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Author SHA1 Message Date
ruthra kumar
b56fe0e800 refactor: post ledger entries based on toggle 
(cherry picked from commit 77aac6f571)
 2024-03-13 12:08:36 +00:00
ruthra kumar
006971ecc6 refactor: checkbox in purchase invoice 
(cherry picked from commit 767f2157e6)
 2024-03-13 12:08:35 +00:00
ruthra kumar
9ccc22ca61 chore: update popup message 
(cherry picked from commit adf13a19c4)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
 2024-03-13 12:08:35 +00:00
ruthra kumar
18957d7cc4 refactor: checkbox to toggle always standalone credit note 
(cherry picked from commit 2cefe2a20e)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 2024-03-13 12:08:34 +00:00
Frappe PR Bot
33185e0a3b chore(release): Bumped to Version 15.17.0 
# [15.17.0](https://github.com/frappe/erpnext/compare/v15.16.2...v15.17.0) (2024-03-13)

### Bug Fixes

* **accounts:** Allow setting Number of new Cost Center (backport [#40212](https://github.com/frappe/erpnext/issues/40212)) ([#40314](https://github.com/frappe/erpnext/issues/40314)) ([7001e0a](7001e0a820))
* advance paid amount and ledger entries against SO/PO ([6a5a941](6a5a941a5a))
* barcode field on line item not working (backport [#40381](https://github.com/frappe/erpnext/issues/40381)) ([#40384](https://github.com/frappe/erpnext/issues/40384)) ([9ce68de](9ce68deff5))
* batch no not copied while making Material Consumption entry (backport [#40290](https://github.com/frappe/erpnext/issues/40290)) ([#40300](https://github.com/frappe/erpnext/issues/40300)) ([6d1c144](6d1c144a66))
* Blanket order rate getting changed on converting to order ([d8c6eb0](d8c6eb0bf2))
* conditionally apply `is_group` filter in accounting dimension query (backport [#40414](https://github.com/frappe/erpnext/issues/40414)) ([#40416](https://github.com/frappe/erpnext/issues/40416)) ([40752c1](40752c1f5c))
* decimal issue while making the stock entry (backport [#40394](https://github.com/frappe/erpnext/issues/40394)) ([#40397](https://github.com/frappe/erpnext/issues/40397)) ([91af7c0](91af7c033a))
* error message wording ([#40403](https://github.com/frappe/erpnext/issues/40403)) ([2a40808](2a40808b05))
* Filter for projects in Sales Cycle ([173b3b8](173b3b85f6))
* get_user_default_as_list args order ([44ff607](44ff607dcd))
* if input manualy material request on WO the material_request_item is not set so validate WO give error (backport [#40180](https://github.com/frappe/erpnext/issues/40180)) ([#40421](https://github.com/frappe/erpnext/issues/40421)) ([a5e6763](a5e6763be5))
* incorrect advance paid in Sales/Purchase Order ([6832908](6832908e92))
* incorrect work order status (backport [#40407](https://github.com/frappe/erpnext/issues/40407)) ([#40411](https://github.com/frappe/erpnext/issues/40411)) ([605132a](605132a31c))
* load ignored doctype and include Mode of Payment Account ([#40334](https://github.com/frappe/erpnext/issues/40334)) ([5fac500](5fac50036a))
* MR Default Supplier search query (backport [#40273](https://github.com/frappe/erpnext/issues/40273)) ([#40351](https://github.com/frappe/erpnext/issues/40351)) ([a195dd3](a195dd3c1f))
* negative stock error for the batch (backport [#40389](https://github.com/frappe/erpnext/issues/40389)) ([#40391](https://github.com/frappe/erpnext/issues/40391)) ([478b988](478b988290))
* not able to cancel purchase receipt for old subcontracting flow (backport [#40298](https://github.com/frappe/erpnext/issues/40298)) ([#40302](https://github.com/frappe/erpnext/issues/40302)) ([e0e80f7](e0e80f7eed))
* qc created for raw materials during manufacture entry (backport [#40408](https://github.com/frappe/erpnext/issues/40408)) ([#40413](https://github.com/frappe/erpnext/issues/40413)) ([f932265](f932265218))
* recursion issue while submitting work order (backport [#40400](https://github.com/frappe/erpnext/issues/40400)) ([#40402](https://github.com/frappe/erpnext/issues/40402)) ([d6e87f3](d6e87f3f17))
* Sender email in process statements of accounts ([953f640](953f64091a))
* **Shipment Parcel:** make length, width and height non-mandatory ([1476196](1476196966))
* stock ledger balance qty for the batch (backport [#40274](https://github.com/frappe/erpnext/issues/40274)) ([#40301](https://github.com/frappe/erpnext/issues/40301)) ([62aefce](62aefcef04))
* use serial batch fields for subcontracting receipt (backport [#40311](https://github.com/frappe/erpnext/issues/40311)) ([#40315](https://github.com/frappe/erpnext/issues/40315)) ([4b15c00](4b15c00b11))
* use serial/batch field for rejected items (backport [#40327](https://github.com/frappe/erpnext/issues/40327)) ([#40329](https://github.com/frappe/erpnext/issues/40329)) ([7ca7242](7ca72423b9))
* Use serial/batch fields for delivery note return (backport [#40374](https://github.com/frappe/erpnext/issues/40374)) ([#40376](https://github.com/frappe/erpnext/issues/40376)) ([32660ab](32660abdc8))

