Gursheen Anand
d6a758d1f4
fix: accommodate for default rounding method in v14
2024-02-07 19:12:32 +05:30
Gursheen Anand
c56f3a58ab
fix: remove duplicates from tax category map
2024-02-07 18:46:07 +05:30
mergify[bot]
e49f8d5f55
fix: don't overwrite existing terms in transaction ( #39519 )
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* fix: don't overwrite existing terms in transaction
(cherry picked from commit 77b044f1a6 )
* refactor: keep the diff small
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Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com >
2024-02-03 14:05:47 +05:30
Deepesh Garg
f01308b972
Revert "feat: New financial views - Growth and margin views for P&L and balance sheet ( #39588 )"
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Revert "feat: New financial views - Growth and margin views for P&L and balan…"
This reverts commit 3808ddbf86 .
2024-02-03 09:11:12 +05:30
mergify[bot]
3808ddbf86
feat: New financial views - Growth and margin views for P&L and balance sheet (backport #39588 ) ( #39601 )
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feat: New financial views - Growth and margin views for P&L and balance sheet
(cherry picked from commit 92649de5c6 )
# Conflicts:
# erpnext/accounts/report/balance_sheet/balance_sheet.js
# erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
Co-authored-by: nitmit <nitali@citrusleaf.in >
2024-02-03 09:10:28 +05:30
ruthra kumar
7ad20a0db7
Merge pull request #39698 from ruthra-kumar/add_disabled_field_in_bank_account
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refactor: add disabled field in bank account
2024-02-02 20:49:41 +05:30
ruthra kumar
58ea7f4105
refactor: add 'disabled' field to Bank Account
2024-02-02 17:50:19 +05:30
rohitwaghchaure
b193d3cc86
Merge pull request #39689 from rohitwaghchaure/fixed-flag-for-barcode-scanner
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chore: flag for barcode scanner
2024-02-02 13:27:43 +05:30
Rohit Waghchaure
f8ca5c5c8b
chore: flag for barcode scanner
2024-02-02 13:23:54 +05:30
ruthra kumar
76c652c016
Merge pull request #39667 from frappe/mergify/bp/version-14-hotfix/pr-39655
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fix: correctly calculate diff amount for included taxes (backport #39655 )
2024-02-01 19:45:07 +05:30
ruthra kumar
49817ab17b
Merge pull request #39679 from frappe/mergify/bp/version-14-hotfix/pr-39674
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refactor: use pop up to inform of possible data issue (backport #39674 )
2024-02-01 17:31:11 +05:30
ruthra kumar
8035f5b951
refactor: use pop up to inform of possible data issue
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and leave a comment in communcation trail as well
(cherry picked from commit 78483e2ee6 )
2024-02-01 11:43:03 +00:00
ruthra kumar
86d74e7f48
Merge pull request #39675 from frappe/mergify/bp/version-14-hotfix/pr-39671
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refactor: move ignore ERR filter from SOA to General Ledger (backport #39671 )
2024-02-01 16:53:26 +05:30
ruthra kumar
68c5a6e86f
chore: resolve conflict
2024-02-01 16:23:33 +05:30
ruthra kumar
6284553f23
refactor(test): use party with USD billing currency
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(cherry picked from commit beff566c82 )
2024-02-01 10:41:39 +00:00
ruthra kumar
686da470fa
test: ignore_err filter out in General Ledger
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(cherry picked from commit affca3a519 )
2024-02-01 10:41:39 +00:00
ruthra kumar
2fbd11d646
refactor: move ignore ERR filters from SOA to General Ledger
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(cherry picked from commit c077eda64e )
# Conflicts:
# erpnext/accounts/report/general_ledger/general_ledger.py
2024-02-01 10:41:39 +00:00
Gursheen Kaur Anand
350b2cdde3
fix: correctly calculate diff amount for included taxes ( #39655 )
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(cherry picked from commit 772f540bef )
2024-02-01 04:56:54 +00:00
mergify[bot]
4dc5d9a6ca
fix: Exchange rate on MR to PO creation for muticurrency POs ( #39646 )
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fix: Exchange rate on MR to PO creation for muticurrency POs (#39646 )
(cherry picked from commit cfd1666181 )
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com >
2024-01-31 12:49:22 +05:30
mergify[bot]
3ee0555115
fix: perf issue while submitting stock entry (backport #39634 ) ( #39641 )
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fix: perf issue while submitting stock entry (#39634 )
(cherry picked from commit b14886b227 )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-01-30 15:44:03 +05:30
rohitwaghchaure
f6725e4342
fix: do not consider rejected warehouses in pick list ( #39539 )
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* fix: do not picked rejected materials
* test: test case for pick list without rejected materials
2024-01-30 11:25:20 +05:30
ruthra kumar
d4bd508b62
Merge pull request #39632 from frappe/mergify/bp/version-14-hotfix/pr-39559
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fix: prevent Return Invoices(Credit/Debit Note) from using a different account (backport #39559 )
2024-01-30 11:23:39 +05:30
ruthra kumar
0884c5ed83
chore: resolve conflicts
2024-01-30 11:05:24 +05:30
ruthra kumar
9212a74913
test: debit note account mismatch
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(cherry picked from commit bdca718103 )
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
2024-01-30 05:31:44 +00:00
ruthra kumar
faeca79c68
test: account mismatch validation
