fix: do not show zero balance stock items in stock balance report (backport #41958) #41961
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(cherry picked from commit 7f7b363)
nabinhait
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Jun 26, 2024
* fix(Sales Order): only show permitted actions (cherry picked from commit c29d955) * fix(Delivery Note): only show permitted actions (cherry picked from commit 418bdc1) * fix: do not show zero balance stock items in stock balance report (backport #41958) (#41961) fix: do not show zero balance stock in stock balance (cherry picked from commit 7f7b363) Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com> * fix: add string for translation (backport #41903) (#41963) fix: add string for translation (#41903) fix: add string for translation (cherry picked from commit f28c692) Co-authored-by: mahsem <137205921+mahsem@users.noreply.github.com> * refactor: remove use of can_create for Payment Request (#41647) (cherry picked from commit 47bc569) * fix: move condition for shipment * fix: incorrect discount on other item When discount is applied on other item, don't update `discount_amount` as the amount is calculated for current item (cherry picked from commit 654764e) * fix: incorrect against_account upon reposting (cherry picked from commit 20c4098) * fix: decimal issue in pick list (backport #41972) (#41982) fix: decimal issue in pick list (#41972) (cherry picked from commit 21adc7b) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> * refactor: renamed number of depreciations booked to opening booked de… (#41515) * refactor: renamed number of depreciations booked to opening booked depreciations * feat: introduced new field for showing total number of booked depreciations * fix: reload asset when creating asset depreciation * chore: added nosemgrep for security checks * feat: default account head for operating cost (backport #41985) (#41987) * feat: default account head for operating cost (#41985) (cherry picked from commit fd7666a) # Conflicts: # erpnext/manufacturing/doctype/bom/bom.py # erpnext/setup/doctype/company/company.json * chore: fix conflicts * chore: fix conflicts * chore: fix conflicts * chore: fix conflicts --------- Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> * perf: dont run queries unnecessarily, improved filters (#41993) * perf: dont run queries unnecessarily, improved filters * perf: dont run query if `in` filter is empty (cherry picked from commit ac6d85a) * chore: remove validation on payment entry (cherry picked from commit e774003) * refactor: convert amount to base currency for advances (cherry picked from commit c9ede1f) * refactor: for advances uses the party account in references table (cherry picked from commit 7dce6e0) * refactor(test): simpler create_account helper method (cherry picked from commit 475e0dd) * test: exc gain/loss booking on advances under asset/liability (cherry picked from commit 827d67d) * test: advance against purchase invoice (cherry picked from commit 90c8482) * refactor: validation to force accounts to be on same currency (cherry picked from commit 0f0b4d8) * refactor: validation in customer group (cherry picked from commit 4f9a228) * refactor: validation in Supplier Group (cherry picked from commit 107b614) * refactor: better error messages (cherry picked from commit 83ff94b) * chore: fix test data (cherry picked from commit 07d5944) * chore: remove dead code (cherry picked from commit 7e318c0) * fix(test): incorrect field for customer default billing currency (cherry picked from commit c696d13) * refactor(test): enfore use of customer/supplier master While using advance accounts in foreign currency, always use Customer/Supplier master to maintain them (cherry picked from commit 64e6388) * refactor(test): make and use a different party for subscription (cherry picked from commit 3fabf4a) * fix: pricing rule with and without 'apply multiple' and priority Either all of the pricing rules identified for an item should have 'apply multiple' enabled. If not, Priority is applied and only the highest priority is applied (cherry picked from commit 5e875b2) * test: priority takes effect on with and without apply multiple (cherry picked from commit efebc36) * feat: accounting dimension filters in gp report (cherry picked from commit d165638) * feat(gp): group by cost center (cherry picked from commit e26bc17) * fix: Wrong Delete Batch on Purchase Receipt (backport #42007) (#42012) fix: Wrong Delete Batch on Purchase Receipt (#42007) (cherry picked from commit