ruthra kumar
4ebddc591f
chore: remove scaffolding
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(cherry picked from commit 191c0e65a1 )
2025-11-05 11:28:42 +00:00
ruthra kumar
5cc6a1771d
refactor: abort processing of all tasks upon cancellation
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(cherry picked from commit 090e155fd0 )
2025-11-05 11:28:42 +00:00
ruthra kumar
29e8801b7f
refactor: more changes
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1. 'Accounts Manager' has access to submit, cancel and delete
2. cancel and delete operation of PCV is linked with Proces PCV
(cherry picked from commit cae1237859 )
2025-11-05 11:28:42 +00:00
ruthra kumar
d94000fecf
refactor: smaller methods
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(cherry picked from commit fa3bd6f5a7 )
2025-11-05 11:28:42 +00:00
ruthra kumar
5071cad161
refactor: utility to consolidate results from all dates
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(cherry picked from commit 7406d83260 )
2025-11-05 11:28:41 +00:00
ruthra kumar
0151f5f191
refactor: utility to convert tuple key to str
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(cherry picked from commit 5b464ae4c1 )
2025-11-05 11:28:41 +00:00
ruthra kumar
d139db296a
refactor: cleanup and for better readability
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(cherry picked from commit 653ae84b3e )
2025-11-05 11:28:41 +00:00
ruthra kumar
3406e44b03
refactor: make Accounts Closing Balance as well
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(cherry picked from commit 6e32769e37 )
2025-11-05 11:28:41 +00:00
ruthra kumar
449fa05d7d
refactor: store closing balance for Balnace sheet accounts
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(cherry picked from commit 09e37bc98c )
2025-11-05 11:28:40 +00:00
ruthra kumar
55222468f9
refactor: calculate both balances from single queue
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(cherry picked from commit 643e1fdce8 )
2025-11-05 11:28:40 +00:00
ruthra kumar
f381b99b14
refactor: populate opening balances calculation table
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(cherry picked from commit 86edacb781 )
2025-11-05 11:28:40 +00:00
ruthra kumar
2c880dd609
chore: rename closing balance field
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(cherry picked from commit cef879bb3b )
2025-11-05 11:28:39 +00:00
ruthra kumar
87e297e899
refactor: balances for both P&L and Balance sheet accounts
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(cherry picked from commit 324bebfd44 )
2025-11-05 11:28:39 +00:00
ruthra kumar
6c94ca664f
refactor: maintain report type on each date
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(cherry picked from commit 186d540502 )
2025-11-05 11:28:39 +00:00
ruthra kumar
d911e1dab2
refactor: more stable pause and resume
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(cherry picked from commit 9e93298f12 )
2025-11-05 11:28:39 +00:00
ruthra kumar
908f8ed462
refactor: process on submit
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(cherry picked from commit c738b6d356 )
2025-11-05 11:28:38 +00:00
ruthra kumar
633ccef2ff
refactor: for better readability
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(cherry picked from commit 8ba199016a )
2025-11-05 11:28:38 +00:00
ruthra kumar
e8f8abd685
refactor: store results as is and convert at the end
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(cherry picked from commit f25ee3c53f )
2025-11-05 11:28:38 +00:00
ruthra kumar
b6b5524228
refactor: build and post gl entries
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(cherry picked from commit e88074ddec )
2025-11-05 11:28:38 +00:00
ruthra kumar
76bdf7944c
refactor: store daily balances based on dimensions key
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dimensions key is manually converted to string
(cherry picked from commit 1846de0d49 )
2025-11-05 11:28:37 +00:00
ruthra kumar
1999de0b75
refactor: store closing balance as JSON
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(cherry picked from commit 1a31825409 )
2025-11-05 11:28:37 +00:00
ruthra kumar
43acfdff82
refactor: stable start, pause, resume and completion stages
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(cherry picked from commit c839ebf593 )
2025-11-05 11:28:37 +00:00
ruthra kumar
19b911120c
refactor: barebones functions
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(cherry picked from commit 1c92b01542 )
2025-11-05 11:28:37 +00:00
ruthra kumar
bc07de8c12
refactor: temporarily save balances in JSON
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(cherry picked from commit f44c908a8d )
2025-11-05 11:28:36 +00:00
ruthra kumar
b484db3ffd
refactor: child table in process pcv
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(cherry picked from commit 0d09d21d2e )
2025-11-05 11:28:36 +00:00
ruthra kumar
902ce45a36
refactor: more data structure changes
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(cherry picked from commit a15578f8f4 )
2025-11-05 11:28:36 +00:00
ruthra kumar
bfc0044d23
refactor: checkbox for pcv controller
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(cherry picked from commit 4888461be2 )
# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
# erpnext/accounts/doctype/accounts_settings/accounts_settings.py
2025-11-05 11:28:36 +00:00
ruthra kumar
c8e3da0a71
feat: process period closing voucher
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(cherry picked from commit 7a93630629 )
2025-11-05 11:28:35 +00:00
rohitwaghchaure
2eed8ee343
Merge pull request #50362 from frappe/mergify/bp/version-15-hotfix/pr-50335
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fix(material request): set default buying price list if not exists (backport #50335 )
2025-11-05 14:44:21 +05:30
ravibharathi656
670c6dcdd7
fix(material request): set default buying price list if not exists
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(cherry picked from commit 9c0ff14060 )
