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Author SHA1 Message Date
ruthra kumar
ffc119a8a4 Merge pull request #43123 from frappe/mergify/bp/version-15-hotfix/pr-43121 
fix: set today in 'On This Date' in Available Batch Report (backport #43121)
 2024-09-09 14:14:19 +05:30
Bhavan23
8f4dc8048d fix: validate the item code when updating the other item's price rule 
(cherry picked from commit 45de18069c)
 2024-09-09 08:43:58 +00:00
Nihantra C. Patel
03e3374a8b fix: set today in 'On This Date' in Available Batch Report 
(cherry picked from commit 9fd55e4c83)
 2024-09-09 08:26:38 +00:00
rahulgupta8848
ea86bc2235 feat: added revaluation surplus and impairment acc in standard charts… (#43022) 
feat: added revaluation surplus and impairment acc in standard charts of accounts

Co-authored-by: “rahulgupta8848” <“rahul.gupta@8848digital.com”>
(cherry picked from commit 8202f505cc)
 2024-09-09 06:43:00 +00:00
ruthra kumar
60b81a2a59 Merge pull request #43120 from frappe/mergify/bp/version-15-hotfix/pr-43095 
fix: check multi-currency on jv for common party accounting with foreign currency (backport #43095)
 2024-09-09 11:17:43 +05:30
ruthra kumar
354c34e4d8 chore: resolve conflict 2024-09-09 10:51:45 +05:30
ruthra kumar
a9bd11f59a refactor(test): use change_settings decorator 
(cherry picked from commit ee94fb37c8)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
 2024-09-09 05:06:38 +00:00
venkat102
33174b1ba2 fix: uncomment internal parties 
(cherry picked from commit 454e18ad5f)
 2024-09-09 05:06:38 +00:00
venkat102
47b216373d test: add unit test for common party with foreign currency 
(cherry picked from commit 740a04a704)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
 2024-09-09 05:06:38 +00:00
venkat102
d17baddb0d fix: check multi-currency on jv for common party accounting with foreign currency 
(cherry picked from commit 00938bfd4d)
 2024-09-09 05:06:38 +00:00
mergify[bot]
80b5c16a2e fix: Cannot read properties of null (reading 'doc') (backport #43071) (#43118) 
fix: Cannot read properties of null (reading 'doc')

(cherry picked from commit 62c3389bd6)

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
 2024-09-09 09:56:29 +05:30
Smit Vora
a9b142eccd Merge pull request #43117 from frappe/mergify/bp/version-15-hotfix/pr-42753 
fix: multiple fixes related to remarks for GL Report (backport #42753)
 2024-09-09 08:00:45 +05:30
Smit Vora
a66d1c30ae Merge pull request #43116 from frappe/mergify/bp/version-15-hotfix/pr-42816 
fix: ensure `SellingController.onload` gets called for SO & DN (backport #42816)
 2024-09-09 08:00:33 +05:30
Smit Vora
c379b783b1 Merge pull request #43092 from frappe/mergify/bp/version-15-hotfix/pr-43013 
fix: `default_advance_account` field in Process Payment Reconciliation (backport #43013)
 2024-09-09 08:00:07 +05:30
Smit Vora
f45b1db1a4 fix: multiple fixes related to remarks for GL Report (#42753) 
* fix: show remarks in report only if it exists

* fix: additional fixes to reduce redundancy in report print format

* fix: revert changes for supplier invoice reference

* fix: update remarks before submit to ensure all available details before submit are used

* fix: patch to update invoice remarks where it's not set

* fix: update remarks in payment ledger entry

(cherry picked from commit e5a49f738b)
 2024-09-09 01:54:40 +00:00
Smit Vora
a69623c131 Merge pull request #43115 from frappe/mergify/bp/version-15-hotfix/pr-42736 
refactor: age range in one field (backport #42736)
 2024-09-09 07:14:18 +05:30
Sagar Vora
2c1f72e44c fix: ensure SellingController.onload gets called for SO & DN 
(cherry picked from commit 8431e3c275)
 2024-09-09 01:44:17 +00:00
Smit Vora
3915018400 chore: resolve conflicts with backport 2024-09-09 07:00:32 +05:30
Sanket322
b832b60b28 refactor: age range in one field (#42736) 
* fix: age range in one field

