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cache_journal_entry_balances
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Author SHA1 Message Date
Ankush Menat
41f44ba1c6 perf: cache journal entry balances for 5 minutes 
If user is repeatedly adding multiple JV lines then everytime the value
will be refetched from database, reading GLE table can be very expensive
on large DBs.

AFAIK this function is only for UX and balances are anyways overidden
when saving the document.

Proper fix: maybe use closing balance here?
 2024-03-02 15:53:15 +05:30
ruthra kumar
014d21a050 Merge pull request #40233 from frappe/mergify/bp/version-15-hotfix/pr-40149 
fix: incorrect exchange rate if JE has multi parties (backport #40149)
 2024-03-02 14:35:25 +05:30
ruthra kumar
05e4d1c240 test: exchange rate fetch on JE with multiple forex parties 
(cherry picked from commit ed95d41a51)
 2024-03-02 08:22:47 +00:00
ruthra kumar
4513d83f22 fix: don't override reference exchange rate 
(cherry picked from commit eaac02655b)
 2024-03-02 08:22:47 +00:00
ruthra kumar
b785901efa fix: incorrect exchange rate if JE has multi parties 
(cherry picked from commit 694c17487d)
 2024-03-02 08:22:45 +00:00
mergify[bot]
b398cc6579 fix: uom wise price in sales or purchase transaction (backport #40216) (#40225) 
fix: uom wise price in sales or purchase transaction (#40216)

fix: uom wise price
(cherry picked from commit 13b05aa7fb)

Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com>
 2024-03-02 13:00:52 +05:30
mergify[bot]
85ae9eee25 fix: serial no valuation rate (backport #40221) (#40223) 
fix: serial no valuation rate (#40221)

(cherry picked from commit a5232d9c10)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-01 22:48:15 +05:30
ruthra kumar
70ab25a611 Merge pull request #40201 from frappe/mergify/bp/version-15-hotfix/pr-40197 
fix: ignore self on GL account validation for Bank Account (backport #40197)
 2024-03-01 09:45:39 +05:30
Raffael Meyer
0d8358bdd1 Merge pull request #40210 from frappe/mergify/bp/version-15-hotfix/pr-40203 
fix(Project): filter department by company (backport #40203)
 2024-02-29 23:34:38 +01:00
barredterra
13e334398e fix(Project): filter department by company 
(cherry picked from commit 5e736f0d06)
 2024-02-29 17:30:05 +00:00
ruthra kumar
1947a67f3d fix: ignore self on GL account validation for Bank Account 
(cherry picked from commit 3c19186654)
 2024-02-29 14:25:48 +00:00
ruthra kumar
8720115f01 Merge pull request #40199 from frappe/mergify/bp/version-15-hotfix/pr-40196 
fix: include debit_to or credit_to account while fetching advance on Sales/Purchase Invoice (backport #40196)
 2024-02-29 19:54:45 +05:30
ruthra kumar
a5b3c1e7cb test: advance pulling logic on Sales/Purchase Invoice 
(cherry picked from commit 646e9ca0dd)
 2024-02-29 12:22:48 +00:00
ruthra kumar
23d7a1fc76 fix: include Debit To/Credit To account while fetching advance 
(cherry picked from commit 3327599c9d)
 2024-02-29 12:22:48 +00:00
Gursheen Kaur Anand
c7ca929ddb Merge pull request #40189 from frappe/mergify/bp/version-15-hotfix/pr-40176 
fix(minor): make warning for previously existing SO an alert (backport #40176)
 2024-02-29 11:59:36 +05:30
Gursheen Anand
4f9b194fe9 fix: make warning for previously existing SO an alert 
(cherry picked from commit 24dcd64c16)
 2024-02-29 06:04:16 +00:00
Gursheen Kaur Anand
cda1c5ca10 Merge pull request #40182 from frappe/mergify/bp/version-15-hotfix/pr-40174 
fix: promotional scheme remove free item if pricing rule matches (backport #40174)
 2024-02-29 11:34:00 +05:30
mergify[bot]
9cb8d33923 fix(setup): avoid duplicate entry for Analytics role (backport #40183) (#40185) 
fix(setup): avoid duplicate entry for Analytics role (#40183)

(cherry picked from commit 29f91a7919)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2024-02-29 11:09:24 +05:30
Gursheen Anand
6352bfe34e fix: remove free item row only if pricing rule matches 
(cherry picked from commit fea20db262)
 2024-02-29 04:49:35 +00:00
Deepesh Garg
930df21a5f Merge pull request #40170 from frappe/mergify/bp/version-15-hotfix/pr-40137 
fix: default taxable value for item not found in item list (#40137)
 2024-02-28 08:24:15 +05:30
mergify[bot]
6a63a6c98a fix: Supplier users not able to see RFQ on the Portal (backport #40161) (#40165) 
* fix: Supplier users not able to see RFQ on the Portal (#40161)

(cherry picked from commit f8ba560394)

