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Author SHA1 Message Date
ruthra kumar
21ddb00e20 feat(profit-and-loss): implement execute_synced_report with full parity to normal report 
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit 6a93baacf0)
 2026-07-13 12:16:28 +00:00
ruthra kumar
636bcbedc0 feat(balance-sheet): implement execute_synced_report with full parity to normal report 
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit bb19540816)
 2026-07-13 12:16:27 +00:00
ruthra kumar
19ec095ff8 feat(general-ledger): implement execute_synced_report with full parity to normal report 
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit 6b4895bcc9)
 2026-07-13 12:16:27 +00:00
ruthra kumar
2f6ef7b2ec refactor: DB agnostic method names 
(cherry picked from commit f40cd41801)
 2026-07-13 12:16:26 +00:00
ruthra kumar
d41b9f11ff refactor: maintain sync dependency in report master 
(cherry picked from commit 5c536b8ad1)
 2026-07-13 12:16:25 +00:00
ruthra kumar
98a65f7529 refactor(trial-balance): execute_duckdb only reads GL Entry from duckdb 
Replaces the previous over-engineered stub with 7 short functions.
Account data, Account Closing Balance, and all metadata come from
frappe.db as normal; only tabGL Entry is read from the duckdb_conn.

Reuses get_opening_balance() for Account Closing Balance unchanged,
reuses all downstream compute helpers (calculate_values, prepare_data,
etc.) unchanged.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit 55862f98f4)
 2026-07-13 12:16:24 +00:00
ruthra kumar
228418b05f feat(trial-balance): implement execute_duckdb with full parity to normal report 
Replaces the placeholder stub with 8 focused functions that mirror the
normal execute() flow using parameterized DuckDB SQL queries: account
fetch, period GL entries, opening balances (with Period Closing Voucher
path), and all filters (cost center, project, finance book, accounting
dimensions). Reuses existing pure-Python processing functions unchanged.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit b1c8e2cb5c)
 2026-07-13 12:16:24 +00:00
ruthra kumar
08e267271e refactor: reports on duckdb 
(cherry picked from commit adb768505a)
 2026-07-13 12:16:23 +00:00
mergify[bot]
bf1b7f2bea feat: weekly auto-repost of incorrect stock valuation entries (backport #56637) (#56700) 
* feat: weekly auto-repost of incorrect stock valuation entries (#56637)

(cherry picked from commit adae0bd732)

# Conflicts:
#	erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py

* chore: fix conflicts

Removed merge conflict markers and cleaned up code.

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2026-07-13 10:11:12 +00:00
Frappe PR Bot
9d5c7605b8 chore(release): Bumped to Version 16.27.0 
# [16.27.0](https://github.com/frappe/erpnext/compare/v16.26.2...v16.27.0) (2026-07-13)

