mergify[bot]
ed7b845a55
fix: valuation rate for FG item for subcontracting receipt (backport #38244 ) ( #38245 )
...
fix: valuation rate for FG item for subcontracting receipt (#38244 )
(cherry picked from commit 5c308a4f9aa1a27cbd216addbe495b9bf69735b1)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-11-21 14:53:03 +05:30
ruthra kumar
c84c97577f
Merge branch 'version-15-hotfix' into mergify/bp/version-15-hotfix/pr-38234
2023-11-21 13:43:58 +05:30
mergify[bot]
1f2f5d8cf6
fix(Timesheet): warn user if billing hours > actual hours instead of resetting (backport #38239 ) ( #38241 )
...
fix(Timesheet): warn user if billing hours > actual hours instead of resetting (#38239 )
* revert: "fix(Timesheet): reset billing hours equal to hours if they exceed actual hours"
This reverts commit 0ec8034507996f06eaf8ca13a414d10b34038c6c.
* fix: warn user if billing hours > actual hours
(cherry picked from commit ac91030b31f1108b7e32844f12a3a6c916c0120f)
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2023-11-21 13:41:50 +05:30
ruthra kumar
2bec89a5bf
chore: fix flakiness test_sales_order_partial_advance_payment
...
(cherry picked from commit 4dff2c7a0dad1de840a2b1f53d51e9fe1682fa7f)
2023-11-21 07:03:07 +00:00
ruthra kumar
034375b4f5
refactor(test): make use of utility methods
...
(cherry picked from commit 547993f80103fa192563a82447c39fe122918767)
2023-11-21 07:03:06 +00:00
ruthra kumar
9600a2cdb7
test: overalloction on reconciliation when PO is involved
...
(cherry picked from commit 946228d783cb58cd2809f4b0bc0a854c49cc4060)
2023-11-21 07:03:06 +00:00
ruthra kumar
337707b9cc
fix: overallocation on Payment with PO/SO
...
(cherry picked from commit 23df4205f8abfca6764d84665cb9877703c1a470)
2023-11-21 07:03:05 +00:00
ruthra kumar
15f40a7af6
test: prevent rounding loss based validation error
...
(cherry picked from commit 56e991b7f49e4677605f74b1de7d00ab40bf09cc)
2023-11-21 12:16:36 +05:30
mergify[bot]
99bf63ec0f
fix: set default asset quantity as 1 [dev] (backport #38223 ) ( #38226 )
...
fix: set default asset quantity as 1 [dev] (#38223 )
* fix: make default asset quantity as 1
* fix: get rate_of_depreciation from asset category for asset auto-creation
* chore: create asset depr schedules on PR submit, not asset submit
* fix: set default asset quantity as 1
* chore: move patch from v15 to v14
(cherry picked from commit 9903049c7ac7310ca9e3f69c30dc355c2e13bfd5)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-11-20 22:49:38 +05:30
ruthra kumar
491e9b4fd5
Merge pull request #38214 from frappe/mergify/bp/version-15-hotfix/pr-38210
...
refactor: extend billed amount update flag to POS Invoice as well (backport #38210 )
2023-11-20 15:02:24 +05:30
ruthra kumar
afaf6afd27
refactor: update scheduled job for bulk transaction
...
(cherry picked from commit fb06ad7330fd31bf1def7b87a6c3b787650f1555)
2023-11-20 08:51:31 +00:00
ruthra kumar
1ed65524e5
refactor: add flag to POS Invoice
...
(cherry picked from commit 83a13e22b7f4aa8ba2c406389af4e7fa8aad55d0)
2023-11-20 08:36:51 +00:00
ruthra kumar
5da9a22e4c
refactor: set default for 'update_billed_amount_in_delivery_note'
...
(cherry picked from commit ee0c64215d160f0bd493bcefc9e94a5a90d318d2)
2023-11-20 08:36:50 +00:00
mergify[bot]
e272041872
fix(ux): Task
creation from Timesheet
(backport #38207 ) ( #38211 )
...
