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Author SHA1 Message Date
mergify[bot]
fcf052d3c4 fix: Get payment entry button not visible in Bank Clearance doc (backport #33518) (#33525) 
fix: Get payment entry button not visible in Bank Clearance doc (#33518)

(cherry picked from commit 1a83a67d41)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-01-03 22:09:50 +05:30
Sagar Sharma
011fc3a27c Merge pull request #33523 from frappe/mergify/bp/version-14-hotfix/pr-33514 
fix: set `supplier` details while mapping SE(Send to Subcontractor) (backport #33514)
 2023-01-03 19:27:23 +05:30
s-aga-r
06e13b64a4 fix: set supplier details while mapping SE(Send to Subcontractor) 
(cherry picked from commit 751bdc98ed)
 2023-01-03 13:27:55 +00:00
mergify[bot]
027510b629 fix: Deferred revenue date comparison (#33515) 
fix: Deferred revenue date comparison (#33515)

(cherry picked from commit a3ab8f973a)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-01-03 18:39:19 +05:30
rohitwaghchaure
84289495c4 Merge pull request #33505 from frappe/mergify/bp/version-14-hotfix/pr-33504 
fix: [concurrency issue] incorrect picked qty in sales order (backport #33504)
 2023-01-02 21:13:50 +05:30
Rohit Waghchaure
e7254fd161 fix: [concurrency issue] incorrect picked qty in sales order 
(cherry picked from commit aba83849a6)
 2023-01-02 14:42:47 +00:00
mergify[bot]
648e979eb2 refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165) 
refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165)

* refactor: new type for JE - Exchange Gain or Loss

* refactor: skip few validations for Exchanage Gain Or Loss type Jour

* refactor: ERR create 2 journals for handling zero and non-zero compa

1. Additional check box accounts table to identify accounts with zero balance
2. Accounts with zero balance only in either of the 2 currencies will be handled on separate Journal

* refactor: skips few validation for allowing 0 debit/credit

* fix: General Ledger presentaion currency

* test: fix test case in general ledger

* test: fix failing test case in AR report

(cherry picked from commit 914b23038c)

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
 2023-01-02 16:37:53 +05:30
Sagar Sharma
45d8feba6d Merge pull request #33500 from frappe/mergify/bp/version-14-hotfix/pr-33444 
fix: consider child nodes while getting bin details (backport #33444)
 2023-01-02 12:31:12 +05:30
s-aga-r
ff38ca8ec7 Merge branch 'version-14-hotfix' into mergify/bp/version-14-hotfix/pr-33444 2023-01-02 12:01:00 +05:30
Sagar Sharma
f4861554d3 Merge pull request #33498 from frappe/mergify/bp/version-14-hotfix/pr-33495 
fix(stock): missing ordered_qty in get_bin_details (backport #33495)
 2023-01-02 11:55:28 +05:30
s-aga-r
ec538b27fe chore: use frappe.qb instead of frappe.db.get_value 
(cherry picked from commit c3911a592a)
 2023-01-02 06:25:00 +00:00
s-aga-r
e2964088b7 fix: consider child nodes while getting bin details 
(cherry picked from commit c716dcc01e)
 2023-01-02 06:24:59 +00:00
Devin Slauenwhite
6ec8088eb3 test: get_item_details contains bin details 
(cherry picked from commit 239a5f8bf4)
 2023-01-02 05:45:10 +00:00
Devin Slauenwhite
55e8e45d52 fix: add missing 'ordered_qty' to get_bin_details 
(cherry picked from commit 8d62cdfd5f)
 2023-01-02 05:45:10 +00:00
mergify[bot]
d03085259d fix: Multi-currency issues in Bank Reconciliation Tool (#33488) 
fix: Multi-currency issues in Bank Recociliation Tool

(cherry picked from commit ad53ecf2b4)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-01-02 08:52:23 +05:30
mergify[bot]
ba5a149a6b fix: Conversion factor error for invoices without item code (petty expenses) (#32714) 
fix: Conversion factor error for invoices without item code (petty expenses) (#32714)

