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chore: release v14 #37545

Merged
merged 54 commits into from
Oct 19, 2023
Merged

chore: release v14 #37545

merged 54 commits into from
Oct 19, 2023

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Automated weekly release.

ruthra-kumar and others added 30 commits October 11, 2023 14:34
…-37459

refactor: add validation for Advances in SI/PI (backport #37459)
…-37436

refactor: for non-repost fields, don't validate (backport #37436)
…-37418

fix: german tranlations of "Is Return" (backport #37418)
…kport #37480) (#37482)

fix: don't set finance books if gross_purchase_amount is not set (#37480)

(cherry picked from commit 18e3a89)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
…-37484

refactor(patch): ignore links on closing balance patch (backport #37484)
…-37495

fix: keyerror on gl and pl comparision report (backport #37495)
…-37435

fix(gp): wrong `allocated_amount` when grouped by Sales Person (backport #37435)
* fix: Stock Reconciliation Insufficient Stock Error

* fix: linter

* test: add test case for Stock Reco Batch Item
* fix: serial and batch no get removed on save of return DN

* test: add test case for DN return with product bundle
(cherry picked from commit c322e5f)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
(cherry picked from commit 58065f3)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
(cherry picked from commit 8ebe573)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
(cherry picked from commit 3bdf4f6)

# Conflicts:
#	erpnext/accounts/doctype/subscription/test_subscription.py
fix: inflated total amt in TDS report using back calculation
…-37319

test: use fixtures for sales and purchase invoice (backport #37319)
mergify bot and others added 7 commits October 16, 2023 16:48
…7530)

* perf: index `dn_detail` in `Delivery Note Item`

(cherry picked from commit 5b4528e)

# Conflicts:
#	erpnext/stock/doctype/delivery_note_item/delivery_note_item.json

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
…-37532

fix: keep customer/supplier website role by default (backport #37532)
fix: Incorrect vat amount in KSA VAT report
…-37330

refactor: checkbox to toggle exchange rate inheritence in PO->PI (backport #37330)
* fix: same Serial No get mapped while creating SO -> DN

* test: add test case for DN with repetitive serial item
mergify bot and others added 14 commits October 17, 2023 15:03
fix(test): project test case

(cherry picked from commit fd6aee1)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
(cherry picked from commit e31db18)

# Conflicts:
#	erpnext/patches.txt
…-37549

refactor: use account in key while grouping voucher in ar/ap report (backport #37549)
…rder item. (backport #37539) (#37558)

fix: billed_qty to show a sum of all invoiced qty from the purchase order item.

(cherry picked from commit 8a72f4f)

Co-authored-by: HarryPaulo <paulo_fabris@hotmail.com>
…-37105

refactor: move `unreconcile` button into a drop down (backport #37105)
…-37550

chore: Add accounting dimensions to Sales Order Item table (backport #37550)
* fix: E-commerce permissions

(cherry picked from commit f4d7499)

# Conflicts:
#	erpnext/controllers/selling_controller.py

* chore: conflicts

---------

Co-authored-by: Ankush Menat <ankush@frappe.io>
)

fix: payment entry count on supplier dashboard (#37571)

(cherry picked from commit 10311ff)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
…37565) (#37577)

* fix: Issues related to RFQ and Supplier Quotation on Portal (#37565)

fix: RFQ and Supplier Quotation for Portal
(cherry picked from commit 2851a41)

* chore: removed backport changes

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
@deepeshgarg007 deepeshgarg007 merged commit fdb2e94 into version-14 Oct 19, 2023
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@github-actions github-actions bot locked as resolved and limited conversation to collaborators Jan 20, 2024
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8 participants