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Author SHA1 Message Date
ruthra kumar
bff99d89b9 chore: resolve conflict 2024-07-01 17:05:22 +05:30
ruthra kumar
b63eab8cbb test: credit check on Sales Order re-open 
(cherry picked from commit 60694e09c4)

# Conflicts:
#	erpnext/selling/doctype/sales_order/test_sales_order.py
 2024-07-01 11:33:36 +00:00
ruthra kumar
7fcb0f578a fix: Re-open allows SO's to be over credit limit 
(cherry picked from commit 5eed781263)
 2024-07-01 11:33:36 +00:00
mergify[bot]
58e18e2b1f fix: resolve gl entries duplication in asset purchase workflow (backport #41845) (#42120) 
* fix: resolve gl entries duplication in asset purchase workflow (#41845)

* fix: resolve gl entries duplication in asset purchase workflow

* fix: prevent duplicate entry when creating purchase receipt from purchase invoice

* chore: test case added

* fix: fixed missing asset category issue

(cherry picked from commit 55a4bd469b)

* fix: use f-string instead of format call

---------

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2024-07-01 16:54:14 +05:30
mergify[bot]
97c49b93b6 fix: refactor Asset Repair and Stock Entry linkage to resolve amendme… (backport #41919) (#42058) 
* fix: refactor Asset Repair and Stock Entry linkage to resolve amendme… (#41919)

* fix: refactor Asset Repair and Stock Entry linkage to resolve amendment issues

* chore: added missing patch to patches.txt

* chore: fixing previous changes

* chore: fixing minor issues

* fix: code changes to enhance efficiency

* chore: replaced frappe.qb with db.sql because of conflict

* fix: minor changes

(cherry picked from commit ba79e68190)

# Conflicts:
#	erpnext/assets/doctype/asset_repair/asset_repair.json
#	erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#	erpnext/patches.txt
#	erpnext/stock/doctype/stock_entry/stock_entry.json

* chore: fixed conflicts

* fix: removed unmerged patches

* fix: use f-string instead of format call

---------

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2024-07-01 16:53:29 +05:30
mergify[bot]
c3f5a494f3 fix: batch reset while making SABB (backport #42076) (#42123) 
fix: batch reset while making SABB (#42076)

(cherry picked from commit 8f424528dd)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-07-01 15:12:36 +05:30
mergify[bot]
a0e06a4ba5 fix: timeout error while submitting JV (backport #42040) (#42099) 
* fix: timeout error while submitting JV (#42040)

(cherry picked from commit 32bdcdb08f)

# Conflicts:
#	erpnext/accounts/doctype/account/account.json
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
#	erpnext/accounts/utils.py
#	erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json

* chore: fix conflicts

* chore: fix conflicts

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-07-01 14:15:13 +05:30
ruthra kumar
deaeb103d5 Merge pull request #42106 from frappe/mergify/bp/version-15-hotfix/pr-42029 
fix: incorrect ledger entries on Advance payment against Journals for customer (backport #42029)
 2024-06-30 05:55:54 +05:30
ruthra kumar
3c58e0af50 refactor: handle purchase invoice as reference 
(cherry picked from commit 9ec6aef95d)
 2024-06-30 00:08:42 +00:00
ruthra kumar
cb703ff17c chore: better test name 
(cherry picked from commit ad7efd5939)
 2024-06-30 00:08:41 +00:00
ruthra kumar
6a0111c7db test: advance payment entry against journal - supplier type 
(cherry picked from commit 1b384b9942)
 2024-06-30 00:08:41 +00:00
ruthra kumar
e00348fd52 test: advance payment against journal entry - customer type 
(cherry picked from commit 5e84272cf9)
 2024-06-30 00:08:41 +00:00
ruthra kumar
4e74257ba9 fix: incorrect dr/cr on Adv Payment against Journals 
(cherry picked from commit f6c1dffb35)
 2024-06-30 00:08:41 +00:00
mergify[bot]
760b2e24f2 fix: expense account from item group not fetched (backport #41957) (#41962) 
fix: expense account from item group not fetched

(cherry picked from commit 86ebe58231)

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
 2024-06-29 10:59:57 +05:30
mergify[bot]
1f3374fcdf fix: reposting file attachment permission issue (backport #42068) (#42075) 
* fix: reposting file attachment permission issue (#42068)

(cherry picked from commit 03e674e21d)

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

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-06-29 07:32:45 +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]
482832f3c2 fix: unhide serial no field (backport #42045) (#42047) 
* fix: unhide serial no field (#42045)

(cherry picked from commit 80c6981cfa)

# Conflicts:
#	erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json

* fix: resolved conflicts

---------

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2024-06-26 18:01:33 +05:30
mergify[bot]
3536a754ff fix: lead status filter (backport #41816) (#42046) 
fix: lead status filter (#41816)

(cherry picked from commit 8ae2b8ff8c)

Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com>
 2024-06-26 17:47:30 +05:30
mergify[bot]
b29435744f chore: patch to enable total number of booked depreciations field (backport #41940) (#42042) 
* chore: patch to enable total number of booked depreciations field (#41940)

* chore: patch to enable total number of booked depreciations field

* fix: conflict resolved

* refactor: replaced fb_row.db_set with set_value

(cherry picked from commit 5fdd1d3278)

# Conflicts:
#	erpnext/patches.txt

* fix: resolved conflicts

* fix: removed unmerged patches

---------

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2024-06-26 17:43:57 +05:30
mergify[bot]
cf4d4ba3e9 fix: incorrect time period in asset depreciation schedule (backport #41805) (#42043) 
fix: incorrect time period in asset depreciation schedule (#41805)