d50487c) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> * fix: incorrect Difference Amount (backport #42008) (#42013) fix: incorrect Difference Amount (#42008) (cherry picked from commit 7d91c6c) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> * fix: valuation rate for the legacy batches (backport #42011) (#42020) fix: valuation rate for the legacy batches (#42011) (cherry picked from commit 9ab333d) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> * fix: timeout while cancelling LCV (backport #42030) (backport #42031) (#42032) fix: timeout while cancelling LCV (backport #42030) (#42031) fix: timeout while cancelling LCV (#42030) fix: timeout while canelling LCV (cherry picked from commit 21bf7fd) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> (cherry picked from commit 2e76b9f) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com> * fix: Stock Reservation Entry was not getting created (backport #42033) (#42035) fix: Stock Reservation Entry was not getting created (#42033) (cherry picked from commit 1a9899b) Co-authored-by: Poorvi-R-Bhat <poorvi.r.bhat@gmail.com> * fix: manufacturing date issue in the batch (backport #42034) (#42037) * fix: manufacturing date issue in the batch (#42034) (cherry picked from commit eca3e02) # Conflicts: # erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py * chore: fix conflicts --------- Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> * fix: fixed asset value in Fixed Asset Register (backport #41930) (#42027) fix: fixed asset value in Fixed Asset Register (#41930) (cherry picked from commit 1c643a0) Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com> * feat: Turkish Chart Of Accounts (backport #41756) (#42028) * feat: Create Turkish Chart Of Accounts (cherry picked from commit 5c8ea86) * feat: Create Turkish Chart Of Accounts (cherry picked from commit b401ba2) --------- Co-authored-by: fzozyurt <fzozyurt@outlook.com> * perf: code optimization to handle large asset creation (backport #42018) (#42025) perf: code optimization to handle large asset creation (#42018) (cherry picked from commit 5738d93) Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com> * fix: incorrect time period in asset depreciation schedule (backport #41805) (#42043) fix: incorrect time period in asset depreciation schedule (#41805) * fix(wip): depreciation calculation for existing asset * fix(wip): added validation for incorrect depreciation period * fix: depreciation schedule time period issue for existing asset * chore: run pre-commit checks and apply fixes * style: apply formatting changes * style: made some necessary changes * chore: modified test (cherry picked from commit 625f16d) Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com> * chore: patch to enable total number of booked depreciations field (backport #41940) (#42042) * chore: patch to enable total number of booked depreciations field (#41940) * chore: patch to enable total number of booked depreciations field * fix: conflict resolved * refactor: replaced fb_row.db_set with set_value (cherry picked from commit 5fdd1d3) # Conflicts: # erpnext/patches.txt * fix: resolved conflicts * fix: removed unmerged patches --------- Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com> * fix: lead status filter (backport #41816) (#42046) fix: lead status filter (#41816) (cherry picked from commit 8ae2b8f) Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com> * fix: unhide serial no field (backport #42045) (#42047) * fix: unhide serial no field (#42045) (cherry picked from commit 80c6981) # Conflicts: # erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json * fix: resolved conflicts --------- Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com> --------- Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com> Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com> Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com> Co-authored-by: mahsem <137205921+mahsem@users.noreply.github.com> Co-authored-by: ruthra kumar <ruthra@erpnext.com> Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com> Co-authored-by: Sagar Vora <sagar@resilient.tech> Co-authored-by: Dany Robert <danyrt@wahni.com> Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> Co-authored-by: Poorvi-R-Bhat <poorvi.r.bhat@gmail.com> Co-authored-by: fzozyurt <fzozyurt@outlook.com> Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com>
frappe-pr-bot
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Jul 3, 2024