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(cherry picked from commit 8bdc760733 )
2024-01-30 05:31:43 +00:00
ruthra kumar
c5ce4db315
refactor: prevent '{debit/credit}_to' account mismatch
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(cherry picked from commit 6f2fae1b61 )
# Conflicts:
# erpnext/controllers/accounts_controller.py
2024-01-30 05:31:43 +00:00
ruthra kumar
844db3b8d6
Merge pull request #39509 from frappe/mergify/bp/version-14-hotfix/pr-39054
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refactor: provision to filter on dimensions in reconciliation tool (backport #39054 )
2024-01-30 08:20:51 +05:30
ruthra kumar
d0c810accd
refactor(test): disable dimensions post test
2024-01-30 06:29:59 +05:30
ruthra kumar
1966ea15ba
refactor: pass orders name in a separate criterion
2024-01-30 05:58:26 +05:30
ruthra kumar
c054316127
chore: fix typo and initialize a list
2024-01-29 17:41:56 +05:30
ruthra kumar
ff0daedd52
refactor: convert sql to query builder on Payments query
2024-01-29 17:09:59 +05:30
Gursheen Kaur Anand
50d2381781
Merge pull request #39617 from frappe/mergify/bp/version-14-hotfix/pr-39616
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fix(minor): do not auto-populate item delivery date from qtn (backport #39616 )
2024-01-29 16:56:10 +05:30
Gursheen Anand
c50988b1bc
fix: qtn tests using delivery date
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(cherry picked from commit 079cd30b9c )
2024-01-29 10:22:04 +00:00
Gursheen Anand
1e341f0ff6
fix: do not auto-populate item delivery date
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(cherry picked from commit 49cb11c1f3 )
2024-01-29 10:22:02 +00:00
ruthra kumar
ea779fcad9
refactor: build payment entry query separately
2024-01-29 14:44:16 +05:30
mergify[bot]
2389b41f51
fix amount not updated when change rate in material request (backport #39606 ) ( #39614 )
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fix amount not updated when change rate in material request (#39606 )
* fix amount not updated when change rate in material request
* make code consistent
(cherry picked from commit efade9b9ae )
Co-authored-by: Jeffry Suryadharma <41689493+jeffrysurya@users.noreply.github.com >
2024-01-29 13:36:10 +05:30
Gursheen Kaur Anand
896bba4e4d
Merge pull request #39611 from frappe/mergify/bp/version-14-hotfix/pr-39562
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fix: enqueue JV submission when > 100 accounts (backport #39562 )
2024-01-29 12:38:37 +05:30
Gursheen Anand
04728792f5
fix: return doc obj after submit
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(cherry picked from commit fc677811b7 )
2024-01-29 06:10:04 +00:00
Gursheen Anand
66be3c551f
fix: enqueue JV submission when more than 100 accounts
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(cherry picked from commit 53b44ccf29 )
2024-01-29 06:10:04 +00:00
Nabin Hait
fbf34439c1
Merge pull request #39565 from frappe/mergify/bp/version-14-hotfix/pr-39489
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fix: fetch correct quantity and amount for grouped asset (backport #39489 )
2024-01-29 11:38:27 +05:30
mergify[bot]
bf61030dab
fix: prevent extra transfer against inter transfer transaction (backport #39213 ) ( #39595 )
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* fix: prevent extra transfer against inter transfer transaction (#39213 )
* fix: prevent extra transfer against inter transfer transaction
* fix: internal transfer dashboard
(cherry picked from commit 8fdc244e16 )
# Conflicts:
# erpnext/controllers/stock_controller.py
* chore: fix conflicts
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Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-01-27 23:25:04 +05:30
ruthra kumar
bdf5c02d33
Merge pull request #39593 from frappe/mergify/bp/version-14-hotfix/pr-39591
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refactor: Do proper currency conversion on Future Payments column in AR/AP report (backport #39591 )
2024-01-27 13:19:37 +05:30
ruthra kumar
12ac371b22
test: future payment with foreign currency
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(cherry picked from commit 7b37389115 )
2024-01-27 07:23:08 +00:00
ruthra kumar
4626ea79ef
refactor: do currency conversion on future amount columns
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(cherry picked from commit 0de4197c88 )
2024-01-27 07:23:08 +00:00
Saqib Ansari
47c591ccf1
fix(ecom): do not create a new contact if a contact already exists ( #39290 )
2024-01-26 14:25:05 +05:30
Deepesh Garg
169c7f3e05
Merge pull request #39576 from frappe/mergify/bp/version-14-hotfix/pr-39511
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refactor(Sales Invoice): set account and sum for payments (#39511 )
2024-01-26 10:04:37 +05:30
barredterra
a072cfbf3f
refactor(Sales Invoice): set account for mode of payment
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(cherry picked from commit 3815f07c33 )
2024-01-26 04:15:10 +00:00
s-aga-r
9fd1692db2
fix: RM valuation rate in SCR ( #39541 )
2024-01-25 19:08:39 +05:30
mergify[bot]
c26f7bbed0
fix: incorrect amount in the material request item (backport #39567 ) ( #39568 )
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fix: incorrect amount in the material request item (#39567 )
fix: incoorect amount in the material request
(cherry picked from commit 2bdfdeeb9a )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-01-25 17:22:15 +05:30
Nabin Hait
1dacb79441
fix: fetch correct quantity and amount for grouped asset
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(cherry picked from commit 06f48c678b )
2024-01-25 10:51:48 +00:00