked from commit 9474f72) * refactor: test suite for item-wise sales register (cherry picked from commit 3aaa22e) * refactor(test): use each instance UOM for assertion (cherry picked from commit cf4fbfb) * fix: slowness in reposting dependent vouchers. (backport frappe#42282) (frappe#42292) fix: slowness in reposting dependent vouchers. (frappe#42282) (cherry picked from commit b17696a) Co-authored-by: rohitwaghchaure <[email protected]> * refactor(test): clear old records * fix: keep status as In Progress for RIV for Timeout Error (backport frappe#42274) (frappe#42296) fix: keep status as In Progress for RIV for Timeout Error (frappe#42274) (cherry picked from commit 10280d6) Co-authored-by: rohitwaghchaure <[email protected]> * fix: cost center filter by company (backport frappe#42297) (frappe#42299) fix: cost center filter by company (frappe#42297) (cherry picked from commit 9838f7e) Co-authored-by: rohitwaghchaure <[email protected]> * feat: configurable depreciation calculation via accounts settings (frappe#42276) * feat: configurable depreciation calculation via accounts settings * refactor: code optimization * style: changes in description and label (cherry picked from commit b04da63) * fix: not able to submit LCV entry (backport frappe#42303) (frappe#42304) fix: not able to submit LCV entry (frappe#42303) (cherry picked from commit 9cf92ea) Co-authored-by: rohitwaghchaure <[email protected]> * fix: While submitting PCV ensure previous FY is closed (backport frappe#42284) (frappe#42300) fix: While submitting PCV ensure previous FY is closed (frappe#42284) (cherry picked from commit d0bbc8c) Co-authored-by: Nabin Hait <[email protected]> --------- Co-authored-by: barredterra <[email protected]> Co-authored-by: ruthra kumar <[email protected]> Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com> Co-authored-by: rohitwaghchaure <[email protected]> Co-authored-by: Khushi Rawat <[email protected]>
chore: release v15
# [15.30.0](frappe/erpnext@v15.29.4...v15.30.0) (2024-07-17) ### Bug Fixes * address and contact filters for SCO and SCR (backport [frappe#42310](frappe#42310)) ([frappe#42312](frappe#42312)) ([cb64c73](frappe@cb64c73)) * bin deadlock issue (backport [frappe#42342](frappe#42342)) ([frappe#42357](frappe#42357)) ([29ee2d4](frappe@29ee2d4)) * cost center filter by company (backport [frappe#42297](frappe#42297)) ([frappe#42299](frappe#42299)) ([4c9ce1b](frappe@4c9ce1b)) * extra qty pick in pick list (backport [frappe#42345](frappe#42345)) ([frappe#42349](frappe#42349)) ([1754adf](frappe@1754adf)) * **gross profit:** incorrect valuation rate on different warehouses ([f161e59](frappe@f161e59)) * incoming rate zero for supplied items in returned SCR (backport [frappe#42314](frappe#42314)) ([frappe#42315](frappe#42315)) ([076bf17](frappe@076bf17)) * items not fetching in End Transit entry (backport [frappe#42358](frappe#42358)) ([frappe#42361](frappe#42361)) ([b5a2e5a](frappe@b5a2e5a)) * keep status as In Progress for RIV for Timeout Error (backport [frappe#42274](frappe#42274)) ([frappe#42296](frappe#42296)) ([1de66e5](frappe@1de66e5)) * missing discount on POS Credit Notes ([4055ef9](frappe@4055ef9)) * not able to cancel the inter transfer DN (backport [frappe#42333](frappe#42333)) ([frappe#42340](frappe#42340)) ([cf2651d](frappe@cf2651d)) * not able to submit LCV entry (backport [frappe#42303](frappe#42303)) ([frappe#42304](frappe#42304)) ([6d098b7](frappe@6d098b7)) * remove doctype link from serial no ledger report (backport [frappe#42327](frappe#42327)) ([frappe#42348](frappe#42348)) ([b741b2a](frappe@b741b2a)) * removed patch from patches.txt ([c45d11c](frappe@c45d11c)) * same posting date and time causing incorrect valuation rate (backport [frappe#42351](frappe#42351)) ([frappe#42356](frappe#42356)) ([62fc428](frappe@62fc428)) * service item capitalization ([frappe#42188](frappe#42188)) ([2ffe7d5](frappe@2ffe7d5)) * show total rows credit row in balance sheet ([0d2ef0d](frappe@0d2ef0d)) * slowness in reposting dependent vouchers. (backport [frappe#42282](frappe#42282)) ([frappe#42292](frappe#42292)) ([ef16313](frappe@ef16313)) * **Warehouse:** add buttons only if the user can use them ([a2b21c7](frappe@a2b21c7)) * While submitting PCV ensure previous FY is closed (backport [frappe#42284](frappe#42284)) ([frappe#42300](frappe#42300)) ([e250dcc](frappe@e250dcc)) ### Features * configurable depreciation calculation via accounts settings ([frappe#42276](frappe#42276)) ([ddd1ca7](frappe@ddd1ca7)) * create variant with/without image (backport [frappe#41317](frappe#41317)) ([frappe#42343](frappe#42343)) ([5f1d6ed](frappe@5f1d6ed))
chore: release v15
# [15.31.0](frappe/erpnext@v15.30.0...v15.31.0) (2024-07-24) ### Bug Fixes * Consider adding warranty period to serial nos (backport [frappe#42051](frappe#42051)) ([frappe#42182](frappe#42182)) ([8da28dc](frappe@8da28dc)) * correct validation for depreciation posting date ([ffacf42](frappe@ffacf42)) * Don't allow negative amount on Payment Request [frappe#41905](frappe#41905) ([aee2cc2](frappe@aee2cc2)) * missing cr/dr notes on payment reconciliation ([0a41ccd](frappe@0a41ccd)) * not able to save QC (backport [frappe#42371](frappe#42371)) ([frappe#42373](frappe#42373)) ([18500b8](frappe@18500b8)) * provide initial value for `.reduce()` call ([72bc539](frappe@72bc539)) * Purchase Order Analysis Report Data (backport [frappe#42387](frappe#42387)) ([frappe#42394](frappe#42394)) ([709be13](frappe@709be13)) * qty in the 'Serial No Ledger' report (backport [frappe#42429](frappe#42429)) ([frappe#42433](frappe#42433)) ([926fd41](frappe@926fd41)) * remove proprietorship and update it with individual ([527781a](frappe@527781a)) * rounding issue causing incorrect quantity in SE (backport [frappe#42380](frappe#42380)) ([frappe#42395](frappe#42395)) ([54791e9](frappe@54791e9)) * serial and batch bundle for POS Invoice (backport [frappe#41491](frappe#41491)) ([frappe#42396](frappe#42396)) ([555be2b](frappe@555be2b)) * set filter to show only submitted asset ([29fc975](frappe@29fc975)) * Show the rows in AR/AP report where outstanding equals to 0.01 ([886256c](frappe@886256c)) ### Features * add make_regional_gl_entries override for Sales Invoice ([frappe#42399](frappe#42399)) ([22b17de](frappe@22b17de))
…pe#42434) (backport frappe#42459) (frappe#42463) fix: incorrect current qty for the batch in stock reco (backport frappe#42434) (frappe#42459) fix: incorrect current qty for the batch in stock reco (frappe#42434) (cherry picked from commit 9cd3374) Co-authored-by: rohitwaghchaure <[email protected]> (cherry picked from commit 298a569) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
## [15.31.1](frappe/erpnext@v15.31.0...v15.31.1) (2024-07-24) ### Bug Fixes * incorrect current qty for the batch in stock reco (backport [frappe#42434](frappe#42434)) (backport [frappe#42459](frappe#42459)) ([frappe#42463](frappe#42463)) ([4bae419](frappe@4bae419))
…pe#42467) (backport frappe#42495) (frappe#42496) fix: dynamic condition in the pricing rule not working (backport frappe#42467) (frappe#42495) fix: dynamic condition in the pricing rule not working (frappe#42467) (cherry picked from commit 0e817f4) Co-authored-by: rohitwaghchaure <[email protected]> (cherry picked from commit ac2ef21) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