* fix: Set default uom conversion factor to 1 for invoices

* chore: set default conversion_factor as 1

* chore: remove print statements

(cherry picked from commit 617518389a)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2022-12-30 16:00:45 +05:30
rohitwaghchaure
83a2c9b429 Merge pull request #33489 from frappe/mergify/bp/version-14-hotfix/pr-33487 
Revert "fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation" (backport #33487)
 2022-12-30 15:31:29 +05:30
rohitwaghchaure
a7901c2b9c Revert "fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation" 
(cherry picked from commit 728dc1acf4)
 2022-12-30 08:51:29 +00:00
ruthra kumar
60a30840ee Merge pull request #33474 from frappe/mergify/bp/version-14-hotfix/pr-33457 
fix: use base_net_amount in case of missing stock qty (backport #33457)
 2022-12-30 13:39:27 +05:30
ruthra kumar
88ca7806af fix: use base_net_amount in case of missing stock qty (#33457) 
(cherry picked from commit e3a0ce5d63)
 2022-12-29 04:05:31 +00:00
mergify[bot]
3bceb47542 fix(pricing rule): consider child tables in condition (backport #33469) (#33470) 
fix(pricing rule): consider child tables in condition (#33469)

(cherry picked from commit cabaed9ed2)

Co-authored-by: Dany Robert <rtdany10@gmail.com>
 2022-12-29 09:33:59 +05:30
Sagar Sharma
1b7be86a0a Merge pull request #33466 from frappe/mergify/bp/version-14-hotfix/pr-33465 
fix: `fg_item_qty` in non-subcontracted PO (backport #33465)
 2022-12-28 16:59:09 +05:30
s-aga-r
6e15331fd4 fix: fg_item_qty in non-subcontracted PO 
(cherry picked from commit 6f5824cb21)
 2022-12-28 09:58:19 +00:00
ruthra kumar
123493b87d Merge pull request #33461 from frappe/mergify/bp/version-14-hotfix/pr-33380 
fix: ERR journals should be reported in AR/AP (backport #33380)
 2022-12-28 10:42:50 +05:30
ruthra kumar
1f40d9be93 test: err for party should be in AR/AP report 
(cherry picked from commit 2ed86760d7)
 2022-12-27 16:04:28 +00:00
ruthra kumar
823b352c57 fix: ERR journals reported in AR/AP 
Exchange Rate Revaluation on Receivable/Payable will included in AR/AP report

(cherry picked from commit b09eade3e4)
 2022-12-27 16:04:27 +00:00
mergify[bot]
73c9820e82 fix: Customer Primary Contact (backport #33424) (#33440) 
fix: Customer Primary Contact (#33424)

Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>
(cherry picked from commit 7d9f3f23dd)

Co-authored-by: Solufyin <34390782+Solufyin@users.noreply.github.com>
 2022-12-27 18:28:36 +05:30
mergify[bot]
a332b229cf fix: Default dimensions on fetching items from BOM (backport #33439) (#33459) 
fix: Default dimensions on fetching items from BOM (#33439)

(cherry picked from commit 0b75aa5390)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2022-12-27 17:56:05 +05:30
mergify[bot]
a166a76768 fix: Multiple rows for same warehouse and batches in pick list (backport #33456) (#33458) 
fix: Multiple rows for same warehouse and batches in pick list (#33456)

(cherry picked from commit d2686ce75b)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2022-12-27 17:49:22 +05:30
mergify[bot]
1edde9c9e0 fix: Random behaviour while picking items using picklist (backport #33449) (#33450) 
fix: Random behaviour while picking items using picklist (#33449)

