v14.7.0
v14.7.0 (2023-09-07)
Ci
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ci: migrate to python semantic release (#133)
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ci: migrate to python semantic release
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ci: add version variable file
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ci: update remote name (
d37bca6
)
Feature
- feat: disallow cancellation of source documents selected for payment in draft CRs (#126) (#143) (
bddc888
)
Fix
- fix: skip check on draft check runs with no transactions (v14) (#148)
Resolution for TypeError: the JSON object must be str, bytes or bytearray, not NoneType
when draft check run has no transactions. (dadd084
)
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fix: move bank validation out of override class into hook (#142) (
f07ad5a
) -
fix: only increment if check numer is numeric (#139) (
079aa52
)
Unknown
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Show the quantity and amount of each Mode of Payment (#141)
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feat: mode of payment summary component
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feat: add number_of_invoices_per_voucher to check
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feat: currency format
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chore: fix setup, run formatters against repo
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fix: html formatting
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feat: reactive
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feat: only update when draft
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feat: improvement
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feat: sort mop
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fix: slight refactor, 'account' => 'Account'
Co-authored-by: Tyler Matteson <[email protected]> (a0471a3
)
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Use payment schedule as basis for due date and amount in purchase invoice query (#144)
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feat: use payment schedule as basis for due date and amount in purchase invoices
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docs: update setup script path
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fix: typo, add missing query column
Co-authored-by: Heather Kusmierz <[email protected]> (4ccba65
)
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Query Builder fixes (#145)
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fix: refactor frappe.db.sql to query builder for outstanding
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fix: refactor postive pay to query builder
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chore: remove print statement
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fix: update comparison operator
Co-authored-by: Heather Kusmierz <[email protected]> (e00e476
)
- Update originating dfi id (#135)
According to the NACHA Dev Guide, Originating DFI Identification is supposed to be "The routing number of the DFI originating the entries within the batch."
Co-authored-by: Trusted Computer <[email protected]> (f16bb24
)