nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-07 23:31:20 +00:00
Code Issues Packages Projects Releases Wiki Activity
47,837 Commits 459 Branches 1,746 Tags
80f2f5cd2f8bcbca4f134b8cc387b01594cf5b4b
Commit Graph

47837 Commits

This Branch
This Branch
All Branches
Author SHA1 Message Date
barredterra
5e33961448 fix(Delivery Note): translatability of validation errors 
(cherry picked from commit 34df6e39dc)
 2024-09-09 09:14:00 +00:00
ruthra kumar
2db15d7375 Merge pull request #43126 from frappe/mergify/bp/version-14-hotfix/pr-43051 
fix: unreconcile allocation child table redirect url voucher no issue (backport #43051)
 2024-09-09 14:34:11 +05:30
Prashant Kamble
53496ed79f fix: unreconcile allocation child table redirect url voucher no issue 
(cherry picked from commit 5d6f6a2fb9)
 2024-09-09 09:00:19 +00:00
ruthra kumar
4536e8bc47 Merge pull request #43124 from frappe/mergify/bp/version-14-hotfix/pr-43121 
fix: set today in 'On This Date' in Available Batch Report (backport #43121)
 2024-09-09 14:14:26 +05:30
Nihantra C. Patel
36f65fc592 fix: set today in 'On This Date' in Available Batch Report 
(cherry picked from commit 9fd55e4c83)
 2024-09-09 08:27:14 +00:00
ruthra kumar
c237f3c4c4 Merge pull request #43119 from frappe/mergify/bp/version-14-hotfix/pr-43095 
fix: check multi-currency on jv for common party accounting with foreign currency (backport #43095)
 2024-09-09 11:24:00 +05:30
ruthra kumar
cf78f9702c chore: resolve conflict 2024-09-09 11:01:54 +05:30
ruthra kumar
de0b8c07f6 refactor(test): use change_settings decorator 
(cherry picked from commit ee94fb37c8)
 2024-09-09 05:06:22 +00:00
venkat102
4dd06b69a1 fix: uncomment internal parties 
(cherry picked from commit 454e18ad5f)
 2024-09-09 05:06:21 +00:00
venkat102
b6f352a024 test: add unit test for common party with foreign currency 
(cherry picked from commit 740a04a704)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
 2024-09-09 05:06:21 +00:00
venkat102
a3a40febf3 fix: check multi-currency on jv for common party accounting with foreign currency 
(cherry picked from commit 00938bfd4d)
 2024-09-09 05:06:21 +00:00
Smit Vora
6bfc8a0152 Merge pull request #43091 from frappe/mergify/bp/version-14-hotfix/pr-43013 
fix: `default_advance_account` field in Process Payment Reconciliation (backport #43013)
 2024-09-09 08:00:21 +05:30
Smit Vora
5113b0063e chore: resolve conflicts with backport 2024-09-09 06:58:34 +05:30
Smit Vora
9e77a0245a chore: resolve conflicts with backport 2024-09-09 06:51:30 +05:30
Frappe PR Bot
7c37d4c71a chore(release): Bumped to Version 14.73.2 
## [14.73.2](https://github.com/frappe/erpnext/compare/v14.73.1...v14.73.2) (2024-09-07)

### Bug Fixes

* incorrect qty after transaction in SLE (backport [#43103](https://github.com/frappe/erpnext/issues/43103)) ([#43104](https://github.com/frappe/erpnext/issues/43104)) ([f054261](f0542613e0))
v14.73.2 		2024-09-07 12:40:10 +00:00
rohitwaghchaure
873962a109 Merge pull request #43108 from frappe/mergify/bp/version-14/pr-43104 
fix: incorrect qty after transaction in SLE (backport #43103) (backport #43104)
 2024-09-07 18:08:45 +05:30
mergify[bot]
f0542613e0 fix: incorrect qty after transaction in SLE (backport #43103) (#43104) 
fix: incorrect qty after transaction in SLE (#43103)

(cherry picked from commit 5ff87edc85)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 77892f4e24)
 2024-09-07 12:05:10 +00:00
mergify[bot]
77892f4e24 fix: incorrect qty after transaction in SLE (backport #43103) (#43104) 
fix: incorrect qty after transaction in SLE (#43103)