* fix(ux): enable `Quick Entry` for `Task`
(cherry picked from commit 331ad62f3c27a54e9d6bb49f1b70b169b633b3a6)
* fix: add route options for new `Task`
(cherry picked from commit 2f3fc12c08218ca06fbb911781090e619a88cf22)
---------
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2023-11-20 12:44:26 +05:30
mergify[bot]
3f57a7e9f0
fix: TypeError in Subcontracting Receipt (backport #38200 ) ( #38208 )
...
fix: TypeError in Subcontracting Receipt
(cherry picked from commit f6e93f084aadf82f444edb112cc9832b53294b15)
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2023-11-20 12:40:41 +05:30
ruthra kumar
2186e1cce4
Merge pull request #38197 from frappe/mergify/bp/version-15-hotfix/pr-38159
...
refactor: provision to truncate `remarks` in General Ledger and Accounts Receivable/Payable reports (backport #38159 )
2023-11-20 12:31:44 +05:30
Sagar Vora
88b62a0a61
chore: resolve conflicts
2023-11-20 11:42:57 +05:30
Vishakh Desai
aef955c920
fix: Supplier Quotation fields ( #37963 )
...
(cherry picked from commit c2bda2c70535ad9e8a61e752bbb551f387460125)
# Conflicts:
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
2023-11-20 04:42:48 +00:00
ruthra kumar
c2cb86b40a
refactor: add substring logic in ar/ap report
...
(cherry picked from commit a9bf906545dc7c89613c7f6211c35e62b8d7b989)
2023-11-20 04:38:26 +00:00
ruthra kumar
9ee8a78083
refactor: provision to set remarks
length in accounts settings
...
(cherry picked from commit 97090ff3679104d77a031f29d4acafb8b7ac1580)
2023-11-20 04:38:26 +00:00
Deepesh Garg
0f227aa883
Merge pull request #38191 from frappe/mergify/bp/version-15-hotfix/pr-38171
...
fix: wrong round off and rounded total (#38171 )
2023-11-19 19:44:23 +05:30
Deepesh Garg
fc1ee1b3ed
Merge pull request #38174 from frappe/mergify/bp/version-15-hotfix/pr-38147
...
fix: issue occured when creating supplier with contact details (#38147 )
2023-11-19 19:21:36 +05:30
Deepesh Garg
cf7d0ab8a5
Merge pull request #38176 from frappe/mergify/bp/version-15-hotfix/pr-38163
...
fix: attributes were mandatory for manufacturers (#38163 )
2023-11-19 19:20:56 +05:30
Deepesh Garg
c29bc8c97f
chore: linting issues
2023-11-19 19:20:06 +05:30
Dany Robert
eab18e6f71
fix: test case for rounded total with cash disc
...
(cherry picked from commit cc60c328fe349f7d53c77799e8e91973c2790746)
2023-11-19 13:49:19 +00:00
Dany Robert
70eccf7da0
fix: wrong round off and rounded total
...
(cherry picked from commit 3a487bd33af1972d9ee8b7bb2f6277775c8e018e)
2023-11-19 13:49:19 +00:00
Devin Slauenwhite
384d6b516c
fix: payment entry rounding error
...
(cherry picked from commit 3d1e3a9cded735c420cb6c0ceb17c62034983076)
2023-11-19 13:17:51 +00:00
Deepesh Garg
13d965276f
Merge pull request #38180 from frappe/mergify/bp/version-15-hotfix/pr-38161
...
fix: valuation rate in report Item Prices (#38161 )
2023-11-19 18:44:50 +05:30
Patrick Eissler
f71234e3af
fix: valuation rate in report Item Prices ( #38161 )
...
Co-authored-by: PatrickDenis-stack <77415730+PatrickDenis-stack@users.noreply.github.com>
(cherry picked from commit 32f622ef8061f7db50b4c8f63134f947afdcb306)
2023-11-18 14:55:16 +00:00
barredterra
a492e574de
fix: update modified timestamp
...
