Commit Graph

45648 Commits

Author SHA1 Message Date
ruthra kumar
020d2e2ca6 Merge pull request #37464 from frappe/mergify/bp/version-14-hotfix/pr-37436
refactor: for non-repost fields, don't validate (backport #37436)
2023-10-12 10:51:42 +05:30
ruthra kumar
f434548204 Merge pull request #37465 from frappe/mergify/bp/version-14-hotfix/pr-37459
refactor: add validation for Advances in SI/PI (backport #37459)
2023-10-12 10:51:18 +05:30
ruthra kumar
d37a1811db refactor: add validation for Advances in SI/PI
(cherry picked from commit 0cdd6435a5)
2023-10-11 14:34:38 +00:00
ruthra kumar
8dd26949b7 refactor: for non-repost fields, don't validate
(cherry picked from commit c1782c5015)
2023-10-11 14:34:29 +00:00
s-aga-r
26ad688584 fix: negative valuation rate in PR return (#37424)
* fix: negative valuation rate in PR return

* test: add test case for PR return
2023-10-11 18:44:32 +05:30
mergify[bot]
573b159541 fix: production plan reserved qty incorrect calculation (backport #37400) (#37458)
fix: production plan reserved qty incorrect calculation (#37400)

(cherry picked from commit f3238f9105)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-10-11 14:41:32 +05:30
mergify[bot]
fb0b426fe4 fix(ux): allow MR to Stop until fully received (backport #37452) (#37456)
fix(ux): allow MR to Stop until fully received

(cherry picked from commit 0d7a0f393d)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2023-10-11 13:51:29 +05:30
ruthra kumar
63ff1f1eaa Merge pull request #37399 from frappe/mergify/bp/version-14-hotfix/pr-37194
feat: editable purchase invoice  (backport #37194)
2023-10-10 21:05:56 +05:30
ruthra kumar
4d79a4e7b3 Merge pull request #37420 from frappe/mergify/bp/version-14-hotfix/pr-37204
fix: allocate payment amount for split invoices in PE (backport #37204)
2023-10-10 21:04:26 +05:30
ruthra kumar
97f9656460 Merge pull request #37419 from frappe/mergify/bp/version-14-hotfix/pr-37123
fix: payment request rounding in multi-currency and on status update (backport #37123)
2023-10-10 21:03:52 +05:30
ruthra kumar
14ddcd6c24 Merge pull request #37427 from frappe/mergify/bp/version-14-hotfix/pr-36417
fix: ignore cancelled gle in voucher-wise balance report (backport #36417)
2023-10-10 21:03:21 +05:30
Deepesh Garg
9689c1fcec Merge branch 'version-14' into version-14-hotfix 2023-10-10 20:19:26 +05:30
Gursheen Kaur Anand
ee1255a716 fix: ignore cancelled gle in voucher-wise balance report (#36417)
fix: ignore cancelled gle
(cherry picked from commit 1ddfaa7605)
2023-10-10 08:09:32 +00:00
ruthra kumar
b0ac097327 chore: resolve conflicts 2023-10-10 11:31:19 +05:30
ruthra kumar
5d97a69e32 Merge branch 'version-14-hotfix' into mergify/bp/version-14-hotfix/pr-37194 2023-10-10 11:10:09 +05:30
mergify[bot]
0aad942312 fix: fetch dependent task subject and project (backport #37401) (#37421)
fix: fetch dependent task subject and project (#37401)

