nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-03-13 12:08:46 +00:00
Code Issues Packages Projects Releases Wiki Activity
52,857 Commits 416 Branches 1,717 Tags
0cd45a0022440d404b7a6f9a94de804569782f13
Commit Graph

52857 Commits

This Branch
This Branch
All Branches
Author SHA1 Message Date
Rohit Waghchaure
af0fb131a2 fix: slow query 
(cherry picked from commit 5ddb36af87)

# Conflicts:
#	erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 2025-03-26 16:40:32 +00:00
Rohit Waghchaure
e393ce9a47 fix: expense account in the stock entry 
(cherry picked from commit 89569d4b32)
(cherry picked from commit 62f342ef8b)
 2025-03-26 10:18:49 +00:00
Rohit Waghchaure
c5efddae16 fix: decimal values causing incorrect batch picking 
(cherry picked from commit 7bfe703b04)
 2025-03-26 10:13:40 +00:00
rohitwaghchaure
2ed29d06d3 Merge pull request #46730 from frappe/mergify/bp/version-15-hotfix/pr-46710 
fix: expense account in the stock entry (backport #46710)
 2025-03-26 12:16:59 +05:30
Rohit Waghchaure
62f342ef8b fix: expense account in the stock entry 
(cherry picked from commit 89569d4b32)
 2025-03-26 06:30:40 +00:00
Frappe PR Bot
8951efb457 chore(release): Bumped to Version 15.55.0 
# [15.55.0](https://github.com/frappe/erpnext/compare/v15.54.5...v15.55.0) (2025-03-25)

### Bug Fixes

* add base_outstanding and base_paid_amount in payment schedule table ([412e6be](412e6be502))
* add patch to update base_outstanding and base_paid_amount ([c3221c4](c3221c4e93))
* correct accumulated depreciation calculation for disposed assets (backport [#46660](https://github.com/frappe/erpnext/issues/46660)) ([#46661](https://github.com/frappe/erpnext/issues/46661)) ([4df5f18](4df5f18d85))
* correct invoice order in payment reconcillaiton ([2a70791](2a70791bba))
* customer credit limit check based on `bypass_credit_limit_check` in Journal Entry ([6c443bd](6c443bd85a))
* date added to wrong patch ([2bfaf64](2bfaf64fff))
* do not validate if conversion rate is 1 for different currency ([391b5c4](391b5c4226))
* don't filter payment entries on Bank Account in Payment Clearance ([dc3b5e2](dc3b5e2f3a))
* **Payment Entry:** get contact details from existing contact ([#40556](https://github.com/frappe/erpnext/issues/40556)) ([f964178](f964178008))
* unwired order_by argument in get_transaction_list (backport [#46636](https://github.com/frappe/erpnext/issues/46636)) ([#46643](https://github.com/frappe/erpnext/issues/46643)) ([2ebea88](2ebea8866a))

### Features

* **accounting:** allow chart_of_account.get_chart to be whilelist ([e69c722](e69c722534))
* **projects:** add option to hide timesheets for project users ([#46173](https://github.com/frappe/erpnext/issues/46173)) ([3834d6f](3834d6fbce))
* repost accounting ledger for purchase receipt ([4edfc6f](4edfc6f125))