(cherry picked from commit 5ff87edc85)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-07 17:34:22 +05:30
ruthra kumar
4bd7ce3e0b Merge pull request #43096 from frappe/mergify/bp/version-14-hotfix/pr-43077 
fix: cancel common party advance jv while canceling the invoice (backport #43077)
 2024-09-06 20:48:51 +05:30
venkat102
e7b17e05b0 test: add unit test for canceling the common party advance jv created from sales invoice 
(cherry picked from commit 8c6e3f3c12)
 2024-09-06 14:50:05 +00:00
venkat102
f5069524f3 fix: cancel common party advance jv while canceling the invoice 
(cherry picked from commit 6a928b92df)
 2024-09-06 14:50:04 +00:00
ruthra kumar
202ebbe140 refactor: fetch advance account on party seleection 
(cherry picked from commit c4ed04cb31)
 2024-09-06 09:48:47 +00:00
ljain112
3691a500eb fix: default_advance_account field in Process Payment Reconciliation 
(cherry picked from commit 143209f91a)

# Conflicts:
#	erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#	erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
 2024-09-06 09:48:47 +00:00
ruthra kumar
f4032b64c9 Merge pull request #43073 from frappe/mergify/bp/version-14-hotfix/pr-43070 
fix: AP filter to simulate employee advance as a ledger impacting voucher (backport #43070)
 2024-09-06 10:09:21 +05:30
ruthra kumar
2913785bac refactor: filter to toggle employee advance scenario in AP 
(cherry picked from commit 257e13c299)
 2024-09-05 11:44:02 +00:00
ruthra kumar
3a57ef4c5f refactor: Handle Emp Advance as separate row in AP report 
(cherry picked from commit eedf22b07a)
 2024-09-05 11:44:02 +00:00
Frappe PR Bot
610f74ca62 chore(release): Bumped to Version 14.73.1 
## [14.73.1](https://github.com/frappe/erpnext/compare/v14.73.0...v14.73.1) (2024-09-04)

### Bug Fixes

* adjust price insertion logic for internal suppliers/customers ([#42988](https://github.com/frappe/erpnext/issues/42988)) ([3912c68](3912c688ac))
* default fiscal year in report v14 ([#42960](https://github.com/frappe/erpnext/issues/42960)) ([9db7f7b](9db7f7b033))
* Discount and taxes in return document should follow the reference document (backport [#41911](https://github.com/frappe/erpnext/issues/41911)) ([#42573](https://github.com/frappe/erpnext/issues/42573)) ([c55f8e3](c55f8e3388))
* indentation ([e8cfb4d](e8cfb4d602))
* removed extra filter condition ([db319f9](db319f95f1))
* resolve gl entries duplication in asset purchase workflow ([#41845](https://github.com/frappe/erpnext/issues/41845)) ([b3c9697](b3c9697b7c))
* retain date filter when redirecting in Profit and Loss report ([c87f2d2](c87f2d2f7c))
* set up filters for dimensions ([450b3f3](450b3f338e))
* typeerror on Payment Entry ([dda4002](dda4002da4))
* typerror on default_currency ([22b283d](22b283d4a8))
v14.73.1 		2024-09-04 14:59:27 +00:00
ruthra kumar
012248bd12 Merge pull request #43025 from frappe/version-14-hotfix 
chore: release v14
 2024-09-04 20:28:07 +05:30
Smit Vora
ed185a6171 Merge pull request #43045 from frappe/mergify/bp/version-14-hotfix/pr-42988 
fix: adjust price insertion logic for internal suppliers/customers (backport #42988)
 2024-09-04 13:19:09 +05:30
Lakshit Jain
3912c688ac fix: adjust price insertion logic for internal suppliers/customers (#42988) 
* fix: adjust price insertion logic for internal suppliers/customers

