mergify[bot]
30ec69c977
fix: mapping of dispatch address when creating PO from SO (backport #47552 ) ( #47553 )
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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
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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 )
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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
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- 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
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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
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# [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
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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 )
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* 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
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Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com >
2025-05-13 19:02:01 +05:30
marination
5b50d5abf2
fix: Broken test + use super() appropriately
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- 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.
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(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.
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(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.
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(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
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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
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(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
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(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
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(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
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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
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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
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(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
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fix: condition for advance_account assignment (backport #47521 )
2025-05-13 14:31:29 +05:30
Bhavan23
bafd9ed15e
chore: simplify repeated condition checks
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(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
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(cherry picked from commit 19f1ffbdc2 )
2025-05-13 14:14:10 +05:30
ljain112
b6e5e3347d
fix: condition for advance_account assignment
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(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
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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
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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 )
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* 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
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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
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(cherry picked from commit 54e4e7918e )
2025-05-12 16:54:14 +05:30
ruthra kumar
98cb9c6b96
test: accumulate filter on P&L report
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(cherry picked from commit afff6b84ce )
2025-05-12 16:54:09 +05:30
ruthra kumar
d61a85e316
fix: typo
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(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
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(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 )
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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 )
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* 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
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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
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(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
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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
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(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
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Update event.js (backport #47462 )
2025-05-08 14:13:19 +05:30
Yaiphalemba Mangshatabam
67d24e9635
fix: typo in event.js
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"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
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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
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fix: error while making SABB for backdated stock reco (backport #47457 )
2025-05-08 13:57:43 +05:30