### Performance Improvements

* timeout while renaming cost center ([58eb184](58eb1849d7))
v15.55.0 		2025-03-25 13:50:33 +00:00
ruthra kumar
5db2a19778 Merge pull request #46715 from frappe/version-15-hotfix 
chore: release v15
 2025-03-25 19:16:44 +05:30
ruthra kumar
288206bdcd Merge pull request #46634 from frappe/mergify/bp/version-15-hotfix/pr-46627 
fix: date added to wrong patch (backport #46627)
 2025-03-25 18:45:21 +05:30
ruthra kumar
b3c3733286 chore: resolve conflict 2025-03-25 17:53:29 +05:30
ruthra kumar
b2b49446d4 Merge pull request #46713 from frappe/mergify/bp/version-15-hotfix/pr-46616 
fix: do not validate if conversion rate is 1 for different currency (backport #46616)
 2025-03-25 14:29:09 +05:30
ljain112
391b5c4226 fix: do not validate if conversion rate is 1 for different currency 
(cherry picked from commit e8a66d03bc)
 2025-03-25 08:42:31 +00:00
ruthra kumar
ce454d5202 Merge pull request #46707 from frappe/mergify/bp/version-15-hotfix/pr-46617 
refactor: removed redundant message display for each item row cost center update (backport #46617)
 2025-03-25 12:28:43 +05:30
ljain112
f93feb18fb refactor: removed redundant message display for each item row cost center update 
(cherry picked from commit 4376ca5f1d)
 2025-03-25 06:47:13 +00:00
ruthra kumar
0793213981 Merge pull request #46705 from frappe/mergify/bp/version-15-hotfix/pr-46622 
feat: repost accounting ledger for purchase receipt (backport #46622)
 2025-03-25 12:13:56 +05:30
ljain112
4edfc6f125 feat: repost accounting ledger for purchase receipt 
(cherry picked from commit b36e356469)
 2025-03-25 06:19:43 +00:00
mergify[bot]
98df0614ab ci: apply label "skip-release-notes" based on PR title (backport #46694) (#46697) 
ci: apply label "skip-release-notes" based on PR title (#46694)

Workflow copied from frappe/frappe

(cherry picked from commit eb350012b0)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2025-03-24 16:55:11 +01:00
Sagar Vora
59d0ff493f Merge pull request #46688 from frappe/mergify/bp/version-15-hotfix/pr-46669 
fix: don't filter payment entries on Bank Account in Payment Clearance (backport #46669)
 2025-03-24 18:17:59 +05:30
vishakhdesai
dc3b5e2f3a fix: don't filter payment entries on Bank Account in Payment Clearance 
(cherry picked from commit fa2fd5bf88)
 2025-03-24 12:22:09 +00:00
ruthra kumar
058a2f0c42 Merge pull request #46677 from frappe/mergify/bp/version-15-hotfix/pr-46577 
fix: customer credit limit check based on `bypass_credit_limit_check` in Journal Entry (backport #46577)
 2025-03-24 13:58:10 +05:30
ljain112
6c443bd85a fix: customer credit limit check based on bypass_credit_limit_check in Journal Entry 
(cherry picked from commit 8a84faebed)
 2025-03-24 08:02:17 +00:00
ruthra kumar
a228d1edc5 Merge pull request #46672 from frappe/mergify/bp/version-15-hotfix/pr-46574 
fix: correct invoice order in payment reconcillaiton (backport #46574)
 2025-03-24 13:13:35 +05:30
ruthra kumar
87628835bf Merge pull request #46673 from frappe/mergify/bp/version-15-hotfix/pr-46386 
feat(accounting/regional): allow chart_of_account.get_chart to be whilelist (backport #46386)
 2025-03-24 13:13:06 +05:30
Florian HENRY
e69c722534 feat(accounting): allow chart_of_account.get_chart to be whilelist 
(cherry picked from commit 49dcd96909)
 2025-03-24 07:03:37 +00:00
ruthra kumar
326c37a051 chore: resolve conflict 2025-03-24 12:29:52 +05:30
ljain112
2a70791bba fix: correct invoice order in payment reconcillaiton 
(cherry picked from commit 5c34a5aaed)

# Conflicts:
#	erpnext/accounts/utils.py
 2025-03-24 06:54:24 +00:00
ruthra kumar
e5fb77c65f Merge pull request #46670 from frappe/mergify/bp/version-15-hotfix/pr-46440 
fix: add base_outstanding and base_paid_amount in payment schedule table (backport #46440)
 2025-03-24 12:13:51 +05:30
ruthra kumar
4a7d401dc5 chore: resolve conflict 2025-03-24 11:53:14 +05:30
Sugesh393
c3221c4e93 fix: add patch to update base_outstanding and base_paid_amount 
(cherry picked from commit 7e92e4967a)
 2025-03-24 06:14:41 +00:00
Sugesh393
412e6be502 fix: add base_outstanding and base_paid_amount in payment schedule table 
(cherry picked from commit 6c2f9a563e)

