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version-12
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version-12
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8be179c860 | ||
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0b36799e8f |
@@ -44,6 +44,8 @@ GNU/General Public License (see [license.txt](license.txt))
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The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
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By contributing to ERPNext, you agree that your contributions will be licensed under its GNU General Public License (v3).
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---
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## Contributing
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@@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '12.31.0'
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__version__ = '12.23.0'
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def get_default_company(user=None):
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'''Get default company for user'''
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@@ -29,13 +29,13 @@ class TestFiscalYear(unittest.TestCase):
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def test_record_generator():
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test_records = [
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{
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"doctype": "Fiscal Year",
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"year": "_Test Short Fiscal Year 2011",
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"is_short_year": 1,
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"year_end_date": "2011-04-01",
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"year_start_date": "2011-12-31"
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}
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{
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"doctype": "Fiscal Year",
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"year": "_Test Short Fiscal Year 2011",
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"is_short_year": 1,
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"year_end_date": "2011-04-01",
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"year_start_date": "2011-12-31"
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}
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]
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start = 2012
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@@ -49,10 +49,7 @@ class TestAccountBalance(unittest.TestCase):
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},
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]
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expected_data = sorted(expected_data, key=lambda k:k['account'])
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output = sorted(report[1], key=lambda k:k['account'])
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self.assertEqual(expected_data, output)
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self.assertEqual(expected_data, report[1])
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def make_sales_invoice():
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frappe.set_user("Administrator")
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@@ -1,13 +0,0 @@
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## Version 12.24.0 Release Notes
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### Fixes & Enhancements
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- Sales order qty update fails in "Update Items" button ([#26992](https://github.com/frappe/erpnext/pull/26992))
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- Speed up validate_account_for_perpetual_inventory ([#26730](https://github.com/frappe/erpnext/pull/26730))
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- Deadlock while doing payment reconciliation ([#26674](https://github.com/frappe/erpnext/pull/26674))
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- Remove incorrect condition in GLE comparison ([#26713](https://github.com/frappe/erpnext/pull/26713))
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- Cannot cancel invoice if IRN cancelled on portal ([#26880](https://github.com/frappe/erpnext/pull/26880))
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- Item name is missing into job card ([#26956](https://github.com/frappe/erpnext/pull/26956))
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- Removed company filter for Loan Type ([#26463](https://github.com/frappe/erpnext/pull/26463))
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- Exchange rate revaluation posting date and precision fixes ([#26629](https://github.com/frappe/erpnext/pull/26629))
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- Fixed clearing issue of payment references on setting cost center ([#26548](https://github.com/frappe/erpnext/pull/26548))
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- Increase number of supported currency exchanges ([#25722](https://github.com/frappe/erpnext/pull/25722))
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@@ -1,10 +0,0 @@
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## Version 12.25.0 Release Notes
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### Fixes & Enhancements
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- Multiple price rules margin. ([#24844](https://github.com/frappe/erpnext/pull/24844))
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- Document naming rule not working for subscription invoices ([#27394](https://github.com/frappe/erpnext/pull/27394))
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- Prematurely referenced variable in buying controller for subcontracting ([#27333](https://github.com/frappe/erpnext/pull/27333))
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- Calculation of gross profit percentage in Gross Profit Report ([#26713](https://github.com/frappe/erpnext/pull/27045))
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- Price list rate not fetched for return sales invoice fixed ([#26593](https://github.com/frappe/erpnext/pull/26593))
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- Set production plan to completed even on over production ([#27027](https://github.com/frappe/erpnext/pull/27027))
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- Add `total_billing_hours` to Sales Invoice ([#26652](https://github.com/frappe/erpnext/pull/26652))
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@@ -1,8 +0,0 @@
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## ERPNext Version 12.26.0 Release Notes
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### Fixes & Enhancements
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- Make Gross Profit Report more readable ([#27124](https://github.com/frappe/erpnext/pull/27124))
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- Set item uom as stock_uom if it isn't set ([#27623](https://github.com/frappe/erpnext/pull/27623))
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- Adding empty row on new maintenance visit ([#27626](https://github.com/frappe/erpnext/pull/27626))
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- Employee Leave Balance report should only consider ledgers of transaction type Leave Allocation ([#28017](https://github.com/frappe/erpnext/pull/28017))
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- Validate if item exists on uploading items in stock reco ([#27538](https://github.com/frappe/erpnext/pull/27538))
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@@ -1,9 +0,0 @@
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## ERPNext Version 12.27.0 Release Notes
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### Fixes & Enhancements
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- Always expect signature in webhook requests for WooCommerce ([#28367](https://github.com/frappe/erpnext/pull/28367))
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- Debit & Credit currency in bank transaction ([#28574](https://github.com/frappe/erpnext/pull/28574))
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- Incorrect balance in "Warehouse Wise Item Balance and Age" report ([#28583](https://github.com/frappe/erpnext/pull/28583))
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- Check if gst_category exists while validating GSTIN ([#28065](https://github.com/frappe/erpnext/pull/28065))
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- Skip empty rows while updating unsaved BOM cost ([#28136](https://github.com/frappe/erpnext/pull/28136))
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- Remove warehouse filter on Batch field for Material Receipt ([#28195](https://github.com/frappe/erpnext/pull/28195))
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@@ -1,7 +0,0 @@
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## ERPNext Version 12.28.0 Release Notes
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### Fixes & Enhancements
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- Set cost center for credit entries while posting Depreciation Entries ([#28908](https://github.com/frappe/erpnext/pull/28908))
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- Incorrect amount based on Payment Days in timesheet based salary slip ([#28884](https://github.com/frappe/erpnext/pull/28884))
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- Removed rename feature for the Warehouse document ([#28712](https://github.com/frappe/erpnext/pull/28712))
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- Actual tax conversion in case of multicurrency invoices ([#28539](https://github.com/frappe/erpnext/pull/28539))
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@@ -1,5 +0,0 @@
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## ERPNext Version 12.29.0 Release Notes
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### Fixes & Enhancements
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- Display 'Make Depreciation Entry' only for submitted or partially depreciated Assets ([#29291](https://github.com/frappe/erpnext/pull/29291))
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@@ -1,7 +0,0 @@
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## ERPNext Version 12.29.0 Release Notes
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### Fixes & Enhancements
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* fix(e-invoicing): remove batch no from e-invoices ([#30088](https://github.com/frappe/erpnext/pull/30088))
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* fix: salary slip amount rounding errors ([#30250](https://github.com/frappe/erpnext/pull/30250))
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* feat: add client id & client secret fields in e invoice settings ([#30401](https://github.com/frappe/erpnext/pull/30401))
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@@ -226,7 +226,7 @@ def new_bank_transaction(transaction):
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try:
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tags += transaction["category"]
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tags += ["Plaid Cat. {}".format(transaction["category_id"])]
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except KeyError:
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except (KeyError, TypeError):
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pass
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if not frappe.db.exists("Bank Transaction", dict(transaction_id=transaction["transaction_id"])):
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@@ -273,4 +273,4 @@ def automatic_synchronization():
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@frappe.whitelist()
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def get_link_token_for_update(access_token):
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plaid = PlaidConnector(access_token)
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return plaid.get_link_token(update_mode=True)
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return plaid.get_link_token(update_mode=True)
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