Commit Graph

50294 Commits

Author SHA1 Message Date
ljain112
83aeb2e475 fix: User permissions in financial statements
(cherry picked from commit a626372d66)
2024-12-17 15:09:25 +00:00
ruthra kumar
2b27892fc2 Merge pull request #44750 from ruthra-kumar/backport_v15_pr_44581
fix: allow all dispatch address for drop ship invoice (backport #44581)
2024-12-17 17:52:14 +05:30
ruthra kumar
db3a87c837 fix: allow all dispatch address for drop ship invoice 2024-12-17 17:43:31 +05:30
ruthra kumar
09b28e89a9 Merge pull request #44748 from frappe/mergify/bp/version-15-hotfix/pr-44685
fix: set company bank account if default account not set in mode of p… (backport #44685)
2024-12-17 17:29:37 +05:30
ruthra kumar
96691bfdce Merge pull request #44731 from frappe/mergify/bp/version-15-hotfix/pr-44650
feat: Multiselect cc in process statement of accounts (backport #44650)
2024-12-17 17:28:51 +05:30
venkat102
a8f7393706 fix: set company bank account if default account not set in mode of payment
(cherry picked from commit 91c7e3d5f3)
2024-12-17 11:50:10 +00:00
mergify[bot]
8ba7424996 fix: purchase return entry issue (backport #44721) (#44737)
fix: purchase return entry issue (#44721)

(cherry picked from commit 1f5d7072e7)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-12-17 14:48:18 +05:30
mergify[bot]
8aec13115c fix: pos invoice return reference missing (backport #44720) (#44729)
fix: pos invoice return reference missing (#44720)

(cherry picked from commit 852596dbe6)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-12-17 12:29:42 +05:30
Khushi Rawat
6176411bcf Merge pull request #44732 from khushi8112/bp-version-15-hotfix-pr-44690
fix: handle zero salvage value case backport-pr-44690
2024-12-17 12:27:53 +05:30
Khushi Rawat
96dac012b6 Merge pull request #44710 from khushi8112/backport-pr-44647
fix: switched asset terminology from cost to value backport
2024-12-17 11:44:30 +05:30
Khushi Rawat
ed42ed04d2 fix: make rate of depreciation mandatory 2024-12-17 11:39:36 +05:30
ruthra kumar
f9a904c584 chore: resolve conflict 2024-12-17 11:38:45 +05:30
Khushi Rawat
632a45d82e fix: handle zero salvage value case 2024-12-17 11:37:05 +05:30
rs-rethik
5b4eb5ea9a chore: remove irrelevant import
(cherry picked from commit 5401cf9647)
2024-12-17 06:06:30 +00:00
rs-rethik
082fd27938 refactor: convert sql query to query builder
(cherry picked from commit 494ac04f8e)
2024-12-17 06:06:30 +00:00
rs-rethik
df9bc33f34 fix: update cc_to multiselect in process statement of accounts
(cherry picked from commit 2a6be127ef)

# Conflicts:
#	erpnext/patches.txt
2024-12-17 06:06:30 +00:00
rs-rethik
7665eac277 feat: change type link to multiselect
(cherry picked from commit 4de180feee)
2024-12-17 06:06:29 +00:00
Khushi Rawat
02c5f7e9d1 chore: Merge branch 'version-15-hotfix' 2024-12-17 11:20:39 +05:30
mergify[bot]
8940747161 fix: delink SABB from cancelled SLEs (backport #44691) (#44719)
fix: delink SABB from cancelled SLEs (#44691)

(cherry picked from commit 5f539619bc)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-12-17 11:04:54 +05:30
mergify[bot]
158a4803ca fix: unsupported operand type (backport #44722) (#44723)
fix: unsupported operand type (#44722)

(cherry picked from commit 95da0913f6)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-12-17 11:04:40 +05:30
ruthra kumar
06c3eaecc5 Merge pull request #44724 from frappe/mergify/bp/version-15-hotfix/pr-44713
fix: broken CI (backport #44713)
2024-12-17 10:02:45 +05:30
ruthra kumar
78d7d7148f fix: broken CI
- always install wkhtmltopdf
- remove specific version on mariadb-client

(cherry picked from commit eb1e36ca22)
2024-12-17 04:12:58 +00:00
Khushi Rawat
47c7356b38 fix: switched asset terminology from cost to value 2024-12-16 11:58:38 +05:30
ruthra kumar
440e0aa521 Merge pull request #44698 from ruthra-kumar/backport_v15_pr_44676
fix: remove invalid filter in Account Receivable report (backport #44676)
2024-12-13 17:45:19 +05:30
ljain112
fdfbb57779 fix: remove invalid filter in Account Receivable report 2024-12-13 17:27:14 +05:30
ruthra kumar
1c5178f202 Merge pull request #44686 from ruthra-kumar/backport_v15_pr_42989
fix: Wrong allocated_amount for sales_team in gross_profit report (backport 42989)
2024-12-13 12:39:38 +05:30
Diógenes Souza
328b9e7d9e fix: Wrong allocated_amount for sales_team in gross_profit report (#42989)
* fix: Wrong allocated_amount for sales_team in gross_profit report

