fix: set expense account as Assets RBNB only if it is booked in linked PR #41368
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@Mergifyio rebase |
☑️ Nothing to do
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…d PR (backport #41368) (#41673) fix: set expense account as Assets RBNB only if it is booked in linked PR (#41368) * fix: set expense account as Assets RBNB only if it is booked in linked PR * fix: broken translations (cherry picked from commit 014486d) Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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## [14.70.3](v14.70.2...v14.70.3) (2024-05-29) ### Bug Fixes * add in some indices to speed up Purchase Order deletion ([c16c41e](c16c41e)) * Add to Cart button width for Mobile/Tablet ([819ced4](819ced4)) * cost center filter according to the company in project ([7035969](7035969)) * cost center filter according to the company in project ([0cf97f2](0cf97f2)) * cost center filter according to the company in project ([459d136](459d136)) * dict can not be used as parameter ([#41598](#41598)) ([649c192](649c192)) * Fetch outstanding and total amount for reference journal entry ([50f6afd](50f6afd)) * set expense account as Assets RBNB only if it is booked in linked PR ([#41368](#41368)) ([014486d](014486d)) * Update depreciation schedule via asset repair ([#41344](#41344)) ([eb418e8](eb418e8))
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🎉 This PR is included in version 14.70.3 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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# [15.26.0](v15.25.0...v15.26.0) (2024-05-29) ### Bug Fixes * add in some indices to speed up Purchase Order deletion ([3ed3b21](3ed3b21)) * cost center filter according to the company in project ([193b844](193b844)) * cost center filter according to the company in project ([e6aaab3](e6aaab3)) * cost center filter according to the company in project ([563e15e](563e15e)) * multiple issues related to serial and batch bundle (backport [#41662](#41662)) ([#41668](#41668)) ([dc0bb22](dc0bb22)) * not allow template item in product bundle item ([8fb3294](8fb3294)) * not allow template item in product bundle item ([b64f5a4](b64f5a4)) * not allow template item in product bundle item - v15/v14 ([9864377](9864377)) * opening stock not showing in the stock ledger report for the bat… (backport [#41584](#41584)) ([#41590](#41590)) ([162ec7d](162ec7d)) * SCR batch qty issue (backport [#41595](#41595)) ([#41599](#41599)) ([17ea958](17ea958)) * set expense account as Assets RBNB only if it is booked in linked PR (backport [#41368](#41368)) ([#41673](#41673)) ([0a0970e](0a0970e)) * Unable to 'Get Suppliers' using tags in Request for Quotation (backport [#41626](#41626)) ([#41627](#41627)) ([ca855e8](ca855e8)) ### Features * Add Party details to Serial No Ledger Report ([#41656](#41656)) ([7462de6](7462de6)) ### Performance Improvements * sales order UI render (backport [#41591](#41591)) ([#41592](#41592)) ([09d112a](09d112a))
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…d PR (backport #41368) (#41733) fix: set expense account as Assets RBNB only if it is booked in linked PR (#41368) * fix: set expense account as Assets RBNB only if it is booked in linked PR * fix: broken translations (cherry picked from commit 014486d) Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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## [15.0.1](v15.0.0-Novigo...v15.0.1-Novigo) (2024-06-06) ### Bug Fixes * Add posting date to key for consolidated view ([2c164b4](2c164b4)) * bank account no fieldname mismatch ([frappe#41778](https://github.com/NovigoTechnology/erpnext/issues/41778)) ([d163dbe](d163dbe)) * **Company:** Allow Equity type account in unrealised exchange gain/loss account ([frappe#41740](https://github.com/NovigoTechnology/erpnext/issues/41740)) ([d30c797](d30c797)) * completed DC will not appear in a delivery trip ([frappe#41655](https://github.com/NovigoTechnology/erpnext/issues/41655)) ([4f0214d](4f0214d)) * convert percentage from str to float ([frappe#41766](https://github.com/NovigoTechnology/erpnext/issues/41766)) ([71f5470](71f5470)) * Copy depreciation schedule on asset split only if it exists ([frappe#41775](https://github.com/NovigoTechnology/erpnext/issues/41775)) ([689e1cf](689e1cf)) * correcting balance sheet calculation for zero liabilities and equity ([frappe#41497](https://github.com/NovigoTechnology/erpnext/issues/41497)) ([3c33135](3c33135)) * Do no apply pricing rule on qty change for mapped docs ([2b12421](2b12421)) * get assets received but not billed account only if any asset item is received (backport [frappe#41734](https://github.com/NovigoTechnology/erpnext/issues/41734)) ([frappe#41750](https://github.com/NovigoTechnology/erpnext/issues/41750)) ([c3ae5bc](c3ae5bc)) * Ignore disabling default currency field while creating new company ([frappe#41699](https://github.com/NovigoTechnology/erpnext/issues/41699)) ([80f6228](80f6228)) * incorrect accumulated depr amount in asset depr ledger ([frappe#41654](https://github.com/NovigoTechnology/erpnext/issues/41654)) ([a8fc32d](a8fc32d)) * incorrect batch selection while sales return ([frappe#41768](https://github.com/NovigoTechnology/erpnext/issues/41768)) ([cb6d8af](cb6d8af)) * link opportunity in prospect after creating opportunity from prospect ([frappe#41769](https://github.com/NovigoTechnology/erpnext/issues/41769)) ([12e48f0](12e48f0)) * local var referenced before assignment ([frappe#41780](https://github.com/NovigoTechnology/erpnext/issues/41780)) ([4ff3e6c](4ff3e6c)) * **minor:** corrected wrong filter condition ([frappe#41755](https://github.com/NovigoTechnology/erpnext/issues/41755)) ([60eb03a](60eb03a)) * payment term when creating PO from SO ([frappe#41376](https://github.com/NovigoTechnology/erpnext/issues/41376)) ([441596f](441596f)) * Select both account number and company in the account form ([frappe#41731](https://github.com/NovigoTechnology/erpnext/issues/41731)) ([5a75c84](5a75c84)) * set expense account as Assets RBNB only if it is booked in linked PR (backport [frappe#41368](https://github.com/NovigoTechnology/erpnext/issues/41368)) ([frappe#41733](https://github.com/NovigoTechnology/erpnext/issues/41733)) ([a2039ba](a2039ba)) * **stock settings:** Allowed any number in stock frozen upto days field ([frappe#41736](https://github.com/NovigoTechnology/erpnext/issues/41736)) ([740c495](740c495)) * TypeError: 'float' object is not iterable ([frappe#41758](https://github.com/NovigoTechnology/erpnext/issues/41758)) ([cf508ce](cf508ce)) * Use full name instead of abbreviation ([frappe#41738](https://github.com/NovigoTechnology/erpnext/issues/41738)) ([9a3569f](9a3569f)) * **Vehicle:** allow doc renaming and add test ([frappe#41729](https://github.com/NovigoTechnology/erpnext/issues/41729)) ([c76f466](c76f466))
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Set expense account as Assets RBNB only if it is booked in linked PR because earlier GLEs are not posted via Purchase Receipt for non-cwip assets.