Was missing in 434c2a1815f27c59de5cd94528bc371593bdd402
2023-11-18 15:44:59 +01:00
PatrickDenis-stack
00b9c2326c
fix: attributes were mandatory for manufacturers
...
(cherry picked from commit 434c2a1815f27c59de5cd94528bc371593bdd402)
2023-11-18 14:39:01 +00:00
Deepesh Garg
3172448c31
chore: Resolve conflicts
2023-11-18 19:58:10 +05:30
Kunhi
2b9448962f
fix: Suppier name was not taken when creating address from supplier
...
(cherry picked from commit 545ef3c23491e895bf288ddf7666ea80251b41e7)
2023-11-18 14:18:32 +00:00
kunhi
aaccfeb918
fix: issue occured when creating supplier with contact details
...
(cherry picked from commit 7842c9fba8b521b9ba7f65281c4f2384f62b06e1)
2023-11-18 14:18:31 +00:00
Deepesh Garg
7d4ac7e7ff
feat: Add accounting dimensions to Supplier Quotation
...
(cherry picked from commit 089da459f73791b86d33cf066e6879e77af200b5)
# Conflicts:
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
2023-11-18 14:11:38 +00:00
Vishakh Desai
a420e13765
fix: pass check permission in render_address
...
(cherry picked from commit 45299fe4b3e23774920d7c35f7fb66e786cf5aa5)
2023-11-18 12:08:58 +00:00
mergify[bot]
b89a4a7218
feat: add Supplier Delivery Note
field in SCR (backport #38127 ) ( #38156 )
...
feat: add `Supplier Delivery Note` field in SCR
(cherry picked from commit da80e4dbce07707d57e3739b7bb2138adf199905)
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2023-11-17 22:07:53 +05:30
mergify[bot]
5b7b431dc9
fix(Timesheet): reset billing hours equal to hours if they exceed actual hours (backport #38134 ) ( #38153 )
...
fix(Timesheet): reset billing hours equal to hours if they exceed actual hours (#38134 )
(cherry picked from commit 20c6e9fca29d80016cefb83deee4e44ac9bc1d47)
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2023-11-17 18:25:37 +05:30
Frappe PR Bot
5336cf08fa
chore(release): Bumped to Version 15.2.0
...
# [15.2.0](https://github.com/frappe/erpnext/compare/v15.1.0...v15.2.0 ) (2023-11-17)
### Bug Fixes
* add revaluation journal filter in Payable report ([c967468](c9674683d1
))
* allow regional gl in payment entry for gl preview ([#38136 ](https://github.com/frappe/erpnext/issues/38136 )) ([20e15eb](20e15ebd22
))
* bom creator not able to amend / duplicate (backport [#38128 ](https://github.com/frappe/erpnext/issues/38128 )) ([#38129 ](https://github.com/frappe/erpnext/issues/38129 )) ([ed9cd7c](ed9cd7c92b
))
* **dn:** regression from bulk transaction fix ([ea43862](ea43862fcd
))
* GL Entries for receiving non CWIP assets using Purchase Receipt ([#38123 ](https://github.com/frappe/erpnext/issues/38123 )) ([d512371](d51237195a
))
* handle partial return against invoices ([ac61abb](ac61abb2e4
))
* remove ESS role when not mapped to employee (backport [#37867 ](https://github.com/frappe/erpnext/issues/37867 )) ([#38133 ](https://github.com/frappe/erpnext/issues/38133 )) ([8276614](8276614c14
))
* reset dr_or_cr for every reference ([22b39ac](22b39ac4b4
))
* test total unallocated amount in payment ([cb4bb5b](cb4bb5b4ee
))
* valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (backport [#38094 ](https://github.com/frappe/erpnext/issues/38094 )) ([#38097 ](https://github.com/frappe/erpnext/issues/38097 )) ([28e6e5d](28e6e5d910
))
### Features
* virtual parent doctype ([e68d2e1](e68d2e138a
))
2023-11-17 07:43:26 +00:00
Deepesh Garg
cb725dcf9f
Merge pull request #38145 from frappe/version-15-hotfix
...
