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Author SHA1 Message Date
venkat102
a3a40febf3 fix: check multi-currency on jv for common party accounting with foreign currency 
(cherry picked from commit 00938bfd4d)
 2024-09-09 05:06:21 +00:00
Smit Vora
6bfc8a0152 Merge pull request #43091 from frappe/mergify/bp/version-14-hotfix/pr-43013 
fix: `default_advance_account` field in Process Payment Reconciliation (backport #43013)
 2024-09-09 08:00:21 +05:30
Smit Vora
5113b0063e chore: resolve conflicts with backport 2024-09-09 06:58:34 +05:30
Smit Vora
9e77a0245a chore: resolve conflicts with backport 2024-09-09 06:51:30 +05:30
Frappe PR Bot
7c37d4c71a chore(release): Bumped to Version 14.73.2 
## [14.73.2](https://github.com/frappe/erpnext/compare/v14.73.1...v14.73.2) (2024-09-07)

### Bug Fixes

* incorrect qty after transaction in SLE (backport [#43103](https://github.com/frappe/erpnext/issues/43103)) ([#43104](https://github.com/frappe/erpnext/issues/43104)) ([f054261](f0542613e0))
v14.73.2 		2024-09-07 12:40:10 +00:00
rohitwaghchaure
873962a109 Merge pull request #43108 from frappe/mergify/bp/version-14/pr-43104 
fix: incorrect qty after transaction in SLE (backport #43103) (backport #43104)
 2024-09-07 18:08:45 +05:30
mergify[bot]
f0542613e0 fix: incorrect qty after transaction in SLE (backport #43103) (#43104) 
fix: incorrect qty after transaction in SLE (#43103)

(cherry picked from commit 5ff87edc85)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 77892f4e24)
 2024-09-07 12:05:10 +00:00
mergify[bot]
77892f4e24 fix: incorrect qty after transaction in SLE (backport #43103) (#43104) 
fix: incorrect qty after transaction in SLE (#43103)

(cherry picked from commit 5ff87edc85)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-07 17:34:22 +05:30
ruthra kumar
4bd7ce3e0b Merge pull request #43096 from frappe/mergify/bp/version-14-hotfix/pr-43077 
fix: cancel common party advance jv while canceling the invoice (backport #43077)
 2024-09-06 20:48:51 +05:30
venkat102
e7b17e05b0 test: add unit test for canceling the common party advance jv created from sales invoice 
(cherry picked from commit 8c6e3f3c12)
 2024-09-06 14:50:05 +00:00
venkat102
f5069524f3 fix: cancel common party advance jv while canceling the invoice 
(cherry picked from commit 6a928b92df)
 2024-09-06 14:50:04 +00:00
ruthra kumar
202ebbe140 refactor: fetch advance account on party seleection 
(cherry picked from commit c4ed04cb31)
 2024-09-06 09:48:47 +00:00
ljain112
3691a500eb 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
#	erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
 2024-09-06 09:48:47 +00:00
ruthra kumar
f4032b64c9 Merge pull request #43073 from frappe/mergify/bp/version-14-hotfix/pr-43070 
fix: AP filter to simulate employee advance as a ledger impacting voucher (backport #43070)
 2024-09-06 10:09:21 +05:30
ruthra kumar
2913785bac refactor: filter to toggle employee advance scenario in AP 
(cherry picked from commit 257e13c299)
 2024-09-05 11:44:02 +00:00
ruthra kumar
3a57ef4c5f refactor: Handle Emp Advance as separate row in AP report 
(cherry picked from commit eedf22b07a)
 2024-09-05 11:44:02 +00:00
Frappe PR Bot
610f74ca62 chore(release): Bumped to Version 14.73.1 
## [14.73.1](https://github.com/frappe/erpnext/compare/v14.73.0...v14.73.1) (2024-09-04)

