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Author SHA1 Message Date
ruthra kumar
192343dec2 chore: clear singles table and reconciliation related tables 
(cherry picked from commit f31002636b)
 2023-12-04 06:31:08 +00:00
ruthra kumar
4123f4b0bd chore: remove reconciliation defaults from patch 
(cherry picked from commit b5dd0c8630)
 2023-12-04 06:31:08 +00:00
ruthra kumar
bcbf5da905 refactor: virtual doctype methods 
(cherry picked from commit 9c7b19e0b7)
 2023-12-04 06:31:08 +00:00
ruthra kumar
f6d481de89 refactor: convert payment reconciliation tool to virtual doctype 
(cherry picked from commit 3a51a3f37e)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 2023-12-04 06:31:07 +00:00
ruthra kumar
0b64daf497 Merge pull request #38540 from frappe/mergify/bp/version-15-hotfix/pr-38220 
fix: exclude `invoice_doctypes` from party advance (backport #38220)
 2023-12-04 11:19:03 +05:30
ruthra kumar
0a05154698 Merge pull request #38538 from frappe/mergify/bp/version-15-hotfix/pr-38437 
fix: incorrectly treating normal payment as advance (backport #38437)
 2023-12-04 11:08:46 +05:30
Dany Robert
927538f776 fix: exclude invoice_doctypes from party advance 
(cherry picked from commit f34ffc2062)
 2023-12-04 05:31:50 +00:00
ruthra kumar
246dd74ba4 fix: incorrectly treating normal payment as advance (#38437) 
fix: treating normal payment as advance
(cherry picked from commit dd39da0b77)
 2023-12-04 04:39:16 +00:00
mergify[bot]
b5c89ec3b4 fix: Add missing french translations (#38368) 
fix: Add missing french translations (#38368)

fix: Add missing french translation

Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com>
(cherry picked from commit a1e0197a8b)

Co-authored-by: noec764 <58433943+noec764@users.noreply.github.com>
 2023-12-04 09:37:46 +05:30
mergify[bot]
4a558b7efb fix: use predefined onload property load_after_mapping (#38209) 
fix: use predefined onload property `load_after_mapping` (#38209)

(cherry picked from commit b6a7549407)

Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2023-12-04 09:36:52 +05:30
mergify[bot]
0aa96f783d fix: don't update previous doc on rate change (backport #38493) (#38524) 
* fix: don't update previous doc on rate change

(cherry picked from commit 68f5dd3e7b)

* fix: `linter`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-12-03 23:20:53 +05:30
mergify[bot]
33c59a2bb1 fix: german translations for Lost Quotations (backport #38435) (#38516) 
fix: german translations for Lost Quotations (#38435)

(cherry picked from commit 5952cfa673)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-12-03 23:19:32 +05:30
ruthra kumar
5b1e7666c2 Merge pull request #38528 from frappe/mergify/bp/version-15-hotfix/pr-38525 
fix: multiple minor fixes in report and Exchange Rate Revaluation (backport #38525)
 2023-12-03 17:04:29 +05:30
ruthra kumar
4baf7960dd fix: remove hardcoded, implicit rounding loss allowance 
(cherry picked from commit 64266c4d38)
 2023-12-03 11:14:26 +00:00
ruthra kumar
602f6ca545 fix: item group filter in sales person wise report 
(cherry picked from commit f4d418ea6d)
 2023-12-03 11:14:26 +00:00
mergify[bot]
2a9e843610 fix: better overlap logic for job card (backport #38432) (#38522) 
fix: better overlap logic for job card (#38432)

(cherry picked from commit 74eab91042)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-12-03 09:49:48 +05:30
mergify[bot]
0a29dbe09e fix: don't consider cancelled entries (#38401) 
* fix: don't consider cancelled entries

(cherry picked from commit adfcdb3b65)

* refactor: get outstanding journal entry using query builder

(cherry picked from commit ff27cccff4)

---------

Co-authored-by: Devin Slauenwhite <devin.slauenwhite@gmail.com>
 2023-12-02 20:07:26 +05:30
mergify[bot]
185b715d43 feat: add customer group filter in sales register (#38365) 
feat: add customer group filter in sales register

(cherry picked from commit 5a97fa6336)

