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Author SHA1 Message Date
barredterra
646b55eeea fix(Project): filter department by company 
(cherry picked from commit 5e736f0d06)
 2024-02-29 17:30:05 +00:00
ruthra kumar
fca70e3d03 Merge pull request #40039 from SherinKR/bank_account_validation 
fix: account validation error on bank account after editing existing bank account
 2024-02-29 17:38:34 +05:30
Gursheen Kaur Anand
aeb555a426 Merge pull request #40188 from frappe/mergify/bp/version-14-hotfix/pr-40176 
fix(minor): make warning for previously existing SO an alert (backport #40176)
 2024-02-29 11:59:44 +05:30
mergify[bot]
035c90c3b8 fix(setup): avoid duplicate entry for Analytics role (backport #40183) (#40184) 
fix(setup): avoid duplicate entry for Analytics role (#40183)

(cherry picked from commit 29f91a7919)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2024-02-29 11:34:23 +05:30
Gursheen Anand
c8b817c87a fix: make warning for previously existing SO an alert 
(cherry picked from commit 24dcd64c16)
 2024-02-29 06:03:26 +00:00
Deepesh Garg
19a7b6d122 Merge pull request #40169 from frappe/mergify/bp/version-14-hotfix/pr-40137 
fix: default taxable value for item not found in item list (backport #40137)
 2024-02-28 08:23:57 +05:30
ljain112
30315aba37 fix: default taxable value for item not found in item list 
(cherry picked from commit 5885978fc2)
 2024-02-27 16:39:03 +00:00
Deepesh Garg
1cc3351e6f Merge pull request #40164 from vorasmit/ic-deps-v14 
fix: add flags for repost to ensure correct accounting from India Compliance App (#40162)
 2024-02-27 22:08:29 +05:30
Smit Vora
8c772cfb9f fix: add flags for repost to ensure correct accounting from India Compliance App 2024-02-27 20:33:02 +05:30
Gursheen Kaur Anand
0b1689a3aa Merge pull request #40151 from frappe/mergify/bp/version-14-hotfix/pr-40095 
fix: unique GL account for plaid bank accounts (backport #40095)
 2024-02-27 17:47:32 +05:30
Gursheen Anand
88af431eea chore: semantic commits bump node version to 20 2024-02-27 17:20:01 +05:30
mergify[bot]
9a85ab45e7 fix: parent warehouse checks in the production plan for sub-assemblies (backport #40150) (#40156) 
fix: parent warehouse checks in the production plan for sub-assemblies

(cherry picked from commit 6f5815e44f)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-02-27 17:18:24 +05:30
rohitwaghchaure
9ac09d1b8b Merge branch 'version-14' into version-14-hotfix 2024-02-27 17:16:56 +05:30
Gursheen Anand
22db6f6b72 fix: test for plaid bank account validation 2024-02-27 16:51:48 +05:30
Gursheen Kaur Anand
42382d2a0f Merge pull request #40153 from frappe/mergify/bp/version-14-hotfix/pr-40102 
feat: toggle updation of billed amount in previous purchase docs (backport #40102)
 2024-02-27 16:40:28 +05:30
Gursheen Kaur Anand
614119b3e1 chore: resolve conflicts 2024-02-27 16:04:34 +05:30
Gursheen Kaur Anand
8f983e6109 chore: resolve conflicts 2024-02-27 16:01:33 +05:30
Gursheen Kaur Anand
42b7be60ef chore: resolve conflicts 2024-02-27 15:57:43 +05:30
Gursheen Anand
a84fc0fe40 test: pr billed amount against debit note 
(cherry picked from commit 6d40844894)
 2024-02-27 10:23:59 +00:00
Gursheen Anand
4f87e73f55 test: po billed amount against debit note 
(cherry picked from commit 81dbfe189e)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/test_purchase_order.py
 2024-02-27 10:23:58 +00:00
Gursheen Anand
019d8f92fe feat: update billed amount in PO and PR 
(cherry picked from commit 9f6535472d)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
 2024-02-27 10:23:57 +00:00
Gursheen Anand
ad6067795f fix: remove config for default bank account in test 
(cherry picked from commit c42444ab3b)
 2024-02-27 10:10:18 +00:00
Gursheen Anand
8638d14bab fix: unique gl account for plaid bank accounts 
(cherry picked from commit bf6e32a960)
 2024-02-27 10:10:18 +00:00
Gursheen Kaur Anand
317738dc36 Merge pull request #40063 from frappe/mergify/bp/version-14-hotfix/pr-40035 
fix: delete PLE containing invoice in against (backport #40035)
 2024-02-27 12:41:42 +05:30
Gursheen Anand
65a2adfc55 fix: linting issue 2024-02-27 12:16:08 +05:30
Gursheen Kaur Anand
674f577647 Merge pull request #40065 from frappe/mergify/bp/version-14-hotfix/pr-40040 
fix: skip max discount validation for rate adjustment (backport #40040)
 2024-02-27 10:51:02 +05:30
Gursheen Anand
e289aef1b4 fix: linting issue 2024-02-27 09:59:08 +05:30
Nihantra C. Patel
193cd0db96 fix: sales funnel text color in light/dark theme (#40132) 
* fix: sales funnel text color in light/dark theme

