Commit Graph

52028 Commits

Author SHA1 Message Date
Abdeali Chharchhoda
0d3802873b fix: Increase quantity by 1 UOM when adding an item from the selector in POS
(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)
* 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
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
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
(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
(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
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
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
(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
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
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
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
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
(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
(cherry picked from commit 013a6fc6ec)
2024-11-22 10:20:57 +00:00
venkat102
4856a9633e fix: make free qty round on large transaction qty
(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
(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
## [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
fix: patch (backport #44191) (backport #44275)
2024-11-22 14:48:13 +05:30
rohitwaghchaure
5f752e29f9 fix: patch (#44191)
(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
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
(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
(cherry picked from commit 8e759c32c4)
2024-11-22 06:39:56 +00:00
rohitwaghchaure
8b02402f62 fix: patch (#44191)
(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
## [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
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
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
(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
(cherry picked from commit b74f2896cd)
2024-11-22 05:38:25 +00:00
venkat102
08b896fc2c test: add unit test for tax on excess amount
(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
(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
## [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
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)
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)
* 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)
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
# [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
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
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
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
(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
(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
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
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
(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
(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
fix: validate sales team to ensure all sales person are enabled (backport #44207)
2024-11-20 11:51:33 +05:30