chore: v15 Release
2023-11-17 13:12:09 +05:30
mergify[bot]
20e15ebd22
fix: allow regional gl in payment entry for gl preview ( #38136 )
...
fix: allow regional gl in payment entry for gl preview (#38136 )
(cherry picked from commit 7e43d7b1312fd665bdcde7db7c67d192f746e60a)
Co-authored-by: Smit Vora <smitvora203@gmail.com>
2023-11-17 12:40:18 +05:30
ruthra kumar
c9674683d1
fix: add revaluation journal filter in Payable report
...
(cherry picked from commit 134201794ace2863c02458b3e1797da816802d06)
2023-11-17 10:01:35 +05:30
mergify[bot]
8276614c14
fix: remove ESS role when not mapped to employee (backport #37867 ) ( #38133 )
...
fix: remove ESS role when not mapped to employee (#37867 )
* fix: remove ESS role when not mapped to employee
* fix: emp role removal on unlinking
* fix: test case for user employee role mapping
* fix: mapped employee and user on creation
(cherry picked from commit 56b8d1b9277a1290b18c6745736bef8dfa4e6f90)
Co-authored-by: Dany Robert <danyrt@wahni.com>
2023-11-16 20:27:35 +05:30
mergify[bot]
ed9cd7c92b
fix: bom creator not able to amend / duplicate (backport #38128 ) ( #38129 )
...
fix: bom creator not able to amend / duplicate (#38128 )
fix: bom creator not able to amend
(cherry picked from commit 2df767f596417143ae3b855b2252585bf2bc96f9)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-11-16 18:53:08 +05:30
Deepesh Garg
d51237195a
fix: GL Entries for receiving non CWIP assets using Purchase Receipt ( #38123 )
...
* fix: GL Entries for receiving non CWIP assets using Purchase Receipt
* test: Update tests
2023-11-16 13:38:10 +05:30
David Arnold
ea43862fcd
fix(dn): regression from bulk transaction fix
...
(cherry picked from commit 426c245032bccc93b79d0505f853bc25ae51f37e)
2023-11-16 07:13:47 +00:00
Frappe PR Bot
54a6fbaeba
chore(release): Bumped to Version 15.1.0
...
# [15.1.0](https://github.com/frappe/erpnext/compare/v15.0.0...v15.1.0 ) (2023-11-16)
### Bug Fixes
* `PermissionError` while creating DN from SO (backport [#37758 ](https://github.com/frappe/erpnext/issues/37758 )) ([#37768 ](https://github.com/frappe/erpnext/issues/37768 )) ([e742310](e7423109b6
))
* `TypeError` in PR for non-stock item (backport [#37819 ](https://github.com/frappe/erpnext/issues/37819 )) ([#37842 ](https://github.com/frappe/erpnext/issues/37842 )) ([847dd9e](847dd9e671
))
* add translation wrapper (backport [#37911 ](https://github.com/frappe/erpnext/issues/37911 )) ([#37947 ](https://github.com/frappe/erpnext/issues/37947 )) ([915ca47](915ca47515
))
* asset depreciation ledger (backport [#37991 ](https://github.com/frappe/erpnext/issues/37991 )) ([#37993 ](https://github.com/frappe/erpnext/issues/37993 )) ([b3562bd](b3562bdb87
))
* avoid name clash in delivery stop (backport [#37306 ](https://github.com/frappe/erpnext/issues/37306 )) ([#37702 ](https://github.com/frappe/erpnext/issues/37702 )) ([bfd240a](bfd240a19d
))
* close `Credit Limit Crossed` dialog (backport [#38052 ](https://github.com/frappe/erpnext/issues/38052 )) ([#38059 ](https://github.com/frappe/erpnext/issues/38059 )) ([cff56d4](cff56d4e50
))
* COA Importer app related issues ([#37238 ](https://github.com/frappe/erpnext/issues/37238 )) ([d5bf7a0](d5bf7a039d
))