* fix: sales funnel text color in light/dark theme
 2024-02-26 23:01:41 +05:30
ruthra kumar
ac3c23922a Merge pull request #40134 from frappe/mergify/bp/version-14-hotfix/pr-40133 
fix: reset advance amount on unreconciliation of Sales/Purchase Orders (backport #40133)
 2024-02-26 21:32:23 +05:30
ruthra kumar
812eebf1ab fix: use correct variable name for hotfix branches 2024-02-26 20:32:48 +05:30
mergify[bot]
8a573a1aff fix: capacity planning issue in the job card (backport #40092) (#40100) 
* fix: capacity planning issue in the job card (#40092)

* fix: capacity planning issue in the job card

* test: test case to test capacity planning for workstation

(cherry picked from commit 75f8464724)

# Conflicts:
#	erpnext/manufacturing/doctype/job_card/job_card.py
#	erpnext/manufacturing/doctype/work_order/test_work_order.py

* chore: fix conflicts

* chore: fix conflicts

* chore: fix test cases

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-02-26 18:52:05 +05:30
ruthra kumar
58c869c562 test: advance paid update on sales/purchase order unreconciliation 
(cherry picked from commit 1f01ff3487)
 2024-02-26 12:22:33 +00:00
ruthra kumar
fe88a110b1 fix: on unreconciliation, update advance paid 
(cherry picked from commit c9e2f03a3a)
 2024-02-26 12:22:33 +00:00
ruthra kumar
5772cb1953 Merge pull request #40117 from frappe/mergify/bp/version-14-hotfix/pr-40113 
refactor: patch to setup dimensions in Reconciliation tool (backport #40113)
 2024-02-26 14:21:49 +05:30
ruthra kumar
6828a2d46d refactor: patch to setup dimensions in Reconciliation tool 
(cherry picked from commit 461fb183fc)
 2024-02-26 13:10:44 +05:30
Gursheen Kaur Anand
8e1ec5ff31 Merge pull request #40108 from frappe/mergify/bp/version-14-hotfix/pr-40105 
fix(minor): tax amount label according to party type (backport #40105)
 2024-02-26 11:09:53 +05:30
Gursheen Kaur Anand
48dd8acfa1 Merge pull request #40110 from frappe/mergify/bp/version-14-hotfix/pr-40062 
fix: sales person / partner achieved targets in report (backport #40062)
 2024-02-26 11:08:43 +05:30
Gursheen Anand
57f4eb121c test: sales person target variance 
(cherry picked from commit 7566c1ee78)
 2024-02-26 05:09:41 +00:00
Gursheen Anand
89d19422d1 feat: show contributed qty in transaction summary 
(cherry picked from commit a823f16dff)
 2024-02-26 05:09:40 +00:00
Gursheen Anand
0484857402 fix: only consider contributed qty towards achieved targets 
(cherry picked from commit 339698d172)
 2024-02-26 05:09:40 +00:00
Gursheen Anand
bb3a7cdb3d fix: amount label according to party type 
(cherry picked from commit 9c8d103d8a)
 2024-02-26 05:05:27 +00:00
ruthra kumar
b3735d29bf Merge pull request #40090 from frappe/mergify/bp/version-14-hotfix/pr-40073 
refactor: update payments section on item removal (backport #40073)
 2024-02-25 09:29:51 +05:30
ruthra kumar
4bc6c55198 refactor: update payments section on item removal 
(cherry picked from commit 406793a6ff)
 2024-02-25 03:57:39 +00:00
mergify[bot]
e461185317 fix: do not make MR against raw materials of available sub assemblies (backport #40085) (#40086) 
fix: do not make MR against raw materials of available sub assemblies (#40085)

(cherry picked from commit 4c9048fb39)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-02-24 21:02:45 +05:30
mergify[bot]
579b27d010 fix: Cannot read properties of undefined (backport #40081) (#40082) 
* fix: Cannot read properties of undefined

(cherry picked from commit 44ed52c5cf)

* chore: fix linter issue

---------

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
 2024-02-24 17:22:37 +05:30
ruthra kumar
2b01b102b4 Merge pull request #40067 from frappe/mergify/bp/version-14-hotfix/pr-39830 
fix: check_credit_limit on_update_after_submit of Sales Order (backport #39830)
 2024-02-23 14:50:25 +05:30
ruthra kumar
db7c360fa1 test: credit limit on update after submit 
(cherry picked from commit 467c0898e9)
 2024-02-23 08:51:38 +00:00
Nihantra C. Patel
3112fca087 fix: check_credit_limit on_update_after_submit of Sales Order 
(cherry picked from commit 17452b7693)
 2024-02-23 08:51:38 +00:00
Gursheen Anand
882cf98288 fix: skip SO & DN validation for debit note 
(cherry picked from commit e2d16955dd)
 2024-02-23 07:28:17 +00:00
Gursheen Anand
8c7d0d4b85 fix: skip max discount validation for rate adjustment 
(cherry picked from commit 5a3b133d65)
 2024-02-23 07:28:17 +00:00