fix: GL Entries for receiving non CWIP assets using Purchase Receipt #37660
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deepeshgarg007
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deepeshgarg007
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frappe:version-14-hotfix
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rohitwaghchaure
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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>
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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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🎉 This PR is included in version 14.46.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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Nov 16, 2023
…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> (cherry picked from commit 80774e2) # Conflicts: # erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py # erpnext/buying/doctype/purchase_order/purchase_order.py # erpnext/controllers/stock_controller.py # erpnext/setup/doctype/company/company.json # erpnext/stock/doctype/purchase_receipt/purchase_receipt.py # erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
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