mergify[bot]
0b268279cf
fix: BOM for variant items (backport #44580 ) ( #44584 )
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fix: BOM for variant items (#44580 )
(cherry picked from commit 93e9517f5d )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-12-06 22:35:37 +05:30
mergify[bot]
03ae9e27be
fix: BOM name issue (backport #44575 ) ( #44579 )
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fix: BOM name issue (#44575 )
fix: bom name issue
(cherry picked from commit b7a3c6b6ca )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-12-06 21:50:49 +05:30
mergify[bot]
31c2b818bd
fix(Bank Transaction): error in party matching should not block submitting (backport #44416 ) ( #44574 )
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fix(Bank Transaction): error in party matching should not block submitting (#44416 )
(cherry picked from commit 72256565bb )
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com >
2024-12-06 11:57:48 +01:00
mahsem
f06827c6fb
fix: add labels for translation in purchase_order_analysis.py
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(cherry picked from commit 342a398bec )
2024-12-06 06:49:55 +00:00
mahsem
7a6cb0f157
fix: add labels for translation in production_analytics.py
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(cherry picked from commit 9b09116576 )
2024-12-06 06:46:29 +00:00
ruthra kumar
7940feaa1c
Merge pull request #44568 from frappe/mergify/bp/version-15-hotfix/pr-44541
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fix: add labels for translation in quality_inspection_summary.py (backport #44541 )
2024-12-06 12:16:21 +05:30
mahsem
dd3a747af4
fix: add labels for translation in quality_inspection_summary.py
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(cherry picked from commit 6ff4704345 )
2024-12-06 06:45:26 +00:00
mahsem
43fc8bf74e
fix: add string for translation in delayed_tasks_summary.py
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(cherry picked from commit 84b54f549a )
2024-12-06 06:44:55 +00:00
mahsem
773e03f84f
fix: add strings for translation payment_terms_status_for_sales_order.py
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(cherry picked from commit 7d244051c8 )
2024-12-06 06:38:31 +00:00
mahsem
6980d1e142
fix: add labels for translation in sales_order_analysis.py
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(cherry picked from commit 8a554a5538 )
2024-12-06 06:09:36 +00:00
mergify[bot]
06ac21dd85
chore: Ignore stock validation for non stock invoices (backport #44549 ) ( #44554 )
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chore: Ignore stock validation for non stock invoices (#44549 )
* chore: Ignore stock validation for non stock invoices
* chore: Ignore stock validation for non stock invoices
(cherry picked from commit 1ac292285e )
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com >
2024-12-05 22:57:09 +05:30
mergify[bot]
63b1df38a8
fix: variant qty while making work order from BOM (backport #44548 ) ( #44551 )
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fix: variant qty while making work order from BOM (#44548 )
(cherry picked from commit 1571dff3ef )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-12-05 16:01:04 +05:30
mergify[bot]
5ef063c634
fix: not able to make PO for returned qty from material request (backport #44540 ) ( #44547 )
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fix: not able to make PO for returned qty from material request (#44540 )
(cherry picked from commit 024c442087 )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-12-05 15:52:04 +05:30
mergify[bot]
99a327155e
fix: update qty in SABB if qty changed in stock reco (backport #44542 ) ( #44546 )
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fix: update qty in SABB if qty changed in stock reco (#44542 )
(cherry picked from commit 7249cf0001 )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-12-05 15:51:44 +05:30
mahsem
843ff18cf9
fix: add title for translation in asset.js
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(cherry picked from commit 61439132a4 )
2024-12-05 09:47:58 +00:00
mergify[bot]
3771c6eeae
fix: consider zero valuation rate for serial nos (backport #44532 ) ( #44534 )
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fix: consider zero valuation rate for serial nos (#44532 )
(cherry picked from commit 14f2b0ab0e )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-12-05 13:46:23 +05:30