## [15.31.2](frappe/erpnext@v15.31.1...v15.31.2) (2024-07-27) ### Bug Fixes * dynamic condition in the pricing rule not working (backport [frappe#42467](frappe#42467)) (backport [frappe#42495](frappe#42495)) ([frappe#42496](frappe#42496)) ([334c4d0](frappe@334c4d0))
chore: release v15
## [15.31.3](frappe/erpnext@v15.31.2...v15.31.3) (2024-07-31) ### Bug Fixes * Adjust initial month's depreciation to end of depreciation period ([9d2ef4d](frappe@9d2ef4d)) * builtins.KeyError: ('ABC', 'Store - CP') (backport [frappe#42505](frappe#42505)) ([frappe#42509](frappe#42509)) ([f25b38c](frappe@f25b38c)) * consider payment entries for checking if tds is deducted ([183ac41](frappe@183ac41)) * dynamic condition in the pricing rule not working (backport [frappe#42467](frappe#42467)) ([frappe#42495](frappe#42495)) ([ac2ef21](frappe@ac2ef21)) * field_type is small text for v15 ([9e99eda](frappe@9e99eda)) * fields alteration related to subcontracting ([80d4dc2](frappe@80d4dc2)) * Fields Modification for Subcontracting DocTypes ([frappe#42383](frappe#42383)) ([422824b](frappe@422824b)) * ignore duplicates while creating default templates ([aea8271](frappe@aea8271)) * incorrect cost_center on AR/AP report ([0c2e948](frappe@0c2e948)) * incorrect current qty for the batch in stock reco (backport [frappe#42434](frappe#42434)) ([frappe#42459](frappe#42459)) ([298a569](frappe@298a569)) * keyerror posting_time (backport [frappe#42452](frappe#42452)) ([frappe#42460](frappe#42460)) ([2d2140a](frappe@2d2140a)) * not able to save BOM Creator ([frappe#42540](frappe#42540)) ([61280e6](frappe@61280e6)) * parenttype in item wise purchase and sales register ([322fbe9](frappe@322fbe9)) * performance issue for the report Purchase Order Analysis report (backport [frappe#42503](frappe#42503)) ([frappe#42507](frappe#42507)) ([edf1fcb](frappe@edf1fcb)) * price_list_currency not found error (backport [frappe#42534](frappe#42534)) ([frappe#42539](frappe#42539)) ([5fa185d](frappe@5fa185d)) * purchase return from rejected warehouse (backport [frappe#42531](frappe#42531)) ([frappe#42535](frappe#42535)) ([b7d70ac](frappe@b7d70ac)) * set pos data if not return doc ([25fe08e](frappe@25fe08e)) * **tests:** added tests for usecase ([1390c86](frappe@1390c86)) * warehouse filter in Product Bundle Balance (backport [frappe#42532](frappe#42532)) ([frappe#42537](frappe#42537)) ([826577c](frappe@826577c)) * Warranty Expiry Date not set in the serial number (backport [frappe#42513](frappe#42513)) ([frappe#42515](frappe#42515)) ([fc0db19](frappe@fc0db19)) ### Performance Improvements * huge number of serial no creation (backport [frappe#42522](frappe#42522)) ([frappe#42544](frappe#42544)) ([6840f6c](frappe@6840f6c))
…2552) (frappe#42556) fix: inter transfer delivery note issue with batch (frappe#42552) (cherry picked from commit f620ef2) Co-authored-by: rohitwaghchaure <[email protected]> (cherry picked from commit 97cc308)
…42556 fix: inter transfer delivery note issue with batch (backport frappe#42552) (backport frappe#42556)
## [15.31.4](frappe/erpnext@v15.31.3...v15.31.4) (2024-08-01) ### Bug Fixes * inter transfer delivery note issue with batch (backport [frappe#42552](frappe#42552)) ([frappe#42556](frappe#42556)) ([bf0e2b3](frappe@bf0e2b3))
…frappe#42602) fix: use get_last_day to get the correct date (frappe#42564) (cherry picked from commit 5d58eb6) Co-authored-by: Khushi Rawat <[email protected]>