### Bug Fixes

* adjust price insertion logic for internal suppliers/customers ([#42988](https://github.com/frappe/erpnext/issues/42988)) ([3912c68](3912c688ac))
* default fiscal year in report v14 ([#42960](https://github.com/frappe/erpnext/issues/42960)) ([9db7f7b](9db7f7b033))
* Discount and taxes in return document should follow the reference document (backport [#41911](https://github.com/frappe/erpnext/issues/41911)) ([#42573](https://github.com/frappe/erpnext/issues/42573)) ([c55f8e3](c55f8e3388))
* indentation ([e8cfb4d](e8cfb4d602))
* removed extra filter condition ([db319f9](db319f95f1))
* resolve gl entries duplication in asset purchase workflow ([#41845](https://github.com/frappe/erpnext/issues/41845)) ([b3c9697](b3c9697b7c))
* retain date filter when redirecting in Profit and Loss report ([c87f2d2](c87f2d2f7c))
* set up filters for dimensions ([450b3f3](450b3f338e))
* typeerror on Payment Entry ([dda4002](dda4002da4))
* typerror on default_currency ([22b283d](22b283d4a8))
v14.73.1 		2024-09-04 14:59:27 +00:00
ruthra kumar
012248bd12 Merge pull request #43025 from frappe/version-14-hotfix 
chore: release v14
 2024-09-04 20:28:07 +05:30
Smit Vora
ed185a6171 Merge pull request #43045 from frappe/mergify/bp/version-14-hotfix/pr-42988 
fix: adjust price insertion logic for internal suppliers/customers (backport #42988)
 2024-09-04 13:19:09 +05:30
Lakshit Jain
3912c688ac 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 07:26:53 +00:00
ruthra kumar
c7fb6e5f61 Merge pull request #43032 from frappe/mergify/bp/version-14-hotfix/pr-43030 
fix: typerror on default_currency (backport #43030)
 2024-09-03 16:51:31 +05:30
ruthra kumar
22b283d4a8 fix: typerror on default_currency 
(cherry picked from commit 4a7cc4da87)
 2024-09-03 11:11:30 +00:00
ruthra kumar
56b4e79305 Merge pull request #43027 from frappe/mergify/bp/version-14-hotfix/pr-42974 
fix: retain date filter when redirecting in Profit and Loss report (backport #42974)
 2024-09-03 15:51:57 +05:30
vishnu
e8cfb4d602 fix: indentation 
(cherry picked from commit 598e9c1390)
 2024-09-03 10:14:32 +00:00
vishnu
c87f2d2f7c fix: retain date filter when redirecting in Profit and Loss report 
(cherry picked from commit bb29fc4c3d)
 2024-09-03 10:14:32 +00:00
Khushi Rawat
ec00b2cf48 Merge pull request #42965 from frappe/mergify/bp/version-14-hotfix/pr-41845 
fix: resolve gl entries duplication in asset purchase workflow (backport #41845)
 2024-09-02 16:35:19 +05:30
mergify[bot]
c55f8e3388 fix: Discount and taxes in return document should follow the reference document (backport #41911) (#42573) 
* fix: Discount and taxes in return document should follow the reference document (#41911)

* fix: Discount and taxes in return document should follow the reference document

* fix: Ignore Pricing rule on debit/credit note if created against PI/SI with test cases

* fix: linter issue

(cherry picked from commit 281198456d)

# Conflicts:
#	erpnext/controllers/sales_and_purchase_return.py

* fix: resolved conflict

---------

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2024-09-02 11:12:22 +05:30
Khushi Rawat
4951d01102 Merge pull request #42766 from frappe/mergify/bp/version-14-hotfix/pr-42765 
fix: set up filters for dimensions (backport #42765)
 2024-08-30 13:43:51 +05:30
ruthra kumar
a2d5024d3f Merge pull request #42984 from frappe/mergify/bp/version-14-hotfix/pr-42983 
refactor: link utility report with bank reconciliation statement (backport #42983)
 2024-08-29 16:16:37 +05:30
ruthra kumar
ef7a83c354 refactor: link utility report with bank reconciliation statement 
(cherry picked from commit 00eac65712)
 2024-08-29 10:42:52 +00:00
ruthra kumar
810bc65e30 Merge pull request #42980 from frappe/mergify/bp/version-14-hotfix/pr-42979 
refactor: better UX on Bank Clearance tool (backport #42979)
 2024-08-29 14:15:47 +05:30
ruthra kumar
cfb5a6592c chore: resolve conflict 2024-08-29 14:11:28 +05:30
ruthra kumar
9afbd43f05 refactor: better UX on Bank Clearance tool 
(cherry picked from commit 6a06e26d04)

# Conflicts:
#	erpnext/accounts/doctype/bank_clearance/bank_clearance.js
 2024-08-29 08:25:09 +00:00
Khushi Rawat
6fda0e8e1b chore: linters check 2024-08-28 15:22:07 +05:30
Nicolas Pereira
9db7f7b033 fix: default fiscal year in report v14 (#42960) 
* loads the fiscal year from the calendar year

* loads the fiscal year from the calendar year

* loads the fiscal year from the calendar year

* loads the fiscal year from the calendar year

* fix: default fiscal year in report v14

* fix: default fiscal year in report v14 --prettier

---------

Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com>
 2024-08-28 14:18:55 +05:30
ruthra kumar
82b2046805 Merge pull request #42967 from frappe/mergify/bp/version-14-hotfix/pr-42966 
fix: typeerror on Payment Entry (backport #42966)
 2024-08-28 13:27:24 +05:30
ruthra kumar
6cb9ae2035 chore: resolve conflict 2024-08-28 13:23:49 +05:30
ruthra kumar
dda4002da4 fix: typeerror on Payment Entry 
(cherry picked from commit e9cf8937cd)