### Features

* add recursion qty field in promotional scheme ([5f4b23d](5f4b23d4af))
v15.17.0 		2024-03-13 04:29:12 +00:00
Deepesh Garg
0e4e0b3084 Merge pull request #40395 from frappe/version-15-hotfix 
chore: release v15
 2024-03-13 09:57:54 +05:30
mergify[bot]
a5e6763be5 fix: if input manualy material request on WO the material_request_item is not set so validate WO give error (backport #40180) (#40421) 
fix: if input manualy material request on WO the material_request_item is not set so validate WO give error (#40180)

(cherry picked from commit f24f51b7de)

Co-authored-by: HENRY Florian <florian.henry@open-concept.pro>
 2024-03-12 21:56:14 +05:30
mergify[bot]
26a1d84935 chore: Add translation to buttons in Update stock_summary_template.html (backport #40099) (#40419) 
chore: Add translation to buttons in Update stock_summary_template.html (#40099)

chore: Add translation to buttons in Update stock_summary_template.html
(cherry picked from commit f3b4237ab6)

Co-authored-by: Ernesto Ruiz <eruiz@wbapps.com>
 2024-03-12 21:31:30 +05:30
mergify[bot]
40752c1f5c fix: conditionally apply is_group filter in accounting dimension query (backport #40414) (#40416) 
fix: conditionally apply `is_group` filter in accounting dimension query (#40414)

(cherry picked from commit daf4ae2a6b)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2024-03-12 20:45:31 +05:30
Raffael Meyer
0ad203ab89 Merge pull request #40406 from frappe/mergify/bp/version-15-hotfix/pr-40403 
fix: error message wording (backport #40403)
 2024-03-12 14:29:49 +01:00
mergify[bot]
605132a31c fix: incorrect work order status (backport #40407) (#40411) 
fix: incorrect work order status (#40407)

(cherry picked from commit 948297692e)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-12 18:34:25 +05:30
mergify[bot]
f932265218 fix: qc created for raw materials during manufacture entry (backport #40408) (#40413) 
fix: qc created for raw materials during manufacture entry (#40408)

(cherry picked from commit f8a1a7f515)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-12 18:29:11 +05:30
Raffael Meyer
2a40808b05 fix: error message wording (#40403) 
(cherry picked from commit 79a0473705)
 2024-03-12 11:26:56 +00:00
mergify[bot]
d6e87f3f17 fix: recursion issue while submitting work order (backport #40400) (#40402) 
* fix: recursion issue while submitting work order (#40400)

(cherry picked from commit 72614bb8ff)

* chore: fix linter issue

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-12 16:50:00 +05:30
mergify[bot]
91af7c033a fix: decimal issue while making the stock entry (backport #40394) (#40397) 
fix: decimal issue while making the stock entry (#40394)

(cherry picked from commit 4a02d1497c)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-12 15:35:55 +05:30
rohitwaghchaure
581c8b1a22 Merge branch 'version-15' into version-15-hotfix 2024-03-12 15:18:55 +05:30
mergify[bot]
478b988290 fix: negative stock error for the batch (backport #40389) (#40391) 
fix: negative stock error for the batch (#40389)

(cherry picked from commit a419812864)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-12 14:55:34 +05:30
Gursheen Kaur Anand
c0b60413b6 Merge pull request #40393 from frappe/mergify/bp/version-15-hotfix/pr-40388 
feat: add recursion qty field in promotional scheme (backport #40388)
 2024-03-12 14:51:09 +05:30
Gursheen Anand
11f30e90ab test: pricing rule for product discounts 
(cherry picked from commit 0ffc5cf012)
 2024-03-12 08:59:40 +00:00
Gursheen Anand
5f4b23d4af feat: add recursion qty field in promotional scheme 
(cherry picked from commit 7075c50b85)
 2024-03-12 08:59:39 +00:00
mergify[bot]
9ce68deff5 fix: barcode field on line item not working (backport #40381) (#40384) 
fix: barcode field on line item not working (#40381)

