Commit Graph

48339 Commits

Author SHA1 Message Date
Frappe PR Bot
5ecb022abc chore(release): Bumped to Version 15.20.5
## [15.20.5](https://github.com/frappe/erpnext/compare/v15.20.4...v15.20.5) (2024-04-17)

### Bug Fixes

* duplicate serial and batch bundle in stock entry and stock reco ([a1db5f0](a1db5f0f0a))
v15.20.5
2024-04-17 09:25:54 +00:00
rohitwaghchaure
12ab3972de Merge pull request #41058 from frappe/mergify/bp/version-15/pr-41056
fix: duplicate serial and batch bundle in stock entry and stock reco (backport #41053) (backport #41056)
2024-04-17 14:54:34 +05:30
Rohit Waghchaure
a1db5f0f0a fix: duplicate serial and batch bundle in stock entry and stock reco
(cherry picked from commit 732b6e1417)
(cherry picked from commit c10c21157d)
2024-04-17 09:00:05 +00:00
Frappe PR Bot
00d45c34ba chore(release): Bumped to Version 15.20.4
## [15.20.4](https://github.com/frappe/erpnext/compare/v15.20.3...v15.20.4) (2024-04-17)

### Bug Fixes

* Delayed Order Report not working (backport [#41037](https://github.com/frappe/erpnext/issues/41037)) ([#41039](https://github.com/frappe/erpnext/issues/41039)) ([40d059c](40d059c7c1))
* do not validate batch qty for LCV ([5de9b6a](5de9b6ac75))
* Don't set delivery date as today while making SO from Quotation ([fea906b](fea906b883))
* expense account set as COGS for stock entry Material Issue (backport [#41026](https://github.com/frappe/erpnext/issues/41026)) ([#41029](https://github.com/frappe/erpnext/issues/41029)) ([f59e433](f59e43320b))
* get address if multiple companies ([dcfc768](dcfc768d33))
* get address if multiple companies ([ccdbad9](ccdbad9f90))
* **gp:** SLEs not fetched for correct warehouse ([881dc02](881dc02349))
* incorrect exc gain/loss for PE against JE for payable accounts ([361d7f1](361d7f1ba5))
* landed cost voucher for legacy pr with batch ([4e215c6](4e215c6b7b))
* Link Validation Error on Dunning cancellation ([0053d57](0053d57ec4))
* Multiple partial payment requests against Purchase Invoice ([e287376](e287376cc8))
* not able to submit subcontracting receipt (backport [#41041](https://github.com/frappe/erpnext/issues/41041)) ([#41045](https://github.com/frappe/erpnext/issues/41045)) ([b27ad76](b27ad76557))
* Subcontracting Receipt GL Entries (backport [#40773](https://github.com/frappe/erpnext/issues/40773)) ([#40979](https://github.com/frappe/erpnext/issues/40979)) ([9abc71f](9abc71f9c8))
* Test case ([641b2a4](641b2a4705))
* test cases ([0ee91a2](0ee91a2e54))
* type of transaction validation for the stock entry (backport [#40986](https://github.com/frappe/erpnext/issues/40986)) ([#40992](https://github.com/frappe/erpnext/issues/40992)) ([4342b89](4342b891eb))
* **ux:** Sales Order Stock Reservation Dialog (backport [#40707](https://github.com/frappe/erpnext/issues/40707)) ([#40980](https://github.com/frappe/erpnext/issues/40980)) ([14a1a18](14a1a18243))
* voucher no. is link field for non english user interface ([1c28ed4](1c28ed4d5b))
* zero division error ([e9c6c5a](e9c6c5a8eb))
v15.20.4
2024-04-17 06:13:12 +00:00
rohitwaghchaure
44610621ab Merge pull request #41031 from frappe/version-15-hotfix
chore: release v15
2024-04-17 11:41:42 +05:30
ruthra kumar
088aa94fa1 Merge pull request #40789 from frappe/mergify/bp/version-15-hotfix/pr-40786
fix(gp): SLEs not fetched for correct warehouse (backport #40786)
2024-04-17 10:35:09 +05:30
ruthra kumar
c34b814c16 Merge branch 'version-15-hotfix' into mergify/bp/version-15-hotfix/pr-40786 2024-04-17 10:19:08 +05:30
Dany Robert
881dc02349 fix(gp): SLEs not fetched for correct warehouse
(cherry picked from commit f958e8be06)
2024-04-17 10:17:40 +05:30
mergify[bot]
b27ad76557 fix: not able to submit subcontracting receipt (backport #41041) (#41045)
fix: not able to submit subcontracting receipt (#41041)

