Deepesh Garg
313350534f
fix: Remove custom queries for customer
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(cherry picked from commit 60ba25caf2 )
2024-03-16 14:34:36 +00:00
Deepesh Garg
2512d4c7f2
chore: Remove custom party queries
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(cherry picked from commit c9623b6fd6 )
2024-03-16 14:34:36 +00:00
ruthra kumar
78eb6bd9ea
Merge pull request #40466 from frappe/mergify/bp/version-15-hotfix/pr-40461
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refactor: disallow '0' qty return invoices with stock effect (backport #40461 )
2024-03-16 10:05:22 +05:30
mergify[bot]
61d59b392a
fix: serial and batch for internal transfer (backport #40467 ) ( #40477 )
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fix: serial and batch for internal transfer (#40467 )
* fix: serial and batch for internal transfer
* chore: fix test cases
(cherry picked from commit 59222813af )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-03-15 18:19:56 +05:30
Gursheen Anand
8242a9cd46
fix: use in_import flag for checking imported records
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(cherry picked from commit f504f2caf3 )
2024-03-15 07:16:26 +00:00
Gursheen Anand
9cdde50f7c
fix: auto-update due date for invoices via data import
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(cherry picked from commit c096133897 )
2024-03-15 07:16:25 +00:00
ruthra kumar
144aec8d6a
refactor: disallow '0' qty return invoices with stock effect
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(cherry picked from commit 898affbee9 )
2024-03-15 05:37:36 +00:00
ruthra kumar
bfa78aaf74
fix: advance journal fetching logic in Advances section
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(cherry picked from commit e786a93c2e )
2024-03-14 10:06:05 +00:00
mergify[bot]
ce2626e911
fix: incorrect gross profit on the quotation (backport #40438 ) ( #40442 )
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fix: incorrect gross profit on the quotation (#40438 )
(cherry picked from commit f4a945aee4 )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-03-13 21:56:20 +05:30
ruthra kumar
70375dfbde
refactor: pass 'name' to get_link_to_form
2024-03-13 13:15:07 +05:30
ruthra kumar
1093e0d46f
chore: resolve conflicts
2024-03-13 12:17:46 +05:30
ruthra kumar
d87b98d945
chore: better popup message
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(cherry picked from commit 445d2acf50 )
# Conflicts:
# erpnext/controllers/accounts_controller.py
2024-03-13 06:13:11 +00:00
ruthra kumar
b5f22c39ec
chore: update popup message
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(cherry picked from commit adf13a19c4 )
# Conflicts:
# erpnext/controllers/accounts_controller.py
2024-03-13 06:13:10 +00:00
mergify[bot]
40752c1f5c
fix: conditionally apply is_group filter in accounting dimension query (backport #40414 ) ( #40416 )
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fix: conditionally apply `is_group` filter in accounting dimension query (#40414 )
(cherry picked from commit daf4ae2a6b )
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com >
2024-03-12 20:45:31 +05:30
mergify[bot]
32660abdc8
fix: Use serial/batch fields for delivery note return (backport #40374 ) ( #40376 )
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fix: Use serial/batch fields for delivery note return (#40374 )
fix: User serial/batch fields for delivery note return
(cherry picked from commit b9a8dd468b )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-03-11 17:27:02 +05:30
Deepesh Garg
173b3b85f6
fix: Filter for projects in Sales Cycle
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(cherry picked from commit d0e0b66b2f )
2024-03-10 13:57:13 +00:00
ruthra kumar
d6a3b179ec
refactor(test): make sure party has USD account
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1. Don't reset 'party_account_currency' of SO/PO upon Payment Entry
cancellation. This happens when there are no payments against a SO/PO
(cherry picked from commit e52c4c8f22 )
2024-03-10 11:09:54 +00:00
ruthra kumar
6a5a941a5a
fix: advance paid amount and ledger entries against SO/PO
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(cherry picked from commit d9a0494fc3 )
# Conflicts:
# erpnext/accounts/utils.py
2024-03-10 11:09:53 +00:00
mergify[bot]
7ca72423b9
fix: use serial/batch field for rejected items (backport #40327 ) ( #40329 )
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fix: use serial/batch field for rejected items (#40327 )
(cherry picked from commit 01856a6e9d )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-03-07 14:36:59 +05:30
mergify[bot]
4b15c00b11
fix: use serial batch fields for subcontracting receipt (backport #40311 ) ( #40315 )
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fix: use serial batch fields for subcontracting receipt (#40311 )
(cherry picked from commit cef6291311 )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-03-06 19:59:21 +05:30
mergify[bot]
e0e80f7eed
fix: not able to cancel purchase receipt for old subcontracting flow (backport #40298 ) ( #40302 )
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fix: not able to cancel purchase receipt for old subcontracting flow (#40298 )
(cherry picked from commit 48da952fd7 )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-03-06 13:16:57 +05:30
Gursheen Anand
6230bbc77d
fix: test for reposting pi
2024-03-04 00:18:09 +05:30
Gursheen Anand
e20c1acb6e
fix: check child rows before update
2024-03-04 00:18:09 +05:30
Gursheen Anand
a512ec7af5
refactor: better abstraction for controller code
2024-03-04 00:16:39 +05:30
ruthra kumar
e5fdca7b05
test: gain/loss on Journals against Journals
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(cherry picked from commit 8a5078b826 )
2024-03-02 10:08:19 +00:00
ruthra kumar
9057bff786
fix: make use of 'flt' to prevent really low precision exc gain/loss
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(cherry picked from commit 0aa72f841d )
2024-03-02 10:08:18 +00:00
ruthra kumar
23d7a1fc76
fix: include Debit To/Credit To account while fetching advance
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(cherry picked from commit 3327599c9d )
