chore: patch to set default exchange rate service providers #37439
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… fixed asset register (backport frappe#35031) (frappe#35036) fix: use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (frappe#35031) fix: use filter_by_finance_book instead of only_depreciable_assets (cherry picked from commit e08d636) Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
…ate" > "Work Order" (frappe#34726) * fix: convert asynchronous field update to synchronous * fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order"
…3350) * fix: Payment Request flow fixes from Order to Payment Entry (cherry picked from commit dc17898) # Conflicts: # erpnext/buying/doctype/purchase_order/purchase_order.js # erpnext/public/js/controllers/transaction.js * chore: Update test case (cherry picked from commit e25b98b) * chore: More fixes (cherry picked from commit 31c95de) * chore: resolve conflicts --------- Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
fix: Unable to allocate advance against invoice (frappe#35007) (cherry picked from commit f7b50f2) Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
fix: Payment entry with TDS in bank reco statement (frappe#34961) (cherry picked from commit ecea9b4) Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
chore: release v13
## [13.49.14](frappe/erpnext@v13.49.13...v13.49.14) (2023-04-25) ### Bug Fixes * `PermissionError` in Work Order ([5680045](frappe@5680045)) * Advance payment against payment terms ([frappe#34872](frappe#34872)) ([d215a85](frappe@d215a85)) * internal Purchase Receipt GL Entries ([b73422e](frappe@b73422e)) * Payment entry with TDS in bank reco statement ([frappe#34961](frappe#34961)) ([5f28b1d](frappe@5f28b1d)) * Payment Request flow fixes from Order to Payment Entry ([frappe#33350](frappe#33350)) ([d5a80b5](frappe@d5a80b5)) * SLA permissions ([frappe#34981](frappe#34981)) ([c1187be](frappe@c1187be)) * **test:** `test_backdated_stock_reco_cancellation_future_negative_stock` ([d010b04](frappe@d010b04)) * Unable to allocate advance against invoice ([frappe#35007](frappe#35007)) ([61a3121](frappe@61a3121)) * use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (backport [frappe#35031](frappe#35031)) ([frappe#35036](frappe#35036)) ([be2095a](frappe@be2095a)) * validation for internal transfer entry ([91b5a33](frappe@91b5a33)) * value of depreciable assets not updating after manual depr entry [v14] (backport [frappe#35010](frappe#35010)) ([frappe#35029](frappe#35029)) ([9087ac0](frappe@9087ac0)) * wrong qty of remaining work orders to be created when using "Create" > "Work Order" ([frappe#34726](frappe#34726)) ([189b020](frappe@189b020))
…rt-fix chore: set correct currency symbol in salary register for multi-currency salary slip
…ncy salary slip (cherry picked from commit 83afaf4)
(cherry picked from commit 31bda37)
…35032 chore: set correct currency symbol in salary register for multi-currency salary slip (backport frappe#35032)
(cherry picked from commit 72dd788)
…fix/pr-35081 fix: Hyperlink in Quality Inspection Summary (backport frappe#35081)
fix: per_billed condition for Payment Entry (frappe#34969) fix: per_billed condition for Payment Entry (frappe#34969) (cherry picked from commit d6bc8bb) Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com> (cherry picked from commit f9f42c7) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
fix: Naming series error in Journal Entry template (frappe#35084) (cherry picked from commit f3b3dab) Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
… allowing other exemptions
(cherry picked from commit 61f0513) # Conflicts: # erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
(cherry picked from commit be15419) # Conflicts: # erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
(cherry picked from commit b482e38)
(cherry picked from commit 88a0aa4)
…adjustment (backport frappe#35117) (frappe#35120) fix: handle expected_value_after_useful_life properly in asset value adjustment (frappe#35117) (cherry picked from commit 80230fe) Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
…fix/pr-33013 fix: validate repost item valuation against accounts freeze date (backport frappe#33013)
(cherry picked from commit f751727) # Conflicts: # erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py # erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
…fix/pr-35118 fix: don't allow to make reposting for the closed period (backport frappe#35118)
…emption fix: allow user to set standard deductions in income tax slab without allowing other exemptions
…37184) feat: `Stock Ledger Variance` report (frappe#37165) * feat: `Stock Ledger Variance` report * refactor: `get_data()` (cherry picked from commit acda72d) Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
(cherry picked from commit 426350e)
(cherry picked from commit 8a4954d)
…fix/pr-37069 fix: Recalculate `advance_paid` in SO/PO after unlinking from advance entry (backport frappe#37069)
…e#37264) (frappe#37267) fix: trial balance report freezes when adding filters (frappe#37264) fix: Only add onclick if correct data is returned workaround for frappe/datatable#177 (cherry picked from commit 2dc95e5) Co-authored-by: Ankush Menat <ankush@frappe.io>
fix: change currency exchange API to api.frankfurter.app
…xchange_provider refactor: multiple service providers for Currency Exchange rates
ruthra-kumar
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rohitwaghchaure,
s-aga-r and
anandbaburajan
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part of #37385