Commit Graph

51039 Commits

Author SHA1 Message Date
mergify[bot]
5ae9faab91 fix: only include submitted docs for internal received quantity validation (backport #46262) (#46304)
fix: only include submitted docs for internal received quantity validation (#46262)

(cherry picked from commit 88fcdbb81e)

Co-authored-by: Lakshit Jain <108322669+ljain112@users.noreply.github.com>
2025-03-05 13:11:34 +05:30
mergify[bot]
d02d005913 fix: use valuation method from settings in stock ageing report (backport #46068) (#46297)
fix: use valuation method from settings in stock ageing report

(cherry picked from commit da09c278c8)

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
2025-03-05 12:40:13 +05:30
mergify[bot]
88234bbf9a fix: Include additional account types for Expense Account in LCV (backport #46206) (#46296)
fix: Include additional account types for Expense Account in LCV (#46206)

fix: additional account types in filters for the Expense account selection
(cherry picked from commit 59e99f167d)

Co-authored-by: Priyansh Shah <108476017+priyanshshah2442@users.noreply.github.com>
2025-03-05 12:19:31 +05:30
rohitwaghchaure
ab4b1d4356 Merge pull request #46019 from frappe/st30783
fix: source warehouse not fetched in bom creator
2025-03-05 12:06:31 +05:30
mergify[bot]
7759775ee6 fix: Add permission check in POS's Toggle Recent Orders (backport #46010) (#46274)
fix: use get_list to check permissions

(cherry picked from commit a08bc6b913)

Co-authored-by: Sanket322 <shahsanket322003.com>
2025-03-05 12:04:17 +05:30
mergify[bot]
1b00de1815 chore: erpnext.com -> frappe.io/erpnext (backport #46288) (#46290)
* chore: erpnext.com -> frappe.io/erpnext (#46288)

(cherry picked from commit 41fe30ea6e)

# Conflicts:
#	README.md

* Update README.md

---------

Co-authored-by: Ankush Menat <ankush@frappe.io>
2025-03-05 11:35:52 +05:30
mergify[bot]
41ab7f3f7c perf: don't track seen for POS Invoice (backport #46187) (#46189)
* perf: don't track seen for POS Invoice (#46187)

This is a moving doctype. Do people even browse the list view?

It doesn't make much sense, either. POS INvoices are rarely "reviewed" by multiple users.

(cherry picked from commit ded0aab680)