* consider reserved stock while cancelling a stock transaction (backport [#37754 ](https://github.com/frappe/erpnext/issues/37754 )) ([#37906 ](https://github.com/frappe/erpnext/issues/37906 )) ([e0b0b6b](e0b0b6bb7d
))
* credit note receive payment entry ([9781f9b](9781f9b7b1
))
* **customer:** contact creation for companies ([#38055 ](https://github.com/frappe/erpnext/issues/38055 )) ([fc09d75](fc09d757f0
))
* **customer:** quick form and integration fixes ([#37386 ](https://github.com/frappe/erpnext/issues/37386 )) ([02e2258](02e225845e
))
* **defaults:** apply discount and provisonal defaults from item group and brand if available (backport [#37466 ](https://github.com/frappe/erpnext/issues/37466 )) ([#37704 ](https://github.com/frappe/erpnext/issues/37704 )) ([f382b1c](f382b1cf61
))
* deprecate unused create_contact ([6f2b34e](6f2b34e7d5
))
* don't reset rate if greater than zero in standalone debit note (backport [#37935 ](https://github.com/frappe/erpnext/issues/37935 )) ([#37941 ](https://github.com/frappe/erpnext/issues/37941 )) ([e156564](e156564ea4
))
* force delete removed report (backport [#37668 ](https://github.com/frappe/erpnext/issues/37668 )) ([#37670 ](https://github.com/frappe/erpnext/issues/37670 )) ([a871d95](a871d955d4
))
* handle gle for standalone credit and debit notes ([6e463b1](6e463b1953
))
* Identical items are added line by line instead of grouped together in POS ([#37986 ](https://github.com/frappe/erpnext/issues/37986 )) ([011cf3d](011cf3d73e
))
* ignore Stock Reservation for future dated PR (backport [#37979 ](https://github.com/frappe/erpnext/issues/37979 )) ([#37990 ](https://github.com/frappe/erpnext/issues/37990 )) ([d74f0ef](d74f0ef586
))
* In-Transit Warehouse company filter (backport [#37796 ](https://github.com/frappe/erpnext/issues/37796 )) ([#37798 ](https://github.com/frappe/erpnext/issues/37798 )) ([254ec2c](254ec2cfd1
))
* incorrect material request quantity in production plan (backport [#37785 ](https://github.com/frappe/erpnext/issues/37785 )) ([#37790 ](https://github.com/frappe/erpnext/issues/37790 )) ([8b3c4a9](8b3c4a948c
))
* indentation issue in the Production Plan Summary report (backport [#38019 ](https://github.com/frappe/erpnext/issues/38019 )) ([#38069 ](https://github.com/frappe/erpnext/issues/38069 )) ([6d325a4](6d325a40a1
))
* indexing on Delivery Note Item (backport [#37766 ](https://github.com/frappe/erpnext/issues/37766 )) ([#37778 ](https://github.com/frappe/erpnext/issues/37778 )) ([98a7c17](98a7c170a0
))
* link between parent and child procedure (backport [#37903 ](https://github.com/frappe/erpnext/issues/37903 )) ([#37944 ](https://github.com/frappe/erpnext/issues/37944 )) ([a065f22](a065f22a4c
))
* list index out of range (backport [#37890 ](https://github.com/frappe/erpnext/issues/37890 )) ([#37920 ](https://github.com/frappe/erpnext/issues/37920 )) ([e71ef10](e71ef10ca9
))
* make `Material Request Item` required if `Material Request` is set in PO (backport [#37928 ](https://github.com/frappe/erpnext/issues/37928 )) ([#37937 ](https://github.com/frappe/erpnext/issues/37937 )) ([7ad0817](7ad08179f2
))
* make adjustment entry using stock reconciliation (backport [#37995 ](https://github.com/frappe/erpnext/issues/37995 )) ([#38009 ](https://github.com/frappe/erpnext/issues/38009 )) ([b23fa1f](b23fa1f5dd