(cherry picked from commit 0da19a40a7)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-12 13:48:48 +05:30
mergify[bot]
32660abdc8 fix: Use serial/batch fields for delivery note return (backport #40374) (#40376) 
fix: Use serial/batch fields for delivery note return (#40374)

fix: User serial/batch fields for delivery note return
(cherry picked from commit b9a8dd468b)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-11 17:27:02 +05:30
ruthra kumar
76fc420b21 Merge pull request #40375 from frappe/mergify/bp/version-15-hotfix/pr-40299 
refactor: run qb directly instead of converting to sql (backport #40299)
 2024-03-11 17:02:50 +05:30
ruthra kumar
c111ce9bf4 chore: replace parameter with qb conditions 
(cherry picked from commit 0344ff2aac)
 2024-03-11 11:15:43 +00:00
ruthra kumar
03bde07966 refactor: run qb directly instead of converting to sql 
(cherry picked from commit 711b72b26c)
 2024-03-11 11:15:43 +00:00
mergify[bot]
a195dd3c1f fix: MR Default Supplier search query (backport #40273) (#40351) 
fix: MR Default Supplier search query

(cherry picked from commit c0a1f298a1)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2024-03-11 11:07:40 +05:30
mergify[bot]
7d3d2eb928 ci: add prettier to pre-commit (backport #40206) (#40362) 
* ci: add prettier to pre-commit

(cherry picked from commit 2c16036ef3)

* style: format js files

---------

Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com>
Co-authored-by: Ankush Menat <ankush@frappe.io>
 2024-03-11 10:47:18 +05:30
Deepesh Garg
5f789d9abe Merge pull request #40364 from frappe/mergify/bp/version-15-hotfix/pr-40344 
fix: get_user_default_as_list args order (#40344)
 2024-03-10 22:32:45 +05:30
Devin Slauenwhite
44ff607dcd fix: get_user_default_as_list args order 
(cherry picked from commit ac1961b687)
 2024-03-10 15:45:35 +00:00
Deepesh Garg
54fd9ec21e Merge pull request #40358 from frappe/mergify/bp/version-15-hotfix/pr-40323 
fix: Filter for projects in Sales Cycle (#40323)
 2024-03-10 21:11:55 +05:30
Deepesh Garg
399c5629f4 Merge pull request #40360 from frappe/mergify/bp/version-15-hotfix/pr-40325 
fix: Sender email in process statements of accounts (#40325)
 2024-03-10 19:57:06 +05:30
Deepesh Garg
953f64091a fix: Sender email in process statements of accounts 
(cherry picked from commit 65a2f3d12c)
 2024-03-10 13:58:04 +00:00
Deepesh Garg
173b3b85f6 fix: Filter for projects in Sales Cycle 
(cherry picked from commit d0e0b66b2f)
 2024-03-10 13:57:13 +00:00
Deepesh Garg
8b5afbbaca Merge pull request #40356 from frappe/mergify/bp/version-15-hotfix/pr-40355 
fix: Blanket order rate getting changed on converting to order (#40355)
 2024-03-10 19:26:24 +05:30
Deepesh Garg
df1a51e291 Merge pull request #40337 from frappe/mergify/bp/version-15-hotfix/pr-40334 
fix: load ignored doctype and include Mode of Payment Account (#40334)
 2024-03-10 19:25:09 +05:30
Deepesh Garg
d8c6eb0bf2 fix: Blanket order rate getting changed on converting to order 
(cherry picked from commit 9702a65a0f)
 2024-03-10 13:14:59 +00:00
ruthra kumar
b6e90c4973 Merge pull request #40354 from frappe/mergify/bp/version-15-hotfix/pr-39681 
fix: incorrect advance paid in Sales/Purchase Order (backport #39681)
 2024-03-10 17:15:15 +05:30
ruthra kumar
b8582db124 chore: resolve conflicts 2024-03-10 16:52:02 +05:30
ruthra kumar
d6a3b179ec refactor(test): make sure party has USD account 
1. Don't reset 'party_account_currency' of SO/PO  upon Payment Entry
cancellation. This happens when there are no payments against a SO/PO