mergify[bot]
f4aa4c9466
fix: incorrect stock UOM for BOM raw materials (backport #44528 ) ( #44531 )
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fix: incorrect stock UOM for BOM raw materials (#44528 )
fix: incorrect stock uom for BOM raw materials
(cherry picked from commit 5413cf9f1f )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-12-05 12:51:25 +05:30
ruthra kumar
4f05e45698
Merge pull request #44529 from frappe/mergify/bp/version-15-hotfix/pr-44503
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fix: add strings for translation in pos_item_cart.js (backport #44503 )
2024-12-05 10:25:23 +05:30
ruthra kumar
d540c99934
chore: linter fix
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(cherry picked from commit 31efaf6dbf )
2024-12-05 04:49:18 +00:00
mahsem
71d8dfb401
fix: add strings for translation in pos_item_cart.js
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(cherry picked from commit 4b72b60f1a )
2024-12-05 04:49:18 +00:00
mahsem
ffdd7cfa86
fix: add label strings for translation in pos_controller.js
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(cherry picked from commit bd77a5557d )
2024-12-05 04:43:16 +00:00
ruthra kumar
3d6d560777
Merge pull request #44524 from frappe/mergify/bp/version-15-hotfix/pr-44501
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fix: strings for translation in pos_past_order_summary.js (backport #44501 )
2024-12-05 10:12:55 +05:30
ruthra kumar
2139e6fba2
Merge pull request #44522 from frappe/mergify/bp/version-15-hotfix/pr-42081
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Use better description in pos_payment.js (backport #42081 )
2024-12-05 10:12:27 +05:30
mahsem
ceec5fdb6c
fix: strings for translation in pos_past_order_summary.js
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(cherry picked from commit 23c846d4b9 )
2024-12-05 04:32:03 +00:00
mahsem
af97d3e341
refactor: translatable label on pos payments ( #42081 )
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* Use better description in pos_payment.js
Use Change Amount instead of Change and To Be Paid in pos_payment.js and be consistent with other strings
* change_amount_pos_payment.js
(cherry picked from commit 138ffc4e93 )
2024-12-05 04:31:01 +00:00
mahsem
283043eba7
fix: add labels for translation in sales_order.js
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(cherry picked from commit d544328ffe )
2024-12-05 04:29:43 +00:00
mergify[bot]
8733eda576
fix: inv dimensions fields not creating for standard doctype (backport #44504 ) ( #44515 )
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fix: inv dimensions fields not creating for standard doctype (#44504 )
(cherry picked from commit 353610ce61 )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-12-05 09:45:17 +05:30
mergify[bot]
07df87ab69
fix: required by date in the reorder material request (backport #44497 ) ( #44509 )
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fix: required by date in the reorder material request (#44497 )
(cherry picked from commit 4001166ecc )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-12-04 19:02:45 +05:30
mergify[bot]
539c5b7974
fix: duplicate required items in the CSV (backport #44498 ) ( #44507 )
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* fix: duplicate required items in the CSV (#44498 )
(cherry picked from commit b4534e56e4 )
# Conflicts:
# erpnext/manufacturing/doctype/production_plan/production_plan.json
* chore: fix conflicts
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Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-12-04 19:02:26 +05:30
mahsem
106671a414
fix: add strings for translation in timesheet.js ( #44496 )
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(cherry picked from commit 6585fabdb1 )
2024-12-04 07:36:49 +00:00
ruthra kumar
16d0d42afe
refactor: validate debit and credit on before_submit
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(cherry picked from commit c3ace82db8 )
2024-12-03 13:47:27 +00:00
vishakhdesai
63de576be6
fix: move validate_total_debit_and_credit from validate to on_submit in Journal Entry
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(cherry picked from commit 8b5d4c0236 )
2024-12-03 13:47:27 +00:00
ruthra kumar
4a713f6b5e
chore: fix typo
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(cherry picked from commit fc0122ce76 )
2024-12-03 12:01:07 +00:00
ljain112
f165e1732b
