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Author SHA1 Message Date
rohitwaghchaure
3f3fb323cf chore: fix conflicts 2025-04-14 18:02:24 +05:30
Rohit Waghchaure
253a067592 fix: stock entry repack amount calculation 
(cherry picked from commit 544ceb93cd)

# Conflicts:
#	erpnext/stock/stock_ledger.py
 2025-04-14 12:30:21 +00:00
ruthra kumar
4ac5c7e5e7 Merge pull request #47054 from frappe/mergify/bp/version-14-hotfix/pr-47049 
Revert "fix: remove against_voucher and against_voucher_type column from General Ledger Report" (backport #47049)
 2025-04-14 13:51:45 +05:30
ruthra kumar
694f158fc8 chore: resolve conflict 2025-04-14 13:25:36 +05:30
ruthra kumar
5844aafd12 fix: revert #46900 - against_voucher filter in general ledger 
(cherry picked from commit adb331ef71)

# Conflicts:
#	erpnext/accounts/report/general_ledger/general_ledger.py
 2025-04-14 07:49:35 +00:00
ruthra kumar
98ffbfb432 Merge pull request #47032 from frappe/mergify/bp/version-14-hotfix/pr-47012 
fix: correct doctype in item_wise_purchase register (backport #47012)
 2025-04-12 07:29:28 +05:30
ljain112
6ec33c0098 fix: correct doctype in item_wise_purchase register 
(cherry picked from commit b8b8dce733)
 2025-04-12 01:41:16 +00:00
rohitwaghchaure
a2595350f6 Merge pull request #46971 from rohitwaghchaure/fixed-support-35746 
fix: serial no validation for stock reconciliation
 2025-04-10 11:05:45 +05:30
rohitwaghchaure
ac7700dff0 Merge pull request #46983 from rohitwaghchaure/fixed-stock-ageing-report 
perf: stock ageing report generation
 2025-04-10 11:03:40 +05:30
Rohit Waghchaure
7a74dac2c2 perf: stock ageing report generation 2025-04-10 10:10:09 +05:30
Rohit Waghchaure
a3d4d34454 fix: serial no validation for stock reconciliation 2025-04-09 17:14:40 +05:30
mergify[bot]
18282b2632 chore: fix german translations (backport #46912) (#46914) 
* chore: fix german translations (#46912)

(cherry picked from commit 8276e8e8b3)

# Conflicts:
#	erpnext/translations/de.csv

* chore: resolve conflicts

* chore: delete duplicate translations

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2025-04-08 13:16:35 +02:00
ruthra kumar
46115d6f71 Merge pull request #46937 from frappe/mergify/bp/version-14-hotfix/pr-46631 
fix: update outstanding for self (backport #46631)
 2025-04-08 16:21:45 +05:30
ruthra kumar
f62905f7a7 chore: pass individual range 2025-04-08 15:53:30 +05:30
ruthra kumar
88facb7523 refactor: pass both doctype and name 2025-04-08 15:13:59 +05:30
ruthra kumar
512877ab46 chore: resolve conflicts 2025-04-08 14:34:59 +05:30
Bhavan23
c7e6b2356f test: add unit test to validate outstanding amount for update_outstanding_for_self checkbox enabled 
(cherry picked from commit 7b0882600a)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
 2025-04-08 08:59:05 +00:00
Bhavan23
8e2bfc6bcb fix(accounting): update outstanding amount based on update_outstanding_for_self 
fix(accounting): against voucher has been already paid show proper message and update update_outstanding_for_self as 1

(cherry picked from commit 222f1834f1)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
 2025-04-08 08:59:04 +00:00
ruthra kumar
98260b990c Merge pull request #46931 from frappe/mergify/bp/version-14-hotfix/pr-46821 
fix: removed customer_group query in customer.js (backport #46821)
 2025-04-08 13:10:04 +05:30
ljain112
3be0f00b3b fix: removed customer_group query in customer.js 
(cherry picked from commit f49adfdd98)
 2025-04-08 07:28:33 +00:00
ruthra kumar
f44478db78 Merge pull request #46924 from frappe/mergify/bp/version-14-hotfix/pr-46709 
fix: user permissions in sales and purchase report (backport #46709)
 2025-04-08 11:53:08 +05:30
ruthra kumar
db8cb70bd8 chore: resolve conflict 2025-04-08 11:13:44 +05:30
ljain112
f26b22ee7f fix: user permissions in sales and purchase report 
(cherry picked from commit f4bc1dfd00)