* refactor: correct indentation, specify conditions within function

* fix: typo

---------

Co-authored-by: Smit Vora <smitvora203@gmail.com>
(cherry picked from commit 38f925b376)
 2024-09-04 07:26:53 +00:00
ruthra kumar
c7fb6e5f61 Merge pull request #43032 from frappe/mergify/bp/version-14-hotfix/pr-43030 
fix: typerror on default_currency (backport #43030)
 2024-09-03 16:51:31 +05:30
ruthra kumar
22b283d4a8 fix: typerror on default_currency 
(cherry picked from commit 4a7cc4da87)
 2024-09-03 11:11:30 +00:00
ruthra kumar
56b4e79305 Merge pull request #43027 from frappe/mergify/bp/version-14-hotfix/pr-42974 
fix: retain date filter when redirecting in Profit and Loss report (backport #42974)
 2024-09-03 15:51:57 +05:30
vishnu
e8cfb4d602 fix: indentation 
(cherry picked from commit 598e9c1390)
 2024-09-03 10:14:32 +00:00
vishnu
c87f2d2f7c fix: retain date filter when redirecting in Profit and Loss report 
(cherry picked from commit bb29fc4c3d)
 2024-09-03 10:14:32 +00:00
Khushi Rawat
ec00b2cf48 Merge pull request #42965 from frappe/mergify/bp/version-14-hotfix/pr-41845 
fix: resolve gl entries duplication in asset purchase workflow (backport #41845)
 2024-09-02 16:35:19 +05:30
mergify[bot]
c55f8e3388 fix: Discount and taxes in return document should follow the reference document (backport #41911) (#42573) 
* fix: Discount and taxes in return document should follow the reference document (#41911)

* fix: Discount and taxes in return document should follow the reference document

* fix: Ignore Pricing rule on debit/credit note if created against PI/SI with test cases

* fix: linter issue

(cherry picked from commit 281198456d)

# Conflicts:
#	erpnext/controllers/sales_and_purchase_return.py

* fix: resolved conflict

---------

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2024-09-02 11:12:22 +05:30
Khushi Rawat
4951d01102 Merge pull request #42766 from frappe/mergify/bp/version-14-hotfix/pr-42765 
fix: set up filters for dimensions (backport #42765)
 2024-08-30 13:43:51 +05:30
ruthra kumar
a2d5024d3f Merge pull request #42984 from frappe/mergify/bp/version-14-hotfix/pr-42983 
refactor: link utility report with bank reconciliation statement (backport #42983)
 2024-08-29 16:16:37 +05:30
ruthra kumar
ef7a83c354 refactor: link utility report with bank reconciliation statement 
(cherry picked from commit 00eac65712)
 2024-08-29 10:42:52 +00:00
ruthra kumar
810bc65e30 Merge pull request #42980 from frappe/mergify/bp/version-14-hotfix/pr-42979 
refactor: better UX on Bank Clearance tool (backport #42979)
 2024-08-29 14:15:47 +05:30
ruthra kumar
cfb5a6592c chore: resolve conflict 2024-08-29 14:11:28 +05:30
ruthra kumar
9afbd43f05 refactor: better UX on Bank Clearance tool 
(cherry picked from commit 6a06e26d04)

# Conflicts:
#	erpnext/accounts/doctype/bank_clearance/bank_clearance.js
 2024-08-29 08:25:09 +00:00
Khushi Rawat
6fda0e8e1b chore: linters check 2024-08-28 15:22:07 +05:30
Nicolas Pereira
9db7f7b033 fix: default fiscal year in report v14 (#42960) 
* loads the fiscal year from the calendar year

* loads the fiscal year from the calendar year

* loads the fiscal year from the calendar year

* loads the fiscal year from the calendar year

* fix: default fiscal year in report v14

* fix: default fiscal year in report v14 --prettier

---------

Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com>
 2024-08-28 14:18:55 +05:30
ruthra kumar
82b2046805 Merge pull request #42967 from frappe/mergify/bp/version-14-hotfix/pr-42966 
fix: typeerror on Payment Entry (backport #42966)
 2024-08-28 13:27:24 +05:30
ruthra kumar
6cb9ae2035 chore: resolve conflict 2024-08-28 13:23:49 +05:30
ruthra kumar
dda4002da4 fix: typeerror on Payment Entry 
(cherry picked from commit e9cf8937cd)

# Conflicts:
#	erpnext/accounts/doctype/payment_entry/payment_entry.js
 2024-08-28 06:57:56 +00:00
Khushi Rawat
91bff147e0 chore: resolved conflicts 2024-08-28 12:05:25 +05:30
Khushi Rawat
b3c9697b7c fix: resolve gl entries duplication in asset purchase workflow (#41845) 
* fix: resolve gl entries duplication in asset purchase workflow

* fix: prevent duplicate entry when creating purchase receipt from purchase invoice

* chore: test case added

* fix: fixed missing asset category issue

(cherry picked from commit 55a4bd469b)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
 2024-08-28 06:29:56 +00:00