Commit Graph

47781 Commits

Author SHA1 Message Date
ruthra kumar
0b091aaf14 Merge pull request #40239 from frappe/mergify/bp/version-15-hotfix/pr-40220
refactor: Gain/Loss Journal creation for Journals against Journals (backport #40220)
2024-03-02 15:57:18 +05:30
ruthra kumar
e5fdca7b05 test: gain/loss on Journals against Journals
(cherry picked from commit 8a5078b826)
2024-03-02 10:08:19 +00:00
ruthra kumar
d8cf6ba38d fix: allow gain/loss for Journals against Journals
(cherry picked from commit 5b67631d40)
2024-03-02 10:08:19 +00:00
ruthra kumar
9057bff786 fix: make use of 'flt' to prevent really low precision exc gain/loss
(cherry picked from commit 0aa72f841d)
2024-03-02 10:08:18 +00:00
ruthra kumar
014d21a050 Merge pull request #40233 from frappe/mergify/bp/version-15-hotfix/pr-40149
fix: incorrect exchange rate if JE has multi parties (backport #40149)
2024-03-02 14:35:25 +05:30
ruthra kumar
05e4d1c240 test: exchange rate fetch on JE with multiple forex parties
(cherry picked from commit ed95d41a51)
2024-03-02 08:22:47 +00:00
ruthra kumar
4513d83f22 fix: don't override reference exchange rate
(cherry picked from commit eaac02655b)
2024-03-02 08:22:47 +00:00
ruthra kumar
b785901efa fix: incorrect exchange rate if JE has multi parties
(cherry picked from commit 694c17487d)
2024-03-02 08:22:45 +00:00
mergify[bot]
b398cc6579 fix: uom wise price in sales or purchase transaction (backport #40216) (#40225)
fix: uom wise price in sales or purchase transaction (#40216)

fix: uom wise price
(cherry picked from commit 13b05aa7fb)

Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com>
2024-03-02 13:00:52 +05:30
mergify[bot]
85ae9eee25 fix: serial no valuation rate (backport #40221) (#40223)
fix: serial no valuation rate (#40221)

(cherry picked from commit a5232d9c10)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-03-01 22:48:15 +05:30
ruthra kumar
70ab25a611 Merge pull request #40201 from frappe/mergify/bp/version-15-hotfix/pr-40197
fix: ignore self on GL account validation for Bank Account (backport #40197)
2024-03-01 09:45:39 +05:30
Raffael Meyer
0d8358bdd1 Merge pull request #40210 from frappe/mergify/bp/version-15-hotfix/pr-40203
fix(Project): filter department by company (backport #40203)
2024-02-29 23:34:38 +01:00
barredterra
13e334398e fix(Project): filter department by company
(cherry picked from commit 5e736f0d06)
2024-02-29 17:30:05 +00:00
ruthra kumar
1947a67f3d fix: ignore self on GL account validation for Bank Account
(cherry picked from commit 3c19186654)
2024-02-29 14:25:48 +00:00
ruthra kumar
8720115f01 Merge pull request #40199 from frappe/mergify/bp/version-15-hotfix/pr-40196
fix: include debit_to or credit_to account while fetching advance on Sales/Purchase Invoice (backport #40196)
2024-02-29 19:54:45 +05:30
ruthra kumar
a5b3c1e7cb test: advance pulling logic on Sales/Purchase Invoice
(cherry picked from commit 646e9ca0dd)
2024-02-29 12:22:48 +00:00
ruthra kumar
23d7a1fc76 fix: include Debit To/Credit To account while fetching advance
(cherry picked from commit 3327599c9d)
2024-02-29 12:22:48 +00:00
Gursheen Kaur Anand
c7ca929ddb Merge pull request #40189 from frappe/mergify/bp/version-15-hotfix/pr-40176
fix(minor): make warning for previously existing SO an alert (backport #40176)
2024-02-29 11:59:36 +05:30
Gursheen Anand
4f9b194fe9 fix: make warning for previously existing SO an alert
(cherry picked from commit 24dcd64c16)
2024-02-29 06:04:16 +00:00
Gursheen Kaur Anand
cda1c5ca10 Merge pull request #40182 from frappe/mergify/bp/version-15-hotfix/pr-40174
fix: promotional scheme remove free item if pricing rule matches (backport #40174)
2024-02-29 11:34:00 +05:30
mergify[bot]
9cb8d33923 fix(setup): avoid duplicate entry for Analytics role (backport #40183) (#40185)
fix(setup): avoid duplicate entry for Analytics role (#40183)

(cherry picked from commit 29f91a7919)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2024-02-29 11:09:24 +05:30
Gursheen Anand
6352bfe34e fix: remove free item row only if pricing rule matches
(cherry picked from commit fea20db262)
2024-02-29 04:49:35 +00:00
Deepesh Garg
930df21a5f Merge pull request #40170 from frappe/mergify/bp/version-15-hotfix/pr-40137
fix: default taxable value for item not found in item list (#40137)
2024-02-28 08:24:15 +05:30
mergify[bot]
6a63a6c98a fix: Supplier users not able to see RFQ on the Portal (backport #40161) (#40165)
* fix: Supplier users not able to see RFQ on the Portal (#40161)

