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Author SHA1 Message Date
ruthra kumar
e09fb87597 refactor: use existing method parameters 2024-12-31 17:12:34 +05:30
ruthra kumar
885dd31c5c chore: resolve conflict 2024-12-31 15:54:06 +05:30
ljain112
8885b07114 fix: update item_tax_rate in backend 
(cherry picked from commit de54c0b41f)

# Conflicts:
#	erpnext/controllers/taxes_and_totals.py
 2024-12-31 10:21:39 +00:00
mergify[bot]
6f7138996a fix: negative stock balance (backport #44990) (#44996) 
* fix: negative stock balance (#44990)

(cherry picked from commit 7c4aecf834)

# Conflicts:
#	erpnext/stock/deprecated_serial_batch.py

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-12-31 13:17:18 +05:30
Khushi Rawat
8d5fe20c7c Merge pull request #44997 from frappe/mergify/bp/version-15-hotfix/pr-44964 
fix: copy accounting dimensions to asset and sales invoice (backport #44964)
 2024-12-31 13:13:15 +05:30
Khushi Rawat
b8922823a3 fix: remove unused variable 2024-12-31 12:55:41 +05:30
mergify[bot]
20efe7bb80 fix: load customer default price list in pos during item selection (backport #44991) (#44993) 
fix: load customer default price list in pos during item selection (#44991)

fix: load customer default price list in pos
(cherry picked from commit d1ae0d784e)

Co-authored-by: Diptanil Saha <diptanil.dev@gmail.com>
 2024-12-31 12:52:23 +05:30
mergify[bot]
ea4b6e8dd7 fix(report): Purchase Order Analysis pymysql.err (backport #44957) (#44994) 
fix(report): Purchase Order Analysis pymysql.err (#44957)

(cherry picked from commit d6980a9493)

Co-authored-by: Vishnu  VS <Vishnuviswambaran2002@gmail.com>
 2024-12-31 12:52:13 +05:30
Khushi Rawat
00ae829d89 fix: resolved conflicts 2024-12-31 12:43:38 +05:30
Khushi Rawat
839ffb3f2a fix: copy accounting dimensions to asset and sales invoice (#44964) 
* fix: copy accounting dimensions to asset and sales invoice

* fix: replace sql query with query builder

* refactor: reuse function for accounting dimensions

* fix: loop handling

* fix: use explicit param

(cherry picked from commit 079ec864de)

# Conflicts:
#	erpnext/controllers/buying_controller.py
 2024-12-31 07:07:16 +00:00
mergify[bot]
d6903fbc8d fix: Validate party on non receivable / payable account (backport #44883) (#44973) 
* fix: validate party on non receivable / payable account

(cherry picked from commit c6a2d86ba6)

* test: add unit test to validate on non receivable / payable account

(cherry picked from commit a10a15b2c3)

* fix: Set account type payable for advance account

(cherry picked from commit 8abbece7c4)

---------

Co-authored-by: Karuppasamy923 <karuppasamylivak@gmail.com>
 2024-12-31 12:09:33 +05:30
mergify[bot]
9853bd9ba1 fix: incorrect filter for BOM (backport #44954) (#44956) 
fix: incorrect filter for BOM (#44954)

(cherry picked from commit 9fdeb5f826)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-12-30 23:38:49 +05:30
mergify[bot]
c33e07550c fix: ignore validate while making WO from MR (backport #44939) (#44942) 
fix: ignore validate while making WO from MR (#44939)

(cherry picked from commit 9661c1d081)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-12-30 23:38:14 +05:30
mergify[bot]
772b7b95ac fix: ignore inventory dimension for SABB and Pick List (backport #44933) (#44941) 
fix: ignore inventory dimension for SABB and Pick List (#44933)

