fix: PCV posting issues #37029
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fix: PCV posting issues #37029
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deepeshgarg007
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Sep 11, 2023
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deepeshgarg007
commented
- Split closing balance and GL Entry posting in separate jobs
- Validation for multiple PCV for same year
Codecov Report
@@ Coverage Diff @@
## develop #37029 +/- ##
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Coverage 66.69% 66.70%
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Files 794 794
Lines 62497 62541 +44
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+ Hits 41681 41715 +34
- Misses 20816 20826 +10
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Sep 27, 2023
* fix: PCV posting issues * fix: process closing entries separately in a background job * test: Update tests * chore: fix broken ci (cherry picked from commit 8c5fcb8) # Conflicts: # erpnext/accounts/doctype/payment_request/payment_request.json
deepeshgarg007
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Sep 27, 2023
…-37029 fix: PCV posting issues (backport #37029)
frappe-pr-bot
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Oct 4, 2023
# [14.42.0](v14.41.2...v14.42.0) (2023-10-04) ### Bug Fixes * add only float row values for total ([020aedb](020aedb)) * currency symbol in the Supplier Quotation Comparison report ([#37337](#37337)) ([82e8606](82e8606)) * Description field for the 'Ignore Available Stock' ([#37293](#37293)) ([7f1483a](7f1483a)) * do not consider submitted Work Orders in the Production Plan Res… ([#37343](#37343)) ([c3aeb2d](c3aeb2d)) * ignore user permissions for `Source Warehouse` (backport [#37313](#37313)) ([#37314](#37314)) ([04f0dfb](04f0dfb)) * incorrect qty for material request in Production Plan ([#37270](#37270)) ([8fe4a4d](8fe4a4d)) * Not unique table/alias: 'tabTask' (backport [#37285](#37285)) ([#37298](#37298)) ([95e0bf5](95e0bf5)) * party format in test ([28756bf](28756bf)) * PCV posting issues ([#37029](#37029)) ([92eabe3](92eabe3)) * process soa filter for multiselect ([4962b67](4962b67)) * query for multiselect filter ([6d7aa2a](6d7aa2a)) * set route filter values for AP ([49f0f1c](49f0f1c)) * set route filter values for AR ([2b30727](2b30727)) * summary report filters ([403ff69](403ff69)) * trial balance report freezes when adding filters (backport [#37264](#37264)) ([#37265](#37265)) ([6a8146b](6a8146b)) * Use default Cost Center of the Company for additional discount ([#37234](#37234)) ([e483b4a](e483b4a)) * validation message for valuation rate ([#37301](#37301)) ([643bb05](643bb05)) ### Features * asset salvage_value_percentage (backport [#37302](#37302)) ([#37334](#37334)) ([6daea6c](6daea6c))
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