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Author SHA1 Message Date
ruthra kumar
6bf997ee96 refactor: flag for general and payment ledger mismatch 
(cherry picked from commit d620b9eae8)
 2024-04-09 12:25:52 +00:00
ruthra kumar
b8bcae9252 refactor: date on which vouchers was reported 
(cherry picked from commit 402ffc6d27)
 2024-04-09 12:25:51 +00:00
ruthra kumar
5d978c2729 feat: ledger health doctype 
(cherry picked from commit 9ed74dd8cc)
 2024-04-09 12:25:51 +00:00
rohitwaghchaure
8cc5b99986 Merge pull request #40922 from frappe/mergify/bp/version-15-hotfix/pr-40909 
fix: pick list validation didn't consider existing draft pick list (backport #40909)
 2024-04-09 17:28:18 +05:30
rohitwaghchaure
7a0e313895 chore: fix conflicts 2024-04-09 16:57:02 +05:30
Rohit Waghchaure
722abf1b6b fix: pick list validation didn't consider existing draft pick list 
(cherry picked from commit 3bce4d92f6)

# Conflicts:
#	erpnext/stock/doctype/pick_list/pick_list.py
 2024-04-09 11:25:22 +00:00
Sagar Vora
566d4fa76e Merge pull request #40907 from frappe/mergify/bp/version-15-hotfix/pr-40831 2024-04-08 10:19:31 +00:00
Smit Vora
4ef4466e67 feat: new hook fields_for_group_similar_items to group additional fields for print formats (#40831) 
(cherry picked from commit f7c9e1538b)
 2024-04-08 10:18:24 +00:00
ruthra kumar
6cefe45e5b Merge pull request #40905 from frappe/mergify/bp/version-15-hotfix/pr-40878 
refactor: merge taxes from delivery note to Sales Invoice (backport #40878)
 2024-04-08 15:47:11 +05:30
ruthra kumar
d4a74923c1 test: tax merging from 2 Delivery Note to Sales Invoice 
(cherry picked from commit 39a48a2e2a)
 2024-04-08 09:09:46 +00:00
ruthra kumar
e9b87fdd42 refactor: merge taxes from delivery note to Sales Invoice 
(cherry picked from commit 550cbbd91c)
 2024-04-08 09:09:46 +00:00
ruthra kumar
7f790ca908 Merge pull request #40903 from frappe/mergify/bp/version-15-hotfix/pr-40876 
fix: ledger entries for Payment against reverse payment reconciliation (backport #40876)
 2024-04-08 09:11:33 +05:30
ruthra kumar
2373dd9b95 chore: resolve conflicts 2024-04-08 08:52:41 +05:30
ruthra kumar
67df5ae0ec refactor(test): include new fields in assertion 
(cherry picked from commit 64b7f624a5)
 2024-04-08 01:59:13 +00:00
ruthra kumar
7c0d46409f test: advance payment against reverse payment reconciliation 
(cherry picked from commit 141f462368)
 2024-04-08 01:59:13 +00:00
ruthra kumar
4ad423b1b9 test: reverse payment against payment for supplier 
(cherry picked from commit 248cc6105b)
 2024-04-08 01:59:12 +00:00
ruthra kumar
3668de7cb7 fix(test): for reverse payments, only advance acc should have effect 
This applies for Payments against Reverse-Payment reconcilition

(cherry picked from commit 74bc38e0af)
 2024-04-08 01:59:12 +00:00
ruthra kumar
d9826e3dfc refactor: supplementary field to better handle reverse payments 
(cherry picked from commit bdd36b0001)

# Conflicts:
#	erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 2024-04-08 01:59:12 +00:00
ruthra kumar
f3eb559a71 fix: invalid ledger entries on payment against reverse payments 
On Advance payments booked on separate party account, reconciliation
against a reverse payment posted invalid ledger entries.

(cherry picked from commit 9fd2dddfde)