# Conflicts:
#	erpnext/accounts/doctype/pos_invoice/pos_invoice.json

* chore: conflicts

---------

Co-authored-by: Ankush Menat <ankush@frappe.io>
2025-03-05 11:28:22 +05:30
ruthra kumar
5049f80b7f Merge pull request #46278 from mhh008/version-15-hotfix
fix-de-transaltion
2025-03-05 11:01:42 +05:30
rohitwaghchaure
d650b23722 Merge pull request #46282 from frappe/mergify/bp/version-15-hotfix/pr-46279
fix: rate changing on the deliver note (backport #46279)
2025-03-04 23:24:30 +05:30
Rohit Waghchaure
75bc68b863 fix: rate changing on the deliver note
(cherry picked from commit 6f40849d55)
2025-03-04 16:12:37 +00:00
rohitwaghchaure
f37fe1781a Merge pull request #46280 from frappe/mergify/bp/version-15-hotfix/pr-46208
fix: stock reservation issue while making Purchase Invoice (backport #46208)
2025-03-04 21:41:53 +05:30
Rohit Waghchaure
8bd71954f3 fix: stock reservation issue while making Purchase Invoice
(cherry picked from commit 64985bffe0)
2025-03-04 14:41:41 +00:00
Lakshit Jain
0f86ed28bc Merge pull request #46276 from frappe/mergify/bp/version-15-hotfix/pr-46039
fix: Ensure new line is added regardless of postal code presence (backport #46039)
2025-03-04 19:14:17 +05:30
mhh008
ddcf79da1d fix: translation DE 2025-03-04 13:56:19 +01:00
Lakshit Jain
b5fcd682a6 Merge pull request #46268 from frappe/mergify/bp/version-15-hotfix/pr-45896
fix: auto allocation for negative amount outstanding for Customers in Payment Entry (backport #45896)
2025-03-04 18:17:15 +05:30
Lakshit Jain
29405498bd Merge pull request #46270 from frappe/mergify/bp/version-15-hotfix/pr-46260
fix: do not include opening invoices in billed items to be received report (backport #46260)
2025-03-04 18:16:42 +05:30
Sanket322
1630979f05 refactor: add new line ragardless of postal code
(cherry picked from commit 746adfd057)
2025-03-04 12:36:40 +00:00
Smit Vora
6ab7d98681 Merge pull request #46139 from frappe/mergify/bp/version-15-hotfix/pr-46117
fix(report): Allow `Closed` Purchase Orders to be Visible in Purchase Order Analysis Report (backport #46117)
2025-03-04 18:03:47 +05:30
ljain112
eee500f20e fix: do not include opening invoices in billed items to be received report
(cherry picked from commit c1ddf444c6)
2025-03-04 11:24:24 +00:00
ljain112
78a329e573 fix: auto allocation for negative amount outstanding for Customers in Payment Entry
(cherry picked from commit 6275b44a0b)
2025-03-04 11:20:12 +00:00
Smit Vora
83dcbec86a chore: resolve conflicts 2025-03-04 16:43:55 +05:30
Smit Vora
5b6ed1d077 Merge pull request #46253 from frappe/mergify/bp/version-15-hotfix/pr-46062
fix: Convert tuple of tuples to list of dicts for dot notation access (backport #46062)
2025-03-04 16:39:16 +05:30
Smit Vora
284c93ecc2 Merge pull request #46246 from frappe/mergify/bp/version-15-hotfix/pr-46192
fix: Exclude Cancelled GL Entries (backport #46192)
2025-03-04 16:38:38 +05:30
Smit Vora
33051ec17e Merge pull request #46245 from frappe/mergify/bp/version-15-hotfix/pr-45972
fix: Set Taxes Before Calculating Taxes and Totals (backport #45972)
2025-03-04 16:38:24 +05:30
ruthra kumar
9e54e2ea58 Merge pull request #46266 from frappe/mergify/bp/version-15-hotfix/pr-45751
fix: change voucher_type and voucher_name field type to data (backport #45751)
2025-03-04 16:12:40 +05:30
ruthra kumar
c09c4cc243 Merge pull request #46252 from frappe/mergify/bp/version-15-hotfix/pr-46070
fix: Batch Price gets updated only if it is a billed item (backport #46070)
2025-03-04 15:49:25 +05:30
ruthra kumar
489efda985 chore: resolve conflict 2025-03-04 15:47:03 +05:30
Sugesh393
3a03865a8f fix: change voucher_type and voucher_no field type to data
(cherry picked from commit f8ab021920)

# Conflicts:
#	erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
2025-03-04 10:10:54 +00:00
ruthra kumar
854632dd51 chore: resolve conflict 2025-03-04 15:03:03 +05:30
ruthra kumar
ef44ad79a0 Merge pull request #46261 from frappe/mergify/bp/version-15-hotfix/pr-46172
fix: Show Credit Note amount in credit note column (backport #46172)
2025-03-04 15:00:15 +05:30
Sanket322
a8b31df65d fix: test case for debit note
(cherry picked from commit 6719bbeb10)
2025-03-04 07:58:31 +00:00
Sanket322
9f4311e7fb fix: fixing test case
(cherry picked from commit 9b2b477ae0)
2025-03-04 07:58:31 +00:00
Sanket322
0a65217423 fix: if invoice is return then add amount in proper column
(cherry picked from commit ccb4bdbe4c)
2025-03-04 07:58:30 +00:00
Sanket Shah
ef195513d0 fix: Convert tuple of tuples to list of dicts for dot notation access (#46062)
fix: use as_dict to convert tuples into list of dict

Co-authored-by: Sanket322 <shahsanket322003.com>
(cherry picked from commit e4b0ab6656)
2025-03-03 16:09:45 +00:00
mergify[bot]
f3cafef6a7 fix(patch): Ensure SLE indexes (backport #46131) (#46135)
* fix(patch): Ensure SLE indexes (#46131)

Because of the way this change was pushed in parts, some sites don't see
this as "update" and don't have the new indexes.

