Gursheen Anand 
							
						 
					 
					
						
						
						
						
							
						
						
							d436a40739 
							
						 
					 
					
						
						
							
							fix: only update if variant table empty  
						
						
						
						
					 
					
						2023-10-25 13:06:03 +05:30 
						 
				 
			
				
					
						
							
							
								Gursheen Anand 
							
						 
					 
					
						
						
						
						
							
						
						
							5deba1b6f9 
							
						 
					 
					
						
						
							
							fix: copy all child fields to item variant  
						
						
						
						
					 
					
						2023-10-25 12:50:16 +05:30 
						 
				 
			
				
					
						
							
							
								mergify[bot] 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							886102d462 
							
						 
					 
					
						
						
							
							chore: fixed test cases related to Internal Transfer (backport  #37659 ) ( #37662 )  
						
						... 
						
						
						
						* chore: fixed test cases related to Internal Transfer (#37659 )
(cherry picked from commit 72d32a49012329d33fd4ecea70988fbfbfce566f)
# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
* chore: fix conflicts
* chore: fix conflicts
* chore: fix test cases
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> 
						
						
					 
					
						2023-10-25 12:46:39 +05:30 
						 
				 
			
				
					
						
							
							
								Ankush Menat 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							7be578485e 
							
						 
					 
					
						
						
							
							fix: force delete removed report ( #37668 )  
						
						
						
						
					 
					
						2023-10-25 07:12:35 +00:00 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							7c1b990c55 
							
						 
					 
					
						
						
							
							Merge pull request  #37625  from ruthra-kumar/set_multi_currency_fields_for_je_in_bank_reconciliation  
						
						... 
						
						
						
						refactor: set exchange rate on foreign currency JE from Bank Reconciliation 
						
						
					 
					
						2023-10-25 11:08:55 +05:30 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
						
						
							
						
						
							74a0d6408a 
							
						 
					 
					
						
						
							
							refactor: handle bank transaction in foreign currency  
						
						
						
						
					 
					
						2023-10-25 09:45:05 +05:30 
						 
				 
			
				
					
						
							
							
								rohitwaghchaure 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							92cbe580e6 
							
						 
					 
					
						
						
							
							fix: incorrect process loss validation for multiple finished items ( #37576 )  
						
						
						
						
					 
					
						2023-10-24 15:28:55 +05:30 
						 
				 
			
				
					
						
							
							
								Ankush Menat 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							d92eb0c603 
							
						 
					 
					
						
						
							
							Update initiate_release.yml  
						
						
						
						
					 
					
						2023-10-24 15:25:03 +05:30 
						 
				 
			
				
					
						
							
							
								Deepesh Garg 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							11d956fa18 
							
						 
					 
					
						
						
							
							fix: Purchase Receipt GL Entries ( #37642 )  
						
						... 
						
						
						
						* fix: Purchase Receipt GL Entries
* chore: cleanup
* test: set cwip account 
						
						
					 
					
						2023-10-24 14:28:19 +05:30 
						 
				 
			
				
					
						
							
							
								s-aga-r 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							8e523961dc 
							
						 
					 
					
						
						
							
							fix(patch): update_sre_from_voucher_details ( #37649 )  
						
						
						
						
					 
					
						2023-10-24 14:13:26 +05:30 
						 
				 
			
				
					
						
							
							
								s-aga-r 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							cdbe1c87d4 
							
						 
					 
					
						
						
							
							Merge pull request  #37603  from s-aga-r/AUTO-RESERVATION  
						
						... 
						
						
						
						feat: auto reserve stock for Sales Order on purchase 
						
						
					 
					
						2023-10-24 10:14:18 +05:30 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							3f42128fff 
							
						 
					 
					
						
						
							
							Merge pull request  #37586  from ruthra-kumar/overallocation_on_po_to_multiple_invoices  
						
						... 
						