### Bug Fixes

* **`frappe_crm_api`:** handle failure for `after_app_install` and `after_app_uninstall` ([eac3afc](eac3afcd88))
* **accounts:** clear clearance date when amending reconciled voucher ([6f28135](6f281356a6)), closes [#54909](https://github.com/frappe/erpnext/issues/54909)
* **accounts:** retain invoice table on opening invoice creation error (backport [#56353](https://github.com/frappe/erpnext/issues/56353)) ([#57058](https://github.com/frappe/erpnext/issues/57058)) ([4136ca5](4136ca55a7))
* add page numbers to print format footer ([0371e8e](0371e8eaf0))
* added permission checks on various whitelisted functions (backport [#56745](https://github.com/frappe/erpnext/issues/56745)) ([#56946](https://github.com/frappe/erpnext/issues/56946)) ([7ce1289](7ce1289c10))
* address review comments ([056195c](056195ce07))
* auto fetch serial no from previous operation output (backport to v16) ([#56861](https://github.com/frappe/erpnext/issues/56861)) ([17f2de4](17f2de42f3))
* **banking:** allow negative balance in bank statement import (backport [#56959](https://github.com/frappe/erpnext/issues/56959)) ([#57054](https://github.com/frappe/erpnext/issues/57054)) ([835e32c](835e32cec7))
* **banking:** handle blank password protected PDFs and negative amounts in CR/DR columns (backport [#56690](https://github.com/frappe/erpnext/issues/56690)) ([#56694](https://github.com/frappe/erpnext/issues/56694)) ([19c318d](19c318df68))
* **banking:** use custom renderer for translated strings and parser for rules (backport [#56643](https://github.com/frappe/erpnext/issues/56643)) ([#56647](https://github.com/frappe/erpnext/issues/56647)) ([2cb577b](2cb577b912))
* block serialized to non-serialized item change when SABB exists (backport [#56773](https://github.com/frappe/erpnext/issues/56773)) ([#56775](https://github.com/frappe/erpnext/issues/56775)) ([19d03fe](19d03fee46))
* clear stray permission message when item dashboard has no warehouse access ([a39753e](a39753ee08))
* **company:** ignore user permissions for link fields having link to `Account` and `Cost Center` (backport [#56748](https://github.com/frappe/erpnext/issues/56748)) ([#56795](https://github.com/frappe/erpnext/issues/56795)) ([003b655](003b6554c4))
* correct filter handling in Sales Person-wise Transaction Summary + tests (backport [#56783](https://github.com/frappe/erpnext/issues/56783)) ([#56908](https://github.com/frappe/erpnext/issues/56908)) ([24f0989](24f0989ac1))
* **crm_settings:** skip allowed users check when frappe crm is installed locally ([dfe4d5a](dfe4d5ab73))
* display outstanding amount using company default currency (backport [#56785](https://github.com/frappe/erpnext/issues/56785)) ([#57009](https://github.com/frappe/erpnext/issues/57009)) ([bdba4c8](bdba4c8091))
* don't attempt to create SABB for non-serialized / non-batch items (backport [#56627](https://github.com/frappe/erpnext/issues/56627)) ([#56803](https://github.com/frappe/erpnext/issues/56803)) ([8c56a5a](8c56a5ac0c))
* don't treat batch slot at FIFO queue head as qty slot ([20f6dd0](20f6dd0224))
* enforce read permission on ledger preview endpoints ([#57039](https://github.com/frappe/erpnext/issues/57039)) ([5642359](5642359c10))
* fetch payment entry reference amounts from invoice (backport [#56928](https://github.com/frappe/erpnext/issues/56928)) ([#57042](https://github.com/frappe/erpnext/issues/57042)) ([67c85ef](67c85ef0af))
* FIFO queue checks and incorrect entries filter in stock ledger reports ([3571512](3571512101)), closes [#43619](https://github.com/frappe/erpnext/issues/43619)
* **financial_statement:** render columnar financial statements instea… (backport [#56921](https://github.com/frappe/erpnext/issues/56921)) ([#57053](https://github.com/frappe/erpnext/issues/57053)) ([e6a6c13](e6a6c13355))
* for purchases do voucher based reposting (backport [#56601](https://github.com/frappe/erpnext/issues/56601)) ([#56608](https://github.com/frappe/erpnext/issues/56608)) ([e1e6176](e1e6176ddc))
* guard against missing DocType in onboarding steps patch ([#56804](https://github.com/frappe/erpnext/issues/56804)) ([f72289e](f72289e27c))
* **item-attribute:** clear attribute values when marking numeric ([374b340](374b340e73))
* **item:** error on uncommitted input and escape values in variant dialog ([04c834d](04c834d6a9))
* **item:** rework multiple variant dialog for large numeric ranges ([025d0cd](025d0cd7f3))