# [15.29.0](v15.28.2...v15.29.0) (2024-07-03) ### Bug Fixes * add auto-update for overdue status ([#42105](#42105)) ([317cc03](317cc03)) * add string for translation (backport [#41903](#41903)) ([#41963](#41963)) ([48dc24b](48dc24b)) * always post to tax account heads if LCV is booked ([706a6c1](706a6c1)) * batch picking in pick list based on Stock Settings (backport [#42021](#42021)) ([#42134](#42134)) ([a45f8ca](a45f8ca)) * batch reset while making SABB (backport [#42076](#42076)) ([#42123](#42123)) ([c3f5a49](c3f5a49)) * decimal issue in pick list (backport [#41972](#41972)) ([#41982](#41982)) ([9945a90](9945a90)) * **Delivery Note:** only show permitted actions ([cef6d0d](cef6d0d)) * do not show zero balance stock items in stock balance report (backport [#41958](#41958)) ([#41961](#41961)) ([c10b123](c10b123)) * expense account from item group not fetched (backport [#41957](#41957)) ([#41962](#41962)) ([760b2e2](760b2e2)) * fixed asset value in Fixed Asset Register (backport [#41930](#41930)) ([#42027](#42027)) ([f2feeaf](f2feeaf)) * handle none type object error ([b0aef9e](b0aef9e)) * incorrect against_account upon reposting ([a41577a](a41577a)) * incorrect Difference Amount (backport [#42008](#42008)) ([#42013](#42013)) ([838cc5b](838cc5b)) * incorrect discount on other item ([77f4199](77f4199)) * incorrect dr/cr on Adv Payment against Journals ([4e74257](4e74257)) * incorrect time period in asset depreciation schedule (backport [#41805](#41805)) ([#42043](#42043)) ([cf4d4ba](cf4d4ba)) * lead status filter (backport [#41816](#41816)) ([#42046](#42046)) ([3536a75](3536a75)) * manufacturing date issue in the batch (backport [#42034](#42034)) ([#42037](#42037)) ([a981633](a981633)) * move condition for shipment ([2180239](2180239)) * not able to make purchase return (backport [#42053](#42053)) ([#42055](#42055)) ([8a91bf3](8a91bf3)) * pricing rule with and without 'apply multiple' and priority ([f3aa885](f3aa885)) * provisional entry for non stock items ([d61dab8](d61dab8)) * Re-open allows SO's to be over credit limit ([7fcb0f5](7fcb0f5)) * refactor Asset Repair and Stock Entry linkage to resolve amendme… (backport [#41919](#41919)) ([#42058](#42058)) ([97c49b9](97c49b9)) * reload asset when creating asset depreciation ([7b5d504](7b5d504)) * reposting file attachment permission issue (backport [#42068](#42068)) ([#42075](#42075)) ([1f3374f](1f3374f)) * resolve gl entries duplication in asset purchase workflow (backport [#41845](#41845)) ([#42120](#42120)) ([58e18e2](58e18e2)) * **Sales Order:** only show permitted actions ([a0011c5](a0011c5)) * show zero stock items filter in the stock balance report (backport [#42147](#42147)) ([#42152](#42152)) ([11ebbf2](11ebbf2)) * stock qty validation in SCR (backport [#42124](#42124)) ([#42133](#42133)) ([d9e62fe](d9e62fe)) * Stock Reservation Entry was not getting created (backport [#42033](#42033)) ([#42035](#42035)) ([e278fc6](e278fc6)) * **test:** incorrect field for customer default billing currency ([3b15708](3b15708)) * this.frm.events.update_cost is not a function (backport [#41960](#41960)) ([#41965](#41965)) ([3b4d397](3b4d397)) * timeout error while submitting JV (backport [#42040](#42040)) ([#42099](#42099)) ([a0e06a4](a0e06a4)) * timeout while cancelling LCV (backport [#42030](#42030)) (backport [#42031](#42031)) ([#42032](#42032)) ([068de08](068de08)) * unhide serial no field (backport [#42045](#42045)) ([#42047](#42047)) ([482832f](482832f)) * valuation rate for the legacy batches (backport [#42011](#42011)) ([#42020](#42020)) ([f6be19c](f6be19c)) * Wrong Delete Batch on Purchase Receipt (backport [#42007](#42007)) ([#42012](#42012)) ([68b318a](68b318a)) ### Features * accounting dimension filters in gp report ([fe9dffb](fe9dffb)) * default account head for operating cost (backport [#41985](#41985)) ([#41987](#41987)) ([44c1671](44c1671)) * **gp:** group by cost center ([068ae87](068ae87)) * Turkish Chart Of Accounts (backport [#41756](#41756)) ([#42028](#42028)) ([63b26e6](63b26e6)) ### Performance Improvements * code optimization to handle large asset creation (backport [#42018](#42018)) ([#42025](#42025)) ([c27f272](c27f272)) * dont run queries unnecessarily, improved filters ([#41993](#41993)) ([b59c91a](b59c91a)) * Performance optmization for Purchase Invoice submission (backport [#40263](#40263)) ([#41946](#41946)) ([d396c18](d396c18))
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🎉 This issue has been resolved in version 15.29.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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This is an automatic backport of pull request #41958 done by [Mergify](https://mergify.com).