Co-authored-by: Nandhinidevi123 <nandhini.devi@thirvusoft.in>
 2023-12-02 19:50:35 +05:30
mergify[bot]
c797c533ed fix: validation error has not throw for the batch (backport #38494) (#38502) 
fix: validation error has not throw for the batch (#38494)

* fix: validation error has not throw for the batch

* chore: fix test cases

(cherry picked from commit 5e9016ffab)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-12-01 21:46:35 +05:30
mergify[bot]
7b363db582 chore: changed sort_order to DESC for customer (backport #38498) (#38501) 
chore: changed sort_order to DESC for customer (#38498)

(cherry picked from commit 6bc40373f2)

Co-authored-by: Sherin KR <sherinkrply@gmail.com>
 2023-12-01 19:09:31 +05:30
Gursheen Kaur Anand
afa6255eee Merge pull request #38497 from frappe/mergify/bp/version-15-hotfix/pr-38144 
fix(minor): show party instead of party name where naming series not set (backport #38144)
 2023-12-01 18:20:11 +05:30
Gursheen Anand
f120dc56c2 fix: show party instead of party name where naming series not set 
(cherry picked from commit b27af6b5c8)
 2023-12-01 12:35:00 +00:00
mergify[bot]
f6c48e8ecf fix: AttributeError while saving Purchase Invoice (backport #38482) (#38490) 
fix: `AttributeError` while saving Purchase Invoice

(cherry picked from commit 60a81a563e)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-12-01 14:10:31 +05:30
ruthra kumar
bf44e9ed64 Merge pull request #38484 from frappe/mergify/bp/version-15-hotfix/pr-38393 
refactor: GL entries build logic for `Advance in Separate Party Account` option. (backport #38393)
 2023-12-01 13:26:11 +05:30
mergify[bot]
9cdbd33e40 chore: add translate function to email subject in digest frecuency (backport #38474) (#38487) 
chore: add translate function to email subject in digest frecuency (#38474)

chore: add translate function to email subject in digest frecuency
(cherry picked from commit b24e28953b)

Co-authored-by: Ernesto Ruiz <eruiz@wbapps.com>
 2023-12-01 12:43:37 +05:30
ruthra kumar
4a4f4ad323 refactor: handle forex payment advance entries 
(cherry picked from commit 961bdf0d24)
 2023-12-01 07:07:56 +00:00
ruthra kumar
5d9f71af95 refactor(test): filter on document names 
(cherry picked from commit 080aa30407)
 2023-12-01 07:07:56 +00:00
ruthra kumar
8b6eb3599c fix(test): use correct account type for testing 
(cherry picked from commit eecf9cd1d8)
 2023-12-01 07:07:56 +00:00
ruthra kumar
25b49ef0de test: ledger pre and post reconciliation on advance as liability 
(cherry picked from commit 0255e09285)
 2023-12-01 07:07:56 +00:00
ruthra kumar
c67d0eb718 refactor(test): advance allocation on purchase invoice 
(cherry picked from commit 2add802d0d)
 2023-12-01 07:07:56 +00:00
ruthra kumar
86b2de4013 refactor: redefine dr_or_cr for unallocated amount 
(cherry picked from commit 3e6306348a)
 2023-12-01 07:07:55 +00:00
ruthra kumar
8ed2ea29ac refactor: 'partial' flag to only cancel unlinked ledger entries 
(cherry picked from commit 2633d7dca3)
 2023-12-01 07:07:55 +00:00
ruthra kumar
65b4dbab2a refactor: return the newly added reference upon reconciliation 
(cherry picked from commit ecb533c4d1)
 2023-12-01 07:07:55 +00:00
ruthra kumar
a1bdd69ffd refactor: 'make_advance_gl_entries' method 
make_advance_gl_entries -> add_advance_gl_entries -> add_advance_gl_for_reference

'make_advance_gl_entries' - main method thats builds and post GL
entries for all or one specific reference based on parameters

'add_advance_gl_entries' - build GL map for all or one specific
reference. Return an array of dict.

'add_advance_gl_for_reference' - utility function to build gl
entries. returns dict.

