Abdeali Chharchhoda
0d3802873b
fix: Increase quantity by 1 UOM when adding an item from the selector in POS
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(cherry picked from commit bbab850135 )
2024-11-26 05:00:40 +00:00
mergify[bot]
20d0e95d7c
feat: available qty at company in sales transactions (backport #44260 ) ( #44325 )
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* feat: available qty at company in sales transactions
(cherry picked from commit d8b9aef14f )
# Conflicts:
# erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
# erpnext/selling/doctype/quotation_item/quotation_item.json
# erpnext/selling/doctype/sales_order_item/sales_order_item.json
# erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
* chore: fix conflicts
* chore: fix conflicts
* chore: fix conflicts
* chore: fix conflicts
---------
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com >
2024-11-25 20:29:13 +05:30
ruthra kumar
d77a880a62
Merge pull request #44318 from frappe/mergify/bp/version-15-hotfix/pr-44274
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fix: set price_list_currency only if it exists (backport #44274 )
2024-11-25 12:57:02 +05:30
ruthra kumar
7ccb2ead09
Merge pull request #44317 from frappe/mergify/bp/version-15-hotfix/pr-44163
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feat: Show Aggregate Value from Subsidiary Companies (backport #44163 )
2024-11-25 12:56:37 +05:30
Sugesh393
8cd455b050
fix: set price_list_currency only if it exists
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(cherry picked from commit f0b9cb4019 )
2024-11-25 07:10:04 +00:00
ruthra kumar
072c5b7753
chore: resolve conflict
2024-11-25 12:28:02 +05:30
l0gesh29
0469b0d1ec
feat: Show Aggregate Value from Subsidiary Companies
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(cherry picked from commit c23af6af41 )
# Conflicts:
# erpnext/selling/report/sales_analytics/sales_analytics.js
2024-11-25 06:40:00 +00:00
rohitwaghchaure
74af7d01a2
Merge pull request #44312 from rohitwaghchaure/fixed-support-25969
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fix: not able to fetch batch item price
2024-11-25 11:22:43 +05:30
ruthra kumar
c545de7bc6
Merge pull request #44315 from frappe/mergify/bp/version-15-hotfix/pr-44297
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refactor: added translate function for some columns of report (backport #44297 )
2024-11-25 10:28:02 +05:30
Abdeali Chharchhoda
8928e062b1
refactor: added translate function for some columns of report
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(cherry picked from commit e545c913b5 )
2024-11-25 04:39:36 +00:00
Rohit Waghchaure
97f2341b98
fix: not able to fetch batch item price
2024-11-24 22:23:11 +05:30
Smit Vora
aa2ae5e408
Merge pull request #44279 from frappe/mergify/bp/version-15-hotfix/pr-44263
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fix: toggle debit credit amounts for transaction currency too; minor refactor (backport #44263 )
2024-11-22 18:38:26 +05:30
ruthra kumar
6d10ccfc15
Merge pull request #44287 from frappe/mergify/bp/version-15-hotfix/pr-44246
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fix: Get submitted documents in validate_for_closed_fiscal_year (backport #44246 )
2024-11-22 16:15:48 +05:30
ruthra kumar
dc99e74ae3
Merge pull request #44285 from frappe/mergify/bp/version-15-hotfix/pr-44266
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fix: make free qty round on large transaction qty (backport #44266 )
2024-11-22 16:15:35 +05:30
ruthra kumar
fd9aa288c4
Merge pull request #44283 from frappe/mergify/bp/version-15-hotfix/pr-44277
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fix: filter with item group only if it is mentioned in pos profile (backport #44277 )
2024-11-22 16:15:08 +05:30
vimalraj27
af74a3c32f
fix: Get submitted documents in validate_for_closed_fiscal_year
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(cherry picked from commit c607e5f940 )
2024-11-22 10:23:11 +00:00
venkat102
db1bc8a3db
test: add unit test to validate free qty round on large transaction qty
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(cherry picked from commit 013a6fc6ec )
2024-11-22 10:20:57 +00:00
venkat102
4856a9633e
fix: make free qty round on large transaction qty
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(cherry picked from commit f9b8165385 )
2024-11-22 10:20:56 +00:00
venkat102
a4398626f6
fix: filter with item group only if it is mentioned in pos profile
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(cherry picked from commit 09641073e3 )
2024-11-22 10:15:50 +00:00
Frappe PR Bot
17e00b397f
chore(release): Bumped to Version 15.43.3
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## [15.43.3](https://github.com/frappe/erpnext/compare/v15.43.2...v15.43.3 ) (2024-11-22)
### Bug Fixes
* patch ([#44191 ](https://github.com/frappe/erpnext/issues/44191 )) ([5f752e2 ](5f752e29f9 ))
v15.43.3
2024-11-22 09:19:30 +00:00
rohitwaghchaure