))
* make changes that enable gantt view for job cards (backport [#37661 ](https://github.com/frappe/erpnext/issues/37661 )) ([#37757 ](https://github.com/frappe/erpnext/issues/37757 )) ([f132552](f132552968
))
* make item field read-only in batch (backport [#38010 ](https://github.com/frappe/erpnext/issues/38010 )) ([#38034 ](https://github.com/frappe/erpnext/issues/38034 )) ([99b7cdb](99b7cdb5be
))
* make project page translatable (backport [#37743 ](https://github.com/frappe/erpnext/issues/37743 )) ([#37801 ](https://github.com/frappe/erpnext/issues/37801 )) ([59e67cd](59e67cd384
))
* Mark Status field in Payment Entry 'no_copy'. ([#38000 ](https://github.com/frappe/erpnext/issues/38000 )) ([3c0f8b1](3c0f8b15a0
))
* minor change added to test_case ([b1714ec](b1714ec21d
))
* minor issue ([24be044](24be04427c
))
* **minor:** set tax values for item variants (backport [#37674 ](https://github.com/frappe/erpnext/issues/37674 )) ([#37739 ](https://github.com/frappe/erpnext/issues/37739 )) ([5c46d74](5c46d7452e
))
* new logic for handling revaluation journals ([fb71a6e](fb71a6e787
))
* Not able to save subcontracting receipt ([#38085 ](https://github.com/frappe/erpnext/issues/38085 )) ([a874997](a8749977e1
))
* **packed_item:** ensure proper names for ref integrity (backport [#37597 ](https://github.com/frappe/erpnext/issues/37597 )) ([#37794 ](https://github.com/frappe/erpnext/issues/37794 )) ([9aa29f5](9aa29f55d9
))
* permission error while creating Supplier Quotation from Portal (backport [#37864 ](https://github.com/frappe/erpnext/issues/37864 )) ([#37871 ](https://github.com/frappe/erpnext/issues/37871 )) ([be8399f](be8399f52e
))
* **plaid:** Do not sync pending transactions ([2149de4](2149de44b1
))
* POS change amount gl entry with no amount ([#37799 ](https://github.com/frappe/erpnext/issues/37799 )) ([fd7a768](fd7a768535
))
* Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport [#37499 ](https://github.com/frappe/erpnext/issues/37499 )) ([#37917 ](https://github.com/frappe/erpnext/issues/37917 )) ([7d0f1f4](7d0f1f4235
))
* remove from or target warehouse for non internal transfer entries (backport [#37612 ](https://github.com/frappe/erpnext/issues/37612 )) ([#37627 ](https://github.com/frappe/erpnext/issues/37627 )) ([3155790](31557902b8
))
* remove validation for negative outstanding invoices ([8602a3e](8602a3eab1
))
* remove voucher type and no for Item and Warehouse based reposting ([b96be67](b96be67a1f
))
* sales order not assigned to territory orders (backport [#37905 ](https://github.com/frappe/erpnext/issues/37905 )) ([#38025 ](https://github.com/frappe/erpnext/issues/38025 )) ([40cc3a7](40cc3a7610
))
* skip check for removed validation ([22e58e0](22e58e0ee0
))
* sort by section code ([06bb1a3](06bb1a3208
))
* standard submit perm in repost ledger for editable invoices (backport [#37826 ](https://github.com/frappe/erpnext/issues/37826 )) ([#37855 ](https://github.com/frappe/erpnext/issues/37855 )) ([71361f7](71361f7673
))
* status for over delivery or billing ([95d6742](95d6742587
))
* test for invoice returns ([a89af58](a89af589e8
))
* type error on new payment entry ([5937135](59371358ae
))