# Conflicts:
#	erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 2025-03-24 06:14:41 +00:00
mergify[bot]
4df5f18d85 fix: correct accumulated depreciation calculation for disposed assets (backport #46660) (#46661) 
fix: correct accumulated depreciation calculation for disposed assets (#46660)

(cherry picked from commit eec2e7e833)

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2025-03-23 18:53:49 +05:30
rohitwaghchaure
d58e527b6b Merge pull request #46647 from frappe/mergify/bp/version-15-hotfix/pr-46641 
perf: timeout while renaming cost center (backport #46641)
 2025-03-22 20:49:18 +05:30
Rohit Waghchaure
58eb1849d7 perf: timeout while renaming cost center 
(cherry picked from commit 92be7cbbbf)
 2025-03-21 12:38:51 +00:00
mergify[bot]
2ebea8866a fix: unwired order_by argument in get_transaction_list (backport #46636) (#46643) 
* fix: unwired order_by argument

* lol on how it was updated from modified in both the places (version 15), but wasn't fixed

(cherry picked from commit 2c1077d332)

# Conflicts:
#	erpnext/controllers/website_list_for_contact.py

* fix: merge conflicts

* fix: sort by creation only

---------

Co-authored-by: Hussain Nagaria <hussainbhaitech@gmail.com>
Co-authored-by: Md Hussain Nagaria <34810212+NagariaHussain@users.noreply.github.com>
 2025-03-21 16:27:05 +05:30
Smit Vora
4e65b7873d Merge pull request #46638 from frappe/mergify/bp/version-15-hotfix/pr-40556 
fix(Payment Entry): get contact details from existing contact (backport #40556)
 2025-03-21 15:22:44 +05:30
Smit Vora
7dc23d9733 chore: resolve conflicts #39748 2025-03-21 14:09:21 +05:30
David Arnold
f964178008 fix(Payment Entry): get contact details from existing contact (#40556) 
(cherry picked from commit 462204fc65)

# Conflicts:
#	erpnext/accounts/doctype/payment_entry/payment_entry.py
 2025-03-21 08:28:59 +00:00
Mihir Kandoi
2bfaf64fff fix: date added to wrong patch 
(cherry picked from commit dc45c3b39c)

# Conflicts:
#	erpnext/patches.txt
 2025-03-20 18:26:02 +00:00
ruthra kumar
6da00319e6 Merge pull request #46612 from frappe/mergify/bp/version-15-hotfix/pr-46173 
feat(projects): add option to hide timesheets for project users (backport #46173)
 2025-03-19 16:50:42 +05:30
Frappe PR Bot
35ac96f1ec chore(release): Bumped to Version 15.54.5 
## [15.54.5](https://github.com/frappe/erpnext/compare/v15.54.4...v15.54.5) (2025-03-19)