						
						
						fix: overallocation on purchase order to multiple invoices 
						
						
					 
					
						2023-10-24 08:44:00 +05:30 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
						
						
							
						
						
							4dff2c7a0d 
							
						 
					 
					
						
						
							
							chore: fix flakiness test_sales_order_partial_advance_payment  
						
						
						
						
					 
					
						2023-10-24 08:09:22 +05:30 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
						
						
							
						
						
							547993f801 
							
						 
					 
					
						
						
							
							refactor(test): make use of utility methods  
						
						
						
						
					 
					
						2023-10-24 06:40:14 +05:30 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
						
						
							
						
						
							946228d783 
							
						 
					 
					
						
						
							
							test: overalloction on reconciliation when PO is involved  
						
						
						
						
					 
					
						2023-10-24 06:40:14 +05:30 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
						
						
							
						
						
							23df4205f8 
							
						 
					 
					
						
						
							
							fix: overallocation on Payment with PO/SO  
						
						
						
						
					 
					
						2023-10-24 06:40:14 +05:30 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
						
						
							
						
						
							89f484282a 
							
						 
					 
					
						
						
							
							refactor: exc rate on foreign currency JE from Bank Reconciliation  
						
						
						
						
					 
					
						2023-10-24 06:39:37 +05:30 
						 
				 
			
				
					
						
							
							
								Bernd Oliver Sünderhauf 
							
						 
					 
					
						
						
						
						
							
						
						
							9ef26e1df0 
							
						 
					 
					
						
						
							
							chore: Fix typo followup to  #37636  
						
						
						
						
					 
					
						2023-10-23 19:41:55 +02:00 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							025acc0e48 
							
						 
					 
					
						
						
							
							Merge pull request  #37630  from ruthra-kumar/provision_to_set_for_gain_loss_journal  
						
						... 
						
						
						
						refactor: configurable exchange gain or loss posting date 
						
						
					 
					
						2023-10-23 21:25:48 +05:30 
						 
				 
			
				
					
						
							
							
								s-aga-r 
							
						 
					 
					
						
						
						
						
							
						
						
							6942ab1012 
							
						 
					 
					
						
						
							
							chore: patch to update From Voucher details  
						
						
						
						
					 
					
						2023-10-23 19:12:55 +05:30 
						 
				 
			
				
					
						
							
							
								Deepesh Garg 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							3bfb7b79f2 
							
						 
					 
					
						
						
							
							refactor: Remove expense included in valuation accounts ( #37632 )  
						
						... 
						
						
						
						* refactor: Remove expense included in valuation accounts
* test: Deprecate tests
* test: Depricate tests
* test: Depricate tests 
						
						
					 
					
						2023-10-23 18:23:45 +05:30 
						 
				 
			
				
					
						
							
							
								s-aga-r 
							
						 
					 
					
						
						
						
						
							
						
						
							24788ddcc0 
							
						 
					 
					
						
						
							
							chore: add SRE link in PR Connections  
						
						
						
						
					 
					
						2023-10-23 18:00:58 +05:30 
						 
				 
			
				
					
						
							
							
								s-aga-r 
							
						 
					 
					
						
						
						
						
							
						
						
							adf313a6d3 
							
						 
					 
					
						
						
							
							test: add test case for auto-reservation from PR  
						
						
						
						
					 
					
						2023-10-23 17:52:59 +05:30 
						 
				 
			
				
					
						
							
							
								Raffael Meyer 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							7f39318340 
							
						 
					 
					
						
						
							
							Merge branch 'develop' into translate-accounts-settings-de  
						
						
						
						
					 
					
						2023-10-23 13:24:27 +02:00 
						 
				 
			
				
					
						
							
							
								s-aga-r 
							
						 
					 
					
						
						
						
						
							
						
						
							a432290a82 
							
						 
					 
					
						
						
							
							fix: ignore qty msg if From Voucher is set  
						
						
						
						
					 
					
						2023-10-23 16:26:00 +05:30 
						 
				 
			
				
					
						
							
							
								Imesha Sudasingha 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							2b64e1ca8b 
							
						 
					 
					
						
						
							
							chore: typo in description ( #37636 )  
						
						... 
						