(cherry picked from commit e52c4c8f22)
 2024-03-10 11:09:54 +00:00
ruthra kumar
6a5a941a5a fix: advance paid amount and ledger entries against SO/PO 
(cherry picked from commit d9a0494fc3)

# Conflicts:
#	erpnext/accounts/utils.py
 2024-03-10 11:09:53 +00:00
ruthra kumar
9317adfa33 refactor(test): use get_party_account for reference details section 
(cherry picked from commit cb2529cec8)
 2024-03-10 11:09:53 +00:00
ruthra kumar
d3039be5bc refactor(test): reference details will have account 
(cherry picked from commit 158112896e)
 2024-03-10 11:09:52 +00:00
ruthra kumar
6832908e92 fix: incorrect advance paid in Sales/Purchase Order 
(cherry picked from commit 9d9b83362a)
 2024-03-10 11:09:52 +00:00
Nihantra C. Patel
5fac50036a fix: load ignored doctype and include Mode of Payment Account (#40334) 
(cherry picked from commit 68baa3612a)
 2024-03-07 12:14:18 +00:00
Frappe PR Bot
3035dcab07 chore(release): Bumped to Version 15.16.2 
## [15.16.2](https://github.com/frappe/erpnext/compare/v15.16.1...v15.16.2) (2024-03-07)

### Bug Fixes

* use serial/batch field for rejected items (backport [#40327](https://github.com/frappe/erpnext/issues/40327)) (backport [#40329](https://github.com/frappe/erpnext/issues/40329)) ([#40332](https://github.com/frappe/erpnext/issues/40332)) ([5af335d](5af335dc33))
v15.16.2 		2024-03-07 09:25:12 +00:00
mergify[bot]
5af335dc33 fix: use serial/batch field for rejected items (backport #40327) (backport #40329) (#40332) 
fix: use serial/batch field for rejected items (backport #40327) (#40329)

fix: use serial/batch field for rejected items (#40327)

(cherry picked from commit 01856a6e9d)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 7ca72423b9)

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
 2024-03-07 14:53:29 +05:30
mergify[bot]
7ca72423b9 fix: use serial/batch field for rejected items (backport #40327) (#40329) 
fix: use serial/batch field for rejected items (#40327)

(cherry picked from commit 01856a6e9d)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-07 14:36:59 +05:30
Raffael Meyer
9b4a1b0a69 Merge pull request #40321 from frappe/mergify/bp/version-15-hotfix/pr-40317 
fix(Shipment Parcel): make length, width and height non-mandatory (backport #40317)
 2024-03-06 19:49:56 +01:00
barredterra
1476196966 fix(Shipment Parcel): make length, width and height non-mandatory 
It's tedious to enter all these values and some shipping providers only need to know the weigth and quantity. Companies can alwas cutomize the values to be mandatory, but the reverse is not possible. I'll make sure that the erpnext-shipping app does not break because of this (or fix any problems).

(cherry picked from commit 898c6e30eb)
 2024-03-06 18:26:18 +00:00
Frappe PR Bot
643189a0ce chore(release): Bumped to Version 15.16.1 
## [15.16.1](https://github.com/frappe/erpnext/compare/v15.16.0...v15.16.1) (2024-03-06)

### Bug Fixes

* batch no not copied while making Material Consumption entry (backport [#40290](https://github.com/frappe/erpnext/issues/40290)) (backport [#40300](https://github.com/frappe/erpnext/issues/40300)) ([#40303](https://github.com/frappe/erpnext/issues/40303)) ([f21918d](f21918d06c))
* not able to cancel purchase receipt for old subcontracting flow (backport [#40298](https://github.com/frappe/erpnext/issues/40298)) (backport [#40302](https://github.com/frappe/erpnext/issues/40302)) ([#40305](https://github.com/frappe/erpnext/issues/40305)) ([3814c5a](3814c5a54a))
* stock ledger balance qty for the batch (backport [#40274](https://github.com/frappe/erpnext/issues/40274)) (backport [#40301](https://github.com/frappe/erpnext/issues/40301)) ([#40304](https://github.com/frappe/erpnext/issues/40304)) ([539eb79](539eb794c0))
* use serial batch fields for subcontracting receipt (backport [#40311](https://github.com/frappe/erpnext/issues/40311)) (backport [#40315](https://github.com/frappe/erpnext/issues/40315)) ([#40316](https://github.com/frappe/erpnext/issues/40316)) ([e357497](e357497bcb))
v15.16.1 		2024-03-06 14:48:42 +00:00