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Author SHA1 Message Date
ruthra kumar
b2d361b495 refactor: fetch as dictionary 
(cherry picked from commit 2126b10a92)
 2024-09-10 09:06:14 +00:00
ruthra kumar
d51cf281c3 refactor: barebones methods with basic logic 
(cherry picked from commit b05b378ef0)
 2024-09-10 09:06:14 +00:00
ruthra kumar
3574d11946 refactor: standard filters 
(cherry picked from commit dccbc1f432)
 2024-09-10 09:06:14 +00:00
ruthra kumar
37b8715096 feat: utility report to identify invalid ledger entries 
(cherry picked from commit 832c4aaf82)
 2024-09-10 09:06:13 +00:00
mergify[bot]
e8aae5018a fix: return type of get_party_details (backport #43131) (#43135) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
fix: return type of `get_party_details` (#43131)
 2024-09-09 19:26:21 +02:00
mergify[bot]
a4b9dda4b2 fix: incorrect actual cost in Procurement Tracker report (backport #43109) (#43137) 
fix: incorrect actual cost in Procurement Tracker report (#43109)

(cherry picked from commit 80f101f92e)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-09 20:35:14 +05:30
ruthra kumar
a5a0c0cb07 Merge pull request #43128 from frappe/mergify/bp/version-14-hotfix/pr-42801 
fix(Delivery Note): translatability of validation errors (backport #42801)
 2024-09-09 15:15:36 +05:30
barredterra
14ae3edc1d refactor: extract common validation method 
(cherry picked from commit 08646b7ab7)
 2024-09-09 09:14:01 +00:00
barredterra
5e33961448 fix(Delivery Note): translatability of validation errors 
(cherry picked from commit 34df6e39dc)
 2024-09-09 09:14:00 +00:00
ruthra kumar
2db15d7375 Merge pull request #43126 from frappe/mergify/bp/version-14-hotfix/pr-43051 
fix: unreconcile allocation child table redirect url voucher no issue (backport #43051)
 2024-09-09 14:34:11 +05:30
Prashant Kamble
53496ed79f fix: unreconcile allocation child table redirect url voucher no issue 
(cherry picked from commit 5d6f6a2fb9)
 2024-09-09 09:00:19 +00:00
ruthra kumar
4536e8bc47 Merge pull request #43124 from frappe/mergify/bp/version-14-hotfix/pr-43121 
fix: set today in 'On This Date' in Available Batch Report (backport #43121)
 2024-09-09 14:14:26 +05:30
Nihantra C. Patel
36f65fc592 fix: set today in 'On This Date' in Available Batch Report 
(cherry picked from commit 9fd55e4c83)
 2024-09-09 08:27:14 +00:00
ruthra kumar
c237f3c4c4 Merge pull request #43119 from frappe/mergify/bp/version-14-hotfix/pr-43095 
fix: check multi-currency on jv for common party accounting with foreign currency (backport #43095)
 2024-09-09 11:24:00 +05:30
ruthra kumar
cf78f9702c chore: resolve conflict 2024-09-09 11:01:54 +05:30
ruthra kumar
de0b8c07f6 refactor(test): use change_settings decorator 
(cherry picked from commit ee94fb37c8)
 2024-09-09 05:06:22 +00:00
venkat102
4dd06b69a1 fix: uncomment internal parties 
(cherry picked from commit 454e18ad5f)
 2024-09-09 05:06:21 +00:00
venkat102
b6f352a024 test: add unit test for common party with foreign currency 
(cherry picked from commit 740a04a704)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
 2024-09-09 05:06:21 +00:00
venkat102
a3a40febf3 fix: check multi-currency on jv for common party accounting with foreign currency 
(cherry picked from commit 00938bfd4d)
 2024-09-09 05:06:21 +00:00
Smit Vora
6bfc8a0152 Merge pull request #43091 from frappe/mergify/bp/version-14-hotfix/pr-43013 
fix: `default_advance_account` field in Process Payment Reconciliation (backport #43013)
 2024-09-09 08:00:21 +05:30
Smit Vora
5113b0063e chore: resolve conflicts with backport 2024-09-09 06:58:34 +05:30
Smit Vora
9e77a0245a chore: resolve conflicts with backport 2024-09-09 06:51:30 +05:30
mergify[bot]
77892f4e24 fix: incorrect qty after transaction in SLE (backport #43103) (#43104) 
fix: incorrect qty after transaction in SLE (#43103)

(cherry picked from commit 5ff87edc85)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-07 17:34:22 +05:30
ruthra kumar
4bd7ce3e0b Merge pull request #43096 from frappe/mergify/bp/version-14-hotfix/pr-43077 
fix: cancel common party advance jv while canceling the invoice (backport #43077)
 2024-09-06 20:48:51 +05:30
venkat102
e7b17e05b0 test: add unit test for canceling the common party advance jv created from sales invoice 
(cherry picked from commit 8c6e3f3c12)
 2024-09-06 14:50:05 +00:00
venkat102
f5069524f3 fix: cancel common party advance jv while canceling the invoice 
(cherry picked from commit 6a928b92df)
 2024-09-06 14:50:04 +00:00
ruthra kumar
202ebbe140 refactor: fetch advance account on party seleection 
(cherry picked from commit c4ed04cb31)
 2024-09-06 09:48:47 +00:00
ljain112
3691a500eb fix: default_advance_account field in Process Payment Reconciliation 
(cherry picked from commit 143209f91a)