* make represents company field in purchase invoice ignore user permissions ([4aed77d](4aed77df0c))
* make trend report based-on and group-by column labels translatable ([b8199d8](b8199d88b6))
* map stock_qty in apply_price_list_on_item (backport [#56869](https://github.com/frappe/erpnext/issues/56869)) ([#57052](https://github.com/frappe/erpnext/issues/57052)) ([240fb2c](240fb2c4b8))
* partial delivery note against pick list (backport [#56985](https://github.com/frappe/erpnext/issues/56985)) ([#57006](https://github.com/frappe/erpnext/issues/57006)) ([20255a8](20255a8a7f))
* **patch:** moved create_company_custom_fields from `pre_model_sync` to `post_model_sync` (backport [#56962](https://github.com/frappe/erpnext/issues/56962)) ([#56965](https://github.com/frappe/erpnext/issues/56965)) ([14efd14](14efd14384))
* **payment reconciliation:** honour user permissions on accounting di… ([#56560](https://github.com/frappe/erpnext/issues/56560)) ([8eb92b8](8eb92b8b18))
* precision issue causing reconciliation error ([#54043](https://github.com/frappe/erpnext/issues/54043)) ([20df15b](20df15b3ac))
* prevent repeatable read related concurrency errors ([019b02a](019b02adcd))
* race condition and repeatable read in process pcv ([6d9f5fa](6d9f5fac76))
* recompute transferred qty before deciding work order status ([bc952f4](bc952f40d9))
* remove company default on cost center in stock entry detail ([a1fe6ce](a1fe6cee5d))
* remove incorrect Payable account_type from Customer Deposits in Philippines CoA (backport [#57018](https://github.com/frappe/erpnext/issues/57018)) ([#57061](https://github.com/frappe/erpnext/issues/57061)) ([edfbc71](edfbc71135))
* rename variant item_code/item_name when attribute abbreviation changes ([97cd1e7](97cd1e7144))
* render letter head footer in print formats ([fa4d32d](fa4d32dcdb))
* replay immutable SLE qty for serial/batch bundle valuation (backport [#56814](https://github.com/frappe/erpnext/issues/56814)) ([#56835](https://github.com/frappe/erpnext/issues/56835)) ([2264e25](2264e25cc6))
* resolve conflicts ([3aad7fe](3aad7fee24))
* restore Save button on reverse journal entry (backport [#56770](https://github.com/frappe/erpnext/issues/56770)) ([#56772](https://github.com/frappe/erpnext/issues/56772)) ([4573cd1](4573cd15a9))
* **selling:** update sales order per billed on credit note submission ([224cf19](224cf19f33))
* set conversion_rate on quotation created from customer ([26905bc](26905bc142))
* show only template items in Variant Of filter ([bebe011](bebe011636))
* skip item prices tab render for users without item price read access ([c964811](c964811293))
* skip stock reservation for opted-out production plans ([17598e2](17598e2626)), closes [#56798](https://github.com/frappe/erpnext/issues/56798)
* **stock:** backfill transferred qty for existing pick lists ([903d78c](903d78cc43))
* **stock:** link job card in stock entry created from pick list (backport [#57031](https://github.com/frappe/erpnext/issues/57031)) ([755b9cc](755b9ccbc3))
* **stock:** pick list serial batch posting date ([#57015](https://github.com/frappe/erpnext/issues/57015)) ([7e46be2](7e46be2a33)), closes [#56951](https://github.com/frappe/erpnext/issues/56951)
* **stock:** propagate project from job card to stock entry ([51d2077](51d2077eed))
* **stock:** support quality inspection for stock entry by purpose (backport [#56446](https://github.com/frappe/erpnext/issues/56446)) ([40ca3b5](40ca3b5e5d))
* update BOM operations when routing is changed ([b2e6a39](b2e6a39743))
* update events order by date asc (backport [#56963](https://github.com/frappe/erpnext/issues/56963)) ([#57056](https://github.com/frappe/erpnext/issues/57056)) ([e2fd061](e2fd061b3d))
* update modified timestamp in item.json ([f602ee0](f602ee0e73))
* use live source warehouse valuation for internal transfer purchase receipts (backport [#56431](https://github.com/frappe/erpnext/issues/56431)) ([#56677](https://github.com/frappe/erpnext/issues/56677)) ([1da28f2](1da28f2278))
* validate planned end date is not before planned start date in work order ([745baad](745baad0d1))
* validate reverse GL entries on current date under immutable ledger (backport [#56709](https://github.com/frappe/erpnext/issues/56709)) ([#56752](https://github.com/frappe/erpnext/issues/56752)) ([eea4756](eea4756ce9))
* validate template and its variant in the same Pricing Rule ([159a253](159a2538da))