* fix: patch for custom reports

* refactor: stock ageing and account payable report

* fix: fixing the test cases

* fix: common patch for reports with ageing

* refactor: rename variable and minor refactor

* fix: fixing the test case

(cherry picked from commit 05de8994b0)
 2024-09-09 01:20:13 +00:00
Khushi Rawat
b70eb46222 Merge pull request #43099 from frappe/mergify/bp/version-15-hotfix/pr-43098 
fix(minor): reorder expected value validation (backport #43098)
 2024-09-08 23:38:07 +05:30
Frappe PR Bot
829660e7f3 chore(release): Bumped to Version 15.34.2 
## [15.34.2](https://github.com/frappe/erpnext/compare/v15.34.1...v15.34.2) (2024-09-07)

### Bug Fixes

* incorrect qty after transaction in SLE (backport [#43103](https://github.com/frappe/erpnext/issues/43103)) ([#43105](https://github.com/frappe/erpnext/issues/43105)) ([0bc947f](0bc947f30d))
v15.34.2 		2024-09-07 12:40:39 +00:00
rohitwaghchaure
4649cf0a25 Merge pull request #43107 from frappe/mergify/bp/version-15/pr-43105 
fix: incorrect qty after transaction in SLE (backport #43103) (backport #43105)
 2024-09-07 18:09:17 +05:30
mergify[bot]
0bc947f30d fix: incorrect qty after transaction in SLE (backport #43103) (#43105) 
fix: incorrect qty after transaction in SLE (#43103)

(cherry picked from commit 5ff87edc85)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 8447bf34f0)
 2024-09-07 12:04:01 +00:00
mergify[bot]
8447bf34f0 fix: incorrect qty after transaction in SLE (backport #43103) (#43105) 
fix: incorrect qty after transaction in SLE (#43103)

(cherry picked from commit 5ff87edc85)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-07 17:32:42 +05:30
Khushi Rawat
6fde07da0e fix(minor): reorder expected value validation 
(cherry picked from commit 0a6bf1559b)
 2024-09-06 18:44:41 +00:00
ruthra kumar
6bd95a6d17 Merge pull request #43097 from frappe/mergify/bp/version-15-hotfix/pr-43077 
fix: cancel common party advance jv while canceling the invoice (backport #43077)
 2024-09-06 20:41:20 +05:30
venkat102
6c74180e1c test: add unit test for canceling the common party advance jv created from sales invoice 
(cherry picked from commit 8c6e3f3c12)
 2024-09-06 14:50:08 +00:00
venkat102
9bd3d7a020 fix: cancel common party advance jv while canceling the invoice 
(cherry picked from commit 6a928b92df)
 2024-09-06 14:50:07 +00:00
ruthra kumar
84b0fa38d5 refactor: fetch advance account on party seleection 
(cherry picked from commit c4ed04cb31)
 2024-09-06 09:48:47 +00:00
ljain112
75cb29890d fix: default_advance_account field in Process Payment Reconciliation 
(cherry picked from commit 143209f91a)

# Conflicts:
#	erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 2024-09-06 09:48:47 +00:00
ruthra kumar
c31b4e6b4b Merge pull request #43074 from frappe/mergify/bp/version-15-hotfix/pr-43070 
fix: AP filter to simulate employee advance as a ledger impacting voucher (backport #43070)
 2024-09-06 10:09:30 +05:30
ruthra kumar
cb64f90d7d chore: resolve conflict 2024-09-05 17:22:47 +05:30
Frappe PR Bot
7f261f3448 chore(release): Bumped to Version 15.34.1 
## [15.34.1](https://github.com/frappe/erpnext/compare/v15.34.0...v15.34.1) (2024-09-05)

