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Author SHA1 Message Date
Gursheen Anand
657ca7ff22 feat: add field for specifying pdf name 
(cherry picked from commit 5c2a949593)

# Conflicts:
#	erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
 2023-09-10 06:51:57 +00:00
Gursheen Anand
2077b2cde4 fix: show letterhead and terms for AR pdf 
(cherry picked from commit 0a9187ea42)
 2023-09-10 06:51:57 +00:00
Deepesh Garg
7ea53cc316 Merge pull request #36964 from GursheenK/test_tds_payable_monthly 
test: TDS payable monthly report
 2023-09-10 11:42:19 +05:30
Deepesh Garg
7acf732a9c Merge pull request #36976 from frappe/mergify/bp/version-14-hotfix/pr-36898 
fix: `company` is ambiguous (#36898)
 2023-09-10 11:41:46 +05:30
Deepesh Garg
43d9a10093 Merge pull request #36985 from deepeshgarg007/employee_loan_repayment 
fix: Update party type for payroll payable account
 2023-09-07 10:17:19 +05:30
Anand Baburajan
2ae4463b76 fix: correct asset daily depr schedule calculation [v14] (#36991) 
fix: correct asset daily depr schedule calculation
 2023-09-06 22:20:29 +05:30
Deepesh Garg
62569b1b41 Merge pull request #36986 from frappe/mergify/bp/version-14-hotfix/pr-36983 
chore: Update employee for tests (backport #36983)
 2023-09-06 18:01:17 +05:30
Deepesh Garg
24a4815250 chore: Update employee for tests 
(cherry picked from commit ae01d70b33)
 2023-09-06 11:02:18 +00:00
Deepesh Garg
1894371b68 chore: Update function 2023-09-06 16:29:12 +05:30
mergify[bot]
e210b28f0d chore: asset finance books validation (backport #36979) (#36981) 
* chore: asset finance books validation (#36979)

(cherry picked from commit 0077659e93)

* chore: fix tests

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-09-06 15:39:46 +05:30
Deepesh Garg
f251d6cb69 fix: Update party type for payroll payable account 2023-09-06 15:18:21 +05:30
mergify[bot]
4fede56d98 fix: use primary key for link lookup (backport #36919) (#36978) 
fix: use primary key for link lookup (#36919)

(cherry picked from commit 8ce6b8179e)

Co-authored-by: Devin Slauenwhite <devin.slauenwhite@gmail.com>
 2023-09-06 06:45:58 +00:00
Dany Robert
fe69d5364d fix: company is ambiguous 
(cherry picked from commit 3e1065a561)
 2023-09-06 04:58:54 +00:00
mergify[bot]
58163d5aa8 fix: ask for asset related accounts only when needed (backport #36960) (#36971) 
fix: ask for asset related accounts only when needed (#36960)

* fix: only ask for asset_received_but_not_billed account when needed

* chore: remove unnecessary if condition

* fix: only ask for expenses_included_in_asset_valuation account when needed

(cherry picked from commit 174f95d699)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-09-05 18:14:44 +05:30
Gursheen Anand
dbeb132688 refactor: use accounts mixin 2023-09-05 17:33:30 +05:30
mergify[bot]
e3d64fc553 fix: index error on Receivable report based on payment terms (#36963) 
fix: index error on Receivable report based on payment terms

cr note's don't have payment terms. So, skip for them.

(cherry picked from commit b9c556c4a9)

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
 2023-09-05 16:32:58 +05:30
mergify[bot]
c125dea0f1 fix: ignore mandatory fields while saving WO (backport #36954) (#36970) 
fix: ignore mandatory fields while saving WO (#36954)

(cherry picked from commit f809e12747)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-09-05 16:29:03 +05:30
mergify[bot]
119273639c fix: added validation for unique serial numbers in pos invoice (#36302) 
fix: added validation for unique serial numbers in pos invoice (#36302)

* fix: added validation for unique serial numbers in pos invoice

* fix: updated title of validation

* fix: removed extra whitespace

* fix: added validation for duplicate batch numbers

---------

Co-authored-by: Ritvik Sardana <ritviksardana@Ritviks-MacBook-Air.local>
(cherry picked from commit a165b37fd7)

Co-authored-by: RitvikSardana <65544983+RitvikSardana@users.noreply.github.com>
 2023-09-05 16:21:33 +05:30
Gursheen Kaur Anand
fc79af5926 fix: prorate factor for subscription plan (#36953) 2023-09-05 16:14:16 +05:30
Gursheen Anand
035eaa5e40 test: tds payable monthly 2023-09-05 15:24:59 +05:30
Anand Baburajan
09e2f24329 fix: allow payment_account of loan repayment to be edited (#36948) 2023-09-05 12:44:14 +05:30
ruthra kumar
a0c65342a1 Merge pull request #36952 from frappe/mergify/bp/version-14-hotfix/pr-36950 
refactor: gain/loss je should use same posting date as payment (backport #36950)
 2023-09-05 09:24:10 +05:30
ruthra kumar
01eae2b758 refactor: gain/loss should use same posting date as payment 
(cherry picked from commit f7865da4d2)
 2023-09-05 03:00:02 +00:00
ruthra kumar
b43c6ff1ae Merge pull request #36946 from GursheenK/tds_payable_monthly_si_withholding_category 
fix: TDS payable monthly SI withholding category
 2023-09-04 19:01:00 +05:30
Gursheen Anand
18f8f7f09c fix: remove withholding category from common fields 2023-09-04 17:30:10 +05:30
ruthra kumar
2d2bcd37cb Merge pull request #36942 from frappe/mergify/bp/version-14-hotfix/pr-36940 
fix: invalid gain/loss JE created on base currency Expense Claim (backport #36940)
 2023-09-04 15:20:23 +05:30
ruthra kumar
068f1b5a6b fix: invalid gain/loss JE created on base currency Expense Claim 
(cherry picked from commit 75d95acb23)
 2023-09-04 08:27:37 +00:00
Ankush Menat
fca154fd60 Merge pull request #36939 from frappe/mergify/bp/version-14-hotfix/pr-36869 
fix: ignore_user_permissions set to 1 for parent field of tree doctypes (backport #36869)
 2023-09-04 13:27:13 +05:30
RitvikSardana
451cc7bc12 fix: added ignore_user_permissions to parent field of tree doctypes 
(cherry picked from commit de433d8626)
 2023-09-04 07:17:07 +00:00
mergify[bot]
11e67c7dc0 refactor: remove Recalculate Rate from SCR Item (backport #36929) (#36931) 
* refactor: remove `Recalculate Rate` from SCR Item (#36929)

