Diptanil Saha
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f3d780c5bc
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Merge pull request #49024 from frappe/mergify/bp/version-14-hotfix/pr-49023
fix: NoneType error on applying presentation_currency filter on financial statements and trial balance report (backport #49023)
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2025-08-07 02:31:03 +05:30 |
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diptanilsaha
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89d00ee4a2
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fix: nonetype error on applying presentation_currency filter on financial statements and trial balance report
(cherry picked from commit d7e22de44c)
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2025-08-06 20:41:33 +00:00 |
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ruthra kumar
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0ecc056a3f
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Merge pull request #48996 from frappe/mergify/bp/version-14-hotfix/pr-48901
fix: do not split round off when there is a cost center allocation (backport #48901)
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2025-08-05 20:55:34 +05:30 |
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ravibharathi656
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7a9150aac0
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test: add test for cost center allocation commercial rounding
(cherry picked from commit dd24cce509)
# Conflicts:
# erpnext/accounts/doctype/cost_center_allocation/test_cost_center_allocation.py
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2025-08-05 20:35:21 +05:30 |
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venkat102
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388b5fb8f6
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fix: do not split round off when there is a cost center allocation
(cherry picked from commit f0df41d521)
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2025-08-05 20:35:18 +05:30 |
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ruthra kumar
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96a1a4a8b8
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Merge pull request #48984 from frappe/mergify/bp/version-14-hotfix/pr-48798
feat: add show_amount_in_company_currency in gl report (backport #48798)
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2025-08-05 17:44:27 +05:30 |
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l0gesh29
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eb691226d5
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feat: add show_amount_in_company_currency in gl report
(cherry picked from commit 468e5e9b2e)
# Conflicts:
# erpnext/accounts/report/general_ledger/general_ledger.js
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2025-08-05 17:11:33 +05:30 |
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Mihir Kandoi
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00e61a531a
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Merge pull request #48986 from mihir-kandoi/st45290
fix: closing balance being added twice to fifo queue in stock ageing report
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2025-08-05 15:48:38 +05:30 |
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Mihir Kandoi
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7abc4c4022
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fix: closing balance being added twice to fifo queue
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2025-08-05 15:25:25 +05:30 |
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Mihir Kandoi
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1ae3fd3e27
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Merge pull request #48966 from frappe/mergify/bp/version-14-hotfix/pr-48693
fix: Use correct Attachments folder in code list import (backport #48693)
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2025-08-05 14:29:16 +05:30 |
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ruthra kumar
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ade44fbdb4
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Merge pull request #48970 from frappe/mergify/bp/version-14-hotfix/pr-48861
chore: correct description for `consider_party_ledger_amount` in Tax Withholding Category (backport #48861)
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2025-08-05 14:26:25 +05:30 |
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ljain112
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82e8fb8a5e
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chore: correct description for consider_party_ledger_amount in Tax Withholding Category
(cherry picked from commit f619bca2d6)
# Conflicts:
# erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
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2025-08-05 14:24:38 +05:30 |
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Corentin Forler
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f415bc3d14
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fix: Use correct Attachments folder in code list import
(cherry picked from commit bc2cb1737a)
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2025-08-05 08:34:37 +00:00 |
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ruthra kumar
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5bc3273460
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Merge pull request #48963 from frappe/mergify/bp/version-14-hotfix/pr-48860
fix: add doctype fieldname in condition (backport #48860)
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2025-08-05 13:09:37 +05:30 |
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l0gesh29
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c263e6d67e
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fix: add doctype fieldname in condition
(cherry picked from commit e2d63e4c32)
# Conflicts:
# erpnext/accounts/utils.py
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2025-08-05 12:16:33 +05:30 |
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ruthra kumar
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11b5a81170
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Merge pull request #48927 from pps190/backport/version-14-hotfix/48926
fix: provide missing company in report records that require reference to Company:company:default_currency (Backport #48926)
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2025-08-04 10:29:49 +05:30 |
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Mihir Kandoi
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27485b9472
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Merge pull request #48329 from pps190/backport/version-14-hotfix/34909
Get incoming rate v14 fix (Backport #34909)
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2025-08-02 22:09:30 +05:30 |
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Devin Slauenwhite
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0de4477ddf
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fix: payment ledger voucher seperator row currencies
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2025-08-02 12:29:52 -04:00 |
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Devin Slauenwhite
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235f271729
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fix: provide company for outstanding record.