* style: Removes whitespaces

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
2024-12-13 11:58:37 +05:30
ruthra kumar
eebb1a24bc Merge pull request #44684 from frappe/backport_v15_pr_44621
fix: add doc.status to translation from POS (backport #44621)
2024-12-13 10:33:49 +05:30
mahsem
0ba6e60608 fix: add doc.status to translation from POS 2024-12-13 10:31:47 +05:30
mergify[bot]
33273faccb fix: validate returned serial nos and batches (backport #44669) (#44674)
fix: validate returned serial nos and batches (#44669)

(cherry picked from commit 4385349e36)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-12-12 15:44:28 +05:30
mergify[bot]
bd9c84d3b7 fix: make projected qty editable after submit (backport #44670) (#44671)
* fix: make projected qty editable after submit (#44670)

(cherry picked from commit 9ef9ff3de8)

# Conflicts:
#	erpnext/selling/doctype/quotation_item/quotation_item.json

* chore: fix conflicts

---------

Co-authored-by: Venkatesh <47534423+venkat102@users.noreply.github.com>
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-12-12 15:24:32 +05:30
mergify[bot]
2466e4c2fd fix: valuation rate for batch in stock reconciliation (backport #44657) (#44664)
fix: valuation rate for batch in stock reconciliation  (#44657)

fix: valuation rate for batch in stock reco
(cherry picked from commit 15c7d26378)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-12-11 21:33:36 +05:30
rohitwaghchaure
44f798c3e1 Merge branch 'version-15' into version-15-hotfix 2024-12-11 16:34:48 +05:30
ruthra kumar
20186fb8fa Merge pull request #44656 from aerele/free-item-row
fix: update free item qty while adding same item in seperate row
2024-12-11 16:26:16 +05:30
ruthra kumar
282f133500 Merge pull request #44655 from ruthra-kumar/manual_backport_pr_44533
refactor: consider against_voucher_no when voucher_no is filtered (backport 44533)
2024-12-11 16:03:37 +05:30
venkat102
f88dc263d5 fix: update free item qty while adding same item in seperate row 2024-12-11 15:55:22 +05:30
ruthra kumar
7e0ff851ab refactor: consider against voucher when not filtered on voucher_no 2024-12-11 15:40:56 +05:30
Khushi Rawat
f3cf28a4f4 Merge pull request #44642 from khushi8112/backport-v15-pr-44631
fix: precision check for salvage value (backport #44631)
2024-12-10 16:23:13 +05:30
Khushi Rawat
ef5a5643dc fix: precision check for salvage value 2024-12-10 15:17:04 +05:30
Deepesh Garg
925eb4449e Merge pull request #44637 from frappe/mergify/bp/version-15/pr-44554
chore: Ignore stock validation for non-stock invoices (#44549)
2024-12-10 14:47:29 +05:30
mergify[bot]
815c6b4234 chore: Ignore stock validation for non stock invoices (backport #44549) (#44554)
chore: Ignore stock validation for non stock invoices (#44549)

* chore: Ignore stock validation for non stock invoices

* chore: Ignore stock validation for non stock invoices

(cherry picked from commit 1ac292285e)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
(cherry picked from commit 06ac21dd85)
2024-12-10 09:16:37 +00:00
mergify[bot]
5cd39941ee fix: 'Use Multi-Level BOM' checkbox default value (backport #44618) (#44620)
fix: 'Use Multi-Level BOM' checkbox default value (#44618)

(cherry picked from commit f5c038cd1b)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-12-10 10:57:20 +05:30
ruthra kumar
eae5996c4c Merge pull request #44622 from ruthra-kumar/backport_v15_pr_44545
fix: only show advance payment entries where "book_advance_payments_in_separate_party_account" is true (backport #44545)
2024-12-10 07:28:53 +05:30
ljain112
98bd5f20c4 fix: restrict advance payment entries with flag
where "book_advance_payments_in_separate_party_account" is true
2024-12-09 20:57:24 +05:30
mergify[bot]
bdb60a51c3 fix: do not allow to inward same serial nos multiple times (backport #44617) (#44619)
* fix: do not allow to inward same serial nos multiple times (#44617)

(cherry picked from commit 616bb383c5)

# Conflicts:
#	erpnext/patches.txt

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-12-09 20:30:45 +05:30
mergify[bot]
04b07a9e1c fix: not able to make sales return entry (backport #44605) (#44613)
fix: not able to make sales return entry (#44605)

(cherry picked from commit 314c7b8d2a)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-12-09 19:11:49 +05:30
mergify[bot]
243bf542c4 fix: description overwrite on qty change (backport #44606) (#44609)
fix: description overwrite on qty change (#44606)

(cherry picked from commit 9ad79625e0)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-12-09 14:56:10 +05:30
ruthra kumar
0bb7c889ae Merge pull request #44612 from frappe/mergify/bp/version-15-hotfix/pr-44513
fix: correct color for draft in list view (backport #44513)
2024-12-09 14:08:04 +05:30
ljain112
cce1cc6674 fix: correct color for draft in list view
(cherry picked from commit 143acf2330)
2024-12-09 08:04:53 +00:00
ruthra kumar
c6c5587cc6 Merge pull request #44610 from ruthra-kumar/backport_v15_44495
fix: prevent set_payment_schedule on return documents
2024-12-09 13:34:07 +05:30