(cherry picked from commit 8263bf9a9a)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2022-12-27 15:01:31 +05:30
Sagar Sharma
6bf6b8c15e Merge pull request #33445 from frappe/mergify/bp/version-14-hotfix/pr-33437 
fix: `shipping_address` in PO for non-drop ship item (backport #33437)
 2022-12-27 10:16:59 +05:30
s-aga-r
a7a3654541 fix: shipping_address for non-drop shipping item 
(cherry picked from commit 67a7ccf3ce)
 2022-12-26 15:51:29 +00:00
mergify[bot]
e7704b2321 feat: Accounting Dimension updation in Payment Request and Entry (#33411) 2022-12-26 11:34:47 +05:30
mergify[bot]
7a98ece7f1 refactor: Customer and Supplier Ledger summary will have hidden fields for better handling of user permission (#33433) 2022-12-26 10:12:12 +05:30
Sagar Sharma
86e16fd567 Merge pull request #33435 from frappe/mergify/bp/version-14-hotfix/pr-33434 
fix(ux): `shipping_address` in PO (backport #33434)
 2022-12-25 20:45:51 +05:30
s-aga-r
448fbe5582 fix: shipping_address in PO 
(cherry picked from commit 7e1b6b3c2a)
 2022-12-25 14:10:50 +00:00
rohitwaghchaure
cc400abc47 Merge pull request #33423 from frappe/mergify/bp/version-14-hotfix/pr-33422 
fix: timeout error while submitting stock entry (backport #33422)
 2022-12-23 17:19:09 +05:30
Rohit Waghchaure
f30f77cde6 fix: timeout error while submitting stock entry 
Co-authored-by: Ankush Menat <ankush@frappe.io>
(cherry picked from commit a05c47e499)
 2022-12-23 08:28:35 +00:00
ruthra kumar
81d82c1427 Merge pull request #33419 from frappe/mergify/bp/version-14-hotfix/pr-33418 
fix: payment terms and sales partner filter issue in Accounts Receivable report (backport #33418)
 2022-12-22 12:33:52 +05:30
ruthra kumar
0f6790be11 fix: payment terms and sales partner filter issue in AR/AP report 
(cherry picked from commit 13c4420f42)
 2022-12-22 06:36:58 +00:00
ruthra kumar
f6a0435963 Merge pull request #33414 from frappe/mergify/bp/version-14-hotfix/pr-33410 
fix: TypeError on GP Report due to multiple warehouse on bundled items (backport #33410)
 2022-12-21 19:00:55 +05:30
ruthra kumar
007a111847 test: type error on bundled products with different warehouses 
(cherry picked from commit 5918bb03f7)
 2022-12-21 12:58:47 +00:00
ruthra kumar
9b24940059 fix: typerror on multi warehouse in Packed Items 
DN(with bundled item with varying warehouses)-> Sales Invoice.

(cherry picked from commit e684eb32d0)
 2022-12-21 12:58:46 +00:00
mergify[bot]
6ef7eaf82e fix: remove unnecessary permissions from Appointment and Appointment Booking Settings (#33358) (#33395) 2022-12-20 18:23:47 +05:30
Deepesh Garg
647b532e04 Merge pull request #33400 from frappe/mergify/bp/version-14-hotfix/pr-33393 
fix: Cost center filter not working in cash flow report (backport #33393)
 2022-12-20 18:22:30 +05:30
rohitwaghchaure
32f4dfb31e Merge pull request #33391 from frappe/mergify/bp/version-14-hotfix/pr-33382 
fix: unsupported operand type(s) for +=: 'int' and 'NoneType' (backport #33382)
 2022-12-20 17:00:41 +05:30
Deepesh Garg
16ce411b8f fix: Consolidated financial report 2022-12-20 16:48:08 +05:30
Deepesh Garg
a7c7558b68 Merge pull request #33399 from frappe/mergify/bp/version-14-hotfix/pr-33350 
fix: Payment Request flow fixes from Order to Payment Entry (backport #33350)
 2022-12-20 16:17:43 +05:30
Deepesh Garg
a86b8eada9 chore: remove print statement 
(cherry picked from commit 068df9f815)
 2022-12-20 08:16:53 +00:00
Deepesh Garg
ce5065b132 fix: Cost center filter not working in cash flow report 
(cherry picked from commit d0dbfec052)
 2022-12-20 08:16:52 +00:00