## [15.31.5](frappe/erpnext@v15.31.4...v15.31.5) (2024-08-03) ### Bug Fixes * use get_last_day to get the correct date (backport [frappe#42564](frappe#42564)) ([frappe#42602](frappe#42602)) ([02a31ca](frappe@02a31ca))
chore: release v15
# [15.32.0](frappe/erpnext@v15.31.5...v15.32.0) (2024-08-07) ### Bug Fixes * 'undefined' in PL and BS report summary on Consolidated report ([3da7071](frappe@3da7071)) * all warehouse filter for the stock report (backport [frappe#42584](frappe#42584)) ([frappe#42604](frappe#42604)) ([830b95b](frappe@830b95b)) * company filter for filtring tax withheld vouchers ([3ad1f2d](frappe@3ad1f2d)) * disable primary action button only when there are no active capitalization ([2d644ac](frappe@2d644ac)) * Discount and taxes in return document should follow the reference document (backport [frappe#41911](frappe#41911)) ([frappe#42574](frappe#42574)) ([9321408](frappe@9321408)) * do not update item price and last purchase rate for inter transf… (backport [frappe#42616](frappe#42616)) ([frappe#42633](frappe#42633)) ([59b9b7d](frappe@59b9b7d)) * german translations ([f27e9f3](frappe@f27e9f3)) * inter transfer delivery note issue with batch (backport [frappe#42552](frappe#42552)) ([frappe#42556](frappe#42556)) ([97cc308](frappe@97cc308)) * min height for rows in sales funnel ([2f81c99](frappe@2f81c99)) * resolved conflict ([frappe#42557](frappe#42557)) ([c3293d1](frappe@c3293d1)) * reverse debit credit for party gl entry in payment entry based on negative amount ([frappe#42367](frappe#42367)) ([14f9aef](frappe@14f9aef)) * set currency on change of company considering customer default currency (backport [frappe#42405](frappe#42405)) ([frappe#42547](frappe#42547)) ([7c8d13c](frappe@7c8d13c)) * set query filters for sales / purchase tax template on PE ([dc9cf74](frappe@dc9cf74)) * use get_last_day to get the correct date (backport [frappe#42564](frappe#42564)) ([frappe#42598](frappe#42598)) ([2de86eb](frappe@2de86eb)) ### Features * expiry date column in Available Batch Report (backport [frappe#42628](frappe#42628)) ([frappe#42642](frappe#42642)) ([d8768c5](frappe@d8768c5))
frappe#42432) * fix: add "round_free_qty" check box in promotional scheme * fix: add `add_for_price_list` field * fix: set_query in setup for promotional scheme --------- (cherry picked from commit 8624aec) # Conflicts: # erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json # erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json (cherry picked from commit 87d8603)
chore: release v15
# [15.33.0](frappe/erpnext@v15.32.1...v15.33.0) (2024-08-14) ### Bug Fixes * allow sale of asset for internal transfer ([97cadfe](frappe@97cadfe)) * cancel Journal Entry on cancellation of asset value adjustment ([a429f2f](frappe@a429f2f)) * currency changing while making PR from the PO (backport [frappe#42718](frappe#42718)) ([frappe#42721](frappe#42721)) ([50b1fa5](frappe@50b1fa5)) * delivery note creation issue (backport [frappe#42696](frappe#42696)) ([frappe#42697](frappe#42697)) ([6f16ae3](frappe@6f16ae3)) * dimensions in common party journal entry ([fd4143e](frappe@fd4143e)) * duplicate labels in stock entry (backport [frappe#42756](frappe#42756)) ([frappe#42758](frappe#42758)) ([8624a0a](frappe@8624a0a)) * error message in coa importer ([20c1bcd](frappe@20c1bcd)) * **Exchange Rate Revaluation:** translatable strings ([da6eea7](frappe@da6eea7)) * fetch months last date to avoid miscalculation ([765c110](frappe@765c110)) * force fetch updates for subcription ([582fffc](frappe@582fffc)) * german translation of exit ([a2df276](frappe@a2df276)) * german translations for incoterms ([9789648](frappe@9789648)) * ledger entries for pos return with update outstanding for self ([8cd1952](frappe@8cd1952)) * Maintain same rate on qty change on Quotation to Sales Order ([7ed7c22](frappe@7ed7c22)) * patch to fix incorrect against_voucher references in ledger ([389227b](frappe@389227b)) * pre-commit for better code formatting ([94f4c92](frappe@94f4c92)) * price list when invoice created from timesheet ([2926915](frappe@2926915)) * price list when invoice created from timesheet ([536dc47](frappe@536dc47)) * promotional scheme doctype fields in consitency with pricing rule ([frappe#42432](frappe#42432)) ([87d8603](frappe@87d8603)) * resolved conflict ([defd554](frappe@defd554)) * Sort lists before calling itertools.groupby ([d8939e0](frappe@d8939e0)) * text color in sales funnel report based on theme ([a8de8ae](frappe@a8de8ae)) * typeerror on payment entry ([64e75a8](frappe@64e75a8)) * update 'Paid Amount' on forex payment request ([c71f06b](frappe@c71f06b)) * Update Rate as per Valuation Rate for Internal Transfers only if Setting is Enabled ([frappe#42050](frappe#42050)) ([6e833cc](frappe@6e833cc)) * warning message for negative stock (backport [frappe#42683](frappe#42683)) ([frappe#42710](frappe#42710)) ([a990577](frappe@a990577)) ### Features * changes in opportunity.py to show contacts and addresses from referenced and opportunities ([3cac4a5](frappe@3cac4a5))
…rappe#42785) (frappe#42786) fix: not able to create the batch (backport frappe#42784) (frappe#42785) fix: not able to create the batch (frappe#42784) (cherry picked from commit 32c4fab) Co-authored-by: rohitwaghchaure <[email protected]> (cherry picked from commit 0f9849e) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
## [15.33.1](frappe/erpnext@v15.33.0...v15.33.1) (2024-08-16) ### Bug Fixes * not able to create the batch (backport [frappe#42784](frappe#42784)) (backport [frappe#42785](frappe#42785)) ([frappe#42786](frappe#42786)) ([a3e3585](frappe@a3e3585))
(cherry picked from commit 13bb484)
(cherry picked from commit 1721175)
…42791 fix(patch): Use sql to update 'against_voucher' rather than reposting (backport frappe#42791)
## [15.33.2](frappe/erpnext@v15.33.1...v15.33.2) (2024-08-16) ### Bug Fixes * **patch:** replace repost with direct sql to update 'against_voucher ([4d9f522](frappe@4d9f522))
chore: release v15
## [15.33.3](frappe/erpnext@v15.33.2...v15.33.3) (2024-08-21) ### Bug Fixes * Auto Create Serial and Batch Bundle For Outward (backport [frappe#42778](frappe#42778)) ([frappe#42792](frappe#42792)) ([7cc7179](frappe@7cc7179)) * backport german translations from develop ([9e9de4c](frappe@9e9de4c)) * bank reconcilation tool cost center company filter adding ([cd59940](frappe@cd59940)) * Create Sales Order from Quotation for Prospect ([f547bef](frappe@f547bef)) * create SO from Quot for Prospect --conflicts ([ec0201c](frappe@ec0201c)) * create SO from Quot for Prospect --conflicts ([5d7fb1d](frappe@5d7fb1d)) * disable rename from warehouse ([3a1ad6e](frappe@3a1ad6e)) * disable rename from warehouse ([40abd82](frappe@40abd82)) * dropping index to improve performance (backport [frappe#42820](frappe#42820)) ([frappe#42821](frappe#42821)) ([b24de3e](frappe@b24de3e)) * german translations ([751c209](frappe@751c209)) * german translations of "HR" ([6f7fdbe](frappe@6f7fdbe)) * ignore pricing rule while