(cherry picked from commit 5b1493b56c)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-04-17 06:37:38 +05:30
mergify[bot]
40d059c7c1 fix: Delayed Order Report not working (backport #41037) (#41039)
fix: Delayed Order Report not working (#41037)

(cherry picked from commit d69a18b826)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-04-16 18:24:38 +05:30
ruthra kumar
52b42dfc14 Merge pull request #41035 from frappe/mergify/bp/version-15-hotfix/pr-40373
fix: get address if multiple companies (backport #40373)
2024-04-16 16:39:39 +05:30
Nihantra C. Patel
dcfc768d33 fix: get address if multiple companies
(cherry picked from commit 655a1797be)
2024-04-16 11:01:58 +00:00
Nihantra Patel
ccdbad9f90 fix: get address if multiple companies
(cherry picked from commit c6cf1bec76)
2024-04-16 11:01:57 +00:00
mergify[bot]
f59e43320b fix: expense account set as COGS for stock entry Material Issue (backport #41026) (#41029)
fix: expense account set as COGS for stock entry Material Issue (#41026)

(cherry picked from commit 03231e99ef)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-04-16 14:22:43 +05:30
ruthra kumar
ec337d3465 Merge pull request #41023 from frappe/mergify/bp/version-15-hotfix/pr-41020
fix: incorrect exc gain/loss for PE against JE for payable accounts (backport #41020)
2024-04-16 11:22:26 +05:30
ruthra kumar
59950290a2 test: exc gain/loss journals booking in Payable accounts
(cherry picked from commit 8821c98625)
2024-04-16 05:29:53 +00:00
ruthra kumar
361d7f1ba5 fix: incorrect exc gain/loss for PE against JE for payable accounts
(cherry picked from commit 81b574053f)
2024-04-16 05:29:52 +00:00
Deepesh Garg
80adafc207 Merge pull request #41017 from frappe/mergify/bp/version-15-hotfix/pr-40812
fix: Multiple partial payment requests against Purchase Invoice (#40812)
2024-04-16 09:35:17 +05:30
Deepesh Garg
641b2a4705 fix: Test case
(cherry picked from commit 071e5ed648)
2024-04-15 16:21:41 +00:00
Deepesh Garg
e287376cc8 fix: Multiple partial payment requests against Purchase Invoice
(cherry picked from commit 45d5f6e00a)
2024-04-15 16:21:41 +00:00
ruthra kumar
21dfb68763 Merge pull request #41009 from frappe/mergify/bp/version-15-hotfix/pr-40714
fix: voucher no. is link field for non english user interface (backport #40714)
2024-04-15 14:26:54 +05:30
“Khushi
1c28ed4d5b fix: voucher no. is link field for non english user interface
(cherry picked from commit 2b8928cae6)
2024-04-15 14:02:33 +05:30
Nabin Hait
10059309da Merge pull request #41005 from frappe/mergify/bp/version-15-hotfix/pr-40858
fix: Don't set delivery date as today while making SO from Quotation (backport #40858)
2024-04-15 13:05:27 +05:30
Nabin Hait
0ee91a2e54 fix: test cases
(cherry picked from commit 65c74fa3c7)
2024-04-15 07:03:39 +00:00
Nabin Hait
fea906b883 fix: Don't set delivery date as today while making SO from Quotation
(cherry picked from commit fec20decc1)
2024-04-15 07:03:38 +00:00
Deepesh Garg
128391be0a Merge pull request #40990 from frappe/mergify/bp/version-15-hotfix/pr-40985
fix: Add payment request to dimension list (#40985)
2024-04-13 16:37:21 +05:30
Frappe PR Bot
2febb2965e chore(release): Bumped to Version 15.20.3
## [15.20.3](https://github.com/frappe/erpnext/compare/v15.20.2...v15.20.3) (2024-04-13)

### Bug Fixes

* do not validate batch qty for LCV (backport [#40975](https://github.com/frappe/erpnext/issues/40975)) (backport [#40981](https://github.com/frappe/erpnext/issues/40981)) ([#40991](https://github.com/frappe/erpnext/issues/40991)) ([7d12674](7d12674430))
* type of transaction validation for the stock entry (backport [#40986](https://github.com/frappe/erpnext/issues/40986)) (backport [#40992](https://github.com/frappe/erpnext/issues/40992)) ([#40994](https://github.com/frappe/erpnext/issues/40994)) ([e07557c](e07557c9c5))
v15.20.3
2024-04-13 10:29:03 +00:00
mergify[bot]
e07557c9c5 fix: type of transaction validation for the stock entry (backport #40986) (backport #40992) (#40994)
fix: type of transaction validation for the stock entry (backport #40986) (#40992)

* fix: type of transaction validation for the stock entry

(cherry picked from commit 8ad0295f1b)