### Features

* capture user persona during setup (backport [#56705](https://github.com/frappe/erpnext/issues/56705)) ([#56707](https://github.com/frappe/erpnext/issues/56707)) ([d9aa449](d9aa4491f1))
* **crm_settings:** auto-update crm sync settings on frappe crm install and uninstall ([cb2a930](cb2a930a32))
* explain FIFO allocation of fixed Discount Amount on Sales Order ([#56436](https://github.com/frappe/erpnext/issues/56436)) ([62fed1d](62fed1d562))
* **manufacturing:** create material request for raw materials from work order ([#56980](https://github.com/frappe/erpnext/issues/56980)) ([144f92d](144f92d58e))
* **sla:** filter service level agreement link by document type (backport [#56954](https://github.com/frappe/erpnext/issues/56954)) ([#56956](https://github.com/frappe/erpnext/issues/56956)) ([393b5d1](393b5d1f74))
* **stock:** support partial transfer from pick list ([af495ed](af495ed253))

### Performance Improvements

* avoid per-row Warehouse doc fetches in auto reorder job ([39b5e12](39b5e12305))
* batch bin lookups in delivery note stock update ([697e2c0](697e2c0b66))
v16.27.0 		2026-07-13 07:41:31 +00:00
ruthra kumar
6bd903e45a Merge pull request #57085 from frappe/mergify/bp/version-16-hotfix/pr-56817 
feat: restructure Philippines chart of accounts with amortization sup… (backport #56817)
 2026-07-13 13:08:42 +05:30
ruthra kumar
5281d538ce Merge pull request #56817 from Soham-ambibuzz/philipinnes_localization_coa_v3 
feat: restructure Philippines chart of accounts with amortization sup…
(cherry picked from commit 33abc53d7a)
 2026-07-13 07:28:54 +00:00
ruthra kumar
5261566b41 Merge pull request #57081 from frappe/mergify/bp/version-16-hotfix/pr-56902 
fix(budget-variance): correct month shift in comparison chart (backport #56902)
 2026-07-13 12:55:57 +05:30
ruthra kumar
5bbb71ef76 Merge pull request #57083 from frappe/mergify/bp/version-16-hotfix/pr-56628 
fix(journal-entry): fetch outstanding on foreign currency (backport #56628)
 2026-07-13 12:50:49 +05:30
Ejaaz Khan
d453781374 Merge pull request #57080 from frappe/mergify/bp/version-16-hotfix/pr-57071 
fix: guard company logo lookup in default letterheads (backport #57071)
 2026-07-13 12:40:06 +05:30
SowmyaArunachalam
ec782ee20d fix(journal-entry): fetch outstanding on foreign currency 
(cherry picked from commit 07f641c48c)
 2026-07-13 07:07:59 +00:00
Mohd Haris
703e9a728c fix(budget-variance): correct month shift in comparison chart 
The Budget Variance Report chart plotted the actual expense one month
earlier than the table (e.g. July actual shown under June).

build_comparison_chart_data() collected budget columns using
fieldname.startswith("budget_"). The dimension column "budget_against"
also matches that prefix, so it was added as an extra leading entry to
budget_fields and labels, while actual_fields had no such leading entry.
This shifted every actual value one position ahead of its label.