fix: correct buying amount for product bundel
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(cherry picked from commit 4e6a5893e7 )
2024-12-03 12:01:07 +00:00
ljain112
ea57f2b292
fix: remove queries
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(cherry picked from commit a86b223aed )
2024-12-03 12:01:07 +00:00
ruthra kumar
c880476cbe
Merge pull request #44481 from frappe/mergify/bp/version-15-hotfix/pr-44450
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fix: calculate submitted payment entry amount for grand total (backport #44450 )
2024-12-03 15:15:40 +05:30
mergify[bot]
0a9c92fce9
fix: incorrect Gross Margin on project (backport #44461 ) ( #44468 )
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* fix: incorrect Gross Margin on project (#44461 )
(cherry picked from commit 7de9c14a2c )
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
* chore: resolve conflict
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Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
Co-authored-by: ruthra kumar <ruthra@erpnext.com >
2024-12-03 15:09:09 +05:30
Sugesh393
aa090beae0
test: add new unit test to validate paid amount in payment request
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(cherry picked from commit 9bee2d430c )
2024-12-03 09:22:23 +00:00
Sugesh393
ebdacc094c
fix: calculate submitted payment entry as paid amount
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(cherry picked from commit 561a159aec )
2024-12-03 09:22:23 +00:00
ruthra kumar
0c28726ce2
Merge pull request #44480 from frappe/mergify/bp/version-15-hotfix/pr-44415
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fix: adjusted incoming rate for zero rated item in purchase receipt (backport #44415 )
2024-12-03 14:48:51 +05:30
ljain112
435280d626
fix: adjusted incoming rate for zero rated item in purchase receipt
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(cherry picked from commit 3182c6981c )
2024-12-03 08:56:10 +00:00
Ninad1306
558d49b3d3
test: validate buying workflow
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(cherry picked from commit 94d3fc9fde )
2024-12-03 08:48:52 +00:00
Ninad1306
05795af471
fix: always set sales incoming rate for internal transfers
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(cherry picked from commit d049c97884 )
2024-12-03 08:48:51 +00:00
ruthra kumar
5c6d9c9812
refactor(UI): Rearranging fields under new sections
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(cherry picked from commit 7244754d28 )
2024-12-03 05:00:17 +00:00
ruthra kumar
85fda71835
Merge pull request #44368 from frappe/mergify/bp/version-15-hotfix/pr-44363
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feat(Dunning): separate tab "Address & Contact" (backport #44363 )
2024-12-03 10:21:22 +05:30
ruthra kumar
c157978912
chore: resolve conflicts
2024-12-02 15:24:32 +05:30
Sagar Vora
ae93f7f967
fix: set correct unallocated amount in Payment Entry ( #43958 )
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* fix: set correct unallocated amount in Payment Entry
* fix: add checkbox and other logic fix
* fix: patch to set is_exchange_gain_loss in Payment Entry deductions
* fix: consider deductions except exch. gain/loss
* fix: set exchange gain loss in payment entry
* fix: separate function to set exchange gain loss
* fix: failing test cases
* fix: add cash disc. row first
* fix: review changes
* fix: changes as per review
* fix: failing test cases
* fix: review
* fix: wait for request to complete before updating exchange gain loss
* fix: review
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Co-authored-by: vishakhdesai <vishakhdesai@gmail.com >
Co-authored-by: ruthra kumar <ruthra@erpnext.com >
(cherry picked from commit 7cc111f790 )
# Conflicts:
# erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
# erpnext/patches.txt
2024-12-02 09:25:55 +00:00
ruthra kumar
f5ddc9a543
Merge pull request #44465 from frappe/mergify/bp/version-15-hotfix/pr-44412
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fix: handle multi currency in common party journal entry (backport #44412 )
2024-12-02 14:35:44 +05:30
ruthra kumar
4c5570ae7d
chore: resolve conflict
2024-12-02 13:46:39 +05:30
ljain112
c8e2c9aa25
fix: handle multi currency in common party journal entry
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(cherry picked from commit e371f68d66 )
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
2024-12-02 07:10:11 +00:00