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Author SHA1 Message Date
ruthra kumar
f6a550faae Merge pull request #37569 from frappe/mergify/bp/version-14-hotfix/pr-37105 
refactor: move `unreconcile` button into a drop down (backport #37105)
 2023-10-18 16:31:52 +05:30
ruthra kumar
54f672e144 refactor: add unreconcile btn to purchase invoice 
(cherry picked from commit 94ce43b0d5)
 2023-10-18 10:58:20 +00:00
ruthra kumar
e8d082560a refactor: move unreconcile btn inside a drop down 
(cherry picked from commit f2b0ac6868)
 2023-10-18 10:58:19 +00:00
mergify[bot]
ac7d6d6d59 fix: billed_qty to show a sum of all invoiced qty from the purchase order item. (backport #37539) (#37558) 
fix: billed_qty to show a sum of all invoiced qty from the purchase order item.

(cherry picked from commit 8a72f4f58a)

Co-authored-by: HarryPaulo <paulo_fabris@hotmail.com>
 2023-10-18 06:00:29 +00:00
ruthra kumar
e2e89492e0 Merge pull request #37556 from frappe/mergify/bp/version-14-hotfix/pr-37549 
refactor: use account in key while grouping voucher in ar/ap report (backport #37549)
 2023-10-18 09:41:24 +05:30
ruthra kumar
760eab961d test: report output if party is missing 
(cherry picked from commit 244cec64b2)
 2023-10-18 03:40:35 +00:00
ruthra kumar
3499089323 refactor: use account in key while grouping voucher in ar/ap report 
(cherry picked from commit 601ab4567e)
 2023-10-18 03:40:34 +00:00
Deepesh Garg
7db6988364 chore: resolve conflicts 2023-10-18 09:00:49 +05:30
Deepesh Garg
bfa93cd3f6 chore: Add accounting dimensions to Sales Order Item table 
(cherry picked from commit e31db18912)

# Conflicts:
#	erpnext/patches.txt
 2023-10-17 17:25:57 +00:00
mergify[bot]
e23710bf00 fix(test): project test case (backport #37541) (#37543) 
fix(test): project test case

(cherry picked from commit fd6aee15e6)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-10-17 15:03:16 +05:30
s-aga-r
5025850258 fix: same Serial No get mapped while creating SO -> DN (#37527) 
* fix: same Serial No get mapped while creating SO -> DN

* test: add test case for DN with repetitive serial item
 2023-10-17 12:20:23 +05:30
ruthra kumar
473610506c Merge pull request #37540 from frappe/mergify/bp/version-14-hotfix/pr-37330 
refactor: checkbox to toggle exchange rate inheritence in PO->PI (backport #37330)
 2023-10-17 10:55:27 +05:30
ruthra kumar
71cb7d37ee refactor: checkbox to toggle exchange rate inheritence in PO->PI 
(cherry picked from commit 08315522bb)
 2023-10-17 04:16:50 +00:00
Deepesh Garg
5b1016c17d Merge pull request #37524 from deepeshgarg007/ksa_vat 
fix: Incorrect vat amount in KSA VAT report
 2023-10-16 18:41:25 +05:30
Ankush Menat
d598dad50e Merge pull request #37533 from frappe/mergify/bp/version-14-hotfix/pr-37532 
fix: keep customer/supplier website role by default (backport #37532)
 2023-10-16 17:33:44 +05:30
Ankush Menat
76ef61c24f fix: keep customer/supplier website role by default 
(cherry picked from commit d2096cfdb7)
 2023-10-16 12:01:17 +00:00
mergify[bot]
001c230688 perf: index dn_detail in Delivery Note Item (backport #37528) (#37530) 
* perf: index `dn_detail` in `Delivery Note Item`

(cherry picked from commit 5b4528e614)

# Conflicts:
#	erpnext/stock/doctype/delivery_note_item/delivery_note_item.json

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-10-16 16:48:55 +05:30
Deepesh Garg
44f7de0f31 fix: Incorrect vat amount in KSA VAT report 2023-10-16 14:37:16 +05:30
mergify[bot]
c32258e4b6 fix: GL Entries not getting created for PR Return (backport #37513) (#37516) 
* fix: GL Entries not getting created for PR Return

(cherry picked from commit 46add06a29)

* test: add test case for PR return with zero rate

(cherry picked from commit 253d4782c6)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-10-16 01:24:10 +05:30
mergify[bot]
1b94510f08 fix: consider received qty while creating SO -> MR (backport #37414) (#37514) 
fix: consider received qty while creating SO -> MR

(cherry picked from commit b2cee396ac)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-10-16 01:23:13 +05:30
ruthra kumar
65b7fb1293 Merge pull request #37511 from frappe/mergify/bp/version-14-hotfix/pr-37319 
test: use fixtures for sales and purchase invoice (backport #37319)
 2023-10-15 12:44:13 +05:30
ruthra kumar
d1f6d62d72 chore: fix flaky test case 2023-10-15 12:19:34 +05:30
ruthra kumar
77e7a6cde7 Merge pull request #37512 from ruthra-kumar/back_calculate_tds 
fix: inflated total amt in TDS report using back calculation
 2023-10-15 11:54:25 +05:30
ruthra kumar
78e22af3ca fix: inflated total amt in TDS report using back calculation 2023-10-15 11:23:52 +05:30
ruthra kumar
7f903532f3 chore: resovle conflicts 2023-10-15 10:44:37 +05:30
ruthra kumar
8d1eac89e3 refactor(test): make sure TDS Payable is available for testing 
(cherry picked from commit fbabf4ac2e)
 2023-10-15 04:47:43 +00:00
ruthra kumar
d78316869b refactor(test): make use of @change_settings in PI test cases 
(cherry picked from commit 0207d6e7c9)
 2023-10-15 04:47:43 +00:00
ruthra kumar
33becb7b32 refactor(test): use test fixture in purchase invoice 
(cherry picked from commit a2e064d214)
 2023-10-15 04:47:43 +00:00
ruthra kumar
b97fdbe6fc refactor(test): use test fixture in subscription 
(cherry picked from commit 3bdf4f628c)