* chore: fix test case

---------

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
(cherry picked from commit 4342b891eb)

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
2024-04-13 15:57:50 +05:30
mergify[bot]
7d12674430 fix: do not validate batch qty for LCV (backport #40975) (backport #40981) (#40991)
fix: do not validate batch qty for LCV

(cherry picked from commit baf0c83cc5)
(cherry picked from commit 5de9b6ac75)

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2024-04-13 15:57:41 +05:30
mergify[bot]
4342b891eb fix: type of transaction validation for the stock entry (backport #40986) (#40992)
* fix: type of transaction validation for the stock entry

(cherry picked from commit 8ad0295f1b)

* chore: fix test case

---------

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2024-04-13 15:30:58 +05:30
ruthra kumar
2d94ea074c chore: patch to setup exiting dimensions in Payment Request
(cherry picked from commit 3f8d785f02)
2024-04-13 04:52:23 +00:00
ruthra kumar
4dbeabc8ef refactor: add payment request to dimension list
(cherry picked from commit e93b4a1f2c)
2024-04-13 04:52:23 +00:00
Frappe PR Bot
7711b13766 chore(release): Bumped to Version 15.20.2
## [15.20.2](https://github.com/frappe/erpnext/compare/v15.20.1...v15.20.2) (2024-04-12)

### Bug Fixes

* Subcontracting Receipt GL Entries (backport [#40773](https://github.com/frappe/erpnext/issues/40773)) (backport [#40979](https://github.com/frappe/erpnext/issues/40979)) ([#40983](https://github.com/frappe/erpnext/issues/40983)) ([3d6ba6f](3d6ba6f21f))
v15.20.2
2024-04-12 10:03:02 +00:00
mergify[bot]
3d6ba6f21f fix: Subcontracting Receipt GL Entries (backport #40773) (backport #40979) (#40983)
fix: Subcontracting Receipt GL Entries (backport #40773) (#40979)

* fix: Subcontracting Receipt GL Entries

(cherry picked from commit 9808ae92a4)

# Conflicts:
#	erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
(cherry picked from commit 9abc71f9c8)

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
2024-04-12 15:31:40 +05:30
mergify[bot]
9abc71f9c8 fix: Subcontracting Receipt GL Entries (backport #40773) (#40979)
* fix: Subcontracting Receipt GL Entries

(cherry picked from commit 9808ae92a4)

# Conflicts:
#	erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2024-04-12 15:15:11 +05:30
rohitwaghchaure
52ee6dcaed Merge pull request #40981 from frappe/mergify/bp/version-15-hotfix/pr-40975
fix: do not validate batch qty for LCV (backport #40975)
2024-04-12 14:52:54 +05:30
Rohit Waghchaure
5de9b6ac75 fix: do not validate batch qty for LCV
(cherry picked from commit baf0c83cc5)
2024-04-12 08:36:12 +00:00
mergify[bot]
14a1a18243 fix(ux): Sales Order Stock Reservation Dialog (backport #40707) (#40980)
fix(ux): Sales Order Stock Reservation Dialog

(cherry picked from commit 5daf19da40)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2024-04-12 13:28:17 +05:30
ruthra kumar
3762259d3d Merge pull request #40974 from frappe/mergify/bp/version-15-hotfix/pr-40973
fix: Link Validation Error on Dunning cancellation (backport #40973)
2024-04-12 10:44:18 +05:30
ruthra kumar
0053d57ec4 fix: Link Validation Error on Dunning cancellation
(cherry picked from commit 205fd9888c)
2024-04-12 04:57:40 +00:00
Frappe PR Bot
c24d9675e8 chore(release): Bumped to Version 15.20.1
## [15.20.1](https://github.com/frappe/erpnext/compare/v15.20.0...v15.20.1) (2024-04-11)

