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Author SHA1 Message Date
mergify[bot]
bd41cb221b fix: Asset Category filter is not working in asset depreciation(#36806) 
fix: Asset Category filter is not working in asset depreciation

fix: Asset Category filter is not working in asset depreciation and balances

Co-authored-by: ubuntu <viralkansodiya167@gmail.com>
(cherry picked from commit 388a42ec7e)

Co-authored-by: ViralKansodiya <141210323+viralkansodiya@users.noreply.github.com>
 2023-08-28 11:53:11 +05:30
ruthra kumar
7a5b454e97 Merge pull request #36832 from frappe/mergify/bp/version-14-hotfix/pr-36830 
test: Exchange Rate Revaluation functions and its impact on ledger (backport #36830)
 2023-08-27 16:05:03 +05:30
ruthra kumar
256c3c81a4 test: Exchange Rate Revaluation functions and its impact on ledger 
(cherry picked from commit d40504b973)
 2023-08-27 09:41:12 +00:00
mergify[bot]
9b2a84f259 chore: update fr translation for Naming Series (#36785) 
* chore: update fr translation for Naming Series (#36785)

* chore: update fr translation for Naming Series

* chore: update fr translation

* chore: update fr translation

* chore: update fr translation

(cherry picked from commit e462edc628)

# Conflicts:
#	erpnext/translations/fr.csv

* chore: resolve conflicts

---------

Co-authored-by: HENRY Florian <florian.henry@open-concept.pro>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-08-26 19:29:57 +05:30
mergify[bot]
c07548a612 fix: missing company flag for regional fn (#36791) 
fix: missing company flag for regional fn (#36791)

* fix: missing company flag for regional fn

(cherry picked from commit 9bc5952dd5)

Co-authored-by: Dany Robert <danyrt@wahni.com>
 2023-08-26 19:29:15 +05:30
Gourav Saini
0f98cc85e9 fix: Allow to make return against sales invoice which has closed sales order 
fix: Allow to make return against sales invoice which has closed sales order
 2023-08-26 18:04:01 +05:30
Deepesh Garg
aad91c02f3 Merge pull request #36815 from GursheenK/v_14_tax_withholding_jvs_with_no_partytype 
fix: fetch JVs in tax withholding report with no party type
 2023-08-25 19:41:31 +05:30
ruthra kumar
587283e787 Merge pull request #36822 from frappe/mergify/bp/version-14-hotfix/pr-36821 
test: use mixin and increase coverage in receivable report (backport #36821)
 2023-08-25 18:46:13 +05:30
ruthra kumar
78b0a52d41 test: increase coverage in ar/ap report 
(cherry picked from commit ce81ffd844)
 2023-08-25 12:42:23 +00:00
ruthra kumar
c4d338a59b refactor(test): make use of mixin in ar/ap report tests 
(cherry picked from commit bb7bed4c1a)
 2023-08-25 12:42:22 +00:00
Gursheen Anand
bc6bd81f87 fix: fetch JVs in tax withholding report without party values 2023-08-25 15:05:26 +05:30
ViralKansodiya
fd4159423d fix: error listindexoutofrange when save a production plan (#36807) 
fix: error listindexoutof range when save a production plan
 2023-08-25 13:43:53 +05:30
Deepesh Garg
95a6e1d855 Merge pull request #36809 from frappe/mergify/bp/version-14-hotfix/pr-36799 
fix: Tax withholding reversal on Debit Notes (#36799)
 2023-08-25 09:41:07 +05:30
Deepesh Garg
e8dc63c89c fix: Tax withholding reversal on Debit Notes 
(cherry picked from commit 6d9cebfee9)
 2023-08-24 14:02:32 +00:00
mergify[bot]
6edfcf4de8 fix: SCR return status (backport #36793) (#36796) 
fix: SCR return status (#36793)

(cherry picked from commit 723563c167)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-08-24 10:42:59 +05:30
mergify[bot]
4fa07777e9 feat(MR): Project and Cost Center in Connections (backport #36794) (#36795) 
feat(MR): Project and Cost Center in Connections (#36794)

