schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
49,315 Commits 322 Branches 1,581 Tags
9bd3d7a020ad8ce4e90da1ffdfddfc71510aab74
Commit Graph

2574 Commits

Author SHA1 Message Date
venkat102
9bd3d7a020 fix: cancel common party advance jv while canceling the invoice 
(cherry picked from commit 6a928b92df)
 2024-09-06 14:50:07 +00:00
mergify[bot]
56dad7d365 fix: disabled batches showing in the list (backport #43024) (#43069) 
fix: disabled batches showing in the list (#43024)

(cherry picked from commit c13a147df1)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-05 16:00:33 +05:30
Khushi Rawat
1121c6663f fix: link Purchase Invoice and Receipt Items to Asset 2024-09-05 14:31:05 +05:30
ljain112
caa6ca1d0b fix: update dimesions in exchange_gain_loss jv based on base document 
(cherry picked from commit 96df19149d)
 2024-08-26 12:01:28 +00:00
mergify[bot]
2203ea9301 fix: last purchase rate not updated from purchase invoice (backport #42847) (#42853) 
fix: last purchase rate not updated from purchase invoice (#42847)

(cherry picked from commit 5b9309cf34)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-08-21 15:20:50 +05:30
barredterra
dbd466b6b2 chore: resolve conflicts 2024-08-17 02:24:58 +02:00
barredterra
4914481105 fix: translatability of boldened text 
(cherry picked from commit af0ae930ca)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
 2024-08-17 00:21:05 +00:00
Smit Vora
91a5c562d8 Merge pull request #42489 from frappe/mergify/bp/version-15-hotfix/pr-42050 
fix: Update Rate as per Valuation Rate for Internal Transfers only if Setting is Enabled (backport #42050)
 2024-08-13 11:25:09 +05:30
ljain112
fd4143e686 fix: dimensions in common party journal entry 
(cherry picked from commit ac629ede79)
 2024-08-07 10:34:09 +00:00
mergify[bot]
9321408154 fix: Discount and taxes in return document should follow the reference document (backport #41911) (#42574) 
fix: Discount and taxes in return document should follow the reference document (#41911)

* fix: Discount and taxes in return document should follow the reference document

* fix: Ignore Pricing rule on debit/credit note if created against PI/SI with test cases

* fix: linter issue

(cherry picked from commit 281198456d)

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2024-08-01 15:45:18 +05:30
mergify[bot]
97cc3082e1 fix: inter transfer delivery note issue with batch (backport #42552) (#42556) 
fix: inter transfer delivery note issue with batch (#42552)

(cherry picked from commit f620ef20ae)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-08-01 13:22:33 +05:30
mergify[bot]
b7d70ac928 fix: purchase return from rejected warehouse (backport #42531) (#42535) 
fix: purchase return from rejected warehouse (#42531)

(cherry picked from commit c5d68333c9)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-07-30 14:53:42 +05:30
Ninad Parikh
6e833cce6a fix: Update Rate as per Valuation Rate for Internal Transfers only if Setting is Enabled (#42050) 
* fix: update rate for internal transfers only if settings enabled

* fix: better naming

* fix: create field for storing incoming rate in purchase doctypes

* fix: use qty instead of qty_in_stock_uom

* fix: add description, refactor for readablility

* test: test case to validate internal transfers at arm's length price

* fix: minor fix

* fix: deletion of code not required

---------

Co-authored-by: Smit Vora <smitvora203@gmail.com>
(cherry picked from commit 723ac0ffc4)
 2024-07-26 12:58:12 +00:00
ruthra kumar
949d7f4b53 refactor: repost without checking on flag 
(cherry picked from commit 09f429ffba)
 2024-07-24 07:29:11 +00:00
mergify[bot]
5f1d6ede31 feat: create variant with/without image (backport #41317) (#42343) 
feat: create variant with/without image (#41317)

* feat: create variant with/without image

* feat: create variant with/without image

* feat: create variant with/without image

* feat: create variant with/without image

* feat: create variant with/without image

* feat: create variant with/without image

* fix: change the variable name use_same_image to use_template_image

(cherry picked from commit 66b35ec9fb)

Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com>
 2024-07-15 22:58:30 +05:30
mergify[bot]
cf2651dd85 fix: not able to cancel the inter transfer DN (backport #42333) (#42340) 
fix: not able to cancel the inter transfer DN (#42333)

(cherry picked from commit 6d42cd0f4c)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-07-15 16:52:28 +05:30
mergify[bot]
076bf17439 fix: incoming rate zero for supplied items in returned SCR (backport #42314) (#42315) 
fix: incoming rate zero for supplied items in returned SCR (#42314)