2025-11-05 08:42:09 +00:00
rohitwaghchaure
de80215df5
Merge pull request #50338 from frappe/mergify/bp/version-15-hotfix/pr-50332
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feat: option to exclude stand-alone returned sales invoices from the Gross Profit report (backport #50332 )
2025-11-04 17:38:04 +05:30
Rohit Waghchaure
017dc792e6
feat: option to exclude stand-alone returned sales invoices from the Gross Profit report
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(cherry picked from commit 52cf9d4950 )
2025-11-04 11:30:46 +00:00
Mihir Kandoi
d920520843
fix: disallow material transfer if source and target warehouse are same ( #50331 )
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* fix: disallow material transfer if source and target warehouse are same (#48697 )
* fix: disallow material transfer if source and target warehouse are same
* fix: check on child row level instead of parent level
* chore: add docstring to function
2025-11-04 09:44:18 +00:00
mergify[bot]
ac901dee3c
Add support for subcontract return from rejected warehouse (backport #50299 ) ( #50330 )
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* Merge pull request #50299 from saadchaudharry/feature-subcontract-return-rejected
Add support for subcontract return from rejected warehouse
(cherry picked from commit 8854db51dd )
# Conflicts:
# erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
* chore: resolve conflicts
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Co-authored-by: Saad Chaudhary <47004596+saadchaudharry@users.noreply.github.com >
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com >
2025-11-04 09:09:41 +00:00
ruthra kumar
eed1abd272
Merge pull request #50313 from frappe/mergify/bp/version-15-hotfix/pr-49673
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fix: Respect allowed zero qty in SO and PO based on Buying/Selling settings when update items (backport #49673 )
2025-11-03 15:39:39 +05:30
ruthra kumar
ae23cdd8e9
fix(accounts-receivable): ensure report data with party account currency (backport #50035 ) ( #50311 )
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* fix(accounts-receivable): ensure report data with party account currency
(cherry picked from commit 752ea7ee7d )
* test(accounts-receivable): add test case to validate report data with party account currency
(cherry picked from commit 3e4846ea3d )
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Co-authored-by: Bhavan23 <bhavan@aerele.in >
2025-11-03 15:30:24 +05:30
Kerolles Fathy
5d4da9c68f
fix: Respect allowed zero qty in SO and PO based on Buying/Selling settings when update items ( #49673 )
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* fix: respect allowed zero qty in SO and PO based on buying/selling settings
* refactor: remove parent_doctype param due to it's already avaliable
* refactor: rename is_allowed_zero_qty_for to is_allowed_zero_qty
* fix: prevent rate change for unit price items
* fix: unboundlocal variable rate_unchanged
* refactor: only throw on 'zero' qty items
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Co-authored-by: ruthra kumar <ruthra@erpnext.com >
(cherry picked from commit 44363c069e )
2025-11-03 09:47:30 +00:00
Khushi Rawat
990ada1656
Merge pull request #50312 from frappe/mergify/bp/version-15-hotfix/pr-50260
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fix: create GL entries via hooks only for submitted assets (backport #50260 )
2025-11-03 15:13:42 +05:30
Bhavan23
1e40fb00f5
test(accounts-receivable): add test case to validate report data with party account currency
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(cherry picked from commit 3e4846ea3d )
2025-11-03 15:13:29 +05:30
khushi8112
3d7827731b
fix: create GL entries via hooks only for submitted assets
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(cherry picked from commit 33690975f6 )
2025-11-03 09:21:58 +00:00
Bhavan23
164333a730
fix(accounts-receivable): ensure report data with party account currency
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(cherry picked from commit 752ea7ee7d )
2025-11-03 09:12:44 +00:00
ruthra kumar
e1afcb39db
Merge pull request #50309 from frappe/mergify/bp/version-15-hotfix/pr-50297
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chore:there is no company field in bank (backport #50297 )
2025-11-03 14:04:42 +05:30
Nihal Roshan
65e37756f6
refactor: remove company filter
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'Bank' doctype has no 'company' field.
(cherry picked from commit f1682ea90e )
2025-11-03 08:31:56 +00:00
Diptanil Saha
c897220535
Merge pull request #50307 from frappe/mergify/bp/version-15-hotfix/pr-50305
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fix(accounts): populate correct fields on GL Entry during discount accounting (backport #50305 )
2025-11-03 13:58:28 +05:30
Diptanil Saha
b04c06e034
chore: resolve conflict
2025-11-03 13:22:33 +05:30
diptanilsaha
4076798707
fix(accounts): populate correct fields on GL Entry during discount accounting
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(cherry picked from commit e41a7b8cd7 )
# Conflicts:
# erpnext/controllers/accounts_controller.py
2025-11-03 07:49:36 +00:00
rohitwaghchaure
8b8427cbf5
Merge pull request #50303 from frappe/mergify/bp/version-15-hotfix/pr-50300
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fix: handle None in last_valuation_rate check (backport #50300 )
2025-11-03 10:13:57 +05:30
Kavin
e3110b3993
fix: handle None in last_valuation_rate check
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(cherry picked from commit a3058bf8cc )
2025-11-02 07:25:34 +00:00
Diptanil Saha
b5f8f2b6fa
Merge pull request #50292 from frappe/mergify/bp/version-15-hotfix/pr-50291
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fix: added validation for default accounts on company (backport #50291 )
2025-11-01 10:04:59 +05:30
Diptanil Saha
1a3652bee1
chore: resolve conflict
2025-10-31 17:34:15 +05:30