Commit Graph

52857 Commits

Author SHA1 Message Date
mergify[bot]
30ec69c977 fix: mapping of dispatch address when creating PO from SO (backport #47552) (#47553)
fix: mapping of dispatch address when creating PO from SO (#47552)

* fix: mapping of dispatch address when creating PO from SO

* fix: add to default supplier function as well

(cherry picked from commit 82161e9cb5)

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
2025-05-14 20:52:04 +05:30
ruthra kumar
b22831bd94 Merge pull request #47541 from ljain112/fix-cls
fix: correct expense amount in party ledger summary.
2025-05-14 17:56:22 +05:30
mergify[bot]
5a3eff05a1 fix: pos item group filter fetching wrong items (backport #47545) (#47546)
fix: pos item group filter fetching wrong items (#47545)

(cherry picked from commit 5c28e01590)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
2025-05-14 17:41:36 +05:30
ljain112
09a46fcf0e fix: correct expense amount in party ledger summary. 2025-05-14 12:38:38 +05:30
marination
37f4cf5367 fix: Linter (due to conflicts resolved on gh) 2025-05-13 17:18:40 +02:00
marination
f95a3f5b8b fix(portal): User cannot create 0 qty SQ from RFQ
- The portal uses `create_supplier_quotation` for SQ creation which excludes 0 qty items
2025-05-13 17:13:41 +02:00
marination
0286788e97 chore: Relabel according to review changes 2025-05-13 17:13:41 +02:00
marination
8891f46a22 fix: Relabel unit price settings for more clarity 2025-05-13 17:13:41 +02:00
Marica
890ce4a676 Merge branch 'version-15-hotfix' into mergify/bp/version-15-hotfix/pr-46214 2025-05-13 17:07:43 +02:00
Marica
2960d0dce1 Merge pull request #47537 from frappe/mergify/bp/version-15-hotfix/pr-38530
refactor: Consolidate duplicate zero-quantity Items checks for transactions. (backport #38530)
2025-05-13 16:55:54 +02:00
Frappe PR Bot
6e699178ae chore(release): Bumped to Version 15.61.0
# [15.61.0](https://github.com/frappe/erpnext/compare/v15.60.2...v15.61.0) (2025-05-13)

### Bug Fixes

* accumulate values for all the fiscal years in Profit And Loss Statement ([6dbdc36](6dbdc36af9))
* added PR/PI overbilling validation (backport [#47385](https://github.com/frappe/erpnext/issues/47385)) ([#47497](https://github.com/frappe/erpnext/issues/47497)) ([309ea7b](309ea7b9cf))
* broken test suite due to incorrect OR filter ([4a37f2a](4a37f2a925))
* condition for advance_account assignment ([b6e5e33](b6e5e3347d))
* do not mandate depreciation accounts for non depreciable asset category ([a75931c](a75931c90f))
* dont auto-fetch latest exchange rate ([0adb715](0adb7156cd))
* error while making SABB for backdated stock reco ([7ba7d1a](7ba7d1a2a4))
* ignore "Account Closing Balance" doctype on Period Closing Voucher cancellation ([39c0291](39c029133f))
* only depreciable category assets are allowed for depreciation ([242a119](242a119f95))
* **payment-reconciliation:** use reconciliation_takes_effect_on from company ([25fabda](25fabda40a))
* POS non-stock item mistakenly hidden as unavailable (backport [#47493](https://github.com/frappe/erpnext/issues/47493)) ([#47506](https://github.com/frappe/erpnext/issues/47506)) ([b18692c](b18692c120))
* resolved conflicts ([dcfae61](dcfae61a7a))
* timesheet portal showing total billing hours ([64ae4e1](64ae4e1fec))
* typo ([d61a85e](d61a85e316))
* typo in event.js ([67d24e9](67d24e9635))
* warning message for COGS account in the stock entry ([7abe199](7abe199e2a))

### Features

* add non depreciable category checkbox in asset category ([96d3bfd](96d3bfd2d9))
* add routing/sequencing to work order operations (backport [#46975](https://github.com/frappe/erpnext/issues/46975)) ([#47534](https://github.com/frappe/erpnext/issues/47534)) ([56d0357](56d0357f6f))