# Conflicts:
#	erpnext/accounts/doctype/payment_entry/payment_entry.py
 2024-04-08 01:59:11 +00:00
ruthra kumar
4f13f4779a fix(test): Advance Received should be under liability account 
(cherry picked from commit a75e095d00)
 2024-04-08 01:59:10 +00:00
Nabin Hait
77fd0436a8 Merge pull request #40901 from nabinhait/pro-rata-depr-v15 
fix: Get pro-rata depreciation amount based on correct days
 2024-04-07 15:43:32 +05:30
Nabin Hait
16a5475c0c fix: pro-rata amount for straight line method 2024-04-07 15:21:46 +05:30
Nabin Hait
8247fd1727 fix:linter issue 2024-04-07 15:18:29 +05:30
rohitwaghchaure
159d633a62 Merge pull request #40836 from frappe/mergify/bp/version-15-hotfix/pr-40834 
fix: translatable web footer (backport #40834)
 2024-04-07 14:36:03 +05:30
rohitwaghchaure
99a57e689d Merge pull request #40860 from frappe/mergify/bp/version-15-hotfix/pr-40848 
fix: group warehouse added in the stock reconciliation (backport #40848)
 2024-04-07 14:34:58 +05:30
rohitwaghchaure
97bf4a829a Merge pull request #40894 from frappe/mergify/bp/version-15-hotfix/pr-40883 
fix: incorrect operator causing incorrect validation (backport #40883)
 2024-04-07 14:33:43 +05:30
Nabin Hait
350d53dbe1 fix: depr amount pro rata and related tests 2024-04-07 14:14:13 +05:30
Nabin Hait
1276855f40 fix: Get pro-rata amount based on correct days 2024-04-07 14:14:06 +05:30
Rohit Waghchaure
80c2a33fd7 fix: incorrect operator causing incorrect validation 
(cherry picked from commit 6b317b0c0d)
 2024-04-07 06:34:23 +00:00
rohitwaghchaure
25e0a808cd Merge pull request #40889 from frappe/mergify/bp/version-15-hotfix/pr-40887 
fix: query_report.trigger_refresh is not a function (backport #40887)
 2024-04-07 12:02:46 +05:30
Rohit Waghchaure
4f48ede7a0 fix: query_report.trigger_refresh is not a function 
(cherry picked from commit 30bbb58ca1)
 2024-04-07 06:27:51 +00:00
ruthra kumar
0532b1fd94 Merge pull request #40869 from frappe/mergify/bp/version-15-hotfix/pr-40856 
fix: unwanted Exc Gain/Loss journals on Payment against Journal entry (backport #40856)
 2024-04-05 10:52:43 +05:30
ruthra kumar
4b78eb7e76 test: payment against JE reconciliation with different rates 
(cherry picked from commit fe84558b77)
 2024-04-05 05:04:02 +00:00
ruthra kumar
5b62f2050b fix: use reference type name to update exc rate 
(cherry picked from commit c15690e475)
 2024-04-05 05:04:02 +00:00
Rohit Waghchaure
e6d6172b4c fix: group warehouse added in the stock reconciliation 
(cherry picked from commit 8f53bc0096)
 2024-04-04 10:10:24 +00:00
Deepesh Garg
91f689575e Merge pull request #40810 from frappe/mergify/bp/version-15-hotfix/pr-40796 
fix: Default company bank account (#40796)
 2024-04-04 14:28:07 +05:30
Deepesh Garg
5c5a0c965d Merge pull request #40809 from frappe/mergify/bp/version-15-hotfix/pr-40770 
fix: Recalculate sales commission on item update (#40770)
 2024-04-04 14:27:40 +05:30
Deepesh Garg
7131e7836d Merge pull request #40808 from frappe/mergify/bp/version-15-hotfix/pr-40755 
fix: Receive payment entry from Employee (#40755)
 2024-04-04 14:24:13 +05:30
rohitwaghchaure
806a802daa Merge pull request #40853 from frappe/mergify/bp/version-15-hotfix/pr-40852 
fix: workstation refresh after prompt (backport #40852)
 2024-04-04 12:07:47 +05:30
Nihantra C. Patel
9f12c964dc fix: workstation refresh after prompt 
(cherry picked from commit bed1af26e3)
 2024-04-04 06:21:36 +00:00
rohitwaghchaure
405719cd3d Merge pull request #40838 from frappe/mergify/bp/version-15-hotfix/pr-40723 
feat: allow to pick manually qty / batches / serial nos (backport #40723)
 2024-04-02 22:55:34 +05:30
rohitwaghchaure
52c4157723 chore: fix conflicts 2024-04-02 22:23:22 +05:30
Rohit Waghchaure
5ea11af36b feat: allow to pick manually qty / batches / serial nos 
(cherry picked from commit 50dd9fa8a3)

# Conflicts:
#	erpnext/stock/doctype/pick_list/pick_list.json
 2024-04-02 16:45:23 +00:00
Raffael Meyer
e8497b2d80 fix: translatable web footer (#40834) 
(cherry picked from commit f3bcdbe5bd)
 2024-04-02 15:16:15 +00:00
rohitwaghchaure
d3044e635e Merge pull request #40832 from frappe/mergify/bp/version-15-hotfix/pr-40828 
chore: remove rate of material based on Manual (backport #40828)
 2024-04-02 19:41:04 +05:30
rohitwaghchaure
ca6caa86bc chore: fix conflicts 2024-04-02 19:18:02 +05:30
rohitwaghchaure
152921b82a chore: fix conflicts 2024-04-02 19:17:41 +05:30
Rohit Waghchaure
ecc317d690 chore: remove rate of material based on Manual 
(cherry picked from commit 0b63dbf221)

# Conflicts:
#	erpnext/manufacturing/doctype/bom/bom.json
#	erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 2024-04-02 12:42:22 +00:00
rohitwaghchaure
6607e6b2c3 Merge pull request #40822 from frappe/mergify/bp/version-15-hotfix/pr-40816 
fix: added validation if parent id is missing in BOM Creator (backport #40816)
 2024-04-02 15:37:29 +05:30
Rohit Waghchaure
87ce9d834f fix: added validation if parent id is missing in BOM Creator 
(cherry picked from commit 0a1fab762f)
 2024-04-02 09:43:37 +00:00