Skip the "budget_against" dimension column so budget/actual values and
labels stay aligned per month.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
(cherry picked from commit 48418eadb0)
 2026-07-13 07:02:18 +00:00
Diptanil Saha
f94eee3197 Merge pull request #56931 from frappe/version-16-hotfix 
chore: release v16
 2026-07-13 12:09:52 +05:30
Ejaaz Khan
0d80fef3bf fix: set explicit table and logo widths in grey letterhead 
(cherry picked from commit e39ca72997)
 2026-07-13 06:29:01 +00:00
Ejaaz Khan
7b543142a2 fix: guard company logo lookup in default letterheads 
(cherry picked from commit 23c09fe0f3)
 2026-07-13 06:29:01 +00:00
Mihir Kandoi
90768c42d8 Merge pull request #57075 from frappe/mergify/bp/version-16-hotfix/pr-57073 2026-07-13 10:46:36 +05:30
ruthra kumar
fd3bebee02 Merge pull request #57023 from frappe/mergify/bp/version-16-hotfix/pr-56801 
refactor: reversing exchange rate revaluation journals (backport #56801)
 2026-07-13 10:13:57 +05:30
ruthra kumar
431ae6bc93 chore: resolve conflict 2026-07-13 10:02:18 +05:30
Khushi Rawat
9d6f15acd4 Merge branch 'version-16-hotfix' into mergify/bp/version-16-hotfix/pr-56964 2026-07-13 02:10:42 +05:30
S Sakthivel Murugan
8658039e9a fix(asset): allow asset repair creation for fully depreciated assets 
(cherry picked from commit c7774a95e5)
 2026-07-12 20:40:16 +00:00
Mihir Kandoi
4aed77df0c fix: make represents company field in purchase invoice ignore user permissions 
(cherry picked from commit 6729a53fee)
 2026-07-12 18:39:28 +00:00
MochaMind
9e95bfe472 chore: update POT file (#57066) 2026-07-12 20:25:28 +02:00
Mihir Kandoi
b6821c0ee5 Merge pull request #57044 from mihir-kandoi/fix-job-card-pick-list-transfer-v16 
fix(stock): link job card in stock entry created from pick list (backport #57031)
 2026-07-12 17:51:50 +05:30
Mihir Kandoi
51d2077eed fix(stock): propagate project from job card to stock entry 2026-07-12 17:31:22 +05:30
rohitwaghchaure
5642359c10 fix: enforce read permission on ledger preview endpoints (#57039) 
Co-authored-by: Claude Opus 4.8 <noreply@anthropic.com>
Co-authored-by: diptanilsaha <diptanil@frappe.io>
 2026-07-12 09:53:17 +00:00
mergify[bot]
4136ca55a7 fix(accounts): retain invoice table on opening invoice creation error (backport #56353) (#57058) 
* fix(accounts): retain invoice table on opening invoice creation error (#56353)

Co-authored-by: diptanilsaha <diptanil@frappe.io>
(cherry picked from commit ad17efe243)

# Conflicts:
#	erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py

* chore: resolve conflicts

---------

Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2026-07-12 07:45:18 +00:00
MochaMind
2e892be1c1 chore: sync translations to version-16-hotfix (#56911) 2026-07-12 13:12:57 +05:30
mergify[bot]
edfbc71135 fix: remove incorrect Payable account_type from Customer Deposits in Philippines CoA (backport #57018) (#57061) 
Co-authored-by: Raghav Ruia <168326921+raghavisruia@users.noreply.github.com>
 2026-07-11 17:52:48 +00:00
Mohammad Umair Sayed
62fed1d562 feat: explain FIFO allocation of fixed Discount Amount on Sales Order (#56436) 
Co-authored-by: Claude Opus 4.8 <noreply@anthropic.com>
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2026-07-11 17:41:20 +00:00
mergify[bot]
e2fd061b3d fix: update events order by date asc (backport #56963) (#57056) 
Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
Co-authored-by: nareshkannasln <nareshkannashanmugam@gmail.com>
 2026-07-11 18:45:35 +05:30
mergify[bot]
835e32cec7 fix(banking): allow negative balance in bank statement import (backport #56959) (#57054) 
fix(banking): allow negative balance in bank statement import (#56959)

(cherry picked from commit d449ad3b3f)