### Performance Improvements

* Skip link checking on repost's remove_attached_file (backport [#45061](https://github.com/frappe/erpnext/issues/45061)) ([#47450](https://github.com/frappe/erpnext/issues/47450)) ([09e7bfb](09e7bfbacb))
v15.61.0
2025-05-13 14:04:07 +00:00
ruthra kumar
0f350ef24d Merge pull request #47528 from frappe/version-15-hotfix
chore: release v15
2025-05-13 19:32:35 +05:30
mergify[bot]
56d0357f6f feat: add routing/sequencing to work order operations (backport #46975) (#47534)
* feat: add routing/sequencing to work order operations (#46975)

* feat: add routing/sequencing to work order operations

* fix: add validation and remove reorderin for non sequence id operations

* chore: readability

* fix: logical error

* fix: logical error

* chore: added row number in error message

(cherry picked from commit f1159b6ea6)

# Conflicts:
#	erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
2025-05-13 19:02:01 +05:30
marination
5b50d5abf2 fix: Broken test + use super() appropriately
- test: Remove `test_bom_qty`. It had invalid code. Its been removed from develop. There wasn't a strong case being tested.
2025-05-13 14:42:57 +02:00
marination
9cede83de1 fix: Conflicts 2025-05-13 14:26:54 +02:00
Bernd Oliver Sünderhauf
a8b982dd0a chore: Adapt translations to reworded message.
(cherry picked from commit 3688d9412e)

# Conflicts:
#	erpnext/translations/tr.csv
2025-05-13 12:13:56 +00:00
Bernd Oliver Sünderhauf
cf45ffdabe refactor: Consolidate duplicate zero-quantity transaction Items checks.
(cherry picked from commit 4918aeb4c6)

# Conflicts:
#	erpnext/stock/doctype/stock_entry/stock_entry.py
2025-05-13 12:13:47 +00:00
Bernd Oliver Sünderhauf
e91a0acbb3 test: Add, expand and refine test-cases for zero-quantity transactions.
(cherry picked from commit b2d8a44199)

# Conflicts:
#	erpnext/selling/doctype/sales_order/test_sales_order.py
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
#	erpnext/stock/doctype/stock_entry/stock_entry.py
2025-05-13 12:13:46 +00:00
Khushi Rawat
fbbae80f92 Merge pull request #47533 from frappe/mergify/bp/version-15-hotfix/pr-47530
feat: non depreciable asset category (backport #47530)
2025-05-13 17:23:09 +05:30
Khushi Rawat
dcfae61a7a fix: resolved conflicts 2025-05-13 17:07:14 +05:30
marination
3deb11e5b2 fix: Merge conflicts 2025-05-13 13:35:19 +02:00
Khushi Rawat
242a119f95 fix: only depreciable category assets are allowed for depreciation
(cherry picked from commit d715db1226)
2025-05-13 11:34:35 +00:00
Khushi Rawat
a75931c90f fix: do not mandate depreciation accounts for non depreciable asset category
(cherry picked from commit 32cb7d6388)
2025-05-13 11:34:35 +00:00
Khushi Rawat
96d3bfd2d9 feat: add non depreciable category checkbox in asset category
(cherry picked from commit fbbfd6531b)

# Conflicts:
#	erpnext/assets/doctype/asset_category/asset_category.json
2025-05-13 11:34:35 +00:00
ruthra kumar
165a4fcef6 Merge pull request #47527 from frappe/mergify/bp/version-15-hotfix/pr-47520
fix: ignore "Account Closing Balance" doctype on Period Closing Voucher cancellation (backport #47520)
2025-05-13 15:10:13 +05:30
ruthra kumar
29b35d6eb0 Merge pull request #47522 from frappe/mergify/bp/version-15-hotfix/pr-47468
fix(payment-reconciliation): use reconciliation_takes_effect_on from company (backport #47468)
2025-05-13 15:03:59 +05:30
ljain112
39c029133f fix: ignore "Account Closing Balance" doctype on Period Closing Voucher cancellation
(cherry picked from commit d6602d63fc)
2025-05-13 09:21:31 +00:00
ruthra kumar
7f55d59a7b chore: drop redundant patch 2025-05-13 14:45:51 +05:30
ruthra kumar
95f21e5ecd Merge pull request #47523 from frappe/mergify/bp/version-15-hotfix/pr-47521
fix: condition for advance_account assignment (backport #47521)
2025-05-13 14:31:29 +05:30
Bhavan23
bafd9ed15e chore: simplify repeated condition checks
(cherry picked from commit 7bc62cedc6)
2025-05-13 14:14:13 +05:30
Bhavan23
25fabda40a fix(payment-reconciliation): use reconciliation_takes_effect_on from company
(cherry picked from commit 19f1ffbdc2)
2025-05-13 14:14:10 +05:30
ljain112
b6e5e3347d fix: condition for advance_account assignment
(cherry picked from commit ded46ce3d8)
2025-05-13 08:43:18 +00:00
ruthra kumar
2868446292 Merge pull request #47517 from frappe/mergify/bp/version-15-hotfix/pr-47367
fix: Use `Currency` instead of `Float` in GL report to show details (backport #47367)
2025-05-13 13:08:32 +05:30
Abdeali Chharchhodawala
811fe4fee6 Merge pull request #47367 from Abdeali099/gl-report-field-float-to-currency
fix: Use `Currency` instead of `Float` in GL report to show details
(cherry picked from commit e4e0bb68ec)
2025-05-13 05:57:49 +00:00
mergify[bot]
b6bf13ff02 refactor: available serial no report (backport #47333) (#47500)
* refactor: available serial no report