2024-02-29 12:22:48 +00:00
ljain112
7e43f6b7e0
fix: default taxable value for item not found in item list
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(cherry picked from commit 5885978fc2 )
2024-02-27 16:40:19 +00:00
mergify[bot]
1860399ccb
fix: use serial batch fields for packed items (backport #40140 ) ( #40142 )
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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
Gursheen Kaur Anand
e4baacd79e
Merge pull request #40066 from frappe/mergify/bp/version-15-hotfix/pr-40040
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fix: skip max discount validation for rate adjustment (backport #40040 )
2024-02-23 15:10:38 +05:30
Gursheen Anand
3b96aaeead
fix: skip max discount validation for rate adjustment
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(cherry picked from commit 5a3b133d65 )
2024-02-23 07:28:37 +00:00
Gursheen Anand
a75a69a01e
fix: only check for delinked PLEs
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(cherry picked from commit 146c5b3e16 )
2024-02-23 07:10:08 +00:00
Gursheen Anand
190bd45bd7
fix: delete PLE containing invoice in against
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(cherry picked from commit c1e1fd8829 )
2024-02-23 07:10:08 +00:00
ruthra kumar
b40baf5e63
refactor: skip popup for POS invoices
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(cherry picked from commit 3634c4c284 )
2024-02-23 00:33:08 +00:00
Nabin Hait
8eb2f67910
fix: Issues regarding asset cancellation and deletion
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(cherry picked from commit 17f85de6fb )
# Conflicts:
# erpnext/assets/doctype/asset/depreciation.py
# erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
2024-02-21 05:45:27 +00:00
mergify[bot]
2ee51d36ff
fix: set batch created from bundle to batch field in stock transaction (backport #39966 ) ( #39987 )
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fix: set batch created from bundle to batch field in stock transaction (#39966 )
* fix: set batch created from bundle to batch field in stock transaction
* fix: validation for serial and batch no
(cherry picked from commit 4b24fcd221 )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-02-21 00:04:01 +05:30
mergify[bot]
acd2e93f8c
fix: do not empty serial batch fields (backport #39948 ) ( #39956 )
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fix: do not empty serial batch fields (#39948 )
(cherry picked from commit a4cbfabe0e )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-02-19 10:45:28 +05:30
ruthra kumar
ce11180793
refactor: use popup to inform on additional reconciliation step
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(cherry picked from commit 0d260faa00 )
2024-02-19 07:31:33 +05:30
Rohit Waghchaure
37329469c3
fix: not able to make purchase receipt
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(cherry picked from commit 2fb0499923 )
2024-02-15 12:04:49 +00:00
mergify[bot]
a548f12941
fix: landed cost voucher not submitting because of incorrect reference (backport #39898 ) ( #39900 )
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fix: landed cost voucher not submitting because of incorrect reference (#39898 )
(cherry picked from commit 6239fd704b )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-02-14 15:57:40 +05:30
mergify[bot]
f08b424972
fix: use correct field name in accounts controller (backport #39884 ) ( #39897 )
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fix: use correct field name in accounts controller (#39884 )
Changes to get advance payments in SI or PI from JV's
(cherry picked from commit b124081065 )
Co-authored-by: Rohit Gunjegaonkar <135806454+rohitg-pbspl@users.noreply.github.com >
2024-02-14 13:21:55 +05:30
mergify[bot]
a2f1a964f1
fix: validate duplicate SBB (backport #39862 ) ( #39866 )
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* fix: validate duplicate SBB
(cherry picked from commit 094ecc1f62 )
* test: duplicate SBB
(cherry picked from commit 55e66db315 )
---------
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com >
2024-02-13 09:09:03 +05:30
mergify[bot]
c643e70e2f
perf: cached get_last_purchase_details to fix performance issue (backport #39854 ) ( #39856 )
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perf: cached get_last_purchase_details to fix performance issue (#39854 )
(cherry picked from commit b966c06a4f )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-02-12 15:53:50 +05:30
mergify[bot]
43fce29a04
fix: stock entry for use serial batch fields (backport #39843 ) ( #39844 )
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fix: stock entry for use serial batch fields (#39843 )
(cherry picked from commit e5824fc3f1 )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-02-11 11:28:48 +05:30
ruthra kumar
83bf2c17e0
refactor(test): Forex Credit Note cancellation against Invoice
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(cherry picked from commit 2f676ced5c )
2024-02-07 15:00:48 +00:00
ruthra kumar
5fd4ca56f5
refactor: cancel Cr/Dr JE's on Sales/Purchase return cancel
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(cherry picked from commit 0549535603 )
2024-02-07 15:00:45 +00:00
Rohit Waghchaure
73618f0605
test: test case to check use serial / batch fields feature
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(cherry picked from commit 01650120d4 )
2024-02-06 10:18:06 +00:00
Rohit Waghchaure
a08b97e886
test: fixed test cases
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(cherry picked from commit c1e869f040 )
2024-02-06 10:18:05 +00:00
Rohit Waghchaure
282c19e7e1
fix: use old serial / batch fields to make serial batch bundle
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(cherry picked from commit 9fafc83632 )
2024-02-06 10:18:05 +00:00
mergify[bot]
53992deb10
fix: show warehouse title field in sales docs (backport #39746 ) ( #39755 )
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fix: show warehouse title field in sales docs
(cherry picked from commit ee14faaa39 )
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com >
2024-02-06 12:45:37 +05:30