						
						
						chore: typo in description 
						
						
					 
					
						2023-10-23 15:28:52 +05:30 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
						
						
							
						
						
							514d5434a3 
							
						 
					 
					
						
						
							
							test: varying posting date for gain loss journal  
						
						
						
						
					 
					
						2023-10-23 12:32:10 +05:30 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
						
						
							
						
						
							7e600a6494 
							
						 
					 
					
						
						
							
							refactor: pass gain loss posting date to controller  
						
						
						
						
					 
					
						2023-10-23 12:12:59 +05:30 
						 
				 
			
				
					
						
							
							
								Gursheen Anand 
							
						 
					 
					
						
						
						
						
							
						
						
							17ebc1ea80 
							
						 
					 
					
						
						
							
							fix: validate so item with qtn  
						
						
						
						
					 
					
						2023-10-23 11:56:28 +05:30 
						 
				 
			
				
					
						
							
							
								Richard Case 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							b099590b2c 
							
						 
					 
					
						
						
							
							fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity ( #37499 )  
						
						... 
						
						
						
						* fix: account for case-insensitive database primary key for parameter names
* chore: linting 
						
						
					 
					
						2023-10-23 11:40:07 +05:30 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
						
						
							
						
						
							5323bb7bee 
							
						 
					 
					
						
						
							
							refactor: introduce fields in popup  
						
						
						
						
					 
					
						2023-10-23 10:45:21 +05:30 
						 
				 
			
				
					
						
							
							
								ruthra kumar 
							
						 
					 
					
						
						
						
						
							
						
						
							55dbcee36a 
							
						 
					 
					
						
						
							
							refactor: gain_loss posting date fields in the allocation table  
						
						
						
						
					 
					
						2023-10-23 10:45:17 +05:30 
						 
				 
			
				
					
						
							
							
								HENRY Florian 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							ec9434aae3 
							
						 
					 
					
						
						
							
							refactor: remove fr translation duplicate in frappe app ( #37288 )  
						
						
						
						
					 
					
						2023-10-23 10:15:23 +05:30 
						 
				 
			
				
					
						
							
							
								Deepesh Garg 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							d1ec0a6093 
							
						 
					 
					
						
						
							
							chore: Add missing commits back ( #37618 )  
						
						... 
						
						
						
						* chore: Add missing commits back
* test: cwip accounting unit tests
* chore: Attribute error
* chore: Purchase Invoice tests
* chore: Missing asset account
* chore: Missing asset account
* chore: update tests
* fix: Internal transfer GL Entries 
						
						
					 
					
						2023-10-23 00:16:40 +05:30 
						 
				 
			
				
					
						
							
							
								rohitwaghchaure 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							5136fe196b 
							
						 
					 
					
						
						
							
							fix: remove from or target warehouse for non internal transfer entries ( #37612 )  
						
						
						
						
					 
					
						2023-10-22 20:03:02 +05:30 
						 
				 
			
				
					
						
							
							
								Niraj Gautam 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							4aa841786f 
							
						 
					 
					
						
						
							
							fix: Update user profile picture, if employee profile pic is changed ( #37483 )  
						
						... 
						
						
						
						* fix: Update user pic if employee pic is changed.
* fix: Update condition 
						
						
					 
					
						2023-10-21 18:13:53 +05:30 
						 
				 
			
				
					
						
							
							
								Vishnu  VS 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							98cc7434d2 
							
						 
					 
					
						
						
							
							feat(Supplier Scorecard): added method for invoiced quantity in supplier scorecard ( #37580 )  
						
						... 
						
						
						
						feat(Supplier Scorecard): added method for invoiced quantity in supplier scorecard
Co-authored-by: vishnu <vishnuviswambara2002@gmail.com> 
						
						
					 
					
						2023-10-21 18:04:54 +05:30 
						 
				 
			
				
					
						
							
							
								Vishnu  VS 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							35020a9423 
							
						 
					 
					
						
						
							
							fix: error while loading Financial Ratios report ( #37613 )  
						
						
						
						
					 
					
						2023-10-21 18:02:32 +05:30 
						 
				 
			
				
					
						
							
							
								William Moreno 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							1cc1c9aa38 
							
						 
					 
					
						
						
							
							fix: Typo in Nicaraguan chart of accounts ( #37620 )  
						
						... 
						