making DN from Pick List (backport [frappe#42763](frappe#42763)) ([frappe#42768](frappe#42768)) ([aba54ba](frappe@aba54ba)) * not able to create the batch (backport [frappe#42784](frappe#42784)) ([frappe#42785](frappe#42785)) ([0f9849e](frappe@0f9849e)) * **patch:** replace repost with direct sql to update 'against_voucher ([e420fa9](frappe@e420fa9)) * removed extra filter condition ([b84ca04](frappe@b84ca04)) * set up filters for dimensions ([abb8866](frappe@abb8866)) * translatability of boldened text ([4914481](frappe@4914481)) * update the testcase format ([33542cb](frappe@33542cb)) * update the testcase format ([549dc28](frappe@549dc28)) ### Performance Improvements * asset creation from purchase receipt ([1040198](frappe@1040198)) * data import for stock entries (backport [frappe#42711](frappe#42711)) ([frappe#42819](frappe#42819)) ([0344442](frappe@0344442))
…rappe#42847) (backport frappe#42853) (frappe#42855) fix: last purchase rate not updated from purchase invoice (backport frappe#42847) (frappe#42853) fix: last purchase rate not updated from purchase invoice (frappe#42847) (cherry picked from commit 5b9309c) Co-authored-by: rohitwaghchaure <[email protected]> (cherry picked from commit 2203ea9) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
frappe#42852) (backport frappe#42854) (frappe#42856) fix: incorrect Received Qty Amount in Purchase Order Analysis (backport frappe#42852) (frappe#42854) fix: incorrect Received Qty Amount in Purchase Order Analysis (frappe#42852) (cherry picked from commit fb846ff) Co-authored-by: rohitwaghchaure <[email protected]> (cherry picked from commit 72c1609) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
## [15.33.4](frappe/erpnext@v15.33.3...v15.33.4) (2024-08-21) ### Bug Fixes * incorrect Received Qty Amount in Purchase Order Analysis (backport [frappe#42852](frappe#42852)) (backport [frappe#42854](frappe#42854)) ([frappe#42856](frappe#42856)) ([8d8d84b](frappe@8d8d84b)) * last purchase rate not updated from purchase invoice (backport [frappe#42847](frappe#42847)) (backport [frappe#42853](frappe#42853)) ([frappe#42855](frappe#42855)) ([9f4cb98](frappe@9f4cb98))
(cherry picked from commit 1d52ef7)
(cherry picked from commit 5280132)
…42727 fix: include erpnext in apps page (backport frappe#42727)
## [15.33.5](frappe/erpnext@v15.33.4...v15.33.5) (2024-08-23) ### Bug Fixes * include erpnext in apps page ([be736cf](frappe@be736cf))
chore: release v15
# [15.34.0](frappe/erpnext@v15.33.5...v15.34.0) (2024-08-28) ### Bug Fixes * calculation correction for annual depreciation ([fa85482](frappe@fa85482)) * call 'process' directly instead of creating 'process_subscripti ([7582827](frappe@7582827)) * Cannot read properties of null (reading 'doctype') (backport [frappe#42941](frappe#42941)) ([frappe#42943](frappe#42943)) ([2c99075](frappe@2c99075)) * Column 'valuation_rate' cannot be null (backport [frappe#42909](frappe#42909)) ([frappe#42913](frappe#42913)) ([8c350d4](frappe@8c350d4)) * custom stock entry type issue (backport [frappe#42835](frappe#42835)) ([frappe#42846](frappe#42846)) ([831e2aa](frappe@831e2aa)) * do not copy date fields in opportunity doctype ([7401dc4](frappe@7401dc4)) * get amount with taxes and charges from payment entry ([c54e97b](frappe@c54e97b)) * include erpnext in apps page ([7428df8](frappe@7428df8)) * incorrect in and out qty in the Batch-Wise Balance History (backport [frappe#42866](frappe#42866)) ([frappe#42876](frappe#42876)) ([d9ca680](frappe@d9ca680)) * incorrect Received Qty Amount in Purchase Order