(cherry picked from commit cd8ddae7c5)

# Conflicts:
#	erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
#	erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
#	erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-09-03 19:05:05 +05:30
mergify[bot]
5c8bee0a95 fix: when create doc from item dashboard default uom (buying or selling) is not correctly selected (backport #36892) (#36928) 
fix: when create doc from item dashboard default uom (buying or selling) is not correctly selected (#36892)

fix: when create doc from item dashboard defaut uom is not correctly selected
(cherry picked from commit 24e1144de5)

Co-authored-by: HENRY Florian <florian.henry@open-concept.pro>
 2023-09-03 16:38:44 +05:30
ruthra kumar
553ff11de6 Merge pull request #36925 from frappe/mergify/bp/version-14-hotfix/pr-36911 
fix: deduplicate gain/loss JE creation for journals as payment (backport #36911)
 2023-09-03 10:56:36 +05:30
ruthra kumar
5523bc5081 chore: resolve merge conflict 2023-09-03 10:28:58 +05:30
ruthra kumar
c8d81cc52d test: cost center inheritance from payment 
(cherry picked from commit 0366928db5)
 2023-09-03 04:44:17 +00:00
ruthra kumar
d24c8b1bbc refactor: use payment's CC for gain/loss if company default is unset 
(cherry picked from commit d6a3b9a5c7)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
 2023-09-03 04:44:16 +00:00
ruthra kumar
7fd96d0116 test: extend test to cancellation 
(cherry picked from commit 79fa562004)
 2023-09-03 04:44:15 +00:00
ruthra kumar
475750302b test: deduplicate gain/loss JE on reconciling journals against inv 
(cherry picked from commit cb6da6ec59)
 2023-09-03 04:44:14 +00:00
ruthra kumar
9168b3b0e8 fix: deduplicate gain/loss JE creation for journals as payment 
(cherry picked from commit 79c6f0165b)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
 2023-09-03 04:44:13 +00:00
Anand Baburajan
0ff1546b9b chore: patch to correct asset values if je has workflow [v14] (#36915) 
chore: patch to correct asset values if je has workflow
 2023-09-02 18:32:16 +05:30
mergify[bot]
345c6084e5 feat(RFQ): optionally send document print (#36363) 
feat(RFQ): optionally send document print (#36363)
 2023-09-02 17:53:08 +05:30
Deepesh Garg
3820953022 Merge pull request #36917 from frappe/mergify/bp/version-14-hotfix/pr-36900 
fix: reduce threshold for background job in PCV (#36900)
 2023-09-02 17:46:44 +05:30
Deepesh Garg
78051e7f0f Merge pull request #36918 from frappe/mergify/bp/version-14-hotfix/pr-36908 
fix: only show "Unreconcile" if reconciled (#36908)
 2023-09-02 17:46:27 +05:30
barredterra
61752ac2b4 fix: only show "Unreconcile" if reconciled 
(cherry picked from commit 91e574609f)
 2023-09-02 11:43:12 +00:00
Gursheen Anand
5a226a8395 fix: reduce threshold for bg job fn 
(cherry picked from commit b6e6f2ef8d)
 2023-09-02 11:42:08 +00:00
ruthra kumar
543e4c87ea Merge pull request #36912 from frappe/mergify/bp/version-14-hotfix/pr-36859 
fix: account payable currency and value (backport #36859)
 2023-09-02 14:38:27 +05:30
Deepesh Garg
0a0b94e1cb Merge pull request #36884 from Nihantra-Patel/fiscal_year_trends_reports 
fix: Set the default filter in All Trends Report
 2023-09-02 14:37:14 +05:30
RitvikSardana
98c26403c1 fix: account payable currency and value (#36859) 
* fix: account payable currency and value

* fix: added party_type and party in accounts payable report

* chore: code cleanup

* fix: customer group test case failure

* fix: added test case of the issue

* fix: filter toggle for party_type

* fix: filter toggle for party_type

* chore: fix typo

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
(cherry picked from commit e599f75a51)
 2023-09-02 07:39:33 +00:00
Deepesh Garg
d19716142e Merge pull request #36904 from frappe/mergify/bp/version-14-hotfix/pr-36889 
fix: fetch currency in discount accounting SI (#36889)
 2023-09-01 22:51:35 +05:30
ruthra kumar
83e3402fea Merge pull request #36907 from frappe/mergify/bp/version-14-hotfix/pr-36899 
fix: difference amount calculation logic in Payment Entry UI (backport #36899)
 2023-09-01 17:50:22 +05:30
ruthra kumar
9bc2b419e3 fix: difference amount in UI should not be calculated 
(cherry picked from commit a7e0709ae8)
 2023-09-01 12:09:21 +00:00