Commit Graph

52033 Commits

Author SHA1 Message Date
Frappe PR Bot
cc2ce30bd4 fix: Bosnian translations 2025-03-13 06:56:48 +05:30
Frappe PR Bot
d9662959d2 fix: Persian translations 2025-03-13 06:56:44 +05:30
Sanket Shah
38955af802 fix: using in for lookup in list instead of directly assigning (#46492)
fix: using in for lookup in list instead of assigning

Co-authored-by: Sanket322 <shahsanket322003.com>
2025-03-12 22:37:08 +05:30
ruthra kumar
95b8355cff Merge pull request #46251 from aerele/fix/bank-reconciliation-timeout
fix(bank-reconciliation): run bank reconciliation as a background job
2025-03-12 17:20:06 +05:30
Sugesh G
f8c659d8d5 fix: pricing rule not ignored in Sales Order (#46248)
* fix: pricing rule not ignored in Sales Order

* test: update parameter do_not_submit to do_not_save
2025-03-12 16:27:48 +05:30
Mihir Kandoi
08c7e8a602 feat: add is_transporter filter to supplier field in purchase invoice… (#46430)
* feat: add is_transporter filter to supplier field in purchase invoice and receipt

* fix: add filter to purchase order as well
2025-03-12 16:24:57 +05:30
Priyansh Shah
d371236684 fix: validations and account type filter for Tax Withholding Category (#46207)
fix: validations and account type filter for tax withholding category
2025-03-12 16:21:12 +05:30
Bhavansathru
ba96c86576 fix(invoice):validate return invoice qty (#46451)
* fix(invoice): validate return quantity when update stock is unchecked

* test: add unit test for validating fully returned invoice quantity
2025-03-12 16:19:24 +05:30
Sugesh G
0bdb81db53 fix: use shipping_address_name for address validation in sales invoice (#46473)
* fix: validate address and contact related to party

* fix: solve unboundlocal error

* refactor: improve variable scope

* refactor: translatable strings

* fix: use shipping_address_name for address validation in sales invoice

* test: add new unit test for address and contact validation

* chore: to avoid keyerror

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
2025-03-12 16:13:35 +05:30
Sudharsanan Ashok
9e808c832f fix: calculate due date based on payment term (#46416) 2025-03-12 16:10:14 +05:30
Mihir Kandoi
41c93c8832 fix: return None if document does not have status field in get_status… (#46415)
* fix: return None if document does not have status field in get_status function

* chore: add comment
2025-03-12 16:05:08 +05:30
Mihir Kandoi
67e9389a02 fix: error when creating delivery note from pick list (#46417) 2025-03-12 15:27:47 +05:30
Mihir Kandoi
5a72edcb82 fix: enable no copy for serial no field (#46381)
* fix: enable no copy for serial no field

* fix: remove no copy from serial no field of purchase receipt item

* fix: remove no copy from serial no field of delivery note item

* Revert "fix: remove no copy from serial no field of purchase receipt item"

This reverts commit 5d1752030b.

---------

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2025-03-12 15:11:55 +05:30
rohitwaghchaure
b6c0448075 Merge pull request #46470 from rohitwaghchaure/fixed-support-33560
fix: do not recalculate qty for batch items during reposting
2025-03-12 12:17:07 +05:30
Frappe PR Bot
b270140e61 fix: sync translations from crowdin (#46435)
* fix: French translations

* fix: Spanish translations

* fix: Arabic translations

* fix: Hungarian translations

* fix: Polish translations

* fix: Russian translations

* fix: Swedish translations

* fix: Turkish translations

* fix: Chinese Simplified translations

* fix: Persian translations

* fix: Bosnian translations

* fix: German translations

* fix: Esperanto translations

* fix: Portuguese, Brazilian translations

* fix: Thai translations

* fix: Croatian translations

* fix: Chinese Simplified translations

* fix: Bosnian translations
2025-03-12 10:49:50 +05:30
Rohit Waghchaure
0753c018d2 fix: do not recalculate qty for batch items during reposting 2025-03-12 10:49:21 +05:30
Venkatesh
b72f6f5a3d fix(payment entry): fetch default bank account based on company (#46379) 2025-03-12 10:49:13 +05:30
Diptanil Saha
8ba4ac3b86 fix: credit note creation during pos invoice consolidation (#46277)
* fix: credit note creation during pos invoice consolidation

* fix: added check to skip merging empty list of return pos invoices

* fix: sql query

* fix: using return invoice name instead of return invoice object

* fix: added pos invoice field in sales invoice item
2025-03-12 10:44:21 +05:30
Dany Robert
0a5ca0c35f fix: validate last_gl_update exists before comparing (#46464) 2025-03-12 10:36:50 +05:30
Mihir Kandoi
8bce42e633 fix: rename sla fields patch (#46465)
* fix: rename sla fields patch

