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Author SHA1 Message Date
mergify[bot]
4de97a4fcb feat: reserved production plan sub assembly items (backport #37884) (#37926) 
feat: reserved production plan sub assembly items (#37884)

(cherry picked from commit 34d3eb88b3)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-11-06 11:40:21 +05:30
ruthra kumar
932d1e7c62 Merge pull request #37924 from frappe/mergify/bp/version-14-hotfix/pr-37879 
refactor: flag to toggle billed amy update in DN for Credit Note (backport #37879)
 2023-11-06 11:24:08 +05:30
ruthra kumar
71ad448281 refactor(test): enable billed amt update on Sales Return(Cr Note) 
(cherry picked from commit 0c5bdbdcf3)
 2023-11-06 09:40:32 +05:30
ruthra kumar
6eb867a1e4 refactor: flag to toggle billed amy update in DN for Credit Note 
(cherry picked from commit a3191f1c8c)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 2023-11-06 03:11:20 +00:00
mergify[bot]
5e1a89b3f9 fix: POS change amount gl entry with no amount (#37799) 
fix: POS change amount gl entry with no amount (#37799)

(cherry picked from commit 2b02ef0066)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-11-05 17:56:19 +05:30
viralkansodiya15
05fed9e352 fix: list index out of range (#37880) 
* fix: list index out of range

* fix: changes in error message

* fix: change error message and date comparision

* fix: change a return a value when disposal date is equal to available for use date

* fix: changes to fix linter test failing
 2023-11-05 11:54:39 +05:30
mergify[bot]
eb3630bcf8 fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport #37499) (#37916) 
fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (#37499)

* fix: account for case-insensitive database primary key for parameter names

* chore: linting

(cherry picked from commit b099590b2c)

Co-authored-by: Richard Case <110036763+casesolved-co-uk@users.noreply.github.com>
 2023-11-05 06:16:23 +00:00
ruthra kumar
c2001bec15 Merge pull request #37915 from ruthra-kumar/prevent_precision_based_validation_error_reconciliation 
refactor: avoid precision based validation error on reconciliation
 2023-11-05 05:58:32 +05:30
ruthra kumar
be925d2d33 refactor: avoid precision based validation error on reconciliation 2023-11-05 05:22:09 +05:30
Anand Baburajan
65dfef021a chore: rename depreciation_amount_based_on_num_days_in_month to daily_prorata_based [v14] (#37898) 
chore: rename depreciation_amount_based_on_num_days_in_month to daily_prorata_based
 2023-11-03 20:18:20 +00:00
Anand Baburajan
86c6ae6275 chore: rename daily_depreciation in asset to depreciation_amount_based_on_num_days_in_month [v14] (#37895) 
chore: rename daily_depreciation to depreciation_amount_based_on_num_days_in_month
 2023-11-03 23:26:34 +05:30
mergify[bot]
fed25fac76 perf: index return against for purchase invoice (backport #37881) (#37882) 
perf: index return against for purchase invoice (#37881)

(cherry picked from commit 469ae2c7f1)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2023-11-03 21:59:46 +05:30
Anand Baburajan
6b5cffc77a Merge pull request #37889 from anandbaburajan/update_old_loans_disb_account 
fix: add missing disbursement account in update_old_loans patch
 2023-11-03 21:45:33 +05:30
anandbaburajan
ad64065ec6 fix: add missing disbursement account in update_old_loans patch 2023-11-03 20:57:52 +05:30
mergify[bot]
1a3dae0f9a fix: permission error while creating Supplier Quotation from Portal (backport #37864) (#37870) 
* fix: permission error while creating Supplier Quotation from Portal

(cherry picked from commit e019d43d0b)

