Commit Graph

39441 Commits

Author SHA1 Message Date
mergify[bot]
0b268279cf fix: BOM for variant items (backport #44580) (#44584)
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)
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)
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
(cherry picked from commit 342a398bec)
2024-12-06 06:49:55 +00:00
mahsem
7a6cb0f157 fix: add labels for translation in production_analytics.py
(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
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
(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
(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
(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
(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)
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)
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)
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)
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
(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)
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)
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
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
(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
(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
(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
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
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
(cherry picked from commit 23c846d4b9)
2024-12-05 04:32:03 +00:00
mahsem
af97d3e341 refactor: translatable label on pos payments (#42081)
* 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
(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)
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)
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)
* 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

---------

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)
(cherry picked from commit 6585fabdb1)
2024-12-04 07:36:49 +00:00
ruthra kumar
16d0d42afe refactor: validate debit and credit on before_submit
(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
(cherry picked from commit 8b5d4c0236)
2024-12-03 13:47:27 +00:00
ruthra kumar
4a713f6b5e chore: fix typo
(cherry picked from commit fc0122ce76)
2024-12-03 12:01:07 +00:00
ljain112
f165e1732b fix: correct buying amount for product bundel
(cherry picked from commit 4e6a5893e7)
2024-12-03 12:01:07 +00:00
ljain112
ea57f2b292 fix: remove queries
(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
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)
* 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

---------

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
(cherry picked from commit 9bee2d430c)
2024-12-03 09:22:23 +00:00
Sugesh393
ebdacc094c fix: calculate submitted payment entry as paid amount
(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
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
(cherry picked from commit 3182c6981c)
2024-12-03 08:56:10 +00:00
Ninad1306
558d49b3d3 test: validate buying workflow
(cherry picked from commit 94d3fc9fde)
2024-12-03 08:48:52 +00:00
Ninad1306
05795af471 fix: always set sales incoming rate for internal transfers
(cherry picked from commit d049c97884)
2024-12-03 08:48:51 +00:00
ruthra kumar
5c6d9c9812 refactor(UI): Rearranging fields under new sections
(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
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)
* 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

---------

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
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
(cherry picked from commit e371f68d66)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
2024-12-02 07:10:11 +00:00