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* fix(delivery): rename dt fetch stop action (backport #37605) (#37606) fix(delivery): rename dt fetch stop action (cherry picked from commit79d51a0a0b) Co-authored-by: David Arnold <dgx.arnold@gmail.com> * fix: incorrect cost center in the purchase invoice (backport #37591) (#37609) * fix: incorrect cost center in the purchase invoice (#37591) (cherry picked from commit14b009b093) # Conflicts: # erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py * chore: fix conflicts --------- Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> * fix(minor): filter bank accounts in bank statement import (#37525) fix(minor): filter bank accounts in bank statement import (#37525) fix: filter by company in bank account (cherry picked from commit9d392970f0) Co-authored-by: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com> * fix: set empty value for tax template in item details (#37496) * fix: set empty value for tax template in item details (#37496) * fix: empty tax template for items with invalid templates * fix: test for empty tax template * fix: test for item tax template calculation * fix: test for pos inv tax template calculation (cherry picked from commitb0d440c34b) # Conflicts: # erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py * chore: resolve conflicts --------- Co-authored-by: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com> * fix(minor): filter tax template based on company in subscription (#37562) fix: filter tax template based on company (cherry picked from commit1a2f659de2) Co-authored-by: Gursheen Anand <gursheen@frappe.io> * fix: Cash flow mapping fix (#37522) Cash flow mapping fix * fix: remove from or target warehouse for non internal transfer entries (backport #37612) (#37628) fix: remove from or target warehouse for non internal transfer entries (#37612) (cherry picked from commit5136fe196b) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> * Revert "fix: set empty value for tax template in item details (#37496)" Revert "fix: set empty value for tax template in item details (#37496)" This reverts commitec208b8df5. * refactor: gain_loss posting date fields in the allocation table (cherry picked from commit55dbcee36a) * refactor: introduce fields in popup (cherry picked from commit5323bb7bee) * refactor: pass gain loss posting date to controller (cherry picked from commit7e600a6494) * test: varying posting date for gain loss journal (cherry picked from commit514d5434a3) * fix: overallocation on Payment with PO/SO (cherry picked from commit23df4205f8) # Conflicts: # erpnext/accounts/utils.py * test: overalloction on reconciliation when PO is involved (cherry picked from commit946228d783) * refactor(test): make use of utility methods (cherry picked from commit547993f801) * chore: fix flakiness `test_sales_order_partial_advance_payment` (cherry picked from commit4dff2c7a0d) * chore: resolve conflict * fix: close employee loan on write off (#37638) * fix: exclude written off amount while calculating loan repayment * fix: revert exclude written off amount while calculating loan repayment * fix: close employee loan on write off * refactor: button on PE to filter associated Journals (cherry picked from commit150728deaa) # Conflicts: # erpnext/accounts/doctype/payment_entry/payment_entry.js * chore: resolve conflict * fix: incorrect process loss validation for multiple finished items (backport #37576) (#37656) fix: incorrect process loss validation for multiple finished items (#37576) (cherry picked from commit92cbe580e6) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> * chore: fixed test cases related to Internal Transfer (#37659) * fix: GL Entries for receiving non CWIP assets using Purchase Receipt (#37660) * fix: GL Entries for receiving non CWIP assets using Purchase Receipt * fix: rearrange functions * chore: rearrange functions * chore: rearrange functions * fix: Purchase Invoice GL entires for assets * test: cwip accounting unit tests * chore: Attribute error * chore: Purchase Invoice tests * chore: Missing asset account * chore: Missing asset account * chore: update tests * fix: Internal transfer GL Entries * test: Deprecate tests * test: Depricate tests * test: Depricate tests * chore: make `Reserve Stock` checkbox visible in SO * refactor: rename field `Auto Reserve Stock for Sales Order` * feat: add fields to hold SO and SO Item ref in PR Item * test: Deprecate tests * test: Depricate tests * test: Depricate tests * refactor: Remove expense included in valuation accounts * chore: Add back default in transit warehousefield --------- Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com> * fix: wrong german translation (#37658) --------- Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com> Co-authored-by: David Arnold <dgx.arnold@gmail.com> Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> Co-authored-by: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com> Co-authored-by: Gursheen Anand <gursheen@frappe.io> Co-authored-by: saeedkola <mohammedsaeedk@gmail.com> Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> Co-authored-by: ruthra kumar <ruthra@erpnext.com> Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com> Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com> Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>