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Author SHA1 Message Date
Gursheen Anand
e5eeb216e8 feat: repost ledger button in JV 2024-03-04 00:18:09 +05:30
Gursheen Anand
8585cfc533 feat: validate before allowing repost 2024-03-04 00:18:04 +05:30
Gursheen Anand
a512ec7af5 refactor: better abstraction for controller code 2024-03-04 00:16:39 +05:30
Gursheen Anand
cdab3fa970 feat: update after submit in JV 2024-03-04 00:16:32 +05:30
Gursheen Anand
6c3b5bb402 feat: allow on submit for selected fields 2024-03-04 00:14:28 +05:30
Gursheen Anand
db7348a1de refactor: remove controller logic for setting balances 2024-03-04 00:13:32 +05:30
Gursheen Anand
84672e2275 refactor: exclude balances while setting currency 2024-03-04 00:13:32 +05:30
Gursheen Anand
c68939a0e0 refactor: exclude balance while setting acc details 2024-03-04 00:13:32 +05:30
Gursheen Anand
0c234e5c1a refactor: remove balance formatter 2024-03-04 00:13:32 +05:30
Gursheen Anand
689f277d13 refactor: remove balance fields from jv account 2024-03-04 00:11:23 +05:30
Gursheen Kaur Anand
328728e3a4 Merge pull request #40252 from frappe/mergify/bp/version-15-hotfix/pr-40250 
fix(minor): company filter in cost center allocation (backport #40250)
 2024-03-03 18:24:27 +05:30
Gursheen Anand
0ede99b3cb feat: add company filter to child table field 
(cherry picked from commit 51909077bd)
 2024-03-03 12:45:39 +00:00
Gursheen Kaur Anand
d130aadcf3 Merge pull request #40205 from frappe/mergify/bp/version-15-hotfix/pr-39584 
fix: use receipt amount for reverse provisional entry (backport #39584)
 2024-03-03 17:55:31 +05:30
mergify[bot]
1d421713be fix: rate change on changing of the qty (backport #40241) (#40243) 
fix: rate change on changing of the qty (#40241)

(cherry picked from commit e7d707797a)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-02 16:50:01 +05:30
ruthra kumar
0b091aaf14 Merge pull request #40239 from frappe/mergify/bp/version-15-hotfix/pr-40220 
refactor: Gain/Loss Journal creation for Journals against Journals (backport #40220)
 2024-03-02 15:57:18 +05:30
ruthra kumar
e5fdca7b05 test: gain/loss on Journals against Journals 
(cherry picked from commit 8a5078b826)
 2024-03-02 10:08:19 +00:00
ruthra kumar
d8cf6ba38d fix: allow gain/loss for Journals against Journals 
(cherry picked from commit 5b67631d40)
 2024-03-02 10:08:19 +00:00
ruthra kumar
9057bff786 fix: make use of 'flt' to prevent really low precision exc gain/loss 
(cherry picked from commit 0aa72f841d)
 2024-03-02 10:08:18 +00:00
ruthra kumar
014d21a050 Merge pull request #40233 from frappe/mergify/bp/version-15-hotfix/pr-40149 
fix: incorrect exchange rate if JE has multi parties (backport #40149)
 2024-03-02 14:35:25 +05:30
ruthra kumar
05e4d1c240 test: exchange rate fetch on JE with multiple forex parties 
(cherry picked from commit ed95d41a51)
 2024-03-02 08:22:47 +00:00
ruthra kumar
4513d83f22 fix: don't override reference exchange rate 
(cherry picked from commit eaac02655b)
 2024-03-02 08:22:47 +00:00
ruthra kumar
b785901efa fix: incorrect exchange rate if JE has multi parties 
(cherry picked from commit 694c17487d)
 2024-03-02 08:22:45 +00:00
mergify[bot]
b398cc6579 fix: uom wise price in sales or purchase transaction (backport #40216) (#40225) 
fix: uom wise price in sales or purchase transaction (#40216)

fix: uom wise price
(cherry picked from commit 13b05aa7fb)

Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com>
 2024-03-02 13:00:52 +05:30
mergify[bot]
85ae9eee25 fix: serial no valuation rate (backport #40221) (#40223) 
fix: serial no valuation rate (#40221)