(cherry picked from commit 61daa318fe)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-07-15 13:28:06 +05:30
ljain112
ab987e9a86 fix: removed max discount validation for sales return 
(cherry picked from commit db807d433b)
 2024-07-10 07:02:02 +00:00
mergify[bot]
e1b50efeea fix: corrected mismatch in the Purchase Receipt Status #15620 (backport #42138) (#42252) 
* fix: corrected mismatch in the Purchase Receipt Status #15620 (#42138)

(cherry picked from commit 623b4c21cd)

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

* chore: fix conflicts

---------

Co-authored-by: Poorvi-R-Bhat <poorvi.r.bhat@gmail.com>
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-07-09 16:17:35 +05:30
mergify[bot]
7916d6436f fix: auto serial and batch bundle not creating for Asset Capitalization (backport #42231) (#42242) 
fix: auto serial and batch bundle not creating for Asset Capitalization (#42231)

(cherry picked from commit 5f53ad3117)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-07-09 12:13:19 +05:30
mergify[bot]
d396c18689 perf: Performance optmization for Purchase Invoice submission (backport #40263) (#41946) 
* perf: Optimization for providional gl entries

(cherry picked from commit d7b738ff61)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

* perf: Performance optimization for validating budget

(cherry picked from commit f204d810bb)

# Conflicts:
#	erpnext/accounts/doctype/budget/budget.py

* perf: Cached accounting dimensions details

(cherry picked from commit 8cd8b8f885)

* perf: Optimzed code for merging similar gl entries

(cherry picked from commit aa75a60142)

* fix: linter issues

(cherry picked from commit acc0b2faf8)

* perf: Cache accounting dimension filter map

(cherry picked from commit e4bd173875)

# Conflicts:
#	erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py

* fix: minor fixes

(cherry picked from commit 5cd9bf3bda)

* perf: skip unnecessary validation while transaction  cancellation

(cherry picked from commit 05385e4acb)

* perf: refactored handling provisional gl entries for non-stock items

(cherry picked from commit 49c74369a5)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

* perf: validate expense against budget only if budget exists

(cherry picked from commit c15b2d5490)

* perf: Get bin details only for stock items

(cherry picked from commit 6ff9e6ee84)

# Conflicts:
#	erpnext/stock/get_item_details.py

* fix: added index for price_list column in Item Price

(cherry picked from commit d279e23623)

# Conflicts:
#	erpnext/stock/doctype/item_price/item_price.json

* perf: Caching in checking allowance for qty and amount

(cherry picked from commit 8d682fa884)

* perf: Caching in gl entry

(cherry picked from commit b07769d8d7)

# Conflicts:
#	erpnext/accounts/doctype/gl_entry/gl_entry.py

* chore: resolve conflicts

* chore: resolve conflict in purchase_invoice.py

---------

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
 2024-06-27 17:32:43 +05:30
mergify[bot]
8a91bf3154 fix: not able to make purchase return (backport #42053) (#42055) 
fix: not able to make purchase return (#42053)

(cherry picked from commit 9738c04ef0)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-06-27 16:31:06 +05:30
mergify[bot]
c27f272f06 perf: code optimization to handle large asset creation (backport #42018) (#42025) 
perf: code optimization to handle large asset creation (#42018)

(cherry picked from commit 5738d93f95)

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2024-06-26 16:51:07 +05:30
ruthra kumar
6dbe820416 refactor(test): enfore use of customer/supplier master 
While using advance accounts in foreign currency, always use
Customer/Supplier master to maintain them

(cherry picked from commit 64e63887be)
 2024-06-22 23:58:11 +00:00
ruthra kumar
88e1c28e7d test: advance against purchase invoice 
(cherry picked from commit 90c84822d0)
 2024-06-22 23:58:09 +00:00
ruthra kumar
259d7cde39 test: exc gain/loss booking on advances under asset/liability 
(cherry picked from commit 827d67d02f)
 2024-06-22 23:58:09 +00:00
ruthra kumar
6ebd4ba2cc refactor(test): simpler create_account helper method 
(cherry picked from commit 475e0ddeee)
 2024-06-22 23:58:09 +00:00
ruthra kumar
47071cec5d refactor: for advances uses the party account in references table 
(cherry picked from commit 7dce6e03c7)
 2024-06-22 23:58:09 +00:00
Sagar Vora
b59c91a341 perf: dont run queries unnecessarily, improved filters (#41993) 
* perf: dont run queries unnecessarily, improved filters