* fix: rerun patch
2025-03-12 10:34:20 +05:30
Mihir Kandoi
6f010915fe Merge pull request #46424 from mihir-kandoi/45440
fix: show remaining qty on 'Complete Job' button instead of full qty
2025-03-12 00:30:55 +05:30
Mihir Kandoi
52b76736d3 Merge pull request #46455 from mihir-kandoi/fix_production_analytics
fix: error in production analytics report
2025-03-12 00:29:41 +05:30
Mihir Kandoi
f5d5508035 Merge pull request #46460 from mihir-kandoi/fix_rename_sle_fields_2
fix: rename sla fields patch
2025-03-12 00:26:35 +05:30
Mihir Kandoi
b6c18849c5 fix: rename sla fields patch 2025-03-12 00:03:08 +05:30
rohitwaghchaure
c1a8de9fcd Merge pull request #46452 from mihir-kandoi/fix_sla_fields_patch
fix: sla fields patch
2025-03-11 23:37:10 +05:30
Raffael Meyer
f1398a50e7 Merge pull request #46453 from barredterra/ignore-release-label
ci: ignore PRs labeled with "skip-release-notes" when generating release notes
2025-03-11 17:34:09 +01:00
Mihir Kandoi
03e66468f6 fix: error in production analytics report 2025-03-11 22:02:23 +05:30
barredterra
57007bf937 ci: ignore PRs labeled with "skip-release-notes" when generating release notes 2025-03-11 17:11:35 +01:00
Mihir Kandoi
d653899372 fix: sla fields patch 2025-03-11 21:18:18 +05:30
ruthra kumar
74208a3e06 Merge pull request #46448 from frappe/revert-45958-validate-party-address
Revert "fix: validate address and contact related to party"
2025-03-11 18:12:42 +05:30
ruthra kumar
b81ad55acd Merge pull request #46398 from aerele/coa-name-fix
chore: rename print and stationery account
2025-03-11 17:32:20 +05:30
ruthra kumar
24e4d92202 Revert "Merge pull request #45958 from aerele/validate-party-address"
This reverts commit 18fdd17e94.
2025-03-11 17:30:52 +05:30
ruthra kumar
44835126db Merge pull request #46344 from aerele/e-invoicing-regional-validation
fix: make 'company_tax_id' and 'company_fiscal_code' as mandatory
2025-03-11 17:11:26 +05:30
ruthra kumar
121798ba85 chore: translatable strings 2025-03-11 16:55:04 +05:30
ruthra kumar
a2881b5be0 Merge pull request #45818 from vishakhdesai/set-correct-account-currency-deferred-expense
fix: set correct account currency for deferred expense account
2025-03-11 16:35:19 +05:30
vishakhdesai
398083853c fix: set correct account currency for deferred expence account in PI 2025-03-11 15:33:36 +05:30
Sugesh G
18fdd17e94 Merge pull request #45958 from aerele/validate-party-address
fix: validate address and contact related to party
2025-03-11 14:28:23 +05:30
rohitwaghchaure
9b7e936169 Merge pull request #46436 from rohitwaghchaure/fixed-support-32871-1
fix: filter batches that going to be zero
2025-03-11 13:31:40 +05:30
ruthra kumar
66d5aab8ac Merge pull request #46372 from aerele/update-account-number
fix(account): update account number from parent company
2025-03-11 11:01:08 +05:30
ruthra kumar
9dd801ff3b Merge pull request #46426 from asmitahase/employee-tree
fix: clear cashe on employee hierarchy change
2025-03-11 10:41:46 +05:30
Rohit Waghchaure
aba512c1c6 fix: filter batches that going to be zero 2025-03-11 10:13:34 +05:30
Raffael Meyer
c962b2e97b Merge pull request #45955 from barredterra/buying-translatability
refactor: improve translatability in buying controller
2025-03-11 02:07:12 +01:00
Raffael Meyer
5caef24335 chore: fix file naming for Crowdin integration (#46434) 2025-03-11 01:03:56 +00:00
rohitwaghchaure
7a584d3228 Merge pull request #46427 from frappe/mergify/bp/develop/pr-46414
fix: not able to save work order with alternative item (backport #46414)
2025-03-10 23:14:05 +05:30
Frappe PR Bot
04e9134016 fix: sync translations from crowdin (#46394)
* fix: Croatian translations

* fix: Bosnian translations

* fix: Croatian translations

* fix: French translations

* fix: Spanish translations

* fix: Arabic translations

* fix: Hungarian translations

* fix: Polish translations

* fix: Russian translations

* fix: Swedish translations

* fix: Turkish translations

* fix: Chinese Simplified translations

* fix: Persian translations

* fix: Bosnian translations

* fix: German translations

* fix: Esperanto translations

* fix: Portuguese, Brazilian translations

* fix: Thai translations

* fix: Croatian translations
2025-03-10 13:43:58 +01:00
Rohit Waghchaure
ac7fc608aa fix: not able to save work order with alternative item
(cherry picked from commit 6ca1f9bc73)
2025-03-10 12:10:54 +00:00
Asmita Hase
6789578b27 fix: clear cashe on employee hierarchy change to reflect updated permissions 2025-03-10 17:06:03 +05:30
ruthra kumar
3376f37012 Merge pull request #46423 from frappe/revert-46172-credit_note_column
Revert "fix: Show Credit Note amount in credit note column"
2025-03-10 16:56:31 +05:30
ruthra kumar
9aacd90633 Merge pull request #46407 from mahsem/typo_sales_invoice_print
fix: typo in sales_invoice_print
2025-03-10 16:47:27 +05:30
Mihir Kandoi
db93302a53 fix: show remaining qty on 'Complete Job' button instead of full qty 2025-03-10 16:44:16 +05:30