### Bug Fixes

* landed cost voucher for legacy pr with batch ([83a5284](83a5284ba9))
* zero division error ([72fc083](72fc0836e1))
v15.20.1
2024-04-11 13:23:28 +00:00
rohitwaghchaure
e90b60b5cb Merge pull request #40971 from frappe/mergify/bp/version-15/pr-40969
fix: zero division error (backport #40967) (backport #40969)
2024-04-11 18:52:09 +05:30
rohitwaghchaure
5d2ac5b3e9 Merge pull request #40970 from frappe/mergify/bp/version-15/pr-40968
fix: landed cost voucher for legacy pr with batch (backport #40966) (backport #40968)
2024-04-11 18:51:54 +05:30
Rohit Waghchaure
72fc0836e1 fix: zero division error
(cherry picked from commit f9e230e758)
(cherry picked from commit e9c6c5a8eb)
2024-04-11 12:47:35 +00:00
rohitwaghchaure
ea8c57263b Merge pull request #40969 from frappe/mergify/bp/version-15-hotfix/pr-40967
fix: zero division error (backport #40967)
2024-04-11 18:15:36 +05:30
Rohit Waghchaure
83a5284ba9 fix: landed cost voucher for legacy pr with batch
(cherry picked from commit fa91cda46c)
(cherry picked from commit 4e215c6b7b)
2024-04-11 12:31:50 +00:00
rohitwaghchaure
af0679076b Merge pull request #40968 from frappe/mergify/bp/version-15-hotfix/pr-40966
fix: landed cost voucher for legacy pr with batch (backport #40966)
2024-04-11 17:59:36 +05:30
Rohit Waghchaure
e9c6c5a8eb fix: zero division error
(cherry picked from commit f9e230e758)
2024-04-11 12:25:39 +00:00
Rohit Waghchaure
4e215c6b7b fix: landed cost voucher for legacy pr with batch
(cherry picked from commit fa91cda46c)
2024-04-11 12:12:52 +00:00
Frappe PR Bot
04ca25e199 chore(release): Bumped to Version 15.20.0
# [15.20.0](https://github.com/frappe/erpnext/compare/v15.19.2...v15.20.0) (2024-04-11)

### Bug Fixes

* check if there is any existing depreciation schedule ([dcb7e27](dcb7e27a5e))
* Default company bank account ([d8c5f15](d8c5f15bc0))
* depr amount pro rata and related tests ([350d53d](350d53dbe1))
* depr amount pro rata and related tests ([854d4a9](854d4a9c79))
* Don't call get_fiscal_year if setup is not done yet ([9beaf65](9beaf65d19))
* exclude some query builder lines from ruff rules ([41d7c03](41d7c03cbb))
* Fetch outstanding and total amount for reference journal entry ([c72f61e](c72f61ef2f))
* Get default party bank account and company bank account for a party ([1745673](174567350e))
* Get pro-rata amount based on correct days ([1276855](1276855f40))
* Get pro-rata amount based on correct days ([5bf7c79](5bf7c799e2))
* group warehouse added in the stock reconciliation ([e6d6172](e6d6172b4c))
* ignore dimension validation for cancelled entries ([b288c73](b288c73437))
* Ignore permissions while fetching module settings properties ([5e9f31c](5e9f31cf21))
* incorrect currency symbol in General Ledger print ([9f4663b](9f4663b4d0))
* incorrect operator causing incorrect validation ([80c2a33](80c2a33fd7))
* invalid ledger entries on payment against reverse payments ([f3eb559](f3eb559a71))
* linter issues ([8016b0a](8016b0aee7))
* notify update when update outstanding amount ([b10d3c4](b10d3c4da2))
* notify update when update outstanding amount - Linters ([f514819](f51481983d))
* pass empty string email content of pos invoice ([7a9291b](7a9291b3d1))
* pick list validation didn't consider existing draft pick list ([722abf1](722abf1b6b))
* pro-rata amount for straight line method ([16a5475](16a5475c0c))
* query_report.trigger_refresh is not a function ([4f48ede](4f48ede7a0))
* Recalculate sales commission on item update ([5117494](5117494a52))
* Receive payment entry from Employee ([0cee954](0cee954f84))
* resolved merge conflict ([edd143b](edd143b084))
* Show amount in transaction currency in general ledger report ([67bac41](67bac41df4))
* show currency symbol in base currency in fixed asset register report ([7904389](79043894b2))
* Show itemised TDS breakup based on Apply TDS checkbox on item level ([4e3c885](4e3c885808))
* **test:** Advance Received should be under liability account ([4f13f47](4f13f4779a))
* **test:** for reverse payments, only advance acc should have effect ([3668de7](3668de7cb7))
* translatable web footer ([#40834](https://github.com/frappe/erpnext/issues/40834)) ([e8497b2](e8497b2d80))
* **treewide:** manual ruff fixes ([7828eee](7828eee014))
* use 'eq' and isnull() on qb conditions ([2268995](22689958da))
* use reference type name to update exc rate ([5b62f20](5b62f2050b))
* Values in transaciton currency ([3b179ba](3b179bad89))
* workstation refresh after prompt ([9f12c96](9f12c964dc))
* wrong value for total amount in payments ([807def0](807def0f04))

### Features

* ledger health doctype ([5d978c2](5d978c2729))
* new hook `fields_for_group_similar_items` to group additional fields for print formats ([#40831](https://github.com/frappe/erpnext/issues/40831)) ([4ef4466](4ef4466e67))
v15.20.0
2024-04-11 07:38:28 +00:00