(cherry picked from commit 78eaf5d035)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2023-10-10 11:06:33 +05:30
ruthra kumar
debfbc4761 refactor: remove references in repost doctypes upon parent doc delet
(cherry picked from commit ed7f67b1a8)
2023-10-10 11:01:05 +05:30
Gursheen Anand
3dc68e3b00 fix: validation for si
(cherry picked from commit 61c6ebbb95)
2023-10-10 10:58:19 +05:30
Gursheen Anand
bec3e8ed96 fix: call validate before setting repost flag
(cherry picked from commit 8ef0d88708)
2023-10-10 10:58:19 +05:30
Gursheen Anand
4123e7b244 fix: do not run bg job for single doc
(cherry picked from commit 1856050ef9)
2023-10-10 10:58:19 +05:30
Gursheen Anand
c9bcf79e83 refactor: remove repeated validation for voucher
(cherry picked from commit a856091ff4)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
2023-10-10 10:58:19 +05:30
Gursheen Anand
677525b2cf refactor: use repost accounting legder
(cherry picked from commit 7ebf083683)
2023-10-10 10:58:19 +05:30
Gursheen Anand
8c83bbc096 refactor: remove unused method
(cherry picked from commit ba7212c98b)
2023-10-10 10:58:19 +05:30
Gursheen Anand
a512d27dbb test: reposted acc entries for pi
(cherry picked from commit c66c438575)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
2023-10-10 10:58:19 +05:30
Gursheen Anand
6c8a65e03b fix: linting issues
(cherry picked from commit c88f6d1fa7)
2023-10-10 10:58:19 +05:30
Gursheen Anand
2d13dda49c feat: allow repost for pi
(cherry picked from commit 23470bf52d)
2023-10-10 10:58:19 +05:30
Gursheen Anand
cde848dc7f feat: add repost btn in invoice
(cherry picked from commit e77814fbc0)
2023-10-10 10:58:19 +05:30
Gursheen Anand
79e414cb97 refactor: move reposting logic to common controller
(cherry picked from commit 68effd93bd)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
2023-10-10 10:58:19 +05:30
Gursheen Anand
f5245f6b3f feat: allow on submit fields
(cherry picked from commit e922ec60eb)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
2023-10-10 10:58:19 +05:30
ruthra kumar
dc804f216d Merge pull request #37402 from frappe/mergify/bp/version-14-hotfix/pr-36879
feat: Unreconcile Payments (backport #36879)
2023-10-10 10:39:54 +05:30
Gursheen Anand
bc0db696c9 chore: remove unused variable
(cherry picked from commit 545f2ccdf1)
2023-10-10 04:42:15 +00:00
Gursheen Anand
06b04770fc fix: split inv allocated amt on server side
(cherry picked from commit b3aa201eb5)
2023-10-10 04:42:15 +00:00
Gursheen Anand
b22ac137f5 fix: allocate amt for payment term invoices
(cherry picked from commit ac28a5b372)
2023-10-10 04:42:15 +00:00
David Arnold
eed58634ba fix: payment request rounding in multi-currency and on status update
(cherry picked from commit 6e1ad4c5bd)
2023-10-10 04:38:31 +00:00
mergify[bot]
24852e46c1 chore: rewrite query using query builder (backport #37310) (#37415)
* chore: rewrite query using query builder

(cherry picked from commit 25718f5cc7)

* chore: fix shopping cart tests

(cherry picked from commit fb51cae88b)

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-10-09 20:56:43 +05:30
Deepesh Garg
50521d4efe Merge pull request #37322 from frappe/mergify/bp/version-14-hotfix/pr-37119
chore: add regional support for getting payment entries (#37119)
2023-10-09 19:28:07 +05:30
ruthra kumar
8fc705ea6a chore: resolve conflicts 2023-10-09 15:17:47 +05:30
ruthra kumar
63274527d2 test: multi currency invoice unreconciliation
exchange gain/loss associated with the unreconcile invoice should be
cancelled as well

(cherry picked from commit d398775715)
2023-10-09 06:15:09 +00:00
ruthra kumar
aba51ee352 refactor(test): more modularization
(cherry picked from commit 5c09fdf941)
2023-10-09 06:15:09 +00:00
ruthra kumar
4bd83b5058 refactor: cancel gain/loss JE on multi currency transactions
(cherry picked from commit 1d93d66c30)
2023-10-09 06:15:09 +00:00
ruthra kumar
75d3093aea refactor: only cancel specific gain/loss je
(cherry picked from commit 5dbcf7d2b9)
2023-10-09 06:15:09 +00:00
ruthra kumar
669d692844 refactor: display allocated amount in account currency with symbol
(cherry picked from commit 6fd1c1bca2)
2023-10-09 06:15:09 +00:00
ruthra kumar
606c99e57c fix: typo in doctype name and qb
(cherry picked from commit 9a1588f1cc)
2023-10-09 06:15:08 +00:00
ruthra kumar
cf308912a1 test: more granular unreconciliation
(cherry picked from commit 67980188a7)
2023-10-09 06:15:08 +00:00
ruthra kumar
f5718390b7 refactor: unlink individual vouchers from payments
(cherry picked from commit 9b6eac23b6)
2023-10-09 06:15:08 +00:00
ruthra kumar
8954bd7759 chore: type info
(cherry picked from commit b4dc2bdf28)
2023-10-09 06:15:08 +00:00
ruthra kumar
3cbaea389b refactor: convert raw sql to query_builder
(cherry picked from commit 0130aea2aa)
2023-10-09 06:15:07 +00:00
ruthra kumar
335cb5fd28 refactor: single fetch and unlinking logic for JE and PE
(cherry picked from commit de910ab152)
2023-10-09 06:15:07 +00:00
ruthra kumar
cd2d335256 feat: unreconcile support for journal entry
(cherry picked from commit 285963acdb)
2023-10-09 06:15:07 +00:00
ruthra kumar
1a69db0f80 refactor: modularisation and group by voucher_no
(cherry picked from commit cce96669f0)
2023-10-09 06:15:07 +00:00