* perf: dont run query if `in` filter is empty

(cherry picked from commit ac6d85aed6)
 2024-06-22 15:58:00 +00:00
ruthra kumar
e3539ac2de Merge pull request #41913 from frappe/mergify/bp/version-15-hotfix/pr-40187 
fix: valuation tax entries on LCV after billing PR (backport #40187)
 2024-06-17 13:53:17 +05:30
Rohit Waghchaure
b64b4330a3 fix: incorrect batch return from sales return 
(cherry picked from commit 317047c808)
 2024-06-17 05:47:25 +00:00
Gursheen Anand
c7c9d33954 test: LCV entries after billing 
(cherry picked from commit 53642e7417)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
 2024-06-15 15:12:22 +00:00
Gursheen Anand
83ccb32be6 fix: add LCV flag to determine negative expenses 
(cherry picked from commit baa3fee1bf)

# Conflicts:
#	erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
 2024-06-15 15:12:21 +00:00
ljain112
5ea2cdcaad fix: regional overide for updating item valution 
(cherry picked from commit 1a10f0bcbd)
 2024-06-13 08:09:51 +00:00
Rohit Waghchaure
6c57971abc fix: return from accepted and rejected warehouse at a same time not working 
(cherry picked from commit 17731f09ef)
 2024-06-12 10:17:33 +00:00
Rohit Waghchaure
67d1709ef8 fix: batch qty in the dropdown field 
(cherry picked from commit eb426c69fe)
 2024-06-12 07:32:03 +00:00
mergify[bot]
3e4c568ddc fix: valuation rate for serial and batch bundle for current bundle (backport #41850) (#41860) 
fix: valuation rate for serial and batch bundle for current bundle (#41850)

(cherry picked from commit 7249a691b3)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-06-11 18:29:54 +05:30
mergify[bot]
24775db97e fix: batch selection issue (backport #41692) (#41693) 
fix: batch selection issue (#41692)

(cherry picked from commit 968120d0eb)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-05-30 18:49:12 +05:30
mergify[bot]
dc0bb220ed fix: multiple issues related to serial and batch bundle (backport #41662) (#41668) 
* fix: multiple issues related to serial and batch bundle (#41662)

(cherry picked from commit ce834f5dba)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#	erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-05-28 21:57:13 +05:30
mergify[bot]
17ea958170 fix: SCR batch qty issue (backport #41595) (#41599) 
fix: SCR batch qty issue (#41595)

(cherry picked from commit 418439b58f)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-05-23 16:30:30 +05:30
mergify[bot]
0a36139ef4 fix: convert invoice_portion value from str to float (backport #41485) (#41555) 
fix: convert invoice_portion value from str to float (#41485)

(cherry picked from commit a1d489195d)

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2024-05-20 18:36:48 +05:30
mergify[bot]
a070ad786d fix: not able to submit landed cost voucher (backport #41481) (#41486) 
fix: not able to submit landed cost voucher (#41481)

(cherry picked from commit 81a9521f04)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-05-15 18:05:39 +05:30
“Khushi
9b3f309598 refactor: renamed purchase receipt amount field to purchase amount 
(cherry picked from commit 31841b4ab2)

# Conflicts:
#	erpnext/assets/doctype/asset/asset.json
#	erpnext/assets/doctype/asset/asset.py
#	erpnext/patches.txt
 2024-05-14 12:47:53 +00:00
Nihantra C. Patel
5c1043fe88 fix: correct ordered qty on SO when removing PO item - v15 (#41342) 2024-05-06 21:36:27 +05:30
Nikhil Kothari
ee9822fd42 fix: party and party type label on accounting preview 
(cherry picked from commit f7f3b22786)
 2024-04-29 13:24:48 +00:00
Rohit Waghchaure
4555f8a9a6 feat: allow to do reposting for all transactions (audit) 
(cherry picked from commit aefbe21b46)

# Conflicts:
#	erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 2024-04-26 08:15:11 +00:00
mergify[bot]
93242ca883 fix: validate uom is integer for PR item (backport #41074) (#41077) 
fix: validate uom is integer for PR item

(cherry picked from commit 9a290fdfc9)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2024-04-18 07:53:20 +05:30
mergify[bot]
1ae447e4fc fix: do not add qty to supplied items (backport #41061) (#41066) 
fix: do not add qty to supplied items

(cherry picked from commit 8233c392fb)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2024-04-17 17:30:43 +05:30
ruthra kumar
59950290a2 test: exc gain/loss journals booking in Payable accounts 
(cherry picked from commit 8821c98625)
 2024-04-16 05:29:53 +00:00
ruthra kumar
361d7f1ba5 fix: incorrect exc gain/loss for PE against JE for payable accounts 
(cherry picked from commit 81b574053f)
 2024-04-16 05:29:52 +00:00