(cherry picked from commit f8ba560394)

* chore: fix travis

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-02-27 22:30:26 +05:30
ljain112
7e43f6b7e0 fix: default taxable value for item not found in item list
(cherry picked from commit 5885978fc2)
2024-02-27 16:40:19 +00:00
Deepesh Garg
84a359c760 Merge pull request #40163 from vorasmit/ic-deps-v15
fix: add flags for repost to ensure correct accounting from India Compliance App (#40162)
2024-02-27 22:08:45 +05:30
Smit Vora
7d14ecfcb8 fix: add flags for repost to ensure correct accounting from India Compliance App 2024-02-27 20:30:28 +05:30
Gursheen Kaur Anand
07fd93a6f6 Merge pull request #40152 from frappe/mergify/bp/version-15-hotfix/pr-40095
fix: unique GL account for plaid bank accounts (backport #40095)
2024-02-27 17:08:37 +05:30
mergify[bot]
4784117a8f fix: parent warehouse checks in the production plan for sub-assemblies (backport #40150) (#40157)
fix: parent warehouse checks in the production plan for sub-assemblies (#40150)

(cherry picked from commit 6f5815e44f)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-02-27 17:03:21 +05:30
Gursheen Kaur Anand
7a9beb4d47 Merge pull request #40154 from frappe/mergify/bp/version-15-hotfix/pr-40102
feat: toggle updation of billed amount in previous purchase docs (backport #40102)
2024-02-27 16:40:14 +05:30
Gursheen Kaur Anand
87f36ce425 chore: fix typo 2024-02-27 16:24:14 +05:30
Gursheen Kaur Anand
48992cd205 chore: resolve conflicts 2024-02-27 16:18:27 +05:30
Gursheen Kaur Anand
99d1f1d67b chore: resolve conflicts 2024-02-27 16:15:49 +05:30
Gursheen Kaur Anand
eadea0207c chore: resolve conflicts 2024-02-27 16:13:49 +05:30
Gursheen Anand
e67d579ac4 test: pr billed amount against debit note
(cherry picked from commit 6d40844894)
2024-02-27 10:24:01 +00:00
Gursheen Anand
bac2f66344 test: po billed amount against debit note
(cherry picked from commit 81dbfe189e)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/test_purchase_order.py
2024-02-27 10:24:01 +00:00
Gursheen Anand
e7e8149fbe feat: update billed amount in PO and PR
(cherry picked from commit 9f6535472d)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
2024-02-27 10:24:00 +00:00
Gursheen Anand
36b442a951 fix: remove config for default bank account in test
(cherry picked from commit c42444ab3b)
2024-02-27 10:10:20 +00:00
Gursheen Anand
65853da505 fix: unique gl account for plaid bank accounts
(cherry picked from commit bf6e32a960)
2024-02-27 10:10:20 +00:00
Gursheen Kaur Anand
df7afc3154 Merge pull request #40145 from frappe/mergify/bp/version-15-hotfix/pr-40143
fix(minor): type error for missing form object in hide_company util (backport #40143)
2024-02-27 13:33:13 +05:30
Gursheen Anand
341f9030f5 fix: use frm instead of cur_frm
(cherry picked from commit ceeb8fc9e5)
2024-02-27 07:45:36 +00:00
Gursheen Anand
6b5e1cfeb7 fix: type error for missing frm obj
(cherry picked from commit 20fa3da950)
2024-02-27 07:45:36 +00:00
ruthra kumar
9f8a27833a Merge pull request #40135 from frappe/mergify/bp/version-15-hotfix/pr-40133
fix: reset advance amount on unreconciliation of Sales/Purchase Orders (backport #40133)
2024-02-27 10:33:07 +05:30
mergify[bot]
1860399ccb fix: use serial batch fields for packed items (backport #40140) (#40142)
fix: use serial batch fields for packed items (#40140)

(cherry picked from commit bc9c480246)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-02-27 07:57:37 +05:30
mergify[bot]
57bb031602 fix: currency symbol in landed cost voucher and material request (backport #40138) (#40141)
fix: currency symbol in landed cost voucher and material request (#40138)

(cherry picked from commit 8aa2b7c183)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-02-26 23:16:49 +05:30
mergify[bot]
9d19ec43c8 fix: Data too long for column 'serial_no' at row 1 (backport #40098) (#40139)
* fix: Data too long for column 'serial_no' at row 1 (#40098)

(cherry picked from commit 08caa7cfa1)

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

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-02-26 23:00:01 +05:30
ruthra kumar
0694fd19fd fix: use correct variable name on hotfix branches 2024-02-26 20:35:22 +05:30
ruthra kumar
94bb6241ef test: advance paid update on sales/purchase order unreconciliation
(cherry picked from commit 1f01ff3487)
2024-02-26 12:22:55 +00:00
ruthra kumar
4d1f56c4bd fix: on unreconciliation, update advance paid
(cherry picked from commit c9e2f03a3a)
2024-02-26 12:22:55 +00:00
ruthra kumar
ad53633c66 Merge pull request #40118 from frappe/mergify/bp/version-15-hotfix/pr-40113
refactor: patch to setup dimensions in Reconciliation tool (backport #40113)
2024-02-26 14:21:40 +05:30