* fix(wip): depreciation calculation for existing asset

* fix(wip): added validation for incorrect depreciation period

* fix: depreciation schedule time period issue for existing asset

* chore: run pre-commit checks and apply fixes

* style: apply formatting changes

* style: made some necessary changes

* chore: modified test

(cherry picked from commit 625f16dee0)

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2024-06-26 16:51:16 +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
mergify[bot]
63b26e679b feat: Turkish Chart Of Accounts (backport #41756) (#42028) 
* feat: Create Turkish Chart Of Accounts

(cherry picked from commit 5c8ea86a3f)

* feat: Create Turkish Chart Of Accounts

(cherry picked from commit b401ba2c26)

---------

Co-authored-by: fzozyurt <fzozyurt@outlook.com>
 2024-06-26 16:50:41 +05:30
mergify[bot]
f2feeaf264 fix: fixed asset value in Fixed Asset Register (backport #41930) (#42027) 
fix: fixed asset value in Fixed Asset Register (#41930)

(cherry picked from commit 1c643a0ead)

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2024-06-26 16:49:55 +05:30
mergify[bot]
a981633d94 fix: manufacturing date issue in the batch (backport #42034) (#42037) 
* fix: manufacturing date issue in the batch (#42034)

(cherry picked from commit eca3e02f8d)

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

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-06-26 13:00:36 +05:30
mergify[bot]
e278fc683f fix: Stock Reservation Entry was not getting created (backport #42033) (#42035) 
fix: Stock Reservation Entry was not getting created (#42033)

(cherry picked from commit 1a9899b32b)

Co-authored-by: Poorvi-R-Bhat <poorvi.r.bhat@gmail.com>
 2024-06-26 09:11:01 +05:30
mergify[bot]
068de08bbb fix: timeout while cancelling LCV (backport #42030) (backport #42031) (#42032) 
fix: timeout while cancelling LCV (backport #42030) (#42031)

fix: timeout while cancelling LCV (#42030)

fix: timeout while canelling LCV
(cherry picked from commit 21bf7fd1f8)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 2e76b9f9db)

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
 2024-06-25 18:42:43 +05:30
mergify[bot]
f6be19cb7c fix: valuation rate for the legacy batches (backport #42011) (#42020) 
fix: valuation rate for the legacy batches (#42011)

(cherry picked from commit 9ab333d105)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-06-25 13:07:03 +05:30
mergify[bot]
838cc5b72a fix: incorrect Difference Amount (backport #42008) (#42013) 
fix: incorrect Difference Amount (#42008)

(cherry picked from commit 7d91c6cbd5)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-06-24 17:04:24 +05:30
mergify[bot]
68b318a94b fix: Wrong Delete Batch on Purchase Receipt (backport #42007) (#42012) 
fix: Wrong Delete Batch on Purchase Receipt (#42007)

(cherry picked from commit d50487ce53)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-06-24 17:04:13 +05:30
Deepesh Garg
6a0ab23c87 Merge pull request #42006 from frappe/mergify/bp/version-15-hotfix/pr-41751 
feat: accounting dimension filters in gp report (#41751)
 2024-06-24 11:24:24 +05:30
Dany Robert
068ae87b8d feat(gp): group by cost center 
(cherry picked from commit e26bc17c75)
 2024-06-24 05:22:39 +00:00
Dany Robert
fe9dffb271 feat: accounting dimension filters in gp report 
(cherry picked from commit d165638bbb)
 2024-06-24 05:22:39 +00:00
ruthra kumar
521cfb3d4e Merge pull request #41998 from frappe/mergify/bp/version-15-hotfix/pr-41976 
fix: pricing rule with and without 'apply multiple' and priority (backport #41976)
 2024-06-23 05:49:07 +05:30
ruthra kumar
bc6cbb2656 Merge pull request #41997 from frappe/mergify/bp/version-15-hotfix/pr-41844 
refactor: allow foreign currency advance accounts (backport #41844)
 2024-06-23 05:43:10 +05:30
ruthra kumar
f52f726e06 test: priority takes effect on with and without apply multiple 
(cherry picked from commit efebc3662e)
 2024-06-23 00:02:10 +00:00
ruthra kumar
f3aa885488 fix: pricing rule with and without 'apply multiple' and priority 
Either all of the pricing rules identified for an item should have
'apply multiple' enabled. If not, Priority is applied and only the
highest priority is applied

(cherry picked from commit 5e875b238c)
 2024-06-23 00:02:10 +00:00
ruthra kumar
c45ce75f57 refactor(test): make and use a different party for subscription 
(cherry picked from commit 3fabf4aaa4)
 2024-06-22 23:58:11 +00:00
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
3b15708f18 fix(test): incorrect field for customer default billing currency 
(cherry picked from commit c696d13a5e)
 2024-06-22 23:58:10 +00:00
ruthra kumar
a1ebd16284 chore: remove dead code 
(cherry picked from commit 7e318c0132)
 2024-06-22 23:58:10 +00:00
ruthra kumar
d1679d4663 chore: fix test data 
(cherry picked from commit 07d59443b7)
 2024-06-22 23:58:10 +00:00
ruthra kumar
2bd10d388f refactor: better error messages 
(cherry picked from commit 83ff94b9b8)
 2024-06-22 23:58:10 +00:00
ruthra kumar
545d0b9730 refactor: validation in Supplier Group 
(cherry picked from commit 107b614518)
 2024-06-22 23:58:10 +00:00
ruthra kumar
4bde345399 refactor: validation in customer group 
(cherry picked from commit 4f9a228175)
 2024-06-22 23:58:10 +00:00
ruthra kumar
78ad3f6cdc refactor: validation to force accounts to be on same currency 
(cherry picked from commit 0f0b4d88bc)
 2024-06-22 23:58:10 +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