### Bug Fixes

* add the company in payment request bcz delete company transactions (backport [#42664](https://github.com/frappe/erpnext/issues/42664)) ([#42982](https://github.com/frappe/erpnext/issues/42982)) ([42e7725](42e7725442))
* added app permission check for apps page ([a35ce12](a35ce12d60))
* adjust price insertion logic for internal suppliers/customers ([#42988](https://github.com/frappe/erpnext/issues/42988)) ([daa75ee](daa75eea00))
* auto reorder material request mail issue (backport [#43066](https://github.com/frappe/erpnext/issues/43066)) ([#43068](https://github.com/frappe/erpnext/issues/43068)) ([d2b2002](d2b2002664))
* **capitalization:** debit cwip account instead of fixed asset account ([#42857](https://github.com/frappe/erpnext/issues/42857)) ([f3c60ea](f3c60ea0a7))
* company accounts setup_queries ([b99cdb5](b99cdb5be7))
* disabled batches showing in the list (backport [#43024](https://github.com/frappe/erpnext/issues/43024)) ([#43069](https://github.com/frappe/erpnext/issues/43069)) ([56dad7d](56dad7d365))
* don't allow capitalizing only service item for new composite asset ([a833010](a833010d2b))
* improve asset item matching logic ([3bb1867](3bb186736d))
* indentation ([4d7c0c0](4d7c0c004a))
* link Purchase Invoice and Receipt Items to Asset ([1121c66](1121c6663f))
* retain date filter when redirecting in Profit and Loss report ([f0e3fb4](f0e3fb466a))
* typeerror on Payment Entry ([6d51d14](6d51d14dfd))
* typerror on default_currency ([7d6984c](7d6984c873))
* update develop_version in hooks ([6c8e0fd](6c8e0fd1fb))
* validate component quantity according to BOM (backport [#43011](https://github.com/frappe/erpnext/issues/43011)) ([#43014](https://github.com/frappe/erpnext/issues/43014)) ([fee2255](fee2255661))
v15.34.1 		2024-09-05 11:44:28 +00:00
ruthra kumar
efdc2173b2 refactor: filter to toggle employee advance scenario in AP 
(cherry picked from commit 257e13c299)

# Conflicts:
#	erpnext/accounts/report/accounts_payable/accounts_payable.js
 2024-09-05 11:44:04 +00:00
ruthra kumar
99828d945f refactor: Handle Emp Advance as separate row in AP report 
(cherry picked from commit eedf22b07a)
 2024-09-05 11:44:03 +00:00
ruthra kumar
11a6ebaeef Merge pull request #43026 from frappe/version-15-hotfix 
chore: release v15
 2024-09-05 17:13:12 +05:30
mergify[bot]
d2b2002664 fix: auto reorder material request mail issue (backport #43066) (#43068) 
fix: auto reorder material request mail issue (#43066)

fix: auto reorder matreial request mail issue
(cherry picked from commit a8055a6da9)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-05 16:00:47 +05:30
mergify[bot]
56dad7d365 fix: disabled batches showing in the list (backport #43024) (#43069) 
fix: disabled batches showing in the list (#43024)

(cherry picked from commit c13a147df1)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-05 16:00:33 +05:30
David (aider)
6f6574c5ac feat: add unit tests for distributed_discount_amount 
(cherry picked from commit a464bd861b)
 2024-09-05 10:08:39 +00:00
David
ad05e6dec2 fix: distributed discounts on si 
(cherry picked from commit 0bab6f34c1)

# Conflicts:
#	erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#	erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#	erpnext/selling/doctype/quotation_item/quotation_item.json
#	erpnext/selling/doctype/sales_order_item/sales_order_item.json
#	erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 2024-09-05 10:08:39 +00:00
Khushi Rawat
6869e5dde9 Merge pull request #43039 from khushi8112/backport-asset-value-through-landed-cost-voucher 
fix: backport asset value through landed cost voucher
 2024-09-05 14:53:51 +05:30
Khushi Rawat
5d5ec2ab7c chore: resolve test failing 2024-09-05 14:31:05 +05:30
Khushi Rawat
f5a4ec129b chore: patch correction 2024-09-05 14:31:05 +05:30
Khushi Rawat
e185a06a15 refactor: rename to in SLE query functions 2024-09-05 14:31:05 +05:30
Khushi Rawat
193d7981ea chore: linters/semgrep check 2024-09-05 14:31:05 +05:30
Khushi Rawat
957eabf53e chore: resolved linter warnings with #nosemgrep 2024-09-05 14:31:05 +05:30
Khushi Rawat
3bb186736d fix: improve asset item matching logic 2024-09-05 14:31:05 +05:30
Khushi Rawat
1121c6663f fix: link Purchase Invoice and Receipt Items to Asset 2024-09-05 14:31:05 +05:30
Smit Vora
944479313c Merge pull request #43046 from frappe/mergify/bp/version-15-hotfix/pr-42988 
fix: adjust price insertion logic for internal suppliers/customers (backport #42988)
 2024-09-04 13:19:52 +05:30
Lakshit Jain
daa75eea00 fix: adjust price insertion logic for internal suppliers/customers (#42988) 
* fix: adjust price insertion logic for internal suppliers/customers

* refactor: correct indentation, specify conditions within function

* fix: typo

---------

Co-authored-by: Smit Vora <smitvora203@gmail.com>
(cherry picked from commit 38f925b376)
 2024-09-04 07:27:47 +00:00