(cherry picked from commit f62aa8fc57)

# Conflicts:
#	erpnext/patches.txt

* fix: resolved conflict

---------

Co-authored-by: Ankush Menat <ankush@frappe.io>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2025-03-03 21:37:02 +05:30
ruthra kumar
6762dc3392 chore: linter fix
(cherry picked from commit 0a2193e458)

# Conflicts:
#	erpnext/stock/get_item_details.py
2025-03-03 14:27:25 +00:00
Nirmalrajaa K
dbd47dff98 fix: Batch Price gets updated only if it is a billed item
(cherry picked from commit 1a56b83054)

# Conflicts:
#	erpnext/stock/get_item_details.py
2025-03-03 14:27:25 +00:00
Nirmalrajaa K
8ed512f6c6 fix: Batch Price gets updated only if it is a billed item
(cherry picked from commit 9597b1a69e)

# Conflicts:
#	erpnext/stock/get_item_details.py
2025-03-03 14:27:25 +00:00
Marica
3a6ef2564e Merge pull request #46073 from 0xD0M1M0/fix-discount-accounting-v15
fix: discount accounting for v15
2025-03-03 19:46:51 +05:30
Smit Vora
35df539da3 chore: fix linters 2025-03-03 17:02:15 +05:30
Ninad1306
5e083861a4 fix: exclude cancelled gl entries
(cherry picked from commit 3251a331dd)
2025-03-03 11:28:57 +00:00
Ninad1306
41e9a10ab4 test: validate fetching of taxes based on taxes and charges template
(cherry picked from commit 196ef7ac4e)
2025-03-03 11:27:45 +00:00
Ninad1306
90dea426d8 fix: set taxes before calculating taxes and totals
(cherry picked from commit 0fd0695bbb)
2025-03-03 11:27:45 +00:00
rohitwaghchaure
9082ff6aa9 Merge pull request #46242 from frappe/mergify/bp/version-15-hotfix/pr-46239
fix: incorrectly billed amount in the purchase receipt (backport #46239)
2025-03-03 16:16:09 +05:30
rohitwaghchaure
ba0ce267c2 Merge pull request #46243 from frappe/mergify/bp/version-15-hotfix/pr-46231
fix: incorrect batch picked (backport #46231)
2025-03-03 16:15:43 +05:30
Rohit Waghchaure
e94f0b1cca fix: incorrect batch picked
(cherry picked from commit d2564cad68)
2025-03-03 09:24:24 +00:00
Rohit Waghchaure
c247cf888b fix: incorrectly billed amount in the purchase receipt
(cherry picked from commit a5271fdb2e)
2025-03-03 09:15:48 +00:00
Khushi Rawat
7409c140d4 Merge pull request #46237 from frappe/mergify/bp/version-15-hotfix/pr-46201
fix(asset depreciation schedules): enable auto commit (backport #46201)
2025-03-03 14:04:39 +05:30
venkat102
899e468f6a fix(asset depreciation schedules): enable auto commit
(cherry picked from commit a4b24f7451)
2025-03-03 06:42:02 +00:00
mergify[bot]
faee8d6c5e fix: don't allow renaming account while system is actively in use (backport #46176) (#46210)
fix: don't allow renaming account while system is actively in use (#46176)

(cherry picked from commit 999f1cf96d)

Co-authored-by: Ankush Menat <ankush@frappe.io>
2025-03-03 11:16:37 +05:30