### Bug Fixes

* add parenttype condition to payment schedule query in accounts receivable report (backport [#46370](https://github.com/frappe/erpnext/issues/46370)) ([#46499](https://github.com/frappe/erpnext/issues/46499)) ([32335da](32335da839))
* add validation to rename_subcontracting_fields patch ([bc408d9](bc408d979a))
* also consider CRM Deal as party type for ERPNext CRM Integration ([65a80cf](65a80cffe7))
* dashboard link for QC from PR ([426222d](426222d8e0))
* Debit and Credit not equal for Purchase Invoice ([46b6e62](46b6e621c2))
* debit in transaction currency ([8e19b46](8e19b46bd9))
* ensure qty conversion when creating production plan from SO ([8162fb3](8162fb3e5d))
* exclude current doc when checking for duplicate ([b638aed](b638aed758))
* fetch bom_no when updating items in sales order ([41d8b26](41d8b26dd2))
* fetch quality inspection parameter group ([cd0abba](cd0abbae51))
* get bom_no from sales order item and material request item ([e241810](e2418101ab))
* hide subcontracted qty field if PO is not subcontracted ([62feec5](62feec5cc3))
* incorrect production item and bom no in job card ([d071a6c](d071a6c900))
* not able to make PR against stand alone Debit Note ([d62960e](d62960e925))
* not able to select the item in the BOM ([59c653e](59c653ef3f))
* patch ([36ffc2e](36ffc2ee67))
* performance issue for item list view ([34d6e4b](34d6e4bdaa))
* remove duplicate ([e5b2801](e5b2801830))
* repost future sle and gle after capitalization ([#46576](https://github.com/frappe/erpnext/issues/46576)) ([2144f89](2144f89624))
* SABB validation for packed items ([2d6626e](2d6626e906))
* set correct currency for offset account gl entries ([e6dd3f3](e6dd3f3e64))
* set landed cost based on purchase invoice rate ([56bc26a](56bc26aecc))
* set stock adjustment account in difference account ([6202e30](6202e302b1))
* take function call outside loop ([ec1a3a1](ec1a3a1e6b))
* **Transaction Deletion Record:** sql syntax error while fetching lead address ([ea68cae](ea68caec7d))
* UOM conversion error when creating pick list from material transfer request ([2f3dcc2](2f3dcc2137))
* use base currency total ([3e2749d](3e2749d6d5))
* use party explicitly ([5dd5784](5dd5784716))
* use shipping_address_name for address validation in sales invoice ([#46473](https://github.com/frappe/erpnext/issues/46473)) ([38dabdf](38dabdf584))
* using `in` for lookup in list instead of directly assigning ([#46492](https://github.com/frappe/erpnext/issues/46492)) ([950656d](950656d6f7))
* valuation for moving average with batches ([5f1bb1f](5f1bb1f1ba))
* wrong field mapping ([be3e083](be3e083e7d))

### Performance Improvements

* faster count estimation (backport [#46550](https://github.com/frappe/erpnext/issues/46550)) ([#46551](https://github.com/frappe/erpnext/issues/46551)) ([01bab8f](01bab8f22b))
v15.54.5 		2025-03-19 11:18:07 +00:00
ruthra kumar
187ebaaecd Merge pull request #46582 from frappe/version-15-hotfix 
chore: release v15
 2025-03-19 16:46:43 +05:30
rohitwaghchaure
a2cb9c1791 Merge pull request #46615 from frappe/mergify/bp/version-15-hotfix/pr-46608 
fix: fetch bom_no when updating items in sales order (backport #46608)
 2025-03-19 16:31:38 +05:30
rohitwaghchaure
0d8842e387 Merge pull request #46614 from frappe/mergify/bp/version-15-hotfix/pr-46573 
Fix set landed cost based on pi (backport #46573)
 2025-03-19 16:31:09 +05:30
rohitwaghchaure
38213b31da chore: fix conflicts 2025-03-19 15:47:43 +05:30
Mihir Kandoi
e5b2801830 fix: remove duplicate 
(cherry picked from commit 386df968c2)

# Conflicts:
#	erpnext/public/js/utils.js
 2025-03-19 10:15:18 +00:00
Mihir Kandoi
41d8b26dd2 fix: fetch bom_no when updating items in sales order 
(cherry picked from commit 508727a57a)

# Conflicts:
#	erpnext/public/js/utils.js
 2025-03-19 10:15:18 +00:00
rohitwaghchaure
5b802ae527 chore: fix conflicts 2025-03-19 15:35:26 +05:30
rohitwaghchaure
1b8e8e92ae Merge pull request #46611 from frappe/mergify/bp/version-15-hotfix/pr-46595 
fix: not able to make PR against stand alone Debit Note (backport #46595)
 2025-03-19 15:28:57 +05:30
Mihir Kandoi
ec1a3a1e6b fix: take function call outside loop 
(cherry picked from commit b3c400f998)
 2025-03-19 09:52:28 +00:00
Mihir Kandoi
36ffc2ee67 fix: patch 
(cherry picked from commit 7e669c0728)
 2025-03-19 09:52:28 +00:00
Mihir Kandoi
56bc26aecc fix: set landed cost based on purchase invoice rate 
(cherry picked from commit 75ab5f2bd0)

# Conflicts:
#	erpnext/patches.txt
 2025-03-19 09:52:27 +00:00