1261513ab2
Merge pull request #44280 from frappe/mergify/bp/version-15/pr-44275
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fix: patch (backport #44191 ) (backport #44275 )
2024-11-22 14:48:13 +05:30
rohitwaghchaure
5f752e29f9
fix: patch ( #44191 )
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(cherry picked from commit 495528a758 )
(cherry picked from commit 8b02402f62 )
2024-11-22 06:48:01 +00:00
rohitwaghchaure
c0e6f3f4df
Merge pull request #44275 from frappe/mergify/bp/version-15-hotfix/pr-44191
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fix: patch (backport #44191 )
2024-11-22 12:17:11 +05:30
Smit Vora
11deff98d9
test: test case for toggling debit and credit if negative
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(cherry picked from commit a10e175bc9 )
2024-11-22 06:39:56 +00:00
Smit Vora
7f8334f29a
fix: toggle debit credit amounts for transaction currency too; minor refactor
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(cherry picked from commit 8e759c32c4 )
2024-11-22 06:39:56 +00:00
rohitwaghchaure
8b02402f62
fix: patch ( #44191 )
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(cherry picked from commit 495528a758 )
2024-11-22 06:23:24 +00:00
Frappe PR Bot
81f1f1f1bb
chore(release): Bumped to Version 15.43.2
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## [15.43.2](https://github.com/frappe/erpnext/compare/v15.43.1...v15.43.2 ) (2024-11-22)
### Bug Fixes
* include current invoice amount when tax_on_excess_amount is checked ([52e1551 ](52e1551c23 ))
v15.43.2
2024-11-22 06:00:44 +00:00
ruthra kumar
16ffee9992
Merge pull request #44273 from frappe/mergify/bp/version-15/pr-44194
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fix: include current invoice amount when tax_on_excess_amount is checked (backport #44194 )
2024-11-22 11:29:29 +05:30
ruthra kumar
723d10241b
Merge pull request #44272 from frappe/mergify/bp/version-15-hotfix/pr-44194
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fix: include current invoice amount when tax_on_excess_amount is checked (backport #44194 )
2024-11-22 11:25:35 +05:30
venkat102
2d284de426
test: add unit test for tax on excess amount
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(cherry picked from commit 4820273595 )
2024-11-22 05:38:25 +00:00
venkat102
52e1551c23
fix: include current invoice amount when tax_on_excess_amount is checked
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(cherry picked from commit b74f2896cd )
2024-11-22 05:38:25 +00:00
venkat102
08b896fc2c
test: add unit test for tax on excess amount
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(cherry picked from commit 4820273595 )
2024-11-22 05:37:50 +00:00
venkat102
0ffeb9f6ad
fix: include current invoice amount when tax_on_excess_amount is checked
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(cherry picked from commit b74f2896cd )
2024-11-22 05:37:50 +00:00
Frappe PR Bot
e0060f8ffe
chore(release): Bumped to Version 15.43.1
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## [15.43.1](https://github.com/frappe/erpnext/compare/v15.43.0...v15.43.1 ) (2024-11-21)
### Bug Fixes
* no permission to read Doctype (backport [#44256 ](https://github.com/frappe/erpnext/issues/44256 )) ([#44258 ](https://github.com/frappe/erpnext/issues/44258 )) ([b047425 ](b047425a6f ))
v15.43.1
2024-11-21 09:44:42 +00:00
rohitwaghchaure
3518991ff0
Merge pull request #44259 from frappe/mergify/bp/version-15/pr-44258
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fix: no permission to read Doctype (backport #44256 ) (backport #44258 )
2024-11-21 15:13:16 +05:30
mergify[bot]
b047425a6f
fix: no permission to read Doctype (backport #44256 ) ( #44258 )
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fix: no permission to read Doctype (#44256 )
(cherry picked from commit 57293aa18a )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
(cherry picked from commit 8b15a965dd )
2024-11-21 09:22:50 +00:00
mergify[bot]
d4f0512a10
fix: added Stock UOM field for RM in work order (backport #44185 ) ( #44237 )
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* fix: added Stock UOM field for RM in work order (#44185 )
fix: added UOM field for RM in work order
(cherry picked from commit cc571aca8f )
# Conflicts:
# erpnext/manufacturing/doctype/work_order_item/work_order_item.json
# erpnext/patches.txt
* chore: fix conflicts
* chore: fix conflicts
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-11-21 14:52:37 +05:30
mergify[bot]
8b15a965dd
fix: no permission to read Doctype (backport #44256 ) ( #44258 )
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fix: no permission to read Doctype (#44256 )
(cherry picked from commit 57293aa18a )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-11-21 14:51:33 +05:30
Frappe PR Bot
ccf99cf985
chore(release): Bumped to Version 15.43.0
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# [15.43.0](https://github.com/frappe/erpnext/compare/v15.42.0...v15.43.0 ) (2024-11-20)