# Conflicts:
#	erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#	erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
 2024-09-06 09:48:47 +00:00
ruthra kumar
f4032b64c9 Merge pull request #43073 from frappe/mergify/bp/version-14-hotfix/pr-43070 
fix: AP filter to simulate employee advance as a ledger impacting voucher (backport #43070)
 2024-09-06 10:09:21 +05:30
ruthra kumar
2913785bac refactor: filter to toggle employee advance scenario in AP 
(cherry picked from commit 257e13c299)
 2024-09-05 11:44:02 +00:00
ruthra kumar
3a57ef4c5f refactor: Handle Emp Advance as separate row in AP report 
(cherry picked from commit eedf22b07a)
 2024-09-05 11:44:02 +00:00
Smit Vora
ed185a6171 Merge pull request #43045 from frappe/mergify/bp/version-14-hotfix/pr-42988 
fix: adjust price insertion logic for internal suppliers/customers (backport #42988)
 2024-09-04 13:19:09 +05:30
Lakshit Jain
3912c688ac fix: adjust price insertion logic for internal suppliers/customers (#42988) 
* fix: adjust price insertion logic for internal suppliers/customers

* refactor: correct indentation, specify conditions within function

* fix: typo

---------

Co-authored-by: Smit Vora <smitvora203@gmail.com>
(cherry picked from commit 38f925b376)
 2024-09-04 07:26:53 +00:00
ruthra kumar
c7fb6e5f61 Merge pull request #43032 from frappe/mergify/bp/version-14-hotfix/pr-43030 
fix: typerror on default_currency (backport #43030)
 2024-09-03 16:51:31 +05:30
ruthra kumar
22b283d4a8 fix: typerror on default_currency 
(cherry picked from commit 4a7cc4da87)
 2024-09-03 11:11:30 +00:00
ruthra kumar
56b4e79305 Merge pull request #43027 from frappe/mergify/bp/version-14-hotfix/pr-42974 
fix: retain date filter when redirecting in Profit and Loss report (backport #42974)
 2024-09-03 15:51:57 +05:30
vishnu
e8cfb4d602 fix: indentation 
(cherry picked from commit 598e9c1390)
 2024-09-03 10:14:32 +00:00
vishnu
c87f2d2f7c fix: retain date filter when redirecting in Profit and Loss report 
(cherry picked from commit bb29fc4c3d)
 2024-09-03 10:14:32 +00:00
Khushi Rawat
ec00b2cf48 Merge pull request #42965 from frappe/mergify/bp/version-14-hotfix/pr-41845 
fix: resolve gl entries duplication in asset purchase workflow (backport #41845)
 2024-09-02 16:35:19 +05:30
mergify[bot]
c55f8e3388 fix: Discount and taxes in return document should follow the reference document (backport #41911) (#42573) 
* 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)

# Conflicts:
#	erpnext/controllers/sales_and_purchase_return.py

* fix: resolved conflict

---------

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2024-09-02 11:12:22 +05:30
Khushi Rawat
4951d01102 Merge pull request #42766 from frappe/mergify/bp/version-14-hotfix/pr-42765 
fix: set up filters for dimensions (backport #42765)
 2024-08-30 13:43:51 +05:30
ruthra kumar
a2d5024d3f Merge pull request #42984 from frappe/mergify/bp/version-14-hotfix/pr-42983 
refactor: link utility report with bank reconciliation statement (backport #42983)
 2024-08-29 16:16:37 +05:30
ruthra kumar
ef7a83c354 refactor: link utility report with bank reconciliation statement 
(cherry picked from commit 00eac65712)
 2024-08-29 10:42:52 +00:00
ruthra kumar
810bc65e30 Merge pull request #42980 from frappe/mergify/bp/version-14-hotfix/pr-42979 
refactor: better UX on Bank Clearance tool (backport #42979)
 2024-08-29 14:15:47 +05:30
ruthra kumar
cfb5a6592c chore: resolve conflict 2024-08-29 14:11:28 +05:30
ruthra kumar
9afbd43f05 refactor: better UX on Bank Clearance tool 
(cherry picked from commit 6a06e26d04)

# Conflicts:
#	erpnext/accounts/doctype/bank_clearance/bank_clearance.js
 2024-08-29 08:25:09 +00:00
Khushi Rawat
6fda0e8e1b chore: linters check 2024-08-28 15:22:07 +05:30
Nicolas Pereira
9db7f7b033 fix: default fiscal year in report v14 (#42960) 
* loads the fiscal year from the calendar year

* loads the fiscal year from the calendar year

* loads the fiscal year from the calendar year

* loads the fiscal year from the calendar year

* fix: default fiscal year in report v14

* fix: default fiscal year in report v14 --prettier

---------

Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com>
 2024-08-28 14:18:55 +05:30
ruthra kumar
82b2046805 Merge pull request #42967 from frappe/mergify/bp/version-14-hotfix/pr-42966 
fix: typeerror on Payment Entry (backport #42966)
 2024-08-28 13:27:24 +05:30
ruthra kumar
6cb9ae2035 chore: resolve conflict 2024-08-28 13:23:49 +05:30