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Author SHA1 Message Date
ruthra kumar
78e22af3ca fix: inflated total amt in TDS report using back calculation 2023-10-15 11:23:52 +05:30
s-aga-r
9406ddbff0 fix: Stock Reconciliation Insufficient Stock Error (#37494) 
* fix: Stock Reconciliation Insufficient Stock Error

* fix: linter

* test: add test case for Stock Reco Batch Item
 2023-10-14 16:53:29 +05:30
ruthra kumar
bae6c5bf5f Merge pull request #37500 from frappe/mergify/bp/version-14-hotfix/pr-37435 
fix(gp): wrong `allocated_amount` when grouped by Sales Person (backport #37435)
 2023-10-14 12:54:33 +05:30
ruthra kumar
cf9acd1ff6 Merge pull request #37501 from frappe/mergify/bp/version-14-hotfix/pr-37495 
fix: keyerror on gl and pl comparision report (backport #37495)
 2023-10-14 12:54:09 +05:30
ruthra kumar
6f143d35aa fix: keyerror on gl and pl comparision report 
(cherry picked from commit ad00df0af6)
 2023-10-14 06:46:18 +00:00
Dany Robert
d266423011 fix(gp): wrong allocated_amount on multi sales person invoice 
(cherry picked from commit bda82bf1e9)
 2023-10-14 06:43:15 +00:00
s-aga-r
d2b22db500 fix: use flt to ignore TypeError (#37481) 2023-10-13 10:22:20 +05:30
ruthra kumar
c43d0b81e3 Merge pull request #37488 from frappe/mergify/bp/version-14-hotfix/pr-37484 
refactor(patch): ignore links on closing balance patch (backport #37484)
 2023-10-13 09:59:08 +05:30
ruthra kumar
cf0ab51348 refactor(patch): ignore links on closing balance patch 
(cherry picked from commit 17ca8756a7)
 2023-10-13 03:50:02 +00:00
mergify[bot]
0590f21814 fix: don't set finance books if gross_purchase_amount is not set (backport #37480) (#37482) 
fix: don't set finance books if gross_purchase_amount is not set (#37480)

(cherry picked from commit 18e3a8907a)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-10-12 19:44:36 +05:30
Sagar Vora
bbdf26c82e Merge pull request #37468 from frappe/mergify/bp/version-14-hotfix/pr-37418 
fix: german tranlations of "Is Return" (backport #37418)
 2023-10-12 13:05:49 +05:30
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
barredterra
f9b2355066 fix: german tranlations of "Is Return" 
(cherry picked from commit 38ca164662)
 2023-10-12 02:21:05 +00:00
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