(cherry picked from commit 74eb611563)

* chore: further optimizations

(cherry picked from commit 653e0a2e3a)

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
2025-05-12 23:29:51 +05:30
ruthra kumar
b82e2585d5 Merge pull request #47508 from frappe/mergify/bp/version-15-hotfix/pr-47243
fix: accumulate values for all the fiscal years in Profit And Loss Statement (backport #47243)
2025-05-12 17:09:57 +05:30
ruthra kumar
9ca96a63c3 refactor(test): don't default to accumulate
(cherry picked from commit 54e4e7918e)
2025-05-12 16:54:14 +05:30
ruthra kumar
98cb9c6b96 test: accumulate filter on P&L report
(cherry picked from commit afff6b84ce)
2025-05-12 16:54:09 +05:30
ruthra kumar
d61a85e316 fix: typo
(cherry picked from commit 61d13ce232)
2025-05-12 11:17:32 +00:00
ljain112
6dbdc36af9 fix: accumulate values for all the fiscal years in Profit And Loss Statement
(cherry picked from commit 6851322361)
2025-05-12 11:17:32 +00:00
mergify[bot]
b18692c120 fix: POS non-stock item mistakenly hidden as unavailable (backport #47493) (#47506)
fix: POS non-stock item mistakenly hidden as unavailable (#47493)

(cherry picked from commit 57f3489dfa)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
2025-05-12 15:10:11 +05:30
mergify[bot]
309ea7b9cf fix: added PR/PI overbilling validation (backport #47385) (#47497)
* fix: added PR/PI overbilling validation

(cherry picked from commit f4ffc57b51)

* test: added test

(cherry picked from commit b406ec724b)

* fix: linter error

(cherry picked from commit 27e842ba02)

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
2025-05-11 14:31:46 +05:30
Mihir Kandoi
775b2432ab Merge pull request #47494 from frappe/mergify/bp/version-15-hotfix/pr-47481
fix: timesheet portal showing total billing hours (backport #47481)
2025-05-10 12:04:04 +05:30
Mihir Kandoi
64ae4e1fec fix: timesheet portal showing total billing hours
(cherry picked from commit b04a07fda0)
2025-05-10 06:09:25 +00:00
ruthra kumar
005014ef6a Merge pull request #47482 from frappe/mergify/bp/version-15-hotfix/pr-47380
fix: broken CI - uae vat 201 tests failing (backport #47380)
2025-05-09 15:00:55 +05:30
ruthra kumar
4a37f2a925 fix: broken test suite due to incorrect OR filter
(cherry picked from commit 37d74e387d)
2025-05-09 09:13:26 +00:00
ruthra kumar
870be7a79b Merge pull request #47467 from frappe/mergify/bp/version-15-hotfix/pr-47462
Update event.js (backport #47462)
2025-05-08 14:13:19 +05:30
Yaiphalemba Mangshatabam
67d24e9635 fix: typo in event.js
"Sales Partners" -> "Sales Partner"

(cherry picked from commit edee75c757)
2025-05-08 08:40:56 +00:00
rohitwaghchaure
3ba7bb3ab7 Merge pull request #47454 from frappe/mergify/bp/version-15-hotfix/pr-47452
fix: warning message for COGS account in the stock entry (backport #47452)
2025-05-08 13:58:08 +05:30
rohitwaghchaure
72ec3f3d18 Merge pull request #47458 from frappe/mergify/bp/version-15-hotfix/pr-47457
fix: error while making SABB for backdated stock reco (backport #47457)
2025-05-08 13:57:43 +05:30