Merge branch 'develop' into misc_asset_fixes

erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json

@@ -6,6 +6,7 @@
  "engine": "InnoDB",
  "field_order": [
   "api_details_section",
+  "disabled",
   "service_provider",
   "api_endpoint",
   "url",
@@ -77,12 +78,18 @@
    "label": "Service Provider",
    "options": "frankfurter.app\nexchangerate.host\nCustom",
    "reqd": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "disabled",
+   "fieldtype": "Check",
+   "label": "Disabled"
   }
  ],
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2022-01-10 15:51:14.521174",
+ "modified": "2023-01-09 12:19:03.955906",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Currency Exchange Settings",

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html

@@ -49,7 +49,6 @@
 						<br>
 					{% endif %}
 
-					{{ _("Against") }}: {{ row.against }}
 					<br>{{ _("Remarks") }}: {{ row.remarks }}
 					{% if row.bill_no %}
 						<br>{{ _("Supplier Invoice No") }}: {{ row.bill_no }}

erpnext/accounts/report/general_ledger/general_ledger.html

@@ -25,8 +25,8 @@
 	<thead>
 		<tr>
 			<th style="width: 12%">{%= __("Date") %}</th>
-			<th style="width: 15%">{%= __("Ref") %}</th>
-			<th style="width: 25%">{%= __("Party") %}</th>
+			<th style="width: 15%">{%= __("Reference") %}</th>
+			<th style="width: 25%">{%= __("Remarks") %}</th>
 			<th style="width: 15%">{%= __("Debit") %}</th>
 			<th style="width: 15%">{%= __("Credit") %}</th>
 			<th style="width: 18%">{%= __("Balance (Dr - Cr)") %}</th>
@@ -45,7 +45,6 @@
 						<br>
 					{% } %}
 
-					{{ __("Against") }}: {%= data[i].against %}
 					<br>{%= __("Remarks") %}: {%= data[i].remarks %}
 					{% if(data[i].bill_no) { %}
 						<br>{%= __("Supplier Invoice No") %}: {%= data[i].bill_no %}

erpnext/patches.txt

@@ -269,6 +269,7 @@ erpnext.patches.v13_0.reset_corrupt_defaults
 erpnext.patches.v13_0.create_accounting_dimensions_for_asset_repair
 erpnext.patches.v15_0.delete_taxjar_doctypes
 erpnext.patches.v15_0.create_asset_depreciation_schedules_from_assets
+erpnext.patches.v14_0.update_reference_due_date_in_journal_entry
 
 [post_model_sync]
 execute:frappe.delete_doc_if_exists('Workspace', 'ERPNext Integrations Settings')

erpnext/patches/v14_0/update_reference_due_date_in_journal_entry.py

@@ -0,0 +1,12 @@
+import frappe
+
+
+def execute():
+	if frappe.db.get_value("Journal Entry Account", {"reference_due_date": ""}):
+		frappe.db.sql(
+			"""
+			UPDATE `tabJournal Entry Account`
+			SET reference_due_date = NULL
+			WHERE reference_due_date = ''
+		"""
+		)

erpnext/setup/utils.py

@@ -81,6 +81,11 @@ def get_exchange_rate(from_currency, to_currency, transaction_date=None, args=No
 	if entries:
 		return flt(entries[0].exchange_rate)
 
+	if frappe.get_cached_value(
+		"Currency Exchange Settings", "Currency Exchange Settings", "disabled"
+	):
+		return 0.00
+
 	try:
 		cache = frappe.cache()
 		key = "currency_exchange_rate_{0}:{1}:{2}".format(transaction_date, from_currency, to_currency)