(cherry picked from commit 303c52f134)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-12-30 23:37:52 +05:30
ruthra kumar
e3dc5d0de4 Merge pull request #44897 from frappe/mergify/bp/version-15-hotfix/pr-44787 
fix: refactor query in`get_total_allocated_amount` in bank_transaction (backport #44787)
 2024-12-30 16:16:15 +05:30
ruthra kumar
8b4f5261b4 Merge pull request #44978 from frappe/mergify/bp/version-15-hotfix/pr-44975 
fix: add company filter to project (backport #44975)
 2024-12-30 15:55:00 +05:30
venkat102
74220430e5 fix: include company in filter condition 
(cherry picked from commit b92f8bc514)
 2024-12-30 09:59:09 +00:00
venkat102
d550b433c1 fix: add company filter to project 
(cherry picked from commit 1a7b09e576)
 2024-12-30 09:59:09 +00:00
ruthra kumar
8e55d5cc39 Merge pull request #44974 from frappe/mergify/bp/version-15-hotfix/pr-44552 
Fix: Added Order Number and Order Date fields to the Blanket Order form. (backport #44552)
 2024-12-30 15:27:50 +05:30
ruthra kumar
4a74ee7b6e Merge pull request #44977 from frappe/mergify/bp/version-15-hotfix/pr-44761 
fix: apply discount on qty change (backport #44761)
 2024-12-30 15:04:22 +05:30
DHINESH00
c19725ca74 fix: apply discount on qty change 
(cherry picked from commit 352b82bc0b)
 2024-12-30 09:27:31 +00:00
ruthra kumar
7b90742409 chore: resolve conflict 2024-12-30 14:50:23 +05:30
Himanshu Shivhare
583182180a refactor: Order Number and Order Date fields to Blanket Order 
(cherry picked from commit 5a284df51d)

# Conflicts:
#	erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 2024-12-30 08:32:49 +00:00
mergify[bot]
28442f3414 fix: limit discount value to 100 in pos cart (backport #44916) (#44932) 
fix: limit discount value to 100 in pos cart (#44916)

* fix: limit discount value to 100 in pos cart

* fix: error message on invalid discount

(cherry picked from commit ac26622d6e)

Co-authored-by: Diptanil Saha <50792171+diptanilsaha@users.noreply.github.com>
 2024-12-30 14:00:08 +05:30
mergify[bot]
cc827c8077 fix: fetch advance payment entries on pos invoice (backport #44856) (#44931) 
fix: fetch advance payment entries on pos invoice

(cherry picked from commit a7078e5702)

Co-authored-by: Diptanil Saha <diptanilsaha@Diptanils-MacBook-Air.local>
 2024-12-30 13:59:42 +05:30
mergify[bot]
40f46b76fa fix (pos closing entry): validation for 100 pc discount on pos invoice (backport #44899) (#44930) 
fix (pos closing entry): validation for 100 pc discount on pos invoice (#44899)

(cherry picked from commit cfcc24a341)

Co-authored-by: Diptanil Saha <50792171+diptanilsaha@users.noreply.github.com>
 2024-12-30 13:58:58 +05:30
mergify[bot]
7dd2b0c189 fix: pos payment using non-default mode of payment (backport #44920) (#44971) 
fix: pos payment using non-default mode of payment (#44920)

* fix: pos payment using non-default mode of payment (#41108)

* fix: included css syntax

* refactor: created a function to sanitize the class name

* refactor: reusing method to sanitize class name

* refactor: function rename

(cherry picked from commit 98cbb7e900)