# Conflicts:
#	erpnext/controllers/buying_controller.py

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-11-03 16:24:36 +05:30
ruthra kumar
15308c9aac Merge pull request #37875 from frappe/mergify/bp/version-14-hotfix/pr-37852 
refactor: better ledger comparision report (backport #37852)
 2023-11-03 13:25:22 +05:30
ruthra kumar
09ba6c1266 Merge pull request #37873 from frappe/mergify/bp/version-14-hotfix/pr-37869 
refactor: 'group only by voucher' flag in AR/AP report (backport #37869)
 2023-11-03 13:25:04 +05:30
ruthra kumar
afa6ed9e22 refactor(test): for ledger comparision report 
(cherry picked from commit 639f427d6d)
 2023-11-03 07:22:59 +00:00
ruthra kumar
3d2ff7eea3 refactor: better output on gl and pl comparison report 
(cherry picked from commit 539f0251d9)
 2023-11-03 07:22:58 +00:00
ruthra kumar
ee5898a773 refactor: group only by voucher flag in AR/AP report 
(cherry picked from commit 23beb46d15)
 2023-11-03 07:00:25 +00:00
mergify[bot]
2c93f81d59 perf: Add index to supplier invoice field (backport #37861) (#37862) 
fix: Add index to supplier invoice field (#37861)

* fix: Add index to supplier invoice field

* chore: remove unintetional changes

(cherry picked from commit c37e374fdd)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-11-03 11:52:07 +05:30
mergify[bot]
e19cade12d fix: remove voucher type and no for Item and Warehouse based reposting (backport #37849) (#37850) 
* fix: remove voucher type and no for Item and Warehouse based reposting

(cherry picked from commit 0104897d69)

* chore: fix test cases

---------

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
 2023-11-02 15:15:53 +05:30
mergify[bot]
273cc35b91 fix: gov compliance for tax withholding report (#37590) 
* refactor: avoid relying only on against in tds docs query

(cherry picked from commit 705dadae8e)

* chore: change column order

(cherry picked from commit 7ecc0d5a04)

* fix: sort by section code

(cherry picked from commit 4471ad581e)

* feat: proprietorship & partnership options in entity type

(cherry picked from commit ed2457bddf)

# Conflicts:
#	erpnext/buying/doctype/supplier/supplier.json
#	erpnext/selling/doctype/customer/customer.json

* chore: linting issues

(cherry picked from commit 75441017c6)

* feat: add cols for supplier inv details

(cherry picked from commit 6d5ccde864)

* chore: resolve conflicts

* chore: resolve conflicts

* chore: linting issues

---------

Co-authored-by: Gursheen Anand <gursheen@frappe.io>
Co-authored-by: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com>
 2023-11-02 14:34:23 +05:30
mergify[bot]
69b569df46 fix: standard submit perm in repost ledger for editable invoices (backport #37826) (#37854) 
fix: standard submit perm in repost ledger for editable invoices (#37826)

* fix: ignore perm while reposting ledger

* fix: use flag in save

* fix: remove unnecessary save

(cherry picked from commit 1b808e1d7c)

Co-authored-by: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com>
 2023-11-02 14:33:33 +05:30
rohitwaghchaure
a07d58bd0e Merge pull request #37841 from frappe/mergify/bp/version-14-hotfix/pr-37819 
fix: `TypeError` in PR for non-stock item (backport #37819)
 2023-11-02 13:34:23 +05:30
ruthra kumar
50fdc9dda0 Merge pull request #37846 from frappe/mergify/copy/version-14-hotfix/pr-37845 
chore: add std permissions for Process Payment Reconciilation log (copy #37845)
 2023-11-02 12:10:27 +05:30
ruthra kumar
9b0a46853f chore: std permissions for Process Payment Reconciilation log 
(cherry picked from commit a9fceeb00f)
 2023-11-02 06:10:54 +00:00
ruthra kumar
64d7590bd0 Merge pull request #37843 from frappe/mergify/bp/version-14-hotfix/pr-37838 
refactor: pass limits to JE and PE queries in reconciliation tool (backport #37838)
 2023-11-02 11:08:51 +05:30
mergify[bot]
e8a706a5ea feat(Stock Balance): add filters from route (backport #37836) (#37839) 
feat(Stock Balance): add filters from route

(cherry picked from commit 38e5e4a893)

Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com>
 2023-11-02 10:46:42 +05:30
ruthra kumar
289236d065 refactor: pass limits to JE and PE queries in reconciliation tool 
(cherry picked from commit 54e8ce1ac5)
 2023-11-02 05:13:08 +00:00
s-aga-r
ef4471f8c0 fix: TypeError in PR for non-stock item 
(cherry picked from commit 028b3e2fbf)
 2023-11-02 05:10:19 +00:00
ruthra kumar
e616a0bb63 Merge pull request #37833 from frappe/mergify/bp/version-14-hotfix/pr-37832 
refactor: checkbox to toggle remarks in General Ledger (backport #37832)
 2023-11-02 08:06:40 +05:30
ruthra kumar
174b76f6ff refactor: checkbox to toggle remarks in General Ledger 
(cherry picked from commit 8fa677b8e8)
 2023-11-02 07:28:42 +05:30
mergify[bot]
875d7f8b72 refactor: update fields label and remove unused fields from BIN (backport #37827) (#37829) 
* refactor: rearrange fields and update label

(cherry picked from commit ec1a7869f8)

* refactor: remove unused fields `fcfs_rate` and `ma_rate` from Bin

(cherry picked from commit f0a1f4ac7c)

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-11-01 16:41:33 +05:30
Deepesh Garg
f502ec2268 Merge pull request #37821 from frappe/mergify/bp/version-14-hotfix/pr-37635 
fix: validate sales order item with quotation (backport #37635)
 2023-11-01 15:13:26 +05:30
Deepesh Garg
0196d7ac23 Merge pull request #37717 from frappe/mergify/bp/version-14-hotfix/pr-37690 
fix(plaid): Do not sync pending transactions (#37690)
 2023-11-01 14:12:33 +05:30
Deepesh Garg
357697702b chore: resolve conflicts 2023-11-01 14:11:36 +05:30
Gursheen Anand
4a225b069b fix: validate so item with qtn 
(cherry picked from commit 17ebc1ea80)
 2023-11-01 08:34:50 +00:00
Deepesh Garg
28c9458482 Merge pull request #37815 from frappe/mergify/bp/version-14-hotfix/pr-37680 
fix: status when over delivery or billing in SO (#37680)
 2023-11-01 14:03:59 +05:30
Gursheen Anand
d8e743013f fix: status for over delivery or billing 
(cherry picked from commit d69b0d76dd)
 2023-11-01 07:00:14 +00:00
Deepesh Garg
555cc62e50 Merge pull request #37812 from frappe/mergify/bp/version-14-hotfix/pr-37737 
fix: fetch asset received but not billed account only when needed (backport #37737)
 2023-11-01 12:10:04 +05:30
Deepesh Garg
7df4009dd3 fix: fetch asset received but not billed account only when needed 
(cherry picked from commit 3a8736374c)
 2023-11-01 04:49:59 +00:00
ruthra kumar
08a9a9d188 Merge pull request #37806 from frappe/mergify/bp/version-14-hotfix/pr-37795 
chore: update default limit values in reconciliation tool (backport #37795)
 2023-10-31 20:37:40 +05:30
ruthra kumar
e98be384f9 Merge pull request #37804 from frappe/mergify/bp/version-14-hotfix/pr-37793 
refactor: pull remarks only if needed on AR/AP report (backport #37793)
 2023-10-31 20:37:06 +05:30
ruthra kumar
fdf2977ce2 chore: update default limit values in reconciliation tool 
(cherry picked from commit 1fd888175f)
 2023-10-31 14:22:29 +00:00
ruthra kumar
3276f39740 refactor: pull remarks only if needed on AR/AP report 
(cherry picked from commit eb73017798)
 2023-10-31 14:21:52 +00:00
mergify[bot]
0b1da08d78 fix: In-Transit Warehouse company filter (backport #37796) (#37797) 
fix: In-Transit Warehouse company filter (#37796)

(cherry picked from commit daf2ec063c)

Co-authored-by: hyaray <hyaray@vip.qq.com>
 2023-10-31 18:53:37 +05:30
rohitwaghchaure
b7b62a8966 Merge branch 'version-14' into version-14-hotfix 2023-10-31 17:38:42 +05:30
Samuel Danieli
86cf156968 fix: set correct purchase_sle in get_last_sle() (#37708) 
sle_dict may look like this:
{
  'incoming': [
    {... Stock Entry ...},
    {... Purchase Receipt ...}
  ],
  'outgoing': [
    {... Stock Entry ...}
  ]
}
 2023-10-31 16:07:10 +05:30
rohitwaghchaure
25718d9f1b fix: incorrect material request quantity in production plan (#37785) 2023-10-31 15:12:35 +05:30