# Conflicts:
#	erpnext/accounts/report/purchase_register/purchase_register.py
 2025-04-08 05:40:47 +00:00
ruthra kumar
1e4807f16d Merge pull request #46920 from frappe/mergify/bp/version-14-hotfix/pr-46804 
fix: update outstanding with precision (backport #46804)
 2025-04-08 11:07:45 +05:30
ljain112
698d5be840 fix: update outstanding with precision 
(cherry picked from commit aadda9f606)
 2025-04-08 04:29:31 +00:00
ruthra kumar
59e46e22d3 Merge pull request #46904 from frappe/mergify/bp/version-14-hotfix/pr-46895 
fix: empty party filter on change of party type in General Ledger Report (backport #46895)
 2025-04-07 17:55:56 +05:30
ljain112
14b4d147a8 fix: empty party filter on change of party type in General Ledger Report. 
(cherry picked from commit 9c68bc22fa)
 2025-04-07 12:12:55 +00:00
ruthra kumar
2bed1c8336 Merge pull request #46901 from frappe/mergify/bp/version-14-hotfix/pr-46900 
fix: remove against_voucher and against_voucher_type column from General Ledger Report (backport #46900)
 2025-04-07 17:38:42 +05:30
ljain112
9e3a04136c fix: remove against_voucher from General Ledger Report 
(cherry picked from commit 6d1f119a0f)
 2025-04-07 17:14:49 +05:30
ruthra kumar
dcc53cea55 Merge pull request #46896 from frappe/mergify/bp/version-14-hotfix/pr-46728 
fix: update posting date before running validations (backport #46728)
 2025-04-07 14:54:37 +05:30
Dany Robert
430d1e8b2e fix: update posting date before running validations 
(cherry picked from commit d04dbd8ed9)
 2025-04-07 09:01:56 +00:00
ruthra kumar
36a366d962 Merge pull request #46890 from frappe/mergify/bp/version-14-hotfix/pr-46637 
fix(payment term): allocate payment amount when payment term is fetched from order (backport #46637)
 2025-04-07 11:25:58 +05:30
venkat102
dda35b8e51 fix: update payment amount if automatically_fetch_payment_terms is enabled 
(cherry picked from commit 7bf1a39861)
 2025-04-07 05:34:19 +00:00
venkat102
4e0d7d88ec test: validate payment schedule based on invoice amount 
(cherry picked from commit 7785296573)
 2025-04-07 05:34:19 +00:00
venkat102
36b951d018 fix(payment term): allocate payment amount when payment term is fetched from order 
(cherry picked from commit 5618859bd8)
 2025-04-07 05:34:18 +00:00
mergify[bot]
233e0d8049 fix: use grand_total_diff instead of rounding_adjustment in taxes_and_totals (backport #46829) 
* fix: use `grand_total_diff` instead of `rounding_adjustment` in `taxes_and_totals`

(cherry picked from commit fd252da6b1)

* test: ensure correct grand total

---------

Co-authored-by: vishakhdesai <vishakhdesai@gmail.com>
Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2025-04-06 09:11:06 +05:30
mergify[bot]
5f467be0c8 fix: Translate UnReconcile dialog title (backport #46818) (#46862) 
fix: Translate UnReconcile dialog title

(cherry picked from commit f2cfb03c2c)

Co-authored-by: Corentin Forler <corentin@dokos.io>
 2025-04-05 17:37:16 +02:00
mergify[bot]
70d117e858 fix: make message translatable (backport #46863) (#46865) 
fix: make message translatable (#46863)

(cherry picked from commit 7d12e9afd4)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2025-04-05 17:36:16 +02:00
Khushi Rawat
2fe9fa7ef7 feat: asset filter in asset depreciation and balances report (#46848) 2025-04-04 10:39:16 +05:30
Sagar Vora
b4ca51ad4c Merge pull request #46813 from frappe/mergify/bp/version-14-hotfix/pr-46812 
fix: revert resetting `rounding_adjustment` (backport #46812)
 2025-03-31 15:56:27 +05:30
Vishakh Desai
fb5777cf10 Merge pull request #46812 from vishakhdesai/fix-taxes-and-totals 
fix: revert resetting `rounding_adjustment`
(cherry picked from commit 3a9dca0563)
 2025-03-31 10:25:00 +00:00
mergify[bot]
06c32993ea fix: improved rounding adjustment when applying discount (backport #46720) 
* fix: improved rounding adjustment when applying discount (#46720)

* fix: rounding adjustment in apply_discount_amount taxes_and_totals

* refactor: minor changes

* fix: set the rounding difference while calculating tax total in the last tax row and add test case

* fix: failing test case

* fix: made changes in get_total_for_discount_amount in taxes_and_totals

* fix: failing test cases

* fix: changes as per review

* refactor: remove unnecessary use of flt

* refactor: improve logic

* refactor: minor change

* refactor: minor changes

* fix: add a test case for applying discount with previous row total in taxes

* fix: failing test case

* refactor: flatter code, remove `flt` usage for accuracy

---------

Co-authored-by: Vishakh Desai <78500008+vishakhdesai@users.noreply.github.com>
Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2025-03-31 15:54:09 +05:30
rohitwaghchaure
466c6ee3d4 Merge pull request #46780 from frappe/mergify/bp/version-14-hotfix/pr-46777 
fix: incorrect condition (backport #46777)
 2025-03-29 12:17:59 +05:30
rohitwaghchaure
a8831351e3 chore: fix conflicts 2025-03-29 12:16:17 +05:30
Rohit Waghchaure
d1f9444be7 fix: incorrect condition 
(cherry picked from commit 0c1a8e9c58)

# Conflicts:
#	erpnext/public/js/controllers/transaction.js
 2025-03-28 18:19:41 +00:00
rohitwaghchaure
9cadb89678 Merge pull request #46748 from frappe/revert-46646-mergify/bp/version-14-hotfix/pr-46641 
Revert "perf: timeout while renaming cost center (backport #46641)"
 2025-03-27 12:16:56 +05:30
rohitwaghchaure
da6affbba7 Revert "perf: timeout while renaming cost center (backport #46641)" 2025-03-27 11:57:24 +05:30
Sagar Vora
6293b08540 Merge pull request #46729 from vishakhdesai/bank-clearance-fix-v14-backport 
fix: don't filter payment entries on Bank Account in Payment Clearance (backport #46669)
 2025-03-26 13:00:57 +05:30
vishakhdesai
576ce7e882 fix: don't filter payment entries on Bank Account in Payment Clearance 2025-03-26 11:41:35 +05:30
ruthra kumar
15bb1fdb24 Merge pull request #46712 from frappe/mergify/bp/version-14-hotfix/pr-46616 
fix: do not validate if conversion rate is 1 for different currency (backport #46616)
 2025-03-25 16:06:08 +05:30