Co-authored-by: Nikhil Kothari <nik.kothari22@live.com>
 2026-07-11 18:18:17 +05:30
Diptanil Saha
04d982fa0d Merge branch 'version-16' into version-16-hotfix 2026-07-11 18:17:59 +05:30
mergify[bot]
e6a6c13355 fix(financial_statement): render columnar financial statements instea… (backport #56921) (#57053) 
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
 2026-07-11 10:41:49 +00:00
mergify[bot]
24f0989ac1 fix: correct filter handling in Sales Person-wise Transaction Summary + tests (backport #56783) (#56908) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2026-07-11 15:28:23 +05:30
mergify[bot]
240fb2c4b8 fix: map stock_qty in apply_price_list_on_item (backport #56869) (#57052) 
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
 2026-07-11 15:26:36 +05:30
Vishnu Priya Baskaran
8eb92b8b18 fix(payment reconciliation): honour user permissions on accounting di… (#56560) 2026-07-11 15:04:44 +05:30
Mihir Kandoi
755b9ccbc3 fix(stock): link job card in stock entry created from pick list (backport #57031) 
A Stock Entry created from a Pick List against a job card's Material
Request never set job_card, job_card_item, fg_completed_qty or the
'Material Transfer for Manufacture' purpose, so the Job Card did not
recognize the transfer and blocked submission. The WIP warehouse was
also not populated.

Route such pick lists through a job-card-aware branch mirroring the
direct Material Request -> Stock Entry mapper, and set the purpose to
'Material Transfer for Manufacture' in the work order branch so the
WO -> MR -> Pick List flow updates the work order too.
 2026-07-10 17:46:57 +05:30
mergify[bot]
67c85ef0af fix: fetch payment entry reference amounts from invoice (backport #56928) (#57042) 
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
 2026-07-10 11:43:01 +00:00
Sudharsanan Ashok
02549ef8c4 fix(stock): correct stock ageing value for moving average and lifo items (#56693) 
* fix(stock): recompute moving average item slots

* test(stock): add test to validate the stock value of moving average items

* fix(stock): support lifo valuation in stock ageing report

lifo items were aged as fifo (oldest consumed first), so the report kept the
newest lots on hand and reported the wrong stock value and average age. prefetch
each item's valuation method (it can't be resolved mid-stream without breaking the
unbuffered cursor) and consume from the tail for lifo items. also reuse that shared
lookup in the moving average revaluation pass. scoped to plain items; batch, serial
and same-voucher repack legs stay on fifo.

* test(stock): add test for lifo consumption in stock ageing report

(cherry picked from commit 9cb6610b9e)

# Conflicts:
#	erpnext/stock/report/stock_ageing/stock_ageing.py
 2026-07-10 15:40:37 +05:30
mergify[bot]
bdba4c8091 fix: display outstanding amount using company default currency (backport #56785) (#57009) 
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
Co-authored-by: S Sakthivel Murugan <s.sakthivelmurugan2003@gmail.com>
 2026-07-10 15:36:34 +05:30
Mihir Kandoi
c56eb2635a Merge pull request #57024 from aerele/backport-56923-version-16-hotfix 
perf: avoid per-row Warehouse doc fetches in auto reorder job
 2026-07-10 12:43:56 +05:30
Mihir Kandoi
f96166af5b Merge pull request #57028 from aerele/backport-56913-version-16-hotfix 
fix: make trend report based-on and group-by column labels translatable
 2026-07-10 12:43:47 +05:30
pandiyan
b8199d88b6 fix: make trend report based-on and group-by column labels translatable 
based_wise_columns_query() and group_wise_column() built column labels as
raw strings, so headers like Item, Item Name, Customer, Supplier, and
Territory never went through the _() translation function and stayed in
English regardless of the user's language, while period and total columns
translated fine. Build these as column dicts with an explicit _()-wrapped
label instead, so they're translated the same way as the rest of the report.

(cherry picked from commit 015fa68fc0)
 2026-07-10 12:16:45 +05:30
mergify[bot]
20255a8a7f fix: partial delivery note against pick list (backport #56985) (#57006) 
* fix: partial delivery note against pick list (#56985)

(cherry picked from commit 53af4d53ef)

# Conflicts:
#	erpnext/stock/doctype/pick_list/test_pick_list.py

* chore: fix conflicts

Refactor tests for pick list to improve clarity and organization.

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2026-07-10 06:38:02 +00:00
ruthra kumar
4711a28dd0 refactor(test): for reverse journals as well 
(cherry picked from commit 65775e59a1)

# Conflicts:
#	erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py
 2026-07-10 06:20:54 +00:00