fix: Fixed merge conflict
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commit
0c7448fc41
@ -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__ = '13.1.1'
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__version__ = '13.2.0'
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def get_default_company(user=None):
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'''Get default company for user'''
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@ -62,7 +62,7 @@ def get_report_pdf(doc, consolidated=True):
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ageing[0]['ageing_based_on'] = doc.ageing_based_on
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tax_id = frappe.get_doc('Customer', entry.customer).tax_id
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presentation_currency = get_party_account_currency('Customer', entry.customer, doc.company) \
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presentation_currency = get_party_account_currency('Customer', entry.customer, doc.company) \
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or doc.currency or get_company_currency(doc.company)
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filters= frappe._dict({
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56
erpnext/change_log/v13/v13_2_0.md
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56
erpnext/change_log/v13/v13_2_0.md
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@ -0,0 +1,56 @@
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# Version 13.2.0 Release Notes
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### Features & Enhancements
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- Employee Hours Utilization Report ([#25209](https://github.com/frappe/erpnext/pull/25209))
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- Delayed Tasks Summary Report ([#25024](https://github.com/frappe/erpnext/pull/25024))
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- Project Profitability Report ([#24944](https://github.com/frappe/erpnext/pull/24944))
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- Timer in LMS Quiz ([#24246](https://github.com/frappe/erpnext/pull/24246))
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- Role to allow over billing, delivery, receipt ([#24854](https://github.com/frappe/erpnext/pull/24854))
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- Auto calculate distance for e-way bill generations ([#25480](https://github.com/frappe/erpnext/pull/25480))
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- Add total available stock field in PO ([#24878](https://github.com/frappe/erpnext/pull/24878))
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- Refactored Setup Taxes and Charges ([#24805](https://github.com/frappe/erpnext/pull/24805))
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- Inpatient Occupancy Table Editable for Healthcare Admin ([#24989](https://github.com/frappe/erpnext/pull/24989))
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- Added Disable Rounded Total in sales transactions ([#25362](https://github.com/frappe/erpnext/pull/25362))
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### Fixes
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- Incorrect GL Entry validation ([#25474](https://github.com/frappe/erpnext/pull/25474))
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- Cannot create item variants ([#25433](https://github.com/frappe/erpnext/pull/25433))
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- Leave policy in leave allocation ([#25334](https://github.com/frappe/erpnext/pull/25334))
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- Let Administrator delete company transactions ([#25300](https://github.com/frappe/erpnext/pull/25300))
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- Display reconcile tool when closing balance 0 ([#25417](https://github.com/frappe/erpnext/pull/25417))
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- Bulk Salary Structure Assignment ([#25389](https://github.com/frappe/erpnext/pull/25389))
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- Payment amount showing in foreign currency ([#25518](https://github.com/frappe/erpnext/pull/25518))
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- Commit changes to shipment status in database ([#25374](https://github.com/frappe/erpnext/pull/25374))
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- Add amend perm for loan and system manager for loan doctypes ([#25393](https://github.com/frappe/erpnext/pull/25393))
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- Cashier query in POS Opening/Closing Entry ([#25398](https://github.com/frappe/erpnext/pull/25398))
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- Apply single transaction threshold on net_total instead of supplier credit amount ([#25243](https://github.com/frappe/erpnext/pull/25243))
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- Update allocated amount after paid amount is changed in PE ([#25528](https://github.com/frappe/erpnext/pull/25528))
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- Remove non-standard module cards from Home Workspace ([#25391](https://github.com/frappe/erpnext/pull/25391))
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- Cannot scan spacebar character in pos ([#25479](https://github.com/frappe/erpnext/pull/25479))
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- Permission error after submitting exchange rate revaluation ([#25432](https://github.com/frappe/erpnext/pull/25432))
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- Equality check instead of assignment in cart ([#25372](https://github.com/frappe/erpnext/pull/25372))
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- Disable auto naming of customer during import ([#25152](https://github.com/frappe/erpnext/pull/25152))
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- Additional Salary component amount not getting set ([#25355](https://github.com/frappe/erpnext/pull/25355))
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- Round off values near to zero ([#25304](https://github.com/frappe/erpnext/pull/25304))
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- Allow to cancel loan with cancelled repayment entry ([#25508](https://github.com/frappe/erpnext/pull/25508))
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- Currency symbol in bank transaction list view ([#25336](https://github.com/frappe/erpnext/pull/25336))
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- Incorrect batch picked in subcontracted purchase receipt ([#25186](https://github.com/frappe/erpnext/pull/25186))
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- Issue in project custom status ([#25452](https://github.com/frappe/erpnext/pull/25452))
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- Shipment pickup_to, pickup_from functionality. ([#25359](https://github.com/frappe/erpnext/pull/25359))
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- Stock ledger entry created against draft stock entry ([#25539](https://github.com/frappe/erpnext/pull/25539))
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- Ageing errors in PSOA ([#25529](https://github.com/frappe/erpnext/pull/25529))
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- Permission error while adding weekly holidays ([#25450](https://github.com/frappe/erpnext/pull/25450))
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- Filter for employees in salary slip ([#25360](https://github.com/frappe/erpnext/pull/25360))
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- Backward compatibility for GSTR-1 report ([#25444](https://github.com/frappe/erpnext/pull/25444))
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- Incorrect incoming rate for the sales return ([#25145](https://github.com/frappe/erpnext/pull/25145))
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- POS print receipt ([#25328](https://github.com/frappe/erpnext/pull/25328))
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- Laboratory Module patch ([#25431](https://github.com/frappe/erpnext/pull/25431))
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- Performance: fetching exchange rate on every line item slows down PO ([#25345](https://github.com/frappe/erpnext/pull/25345))
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- Presentation currency in statement of accounts ([#25367](https://github.com/frappe/erpnext/pull/25367))
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- Serial No not updated correctly via Inter Company Stock Transfer ([#25006](https://github.com/frappe/erpnext/pull/25006))
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- Ignore Customer Group Perm on All Products page ([#25396](https://github.com/frappe/erpnext/pull/25396))
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- Change subcontracted item display ([#25425](https://github.com/frappe/erpnext/pull/25425))
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- Add company validation for e-invoicing ([#25348](https://github.com/frappe/erpnext/pull/25348))
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