Co-authored-by: Diptanil Saha <diptanil.dev@gmail.com>
 2024-12-30 13:56:55 +05:30
ruthra kumar
3a361eac4e Merge pull request #44966 from frappe/mergify/bp/version-15-hotfix/pr-44921 
fix: get item tax template based on posting date (backport #44921)
 2024-12-30 13:09:15 +05:30
ruthra kumar
61ee292957 Merge pull request #44955 from frappe/mergify/bp/version-15-hotfix/pr-44636 
fix: SQL syntax error in Purchase Receipt query for empty filters (backport #44636)
 2024-12-30 12:38:02 +05:30
ruthra kumar
c2d9ac11f0 Merge pull request #44960 from frappe/mergify/bp/version-15-hotfix/pr-44958 
refactor(test): make manufacturing test idempotent (backport #44958)
 2024-12-30 12:37:37 +05:30
ljain112
2feeebb5fb fix: get item tax template based on posting date 
(cherry picked from commit 976e35d547)
 2024-12-30 12:35:07 +05:30
ruthra kumar
f6a9051291 Merge pull request #44963 from frappe/mergify/bp/version-15-hotfix/pr-44906 
fix: set/update billing address on change of company (backport #44906)
 2024-12-30 12:27:59 +05:30
Sanket322
e582ff862e fix: use meta to check field instead of doctype 
(cherry picked from commit 187c74ae09)
 2024-12-30 06:52:56 +00:00
Sanket322
98631eb266 fix: move code from purchase invoice to buying controller 
(cherry picked from commit cb197fd01f)
 2024-12-30 06:52:55 +00:00
Sanket322
cfa432dbca fix: set/update billing address on change of company 
(cherry picked from commit 0adfebee85)
 2024-12-30 06:52:55 +00:00
ruthra kumar
a11f7d5a82 chore: fix linter 2024-12-30 12:18:09 +05:30
ruthra kumar
f83112520d refactor(test): make manufacturing test idempotent 
(cherry picked from commit f3be246df3)
 2024-12-30 12:02:01 +05:30
Navin R C
2f279a6eb4 fix: SQL syntax error in Purchase Receipt query for empty filters (#44636) 
fix(po-analysis): handle SQL error due to empty data in IN() clause

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
(cherry picked from commit 48b49cdea4)
 2024-12-30 04:11:08 +00:00
ruthra kumar
6bb2b76040 Merge pull request #44935 from frappe/mergify/bp/version-15-hotfix/pr-44892 
fix: clear payment schedule in purchase invoice for is_paid (backport #44892)
 2024-12-27 13:52:26 +05:30
ruthra kumar
508435ac9f refactor: early return is always better 
validate_advance_entries() has a heavy IO bound operation. Early
return on unwanted cases is always better.

(cherry picked from commit 0589fa7f3e)
 2024-12-27 07:54:44 +00:00
Sanket322
6cc70605fa fix: clear payment schedule in purchase invoice for is_paid 
(cherry picked from commit e1fc239f3d)
 2024-12-27 07:54:44 +00:00
mergify[bot]
488d8080c8 fix: strings for translation (backport #44816) (#44927) 
* fix: strings for translation

(cherry picked from commit 3be633f6f1)

# Conflicts:
#	erpnext/accounts/utils.py

* fix: resolved conflict

---------

Co-authored-by: mahsem <137205921+mahsem@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2024-12-27 11:33:09 +05:30
mergify[bot]
5cc9e10923 fix: Show order tax amount in customer currency on the portal (backport #44915) (#44923) 
fix: Show order tax amount in customer currency on the portal (#44915)

(cherry picked from commit b998933ef0)

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2024-12-27 11:24:57 +05:30
ruthra kumar
b45b77df93 Merge pull request #44926 from frappe/mergify/bp/version-15-hotfix/pr-44815 
fix: relabel rate to tax rate (backport #44815)
 2024-12-27 10:55:54 +05:30
mahsem
991a3366a8 fix: relabel rate to tax rate 
(cherry picked from commit 1eb8b0ceef)
 2024-12-27 05:25:16 +00:00
mergify[bot]
042d12b2c1 fix: material request status (backport #44917) (#44918) 
* fix: material request status (#44917)

(cherry picked from commit 1319ce4bc1)

* chore: fix test case

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-12-26 22:58:29 +05:30
mergify[bot]
c241262266 fix: not able to make purchase receipt from SCR (backport #44919) (#44925) 
* fix: not able to make purchase receipt from SCR (#44919)

(cherry picked from commit ab1cca0c40)

* chore: fix test case

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-12-26 22:58:11 +05:30
mergify[bot]
9060e4ce57 fix: allow zero valuation rate (backport #44902) (#44910) 
fix: allow zero valuation rate (#44902)

(cherry picked from commit 614a8f106d)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-12-26 11:03:13 +05:30
vishakhdesai
61367ee1ed fix: failing tests fixed 
(cherry picked from commit 2ce07865d3)
 2024-12-24 12:23:58 +00:00
vishakhdesai
944dc966bc fix: refactor query in get_total_allocated_amount in bank_transaction 
(cherry picked from commit 6b847cdb62)
 2024-12-24 12:23:58 +00:00