(cherry picked from commit 54ffe41b54)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-08-24 10:15:05 +05:30
ruthra kumar
b1ebd81f77 Merge pull request #36778 from frappe/mergify/bp/version-14-hotfix/pr-36650 
perf: improve responsiveness of payment reconciliation tool (backport #36650)
 2023-08-23 15:08:47 +05:30
ruthra kumar
20c45c7975 chore: linter fix 2023-08-23 14:15:35 +05:30
ruthra kumar
4a4cba0715 chore: resolve conflict 2023-08-23 13:22:10 +05:30
ruthra kumar
ab9da5281e refactor: filter for journal entries 
(cherry picked from commit d01f0f2e96)
 2023-08-23 03:43:29 +00:00
ruthra kumar
c5080abd46 refactor: filter on advance payments 
(cherry picked from commit 86bac2cf52)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
#	erpnext/controllers/accounts_controller.py
 2023-08-23 03:43:29 +00:00
ruthra kumar
a8c53eeb93 refactor: filter on cr/dr notes 
(cherry picked from commit 52f609e67a)
 2023-08-23 03:43:28 +00:00
ruthra kumar
d727a13562 refactor: trigger on value change 
(cherry picked from commit e48f8139eb)
 2023-08-23 03:43:28 +00:00
ruthra kumar
4556c36736 refactor: limit output to 50 in reconciliation tool 
(cherry picked from commit 7a381affce)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 2023-08-23 03:43:28 +00:00
Deepesh Garg
f16386bd07 Merge pull request #36776 from frappe/mergify/bp/version-14-hotfix/pr-36758 
fix: Accounts Payable Currency bug (#36758)
 2023-08-22 22:37:39 +05:30
RitvikSardana
94612b90ef fix: Accounts Payable Currency bug 
(cherry picked from commit 9349bc77c5)
 2023-08-22 17:00:23 +00:00
rohitwaghchaure
6a9935c00e fix: Procurement Tracker report not showing material request items (#36768) 2023-08-22 19:25:50 +05:30
rohitwaghchaure
873ee384a1 fix: not able to make stock entry (#36759) 2023-08-22 16:57:08 +05:30
Deepesh Garg
13b1263723 Merge pull request #36738 from frappe/mergify/bp/version-14-hotfix/pr-36737 
fix: add missing items label back (#36737)
 2023-08-22 07:58:41 +05:30
ruthra kumar
6761874e28 Merge pull request #36749 from frappe/mergify/bp/version-14-hotfix/pr-36748 
chore: clean up stale code in reconciliation tool (backport #36748)
 2023-08-22 06:47:41 +05:30
ruthra kumar
19eb6af65f chore: clean up stale code in reconciliation tool 
(cherry picked from commit e93b927051)
 2023-08-22 00:50:48 +00:00
ruthra kumar
0dc0e287a3 Merge pull request #36741 from frappe/mergify/bp/version-14-hotfix/pr-36727 
fix: broken advance field in Accounts Receivable summary rpt (backport #36727)
 2023-08-22 06:05:54 +05:30
Anand Baburajan
a0575ed2b0 fix: incorrect schedule in asset value adjustment (#36725) 
* fix: incorrect schedule in asset value adjustment

* chore: remove unnecessary commented code

* test: check schedules in test

* test: improving the test

* chore: better function name

* chore: use None instead of 0 for default value after depr

* chore: typo
 2023-08-22 01:40:42 +05:30
ruthra kumar
cb9aad3e87 fix: incorrect gl balance on multi company setup 2023-08-21 21:35:26 +05:30
ruthra kumar
37cee42561 test: add test for receivable summary report 
(cherry picked from commit af52f21ece)
 2023-08-21 15:24:11 +00:00
ruthra kumar
928e475824 refactor: use payment ledger to fetch advance amount 
(cherry picked from commit 0dc5e5c430)
 2023-08-21 15:24:11 +00:00
ruthra kumar
296a4d7a12 fix: broken advance field in Accounts Receivable summary rpt 
(cherry picked from commit 896b123fb1)
 2023-08-21 15:24:10 +00:00
ruthra kumar
fe78076cde Merge pull request #36740 from frappe/mergify/bp/version-14-hotfix/pr-36728 
fix: include gain/loss journal in AR/AP reports (backport #36728)
 2023-08-21 20:20:35 +05:30
Deepesh Garg
d082e68e83 Merge pull request #36707 from frappe/mergify/bp/version-14-hotfix/pr-36149 
fix: make offsetting entry for acc dimensions in general ledger (#36149)
 2023-08-21 18:02:56 +05:30
ruthra kumar
4606079568 fix: include gain/loss journal in AR/AP reports 
(cherry picked from commit e3104f1898)
 2023-08-21 11:53:41 +00:00
Ankush Menat
3634e80341 fix: add missing items labels back (#36737) 
[skip ci]

(cherry picked from commit 86cac1e1d2)
 2023-08-21 10:37:24 +00:00
mergify[bot]
e1bd9a7e8d fix: don't throw if item does not have default BOM (backport #36709) (#36734) 
* fix: don't throw if item does not have default BOM

(cherry picked from commit 268c19e745)

* fix: throw if `BOM No` is not set

(cherry picked from commit 2e22b019a0)

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-08-21 15:21:11 +05:30
Deepesh Garg
72d9dc6c85 chore: resolve more conflicts 2023-08-21 10:04:20 +05:30
Deepesh Garg
9ec11d9502 Merge pull request #36726 from frappe/mergify/bp/version-14-hotfix/pr-36696 
fix: mode of payment fetched from pos profile company in POS (#36696)
 2023-08-20 16:05:05 +05:30
Deepesh Garg
2f92981afe chore: resolve conflicts 2023-08-20 15:47:17 +05:30
Ritvik Sardana
c74a414313 fix: mode of payment fetched from pos profile company in POS 
(cherry picked from commit 1bdd43d0f6)
 2023-08-20 10:07:56 +00:00
ruthra kumar
e8f1c82089 Merge pull request #36672 from frappe/mergify/bp/version-14-hotfix/pr-36469 
feat: utility to repost accounting ledgers without cancellation (backport #36469)
 2023-08-19 19:54:55 +05:30
ruthra kumar
6366f5aadb Merge pull request #36679 from frappe/mergify/bp/version-14-hotfix/pr-36649 
perf: pull latest details only for referenced vouchers (backport #36649)
 2023-08-19 19:29:00 +05:30
Deepesh Garg
933d4bfceb Merge pull request #36711 from frappe/mergify/bp/version-14-hotfix/pr-36710 
fix: broken consolidated report due to finance book filter (#36710)
 2023-08-19 10:25:11 +05:30
rohitwaghchaure
620b21fec5 fix: timeout error coming during reposting (#36715) 2023-08-18 18:33:04 +05:30