* typo in AR report ([fc3d303](fc3d303b82
))
* typo in function name and msg (backport [#37722 ](https://github.com/frappe/erpnext/issues/37722 )) ([#37741 ](https://github.com/frappe/erpnext/issues/37741 )) ([4819fde](4819fde8c5
))
* unsupported operand type(s) for serial and batch bundle in POS Invoice (backport [#37721 ](https://github.com/frappe/erpnext/issues/37721 )) ([#37731 ](https://github.com/frappe/erpnext/issues/37731 )) ([b03c65f](b03c65f21d
))
* use get_all instead of get_list ([2a5b3bd](2a5b3bdfd9
))
* validate so item with qtn ([71538cf](71538cfab1
))
* valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (backport [#38094 ](https://github.com/frappe/erpnext/issues/38094 )) (backport [#38097 ](https://github.com/frappe/erpnext/issues/38097 )) ([#38101 ](https://github.com/frappe/erpnext/issues/38101 )) ([880cea5](880cea5b36
))
### Features
* **accounts_receivable:** test_case added for multi-select customer group ([848efe8](848efe8047
))
* add cols for supplier inv details ([e51e5b3](e51e5b36e2
))
* allow return of components for SCO that don't have SCR created (backport [#37686 ](https://github.com/frappe/erpnext/issues/37686 )) ([#37693 ](https://github.com/frappe/erpnext/issues/37693 )) ([4044325](40443258cf
))
* auto reserve stock for Sales Order on purchase (backport [#37603 ](https://github.com/frappe/erpnext/issues/37603 )) ([#37648 ](https://github.com/frappe/erpnext/issues/37648 )) ([da5bf50](da5bf501eb
))
* **delivery:** link to delivery notes list view from delivery trip (backport [#37604 ](https://github.com/frappe/erpnext/issues/37604 )) ([#37696 ](https://github.com/frappe/erpnext/issues/37696 )) ([08ea62f](08ea62f4e4
))
* multi-select customer group in AR Report ([fff294f](fff294fb37
))
* proprietorship & partnership options in entity type ([6df125a](6df125a05f
))
* reserved production plan sub assembly items (backport [#37884 ](https://github.com/frappe/erpnext/issues/37884 )) ([#37927 ](https://github.com/frappe/erpnext/issues/37927 )) ([df90fd7](df90fd7b35
))
* settings page for repost ([c047fd7](c047fd7ac5
))
* **Stock Balance:** add filters from route (backport [#37836 ](https://github.com/frappe/erpnext/issues/37836 )) ([#37840 ](https://github.com/frappe/erpnext/issues/37840 )) ([fad8228](fad8228a67
))
### Performance Improvements
* Add index to supplier invoice field (backport [#37861 ](https://github.com/frappe/erpnext/issues/37861 )) ([#37863 ](https://github.com/frappe/erpnext/issues/37863 )) ([b1982a6](b1982a6961
))
* index return against for purchase invoice (backport [#37881 ](https://github.com/frappe/erpnext/issues/37881 )) ([#37883 ](https://github.com/frappe/erpnext/issues/37883 )) ([febd20a](febd20acbc
))
2023-11-16 06:51:17 +00:00
Gursheen Anand
cb4bb5b4ee
fix: test total unallocated amount in payment
...
(cherry picked from commit 2499675ad121ab370f672e6f9ffdcda3c8c76b8e)
2023-11-16 05:07:00 +00:00
Gursheen Anand
376e09680c
test: payment against partial return invoices
...
(cherry picked from commit 09f9764bbdec90d1b9f85ccc5a368bf85547bea1)
2023-11-16 05:07:00 +00:00
Gursheen Anand
22b39ac4b4
fix: reset dr_or_cr for every reference
...
(cherry picked from commit a59c942cd487e0440625663034760eb89171e2ef)
2023-11-16 05:06:59 +00:00