* chore: fix travis

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-02-27 22:30:26 +05:30
ljain112
7e43f6b7e0 fix: default taxable value for item not found in item list 
(cherry picked from commit 5885978fc2)
 2024-02-27 16:40:19 +00:00
Deepesh Garg
84a359c760 Merge pull request #40163 from vorasmit/ic-deps-v15 
fix: add flags for repost to ensure correct accounting from India Compliance App (#40162)
 2024-02-27 22:08:45 +05:30
Smit Vora
7d14ecfcb8 fix: add flags for repost to ensure correct accounting from India Compliance App 2024-02-27 20:30:28 +05:30
Gursheen Kaur Anand
07fd93a6f6 Merge pull request #40152 from frappe/mergify/bp/version-15-hotfix/pr-40095 
fix: unique GL account for plaid bank accounts (backport #40095)
 2024-02-27 17:08:37 +05:30
mergify[bot]
4784117a8f fix: parent warehouse checks in the production plan for sub-assemblies (backport #40150) (#40157) 
fix: parent warehouse checks in the production plan for sub-assemblies (#40150)

(cherry picked from commit 6f5815e44f)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-02-27 17:03:21 +05:30
Gursheen Kaur Anand
7a9beb4d47 Merge pull request #40154 from frappe/mergify/bp/version-15-hotfix/pr-40102 
feat: toggle updation of billed amount in previous purchase docs (backport #40102)
 2024-02-27 16:40:14 +05:30
Gursheen Kaur Anand
87f36ce425 chore: fix typo 2024-02-27 16:24:14 +05:30
Gursheen Kaur Anand
48992cd205 chore: resolve conflicts 2024-02-27 16:18:27 +05:30
Gursheen Kaur Anand
99d1f1d67b chore: resolve conflicts 2024-02-27 16:15:49 +05:30
Gursheen Kaur Anand
eadea0207c chore: resolve conflicts 2024-02-27 16:13:49 +05:30
Gursheen Anand
e67d579ac4 test: pr billed amount against debit note 
(cherry picked from commit 6d40844894)
 2024-02-27 10:24:01 +00:00
Gursheen Anand
bac2f66344 test: po billed amount against debit note 
(cherry picked from commit 81dbfe189e)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/test_purchase_order.py
 2024-02-27 10:24:01 +00:00
Gursheen Anand
e7e8149fbe feat: update billed amount in PO and PR 
(cherry picked from commit 9f6535472d)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 2024-02-27 10:24:00 +00:00
Gursheen Anand
36b442a951 fix: remove config for default bank account in test 
(cherry picked from commit c42444ab3b)
 2024-02-27 10:10:20 +00:00
Gursheen Anand
65853da505 fix: unique gl account for plaid bank accounts 
(cherry picked from commit bf6e32a960)
 2024-02-27 10:10:20 +00:00
Gursheen Kaur Anand
df7afc3154 Merge pull request #40145 from frappe/mergify/bp/version-15-hotfix/pr-40143 
fix(minor): type error for missing form object in hide_company util (backport #40143)
 2024-02-27 13:33:13 +05:30
Gursheen Anand
341f9030f5 fix: use frm instead of cur_frm 
(cherry picked from commit ceeb8fc9e5)
 2024-02-27 07:45:36 +00:00
Gursheen Anand
6b5e1cfeb7 fix: type error for missing frm obj 
(cherry picked from commit 20fa3da950)
 2024-02-27 07:45:36 +00:00
ruthra kumar
9f8a27833a Merge pull request #40135 from frappe/mergify/bp/version-15-hotfix/pr-40133 
fix: reset advance amount on unreconciliation of Sales/Purchase Orders (backport #40133)
 2024-02-27 10:33:07 +05:30
mergify[bot]
1860399ccb fix: use serial batch fields for packed items (backport #40140) (#40142) 
fix: use serial batch fields for packed items (#40140)

(cherry picked from commit bc9c480246)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-02-27 07:57:37 +05:30
mergify[bot]
57bb031602 fix: currency symbol in landed cost voucher and material request (backport #40138) (#40141) 
fix: currency symbol in landed cost voucher and material request (#40138)

(cherry picked from commit 8aa2b7c183)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-02-26 23:16:49 +05:30
mergify[bot]
9d19ec43c8 fix: Data too long for column 'serial_no' at row 1 (backport #40098) (#40139) 
* fix: Data too long for column 'serial_no' at row 1 (#40098)

(cherry picked from commit 08caa7cfa1)

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

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-02-26 23:00:01 +05:30
ruthra kumar
0694fd19fd fix: use correct variable name on hotfix branches 2024-02-26 20:35:22 +05:30
ruthra kumar
94bb6241ef test: advance paid update on sales/purchase order unreconciliation 
(cherry picked from commit 1f01ff3487)
 2024-02-26 12:22:55 +00:00
ruthra kumar
4d1f56c4bd fix: on unreconciliation, update advance paid 
(cherry picked from commit c9e2f03a3a)
 2024-02-26 12:22:55 +00:00
ruthra kumar
ad53633c66 Merge pull request #40118 from frappe/mergify/bp/version-15-hotfix/pr-40113 
refactor: patch to setup dimensions in Reconciliation tool (backport #40113)
 2024-02-26 14:21:40 +05:30
ruthra kumar
2bf6125b71 refactor: patch to setup dimensions in Reconciliation tool 
(cherry picked from commit 461fb183fc)
 2024-02-26 13:08:47 +05:30
Gursheen Kaur Anand
e68d2d1c7a Merge pull request #40109 from frappe/mergify/bp/version-15-hotfix/pr-40105 
fix(minor): tax amount label according to party type (backport #40105)
 2024-02-26 11:10:08 +05:30
Gursheen Kaur Anand
93f64396ac Merge pull request #40111 from frappe/mergify/bp/version-15-hotfix/pr-40062 
fix: sales person / partner achieved targets in report (backport #40062)
 2024-02-26 11:08:15 +05:30