# Conflicts:
#	erpnext/accounts/doctype/subscription/test_subscription.py
 2023-10-15 04:47:42 +00:00
ruthra kumar
5699a8daa2 refactor(test): use @change_settings to fix failing test cases 
(cherry picked from commit de9baef84a)
 2023-10-15 04:47:42 +00:00
ruthra kumar
91a5bd8615 refactor(test): fix broken test cases in Sales Invoice 
(cherry picked from commit 8ebe5733ac)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
 2023-10-15 04:47:42 +00:00
ruthra kumar
485cb7dd28 refactor(test): use @change_settings in sales invoice 
(cherry picked from commit 58065f31b1)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
 2023-10-15 04:47:42 +00:00
ruthra kumar
9d6b434d1f refactor(test): unset accounts frozen date 
(cherry picked from commit fc50b174eb)
 2023-10-15 04:47:41 +00:00
ruthra kumar
405d1528c3 test: use fixtures for sales and purchase invoice 
(cherry picked from commit c322e5f381)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
 2023-10-15 04:47:41 +00:00
s-aga-r
f1814a1a2a fix: serial and batch no get removed on save of return DN (#37476) 
* fix: serial and batch no get removed on save of return DN

* test: add test case for DN return with product bundle
 2023-10-15 09:57:39 +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
Frappe PR Bot
2815952a03 chore(release): Bumped to Version 14.44.0 
# [14.44.0](https://github.com/frappe/erpnext/compare/v14.43.1...v14.44.0) (2023-10-12)

### Bug Fixes

* added validation for the batch on stock reco ([#37174](https://github.com/frappe/erpnext/issues/37174)) ([4c337a6](4c337a6f44))
* ageing summary in AR ([15d2024](15d2024b8e))
* allocate amt for payment term invoices ([b22ac13](b22ac137f5))
* call validate before setting repost flag ([bec3e8e](bec3e8ed96))
* do not run bg job for single doc ([4123e7b](4123e7b244))
* **Employee:** enable `no_copy` for `relieving_date` (backport [#37344](https://github.com/frappe/erpnext/issues/37344)) ([#37358](https://github.com/frappe/erpnext/issues/37358)) ([2b38b78](2b38b780ba))
* exception on exporting errored rows ([e58b3b1](e58b3b11e9))
* fetch company details for Lead based quotation ([c1d40a6](c1d40a6bfa))
* fetch dependent task subject and project (backport [#37401](https://github.com/frappe/erpnext/issues/37401)) ([#37421](https://github.com/frappe/erpnext/issues/37421)) ([0aad942](0aad942312))
* ignore cancelled gle in voucher-wise balance report ([#36417](https://github.com/frappe/erpnext/issues/36417)) ([ee1255a](ee1255a716))
* incorrect status of the returned purchase receipt ([#37300](https://github.com/frappe/erpnext/issues/37300)) ([63f4573](63f45739e0))
* linting issues ([6c8a65e](6c8a65e03b))
* negative valuation rate in PR return ([#37424](https://github.com/frappe/erpnext/issues/37424)) ([26ad688](26ad688584))
* payment request rounding in multi-currency and on status update ([eed5863](eed58634ba))
* production plan reserved qty incorrect calculation (backport [#37400](https://github.com/frappe/erpnext/issues/37400)) ([#37458](https://github.com/frappe/erpnext/issues/37458)) ([573b159](573b159541))
* split inv allocated amt on server side ([06b0477](06b04770fc))
* typo in doctype name and qb ([606c99e](606c99e57c))
* **ux:** allow MR to Stop until fully received (backport [#37452](https://github.com/frappe/erpnext/issues/37452)) ([#37456](https://github.com/frappe/erpnext/issues/37456)) ([fb0b426](fb0b426fe4))
* validation for si ([3dc68e3](3dc68e3b00))

### Features

* add repost btn in invoice ([cde848d](cde848dc7f))
* allow on submit fields ([f5245f6](f5245f6b3f))
* allow repost for pi ([2d13dda](2d13dda49c))
* composite WIP asset ([#37352](https://github.com/frappe/erpnext/issues/37352)) ([0ecd7d2](0ecd7d2bf5))
* disable currency exchange api. ([#33593](https://github.com/frappe/erpnext/issues/33593)) ([1ca0516](1ca0516fe5))
* filter on voucher no ([cb35218](cb35218eec))
* introduce unreconcile doctype ([ae8355c](ae8355c953))
* UI for unreconcile ([9531a45](9531a45b94))
* unreconcile support for journal entry ([cd2d335](cd2d335256))
* validate negative stock for inventory dimension ([#37373](https://github.com/frappe/erpnext/issues/37373)) ([1480aca](1480acabb0))
v14.44.0 		2023-10-12 02:15:37 +00:00
Deepesh Garg
33f4fae8cd Merge pull request #37430 from frappe/version-14-hotfix 
chore: release v14
 2023-10-12 07:43:46 +05:30