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fix: remove from or target warehouse for non internal transfer entries (backport #37612) #37628

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@mergify mergify bot commented Oct 22, 2023

This is an automatic backport of pull request #37612 done by Mergify.


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@github-actions github-actions bot added the stock label Oct 22, 2023
@rohitwaghchaure rohitwaghchaure merged commit 78b7c26 into version-14-hotfix Oct 23, 2023
9 of 11 checks passed
@mergify mergify bot deleted the mergify/bp/version-14-hotfix/pr-37612 branch October 23, 2023 06:57
rohitwaghchaure added a commit that referenced this pull request Oct 25, 2023
* fix(delivery): rename dt fetch stop action (backport #37605) (#37606)

fix(delivery): rename dt fetch stop action

(cherry picked from commit 79d51a0)

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 commit 14b009b)

# 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 commit 9d39297)

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 commit b0d440c)

# 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 commit 1a2f659)

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 commit 5136fe1)

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 commit ec208b8.

* refactor: gain_loss posting date fields in the allocation table

(cherry picked from commit 55dbcee)

* refactor: introduce fields in popup

(cherry picked from commit 5323bb7)

* refactor: pass gain loss posting date to controller

(cherry picked from commit 7e600a6)

* test: varying posting date for gain loss journal

(cherry picked from commit 514d543)

* fix: overallocation on Payment with PO/SO

(cherry picked from commit 23df420)

# Conflicts:
#	erpnext/accounts/utils.py

* test: overalloction on reconciliation when PO is involved

(cherry picked from commit 946228d)

* refactor(test): make use of utility methods

(cherry picked from commit 547993f)

* chore: fix flakiness `test_sales_order_partial_advance_payment`

(cherry picked from commit 4dff2c7)

* 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 commit 150728d)

# 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 commit 92cbe58)

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>
frappe-pr-bot pushed a commit that referenced this pull request Oct 31, 2023
# [14.46.0](v14.45.4...v14.46.0) (2023-10-31)

### Bug Fixes

* add regional support to extend purchase gl entries ([d02ebd6](d02ebd6))
* avoid name clash in delivery stop (backport [#37306](#37306)) ([#37701](#37701)) ([556095d](556095d))
* Cash flow mapping fix ([#37522](#37522)) ([8e31379](8e31379))
* close employee loan on write off ([#37638](#37638)) ([922ace4](922ace4))
* **defaults:** apply discount and provisonal defaults from item group and brand if available (backport [#37466](#37466)) ([#37703](#37703)) ([a0893dd](a0893dd))
* **delivery:** rename dt fetch stop action (backport [#37605](#37605)) ([#37606](#37606)) ([8660faa](8660faa))
* GL Entries for receiving non CWIP assets using Purchase Receipt ([#37660](#37660)) ([80774e2](80774e2))
* incorrect cost center in the purchase invoice (backport [#37591](#37591)) ([#37609](#37609)) ([50daf70](50daf70))
* incorrect material request quantity in production plan ([#37785](#37785)) ([25718d9](25718d9))
* incorrect process loss validation for multiple finished items (backport [#37576](#37576)) ([#37656](#37656)) ([638c271](638c271))
* indexing on Delivery Note Item (backport [#37766](#37766)) ([#37777](#37777)) ([9b66a06](9b66a06))
* make changes that enable gantt view for job cards (backport [#37661](#37661)) ([#37756](#37756)) ([712ddb7](712ddb7))
* **minor:** filter bank accounts in bank statement import ([#37525](#37525)) ([1cb9f4c](1cb9f4c))
* **minor:** filter tax template based on company in subscription ([#37562](#37562)) ([c05e0a4](c05e0a4))
* **minor:** set tax values for item variants (backport [#37674](#37674)) ([#37738](#37738)) ([fabcfc1](fabcfc1))
* negative current qty causing recursion issue ([#37752](#37752)) ([f1407bc](f1407bc))
* overallocation on Payment with PO/SO ([d71b885](d71b885))
* purchase receipt with stock and asset items ([375be8c](375be8c))
* remove from or target warehouse for non internal transfer entries (backport [#37612](#37612)) ([#37628](#37628)) ([78b7c26](78b7c26))
* set correct `purchase_sle` in `get_last_sle()` ([#37708](#37708)) ([86cf156](86cf156))
* set empty value for tax template in item details ([#37496](#37496)) ([ec208b8](ec208b8))
* typeerror on tds payable monthly report ([fea27d5](fea27d5))
* update existing doc if possible ([89f07dc](89f07dc))
* wrong german translation ([#37658](#37658)) ([fa5780c](fa5780c))

### Features

* allow return of components for SCO that don't have SCR created (backport [#37686](#37686)) ([#37692](#37692)) ([e96d5b3](e96d5b3))
* **delivery:** link to delivery notes list view from delivery trip (backport [#37604](#37604)) ([#37695](#37695)) ([c58fefb](c58fefb))

### Reverts

* Revert "fix: set empty value for tax template in item details (#37496)" ([ca13816](ca13816)), closes [#37496](#37496) [#37496](#37496)
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