(cherry picked from commit a5232d9c10)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-01 22:48:15 +05:30
ruthra kumar
70ab25a611 Merge pull request #40201 from frappe/mergify/bp/version-15-hotfix/pr-40197 
fix: ignore self on GL account validation for Bank Account (backport #40197)
 2024-03-01 09:45:39 +05:30
Raffael Meyer
0d8358bdd1 Merge pull request #40210 from frappe/mergify/bp/version-15-hotfix/pr-40203 
fix(Project): filter department by company (backport #40203)
 2024-02-29 23:34:38 +01:00
barredterra
13e334398e fix(Project): filter department by company 
(cherry picked from commit 5e736f0d06)
 2024-02-29 17:30:05 +00:00
Gursheen Anand
823abfd6e0 test: partial billing for provisional accounting 
(cherry picked from commit c5770f2ecc)
 2024-02-29 15:48:36 +00:00
Gursheen Anand
e55dc2a7c0 test: overbilling for provisional accounting 
(cherry picked from commit ff3ca50a4b)
 2024-02-29 15:48:36 +00:00
Gursheen Anand
00d410cc1d fix: over billing qty along with rate 
(cherry picked from commit cc96d2b50c)
 2024-02-29 15:48:36 +00:00
Gursheen Anand
87596e6e29 fix: handle partial invoice against provisional entry 
(cherry picked from commit 2a46799188)
 2024-02-29 15:48:36 +00:00
Gursheen Anand
0182b95230 fix: provisional reverse entry amount 
(cherry picked from commit 3e59c66806)
 2024-02-29 15:48:36 +00:00
ruthra kumar
1947a67f3d fix: ignore self on GL account validation for Bank Account 
(cherry picked from commit 3c19186654)
 2024-02-29 14:25:48 +00:00
ruthra kumar
8720115f01 Merge pull request #40199 from frappe/mergify/bp/version-15-hotfix/pr-40196 
fix: include debit_to or credit_to account while fetching advance on Sales/Purchase Invoice (backport #40196)
 2024-02-29 19:54:45 +05:30
ruthra kumar
a5b3c1e7cb test: advance pulling logic on Sales/Purchase Invoice 
(cherry picked from commit 646e9ca0dd)
 2024-02-29 12:22:48 +00:00
ruthra kumar
23d7a1fc76 fix: include Debit To/Credit To account while fetching advance 
(cherry picked from commit 3327599c9d)
 2024-02-29 12:22:48 +00:00
Gursheen Kaur Anand
c7ca929ddb Merge pull request #40189 from frappe/mergify/bp/version-15-hotfix/pr-40176 
fix(minor): make warning for previously existing SO an alert (backport #40176)
 2024-02-29 11:59:36 +05:30
Gursheen Anand
4f9b194fe9 fix: make warning for previously existing SO an alert 
(cherry picked from commit 24dcd64c16)
 2024-02-29 06:04:16 +00:00
Gursheen Kaur Anand
cda1c5ca10 Merge pull request #40182 from frappe/mergify/bp/version-15-hotfix/pr-40174 
fix: promotional scheme remove free item if pricing rule matches (backport #40174)
 2024-02-29 11:34:00 +05:30
mergify[bot]
9cb8d33923 fix(setup): avoid duplicate entry for Analytics role (backport #40183) (#40185) 
fix(setup): avoid duplicate entry for Analytics role (#40183)

(cherry picked from commit 29f91a7919)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2024-02-29 11:09:24 +05:30
Gursheen Anand
6352bfe34e fix: remove free item row only if pricing rule matches 
(cherry picked from commit fea20db262)
 2024-02-29 04:49:35 +00:00
Deepesh Garg
930df21a5f Merge pull request #40170 from frappe/mergify/bp/version-15-hotfix/pr-40137 
fix: default taxable value for item not found in item list (#40137)
 2024-02-28 08:24:15 +05:30
mergify[bot]
6a63a6c98a fix: Supplier users not able to see RFQ on the Portal (backport #40161) (#40165) 
* fix: Supplier users not able to see RFQ on the Portal (#40161)

(cherry picked from commit f8ba560394)

* chore: fix travis

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-02-27 22:30:26 +05:30
ljain112
7e43f6b7e0 fix: default taxable value for item not found in item list 
(cherry picked from commit 5885978fc2)
 2024-02-27 16:40:19 +00:00
Deepesh Garg
84a359c760 Merge pull request #40163 from vorasmit/ic-deps-v15 
fix: add flags for repost to ensure correct accounting from India Compliance App (#40162)
 2024-02-27 22:08:45 +05:30
Smit Vora
7d14ecfcb8 fix: add flags for repost to ensure correct accounting from India Compliance App 2024-02-27 20:30:28 +05:30
Gursheen Kaur Anand
07fd93a6f6 Merge pull request #40152 from frappe/mergify/bp/version-15-hotfix/pr-40095 
fix: unique GL account for plaid bank accounts (backport #40095)
 2024-02-27 17:08:37 +05:30
mergify[bot]
4784117a8f fix: parent warehouse checks in the production plan for sub-assemblies (backport #40150) (#40157) 
fix: parent warehouse checks in the production plan for sub-assemblies (#40150)

(cherry picked from commit 6f5815e44f)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-02-27 17:03:21 +05:30
Gursheen Kaur Anand
7a9beb4d47 Merge pull request #40154 from frappe/mergify/bp/version-15-hotfix/pr-40102 
feat: toggle updation of billed amount in previous purchase docs (backport #40102)
 2024-02-27 16:40:14 +05:30
Gursheen Kaur Anand
87f36ce425 chore: fix typo 2024-02-27 16:24:14 +05:30