						
						
						fix: Typo in Nicaraguan chart of accounts 
						
						
					 
					
						2023-10-21 18:02:02 +05:30 
						 
				 
			
				
					
						
							
							
								Gursheen Kaur Anand 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							9d392970f0 
							
						 
					 
					
						
						
							
							fix(minor): filter bank accounts in bank statement import ( #37525 )  
						
						... 
						
						
						
						fix: filter by company in bank account 
						
						
					 
					
						2023-10-21 17:59:12 +05:30 
						 
				 
			
				
					
						
							
							
								Gursheen Kaur Anand 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							b0d440c34b 
							
						 
					 
					
						
						
							
							fix: set empty value for tax template in item details ( #37496 )  
						
						... 
						
						
						
						* fix: empty tax template for items with invalid templates
* fix: test for empty tax template
* fix: test for item tax template calculation
* fix: test for pos inv tax template calculation 
						
						
					 
					
						2023-10-21 17:58:43 +05:30 
						 
				 
			
				
					
						
							
							
								Akhil Narang 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							21c3d9c371 
							
						 
					 
					
						
						
							
							refactor: use gzip library's compress() and decompress() methods directly ( #37611 )  
						
						... 
						
						
						
						The util methods in framework were added for python2.7 compat, so can be removed
Signed-off-by: Akhil Narang <me@akhilnarang.dev>
[skip ci] 
						
						
					 
					
						2023-10-21 11:19:45 +05:30 
						 
				 
			
				
					
						
							
							
								Deepesh Garg 
							
						 
					 
					
						
						
						
						
							
						
						
							dae66eab36 
							
						 
					 
					
						
						
							
							Merge branch 'develop' of  https://github.com/frappe/erpnext  into asset_purchase_receipt_gl  
						
						
						
						
					 
					
						2023-10-20 20:12:43 +05:30 
						 
				 
			
				
					
						
							
							
								Deepesh Garg 
							
						 
					 
					
						
						
						
						
							
						
						
							9474908449 
							
						 
					 
					
						
						
							
							fix: Purchase Invoice GL entires for assets  
						
						
						
						
					 
					
						2023-10-20 19:49:41 +05:30 
						 
				 
			
				
					
						
							
							
								Deepesh Garg 
							
						 
					 
					
						
						
						
						
							
						
						
							eec4057e8d 
							
						 
					 
					
						
						
							
							fix: Purchase Invoice GL entires for assets  
						
						
						
						
					 
					
						2023-10-20 19:42:14 +05:30 
						 
				 
			
				
					
						
							
							
								Ankush Menat 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							08bc77fb95 
							
						 
					 
					
						
						
							
							Merge pull request  #37614  from maharshivpatel/fix-new-logo  
						
						... 
						
						
						
						chore: new erpnext logo as per espresso 
						
						
					 
					
						2023-10-20 17:53:41 +05:30 
						 
				 
			
				
					
						
							
							
								Maharshi Patel 
							
						 
					 
					
						
						
						
						
							
						
						
							fff97b1cd2 
							
						 
					 
					
						
						
							
							chore: new erpnext logo as per espresso  
						
						
						
						
					 
					
						2023-10-20 17:34:57 +05:30 
						 
				 
			
				
					
						
							
							
								Deepesh Garg 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							2a7d1c4c8d 
							
						 
					 
					
						
						
							
							Merge pull request  #37595  from vorasmit/purchase-gl  
						
						... 
						
						
						
						fix: add regional support to extend purchase gl entries 
						
						
					 
					
						2023-10-20 16:51:58 +05:30 
						 
				 
			
				
					
						
							
							
								Deepesh Garg 
							
						 
					 
					
						
						
						
						
							
						
						
							0b674b608b 
							
						 
					 
					
						
						
							
							Merge branch 'develop' of  https://github.com/frappe/erpnext  into asset_purchase_receipt_gl  
						
						
						
						
					 
					
						2023-10-20 16:50:52 +05:30 
						 
				 
			
				
					
						
							
							
								rohitwaghchaure 
							
						 
					 
					
						
						
							
							
						
						
						
							
						
						
							14b009b093 
							
						 
					 
					
						
						
							
							fix: incorrect cost center in the purchase invoice ( #37591 )  
						
						
						
						
					 
					
						2023-10-20 16:22:29 +05:30