Analysis (backport [frappe#42852](frappe#42852)) ([frappe#42854](frappe#42854)) ([72c1609](frappe@72c1609)) * last purchase rate not updated from purchase invoice (backport [frappe#42847](frappe#42847)) ([frappe#42853](frappe#42853)) ([2203ea9](frappe@2203ea9)) * LCV based on purchase invoice amount with multi-currency (backport [frappe#42890](frappe#42890)) ([frappe#42894](frappe#42894)) ([ff868a9](frappe@ff868a9)) * make party naming sequential when naming_by set as auto name ([0650c22](frappe@0650c22)) * not able to make stock entry against MR (backport [frappe#42874](frappe#42874)) ([frappe#42875](frappe#42875)) ([08bed61](frappe@08bed61)) * same posting date and time, creation causing incorrect balance qty (backport [frappe#42904](frappe#42904)) ([frappe#42920](frappe#42920)) ([2624892](frappe@2624892)) * spec mobile and email fields for notifications ([f56ee58](frappe@f56ee58)) * timeout while submitting stock entry (backport [frappe#42929](frappe#42929)) ([frappe#42931](frappe#42931)) ([ec26c92](frappe@ec26c92)) * unsupported operand type(s) for *: 'float' and 'NoneType' (backport [frappe#42916](frappe#42916)) ([frappe#42918](frappe#42918)) ([8d29dc6](frappe@8d29dc6)) * update dimesions in exchange_gain_loss jv based on base document ([caa6ca1](frappe@caa6ca1)) * Update get_amount to return currency precision grand total ([976abf7](frappe@976abf7)) * use of incorrect attribute ([80244ba](frappe@80244ba)) ### Features * added finance book filter in depreciation and balances report ([5bdd298](frappe@5bdd298)) * Disassembly Order (backport [frappe#42655](frappe#42655)) ([frappe#42957](frappe#42957)) ([8d8dd0c](frappe@8d8dd0c)) * report to identify incorrectly cleared cheques ([25193c5](frappe@25193c5))
chore: release v15
## [15.34.1](frappe/erpnext@v15.34.0...v15.34.1) (2024-09-05) ### Bug Fixes * add the company in payment request bcz delete company transactions (backport [frappe#42664](frappe#42664)) ([frappe#42982](frappe#42982)) ([42e7725](frappe@42e7725)) * added app permission check for apps page ([a35ce12](frappe@a35ce12)) * adjust price insertion logic for internal suppliers/customers ([frappe#42988](frappe#42988)) ([daa75ee](frappe@daa75ee)) * auto reorder material request mail issue (backport [frappe#43066](frappe#43066)) ([frappe#43068](frappe#43068)) ([d2b2002](frappe@d2b2002)) * **capitalization:** debit cwip account instead of fixed asset account ([frappe#42857](frappe#42857)) ([f3c60ea](frappe@f3c60ea)) * company accounts setup_queries ([b99cdb5](frappe@b99cdb5)) * disabled batches showing in the list (backport [frappe#43024](frappe#43024)) ([frappe#43069](frappe#43069)) ([56dad7d](frappe@56dad7d)) * don't allow capitalizing only service item for new composite asset ([a833010](frappe@a833010)) * improve asset item matching logic ([3bb1867](frappe@3bb1867)) * indentation ([4d7c0c0](frappe@4d7c0c0)) * link Purchase Invoice and Receipt Items to Asset ([1121c66](frappe@1121c66)) * retain date filter when redirecting in Profit and Loss report ([f0e3fb4](frappe@f0e3fb4)) * typeerror on Payment Entry ([6d51d14](frappe@6d51d14)) * typerror on default_currency ([7d6984c](frappe@7d6984c)) * update develop_version in hooks ([6c8e0fd](frappe@6c8e0fd)) * validate component quantity according to BOM (backport [frappe#43011](frappe#43011)) ([frappe#43014](frappe#43014)) ([fee2255](frappe@fee2255))
half-ware
requested review from
deepeshgarg007 and
ruthra-kumar
as code owners
Update Capital Work in Progress accounts
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