mergify[bot] 6d3cd7d38a Revert "fix: debit credit not equal in purchase transactions for mult… (backport #54906) (#54907) ...

* Revert "fix: debit credit not equal in purchase transactions for mult… (#54906)

* Revert "fix: debit credit not equal in purchase transactions for multi currency"

This reverts commit 75bcea57f4.

* Revert "test: add test case"

This reverts commit 1d30a202c3.

* Revert "fix: include rejected qty in tax (purchase receipt)"

This reverts commit 8c9a88abbe.

(cherry picked from commit cf5e8ce878)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>

2026-05-13 09:58:45 +00:00

..

tests

fix: reset base_rounded_total when rounded_total resets (backport #54241) (#54303)

2026-04-16 10:39:57 +05:30

__init__.py

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30

accounts_controller.py

fix: fetch get_item_tax_template while update items (#54784)

2026-05-08 12:47:33 +00:00

buying_controller.py

Revert "fix: debit credit not equal in purchase transactions for mult… (backport #54906) (#54907)

2026-05-13 09:58:45 +00:00

item_variant.py

fix: NoneType error when template description is to be copied to variant (backport #53358) (#53365)

2026-03-12 06:49:53 +00:00

print_settings.py

fix: SABB print for packed items (backport #44413) (#44428)

2024-11-29 17:00:59 +05:30

queries.py

fix(sales invoice): toggle Get Items From button based on is_return and POS view (backport #52594) (#54138)

2026-04-09 11:58:07 +05:30

sales_and_purchase_return.py

fix(delivery note): avoid maintaining si_detail on return delivery note (backport #52456) (#53352)

2026-03-12 05:40:33 +00:00

selling_controller.py

fix: hardcoded precision causing decimal issues

2026-04-08 06:49:57 +00:00

status_updater.py

chore: Adding new argument in status updater to skip qty validation

2026-03-23 08:57:35 +00:00

stock_controller.py

Merge pull request #53286 from frappe/mergify/bp/version-15-hotfix/pr-53282

2026-03-10 09:12:20 +00:00

subcontracting_controller.py

fix: batch validation for subcontracting receipt

2026-03-23 11:32:42 +00:00

taxes_and_totals.py

Revert "fix: debit credit not equal in purchase transactions for mult… (backport #54906) (#54907)

2026-05-13 09:58:45 +00:00

trends.py

fix(dashboard-trends): set default fiscal year and company before val… (backport #54339) (#54399)

2026-04-19 19:34:19 +05:30

website_list_for_contact.py

fix: unwired order_by argument in get_transaction_list (backport #46636) (#46643)

2025-03-21 16:27:05 +05:30