(cherry picked from commit 5fc19dab54)
 2023-12-01 07:07:55 +00:00
ruthra kumar
58d04e1f42 refactor: use different GL build logic for advance as liability 
(cherry picked from commit 58114e7b24)
 2023-12-01 07:07:55 +00:00
ruthra kumar
aaef9d68c0 refactor: post to GL and Payment Ledger on advance as liability 
(cherry picked from commit 78ab11f991)
 2023-12-01 07:07:54 +00:00
ruthra kumar
bb8ac94adc test: assert ledger entries on partial reconciliation 
with `Advance as Liability`, partial reconciliation should not post
duplicate ledger entries for same reference

(cherry picked from commit 3263f2023c)
 2023-12-01 07:07:54 +00:00
mergify[bot]
8819d6c173 add supplier group filter in purchase register (backport #38421) (#38483) 
add supplier group filter in purchase register (#38421)

* add supplier group field in purchase register

* Update purchase_register.js

(cherry picked from commit e2a519464b)

Co-authored-by: NandhiniDevi <95607404+Nandhinidevi123@users.noreply.github.com>
 2023-12-01 11:51:09 +05:30
mergify[bot]
8e57862a1c fix: show item name as title instead of item group in BOM (backport #38478) (#38481) 
fix: show item name as title instead of item group in BOM (#38478)

Item fields in BOM used to show Item Group when Items were set to show title as link fields. Now they show Item Name instead

(cherry picked from commit 3a66aefd2c)

Co-authored-by: Gughan Ravikumar <gughanrk@gmail.com>
 2023-12-01 11:32:28 +05:30
rohitwaghchaure
b9a42a3b1b Merge pull request #38472 from frappe/mergify/bp/version-15-hotfix/pr-38455 
fix: incorrect requested quantity for the subcontracting order (backport #38455)
 2023-11-30 19:25:14 +05:30
Rohit Waghchaure
abe3e41a17 fix: incorrect requested quantity for the subcontracting order 
(cherry picked from commit 691e3bb24f)
 2023-11-30 13:39:06 +00:00
mergify[bot]
2d9ba88870 fix(ux): make valuation field read only when it can't be modified (backport #38450) (#38464) 
* fix(ux): make `basic_rate` field read-only based on purpose

(cherry picked from commit abc7d30024)

* fix(ux): make PR `rate` field read-only having PO ref

(cherry picked from commit ae294ee470)

* fix(ux): make PI `rate` field read-only having PR ref

(cherry picked from commit 3d4156cc7d)

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-11-30 17:30:35 +05:30
ruthra kumar
03013a8433 Merge pull request #38461 from frappe/mergify/bp/version-15-hotfix/pr-38457 
refactor: use flt on outstanding on AR/AP summary report (backport #38457)
 2023-11-30 16:42:58 +05:30
ruthra kumar
f44bb0df50 refactor: use flt on outstanding on AR/AP summary report 
(cherry picked from commit e4bdd3a28d)
 2023-11-30 10:55:51 +00:00
mergify[bot]
5e6a4d257e feat: enable automatic type annotations (backport #38452) (#38454) 
feat: enable automatic type annotations (#38452)

(cherry picked from commit 63313eef6f)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2023-11-30 14:43:16 +05:30
mergify[bot]
7f4d2b707a refactor: Simpler log settings setup (backport #38449) (#38451) 
refactor: Simpler log settings setup (#38449)

Depends on https://github.com/frappe/frappe/pull/23507

(cherry picked from commit 1da9087cc4)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2023-11-30 13:30:15 +05:30
ruthra kumar
05da5bfc9a Merge pull request #38448 from frappe/mergify/bp/version-15-hotfix/pr-38446 
refactor: pass on filter to up front outstanding query as well (backport #38446)
 2023-11-30 13:18:52 +05:30
ruthra kumar
7a1744691f refactor: pass on filter to upfront outstanding query as well 
(cherry picked from commit cfd3230c75)
 2023-11-30 07:26:32 +00:00
mergify[bot]
e06669847d fix: exploded items in Subcontracting Receipt (backport #38441) (#38445) 
fix: exploded items in Subcontracting Receipt

(cherry picked from commit 62b4a263f8)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-11-30 12:16:07 +05:30
mergify[bot]
a50e872820 fix: use docstatus instead of status (backport #38439) (#38443) 
fix: use `docstatus` instead of `status`

(cherry picked from commit 1423b38d50)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-11-30 12:12:02 +05:30