# Conflicts:
#	erpnext/accounts/doctype/payment_entry/payment_entry.js
 2024-08-28 06:57:56 +00:00
Khushi Rawat
91bff147e0 chore: resolved conflicts 2024-08-28 12:05:25 +05:30
Khushi Rawat
b3c9697b7c fix: resolve gl entries duplication in asset purchase workflow (#41845) 
* fix: resolve gl entries duplication in asset purchase workflow

* fix: prevent duplicate entry when creating purchase receipt from purchase invoice

* chore: test case added

* fix: fixed missing asset category issue

(cherry picked from commit 55a4bd469b)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
 2024-08-28 06:29:56 +00:00
Frappe PR Bot
7648d8db80 chore(release): Bumped to Version 14.73.0 
# [14.73.0](https://github.com/frappe/erpnext/compare/v14.72.2...v14.73.0) (2024-08-28)

### Bug Fixes

* call 'process' directly instead of creating 'process_subscripti ([8412938](8412938442))
* currency symbol on `amount` field suppose to show as `Company`'s currency not as default company's currency ([333c757](333c7577eb))
* do not copy date fields in opportunity doctype ([5186872](5186872b9b))
* german translations for incoterms ([003653c](003653c572))
* get amount with taxes and charges from payment entry ([094411f](094411f5f0))
* same posting date and time, creation causing incorrect balance qty (backport [#42904](https://github.com/frappe/erpnext/issues/42904)) ([#42919](https://github.com/frappe/erpnext/issues/42919)) ([c0b5f7c](c0b5f7c8eb))
* specify precision for net_amount ([#39481](https://github.com/frappe/erpnext/issues/39481)) ([cf34219](cf34219c71))
* stock reco with incorrect serial numbers ([#42865](https://github.com/frappe/erpnext/issues/42865)) ([54842ea](54842ea0b3))
* timeout while submitting stock entry (backport [#42929](https://github.com/frappe/erpnext/issues/42929)) ([#42930](https://github.com/frappe/erpnext/issues/42930)) ([73eab91](73eab91631))
* unsupported operand type(s) for *: 'float' and 'NoneType' (backport [#42916](https://github.com/frappe/erpnext/issues/42916)) ([#42917](https://github.com/frappe/erpnext/issues/42917)) ([2f4f2a8](2f4f2a8eec))
* update dimesions in exchange_gain_loss jv based on base document ([820dcd7](820dcd79bb))
* Update get_amount to return currency precision grand total ([0c2d7f2](0c2d7f2d9a))
* use of incorrect attribute ([ff14d72](ff14d72a46))

### Features

* report to identify incorrectly cleared cheques ([c29b95e](c29b95e306))

### Performance Improvements

* data import for stock entries (backport [#42711](https://github.com/frappe/erpnext/issues/42711)) ([#42903](https://github.com/frappe/erpnext/issues/42903)) ([12d5e24](12d5e247c5))
v14.73.0 		2024-08-28 05:02:39 +00:00
ruthra kumar
578f9b61c6 Merge pull request #42938 from frappe/version-14-hotfix 
chore: release v14
 2024-08-28 10:31:18 +05:30
ruthra kumar
23c5edaf08 Merge pull request #42788 from kurogeek/fix-share_transfer-amount-currency-symbol 
fix: share_transfer amount currency symbol field
 2024-08-28 10:05:19 +05:30
Raffael Meyer
35c10fa97f Merge pull request #42671 from frappe/mergify/bp/version-14-hotfix/pr-42669 
fix: german translations for incoterms (backport #42669)
 2024-08-27 16:54:22 +02:00
ruthra kumar
10025a2c8d Merge pull request #42946 from frappe/mergify/bp/version-14-hotfix/pr-42923 
fix: get amount with taxes and charges from payment entry (backport #42923)
 2024-08-27 17:39:22 +05:30
ruthra kumar
813b699d5e Merge pull request #42948 from frappe/mergify/bp/version-14-hotfix/pr-42936 
fix: remove unnecessary condition on 'voucher_no' (backport #42936)
 2024-08-27 17:09:06 +05:30
ruthra kumar
94b09bb836 Merge pull request #42945 from frappe/mergify/bp/version-14-hotfix/pr-42453 
fix: Update get_amount to return currency precision grand total (backport #42453)
 2024-08-27 17:07:24 +05:30
ruthra kumar
ff14d72a46 fix: use of incorrect attribute 
(cherry picked from commit fb32d2cafb)
 2024-08-27 11:05:50 +00:00
Syed Mujeer Hashmi
0c2d7f2d9a fix: Update get_amount to return currency precision grand total 
In case of multi-currency purchase invoice, we are getting the error "Total Payment Request amount cannot be greater than Purchase Invoice amount" because of rounding difference.

(cherry picked from commit 976abf7b3c)
 2024-08-27 16:31:56 +05:30
venkat102
094411f5f0 fix: get amount with taxes and charges from payment entry 
(cherry picked from commit b3a901b631)
 2024-08-27 11:01:27 +00:00