ljain112
83aeb2e475
fix: User permissions in financial statements
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(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
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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
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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
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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
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(cherry picked from commit 91c7e3d5f3 )
2024-12-17 11:50:10 +00:00
mergify[bot]
8ba7424996
fix: purchase return entry issue (backport #44721 ) ( #44737 )
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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 )
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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
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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
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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
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(cherry picked from commit 5401cf9647 )
2024-12-17 06:06:30 +00:00
rs-rethik
082fd27938
refactor: convert sql query to query builder
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(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
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(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
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(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 )
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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 )
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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
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fix: broken CI (backport #44713 )
2024-12-17 10:02:45 +05:30
ruthra kumar
78d7d7148f
fix: broken CI
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- 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
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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
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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 )
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* fix: Wrong allocated_amount for sales_team in gross_profit report
* style: Removes whitespaces
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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
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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 )
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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 )
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* 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
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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 )
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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
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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
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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
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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
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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 )
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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 )
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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
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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
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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 )
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* fix: do not allow to inward same serial nos multiple times (#44617 )
(cherry picked from commit 616bb383c5 )
# Conflicts:
# erpnext/patches.txt
* chore: fix conflicts
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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 )
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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 )
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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
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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
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(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
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fix: prevent set_payment_schedule on return documents
2024-12-09 13:34:07 +05:30