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2025-08-02 12:23:32 -04:00 |
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Devin Slauenwhite
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d38fd0779c
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fix: provide missing company in report records that require reference to Company:company:default_currency
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2025-08-02 12:03:40 -04:00 |
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Mihir Kandoi
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093c6bb17e
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Merge pull request #48907 from frappe/st45332
fix: add flt to prevent NoneType errors
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2025-08-01 17:07:50 +05:30 |
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Mihir Kandoi
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2c98081be6
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fix: add flt to prevent NoneType errors
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2025-08-01 16:39:56 +05:30 |
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ruthra kumar
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451326fdeb
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Merge pull request #48846 from frappe/mergify/bp/version-14-hotfix/pr-48835
fix: include empty values in user permission (backport #48835)
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2025-07-29 20:17:18 +05:30 |
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l0gesh29
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4d12ae069e
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fix: include empty values in user permission
(cherry picked from commit f13d98fc7c)
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2025-07-29 14:26:33 +00:00 |
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Khushi Rawat
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4297c58e5e
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Merge pull request #48834 from frappe/mergify/bp/version-14-hotfix/pr-48833
fix: post gl entry on completion date of asset repair (backport #48833)
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2025-07-29 16:57:02 +05:30 |
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Khushi Rawat
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b43fbf2a7d
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fix: import get_link_to_form from utils
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2025-07-29 15:48:41 +05:30 |
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Khushi Rawat
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6cdc7811b8
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fix: resolved conflicts
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2025-07-29 15:42:00 +05:30 |
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Khushi Rawat
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59ac7aeb23
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chore: resolved conflicts
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2025-07-29 15:41:20 +05:30 |
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Khushi Rawat
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4524c74968
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fix: resolved conflicts
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2025-07-29 15:39:10 +05:30 |
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khushi8112
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80ae9820f0
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fix: post gl entry on completion date of asset repair
(cherry picked from commit 5a82b723c2)
# Conflicts:
# erpnext/assets/doctype/asset_repair/asset_repair.json
# erpnext/assets/doctype/asset_repair/asset_repair.py
# erpnext/assets/doctype/asset_repair/test_asset_repair.py
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2025-07-29 10:07:22 +00:00 |
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rohitwaghchaure
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5d92f38bbe
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Merge pull request #48807 from frappe/mergify/bp/version-14-hotfix/pr-48801
fix: incorrect GL entries (backport #48801)
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2025-07-28 17:54:00 +05:30 |
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rohitwaghchaure
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a944eaf054
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chore: fix conflicts
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2025-07-28 16:35:39 +05:30 |
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Rohit Waghchaure
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493c8ce04e
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fix: incorrect GL entries
(cherry picked from commit 4c273fcc99)
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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2025-07-28 10:58:37 +00:00 |
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ruthra kumar
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77ea06dc7d
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Merge pull request #48740 from frappe/mergify/bp/version-14-hotfix/pr-48665
fix: show amount for exchange gain or loss account (backport #48665)
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2025-07-22 12:56:31 +05:30 |
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l0gesh29
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360f3b7c25
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fix: add validation for account key
(cherry picked from commit b6da350c20)
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2025-07-22 06:44:03 +00:00 |
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l0gesh29
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581221f1ec
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fix: show amount for exchange gain or loss account
(cherry picked from commit 4f90f50eb2)
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2025-07-22 06:44:03 +00:00 |
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rohitwaghchaure
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e0be83caa5
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Merge pull request #48728 from frappe/mergify/bp/version-14-hotfix/pr-48704
fix(production plan): add company filter to sub assembly warehouse (backport #48704)
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2025-07-21 20:04:07 +05:30 |
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ravibharathi656
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8934adfef4
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fix(production plan): add company filter to sub assembly warehouse
(cherry picked from commit 1728a95111)
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2025-07-21 14:27:40 +00:00 |
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Marica
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2d6f4740be
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Merge pull request #48638 from frappe/mergify/bp/version-14-hotfix/pr-46416
fix: calculate due date based on payment term (backport #46416)
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2025-07-16 17:18:04 +02:00 |
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ruthra kumar
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7aaea9f5b6
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Merge pull request #48615 from aerele/backport-48612
fix(period closing voucher): closing account head debit and debit in account currency should be equal
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2025-07-16 20:13:11 +05:30 |
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Sudharsanan Ashok
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9e7a5bb1bb
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fix: calculate due date based on payment term (#46416)
(cherry picked from commit 9e808c832f)
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2025-07-16 14:40:15 +00:00 |
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rohitwaghchaure
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27105501fb
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Merge pull request #48636 from frappe/mergify/bp/version-14-hotfix/pr-48633
fix: performance issue while submitting the purchase invoice (backport #48633)
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2025-07-16 17:10:28 +05:30 |
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Rohit Waghchaure
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4fe09fd7e8
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fix: performance issue while submitting the purchase invoice
(cherry picked from commit 47979871de)
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2025-07-16 11:16:37 +00:00 |
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venkat102
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76a233e1b7
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fix(period closing voucher): closing account head debit and debit in account currency should be equal
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2025-07-15 18:24:54 +05:30 |
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ruthra kumar
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5ddfe3ce1d
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Merge pull request #48585 from frappe/mergify/bp/version-14-hotfix/pr-47892
refactor: use sql for building voucher balance in Receivable report (backport #47892)
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2025-07-15 08:23:20 +05:30 |
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ruthra kumar
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ff998572e7
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chore: resolve conflicts
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2025-07-15 08:03:48 +05:30 |
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ruthra kumar
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f364a41490
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chore: rename method
(cherry picked from commit fc8ca7d82c)
# Conflicts:
# erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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2025-07-15 01:52:45 +00:00 |
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ruthra kumar
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804edad233
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refactor: build and pass match conditions as qb criterion
(cherry picked from commit 7efeed54de)
# Conflicts:
# erpnext/accounts/report/accounts_receivable/accounts_receivable.py
# erpnext/accounts/utils.py
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2025-07-15 01:52:45 +00:00 |
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ruthra kumar
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e533158a1c
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chore: drop unused utility method
(cherry picked from commit 52c0df24e3)
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2025-07-15 01:52:45 +00:00 |
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ruthra kumar
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5bcf642dff
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refactor: dynamic DB field types
(cherry picked from commit 9d0ebe3427)
# Conflicts:
# erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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2025-07-15 01:52:44 +00:00 |
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