### Bug Fixes
* added disable_rounded_total field ([c98a0cc ](c98a0ccd1d ))
* added test cases ([234741f ](234741f35f ))
* apply posting date sorting to invoices in Payment Reconciliation similar to payments ([41c8cfa ](41c8cfac73 ))
* broken apply on other item pricing rule ([5d6451f ](5d6451fca7 ))
* broken UI on currency exchange ([f460391 ](f4603910e4 ))
* bulk update invoice remarks during site upgrade ([cc07402 ](cc07402b5e )), closes [#43634 ](https://github.com/frappe/erpnext/issues/43634 )
* check if pricing rule matches with coupon code ([#44104 ](https://github.com/frappe/erpnext/issues/44104 )) ([6089661 ](608966158a ))
* correctly set 'cannot_add_rows' property on allocations table field ([c59a778](c59a778503 ))
* disable conversion to user tz for sales order calender ([83b9680 ](83b9680318 ))
* Get Entries not showing accounts with no gain or loss in Exchange Rate Revaluation issue ([1fe5342 ](1fe534290d ))
* linters ([381101f ](381101f552 ))
* non group pos warehouse ([4335659 ](4335659905 ))
* payment reco for jv with negative dr or cr amount ([7483839 ](7483839418 ))
* remove trailing whitespace ([5bd633b ](5bd633b40f ))
* remove validate_name_in_customer function ([6bff9d3 ](6bff9d39e3 ))
* set conversion factor before applying price list ([5848de7 ](5848de76ea ))
* set debit in transaction currency in GL Entry ([c0d3f8c ](c0d3f8cbbe ))
* set default party type in Payment Entry ([08f6cee ](08f6ceeb50 ))
* **setup:** Fix typo in COA setup ([7abcfca ](7abcfca1cb ))
* stock ledger variance report filter options (backport [#44137 ](https://github.com/frappe/erpnext/issues/44137 )) ([#44150 ](https://github.com/frappe/erpnext/issues/44150 )) ([b6fe1f5 ](b6fe1f5842 ))
* update project cost from timesheet (backport [#44211 ](https://github.com/frappe/erpnext/issues/44211 )) ([#44212 ](https://github.com/frappe/erpnext/issues/44212 )) ([ad0c655 ](ad0c65500a ))
* validate sales team to ensure all sales person are enabled ([f3c3f17 ](f3c3f170a7 ))
* validation for serial no (backport [#44133 ](https://github.com/frappe/erpnext/issues/44133 )) ([#44151 ](https://github.com/frappe/erpnext/issues/44151 )) ([725d107 ](725d107288 ))
### Features
* inventory dimension for rejected materials (backport [#44156 ](https://github.com/frappe/erpnext/issues/44156 )) ([#44165 ](https://github.com/frappe/erpnext/issues/44165 )) ([d61f696 ](d61f696f85 ))
* new DocTypes "Code List" and "Common Code" (backport [#43425 ](https://github.com/frappe/erpnext/issues/43425 )) ([#44173 ](https://github.com/frappe/erpnext/issues/44173 )) ([b130e20 ](b130e2065b ))
* round off for opening entries ([8e6249d ](8e6249d361 ))
v15.43.0
2024-11-20 08:41:13 +00:00
ruthra kumar
9b690e9ae6
Merge pull request #44209 from frappe/version-15-hotfix
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chore: release v15
2024-11-20 14:09:56 +05:30
ruthra kumar
d0e2b7c341
Merge pull request #44183 from frappe/mergify/bp/version-15-hotfix/pr-44025
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fix: `Disable Rounded Total` in Quotation DocType (backport #44025 )
2024-11-20 13:14:16 +05:30
ruthra kumar
4afd4b4044
Merge pull request #44245 from frappe/mergify/bp/version-15-hotfix/pr-44197
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fix: payment reco for jv with negative dr or cr amount (backport #44197 )
2024-11-20 13:12:44 +05:30
ruthra kumar
80f0d5b5ec
chore: resolve conflict
2024-11-20 12:51:29 +05:30
ljain112
234741f35f
fix: added test cases
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(cherry picked from commit 6f9ea6422d )
2024-11-20 07:18:27 +00:00
ljain112
7483839418
fix: payment reco for jv with negative dr or cr amount
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(cherry picked from commit fee79b9445 )
2024-11-20 07:18:26 +00:00
ruthra kumar
9e7e6041ed
Merge pull request #44242 from frappe/mergify/bp/version-15-hotfix/pr-44240
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fix: non group pos warehouse (backport #44240 )
2024-11-20 12:18:02 +05:30
ruthra kumar
9ce1c25c04
Merge pull request #44239 from frappe/mergify/bp/version-15-hotfix/pr-44220
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refactor: Update `Payment Request` search query in PE's reference (backport #44220 )
2024-11-20 12:16:07 +05:30
Nihantra C. Patel
4335659905
fix: non group pos warehouse
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(cherry picked from commit d526be0394 )
2024-11-20 06:41:56 +00:00
Abdeali Chharchhoda
514fe69b65
refactor: Update Payment Request search query in PE's reference
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(cherry picked from commit 4ab3499a17 )
2024-11-20 06:22:17 +00:00
ruthra kumar
a0ea68499b
Merge pull request #44233 from frappe/mergify/bp/version-15-hotfix/pr-44207
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fix: validate sales team to ensure all sales person are enabled (backport #44207 )
2024-11-20 11:51:33 +05:30