rohitwaghchaure
d3d0aacd4c
Merge pull request #45993 from frappe/mergify/bp/version-15-hotfix/pr-45977
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fix: millisecond issue for posting datetime (backport #45977 )
2025-02-18 20:31:20 +05:30
rohitwaghchaure
69f5be65f6
Merge pull request #45975 from frappe/mergify/bp/version-15-hotfix/pr-45970
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fix: serial no status for internal transfer delivery note (backport #45970 )
2025-02-18 20:23:20 +05:30
rohitwaghchaure
508efd1322
Merge pull request #45990 from frappe/mergify/bp/version-15-hotfix/pr-45976
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fix: slow query (backport #45976 )
2025-02-18 20:22:51 +05:30
rohitwaghchaure
ecc2de2709
Merge pull request #45992 from frappe/mergify/bp/version-15-hotfix/pr-45971
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fix: set sco_qty field of PO to non negative (backport #45971 )
2025-02-18 20:22:39 +05:30
rohitwaghchaure
2e3b19ebb2
chore: fix conflicts
2025-02-18 20:11:02 +05:30
rohitwaghchaure
050bb1eef5
chore: fix conflicts
2025-02-18 20:10:30 +05:30
Rohit Waghchaure
42923656ee
fix: millisecond issue for posting datetime
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(cherry picked from commit ac9e5c0163 )
# Conflicts:
# erpnext/patches.txt
# erpnext/stock/utils.py
2025-02-18 14:39:39 +00:00
rohitwaghchaure
0acdae02c1
chore: fix conflicts
2025-02-18 20:00:08 +05:30
Mihir Kandoi
567fb8abd1
fix: set sco_qty field of PO to non negative
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(cherry picked from commit dfc3dc4944 )
2025-02-18 14:29:22 +00:00
Rohit Waghchaure
8306d6fdb6
fix: slow query
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(cherry picked from commit 8cfab57fc8 )
# Conflicts:
# erpnext/stock/doctype/packed_item/packed_item.json
2025-02-18 14:28:19 +00:00
ruthra kumar
20709f1b3e
Merge pull request #45979 from frappe/mergify/bp/version-15-hotfix/pr-45765
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fix: add accounting dimensions section in sales order item (backport #45765 )
2025-02-18 17:48:34 +05:30
ruthra kumar
52860cc566
chore: resolve conflict
2025-02-18 14:27:14 +05:30
Sugesh393
b32e4daf2b
fix: add accounting dimensions section in sales order item
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(cherry picked from commit 7d47869f4b )
# Conflicts:
# erpnext/selling/doctype/sales_order_item/sales_order_item.json
2025-02-18 08:42:56 +00:00
Rohit Waghchaure
2b80c009b3
fix: serial no status for internal transfer delivery note
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(cherry picked from commit 3333331a3d )
2025-02-18 08:22:03 +00:00
ruthra kumar
8da1348a48
Merge pull request #45973 from frappe/mergify/bp/version-15-hotfix/pr-45723
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fix: validate payment request total of partly paid invoice (backport #45723 )
2025-02-18 13:42:58 +05:30
Sugesh393
9a33b877f5
test: add unit test to validate payment request grand_total for partly paid invoice
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(cherry picked from commit f8472c32d9 )
2025-02-18 07:42:28 +00:00
Sugesh393
c8881a9358
fix: validate payment request total of partly paid invoice
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(cherry picked from commit 899c18df18 )
2025-02-18 07:42:28 +00:00
ruthra kumar
f6047d8491
Merge pull request #45968 from frappe/mergify/bp/version-15-hotfix/pr-45687
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fix: add validation to allow equity account (backport #45687 )
2025-02-18 12:12:09 +05:30
rethik
0d2115197e
fix: remove party type from validate
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(cherry picked from commit f82837a4a2 )
2025-02-18 06:16:03 +00:00
rethik
552b5a79ce
test: add unit test to validate account type and party type
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(cherry picked from commit 9422ce5aee )
2025-02-18 06:16:02 +00:00
rethik
bb3eb81170
fix: add validate to allow equity account and party_type shareholder
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(cherry picked from commit 2c8e3f3409 )
2025-02-18 06:16:02 +00:00
rohitwaghchaure
7ab69cfe5f
Merge pull request #45956 from frappe/mergify/bp/version-15-hotfix/pr-45946
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fix: provision to enable naming series for SABB (backport #45946 )
2025-02-18 07:44:18 +05:30
rohitwaghchaure
43d32eb10e
chore: fix conflicts
2025-02-17 21:32:48 +05:30
rohitwaghchaure
697fdf5bc3
chore: fix conflicts
2025-02-17 21:30:15 +05:30
rohitwaghchaure
2f7f9c0bac
chore: fix conflicts
2025-02-17 21:29:22 +05:30
Rohit Waghchaure
8fbfe14c63
fix: provision to enable naming series for SABB
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(cherry picked from commit fe43975cdd )
# Conflicts:
# erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
# erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py
# erpnext/stock/doctype/stock_settings/stock_settings.json
2025-02-17 11:31:46 +00:00
mergify[bot]
38edc46c46
fix: disable partial payment in pos (backport #45752 ) ( #45945 )
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* fix: disable partial payment in pos (#45752 )
* fix: disable partial payment in pos
* test: disable partial payment
* test: removed print statement
* test: using save method to auto calculate paid_amount
* test: paid_amount calculation using save method
* test: added save method to calculate paid_amount
* test: outstanding amount
* test: added test for partial payments in pos invoice
* fix: custom validation error for partial payment
* test: using partial payment validation
* fix: validate only on submit
(cherry picked from commit d94802067b )
# Conflicts:
# erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
# erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
* chore: resolve conflict
* chore: resolve conflict
* chore: resolve linter issue
* test: fixed failing test
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Co-authored-by: Diptanil Saha <diptanil@frappe.io >
2025-02-17 17:01:34 +05:30
Diptanil Saha
dd34bbe570
fix: pos return validation on v15 ( #45951 )
2025-02-17 16:03:19 +05:30
rohitwaghchaure
11622f81f3
Merge pull request #45943 from frappe/mergify/bp/version-15-hotfix/pr-45941
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fix: letter head for quality inspection (backport #45941 )
2025-02-17 14:42:56 +05:30
mergify[bot]
e998f063a9
fix: pos accounting dimension fieldname error (backport #45899 ) ( #45921 )
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* fix: pos accounting dimension fieldname error (#45899 )
* fix: pos accounting dimension fieldname error
* fix: method to get enabled accounting dimensions
* fix: fetch enabled accounting dimensions
* fix: clear flags for accounting_dimensions_details on_update
* refactor: validation for doctype
* fix: using get_checks_for_pl_and_bs_accounts for accounting dimensions
(cherry picked from commit 60a5f4f30d )
# Conflicts:
# erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
* chore: resolve conflict
* chore: resolve linter issue
* fix: resolve linter issue
* chore: resolve linter issue
* chore: resolve linter issue
* chore: resolve linter issue
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Co-authored-by: Diptanil Saha <diptanil@frappe.io >
2025-02-17 14:13:34 +05:30
Rohit Waghchaure
c289fef3b5
fix: letter head for quality inspection
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(cherry picked from commit cdd41373b6 )
2025-02-17 08:28:52 +00:00
rohitwaghchaure
f8839957da
Merge pull request #45913 from frappe/mergify/bp/version-15-hotfix/pr-45903
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fix: allow scrap item with zero qty (backport #45903 )
2025-02-16 13:28:00 +05:30
mergify[bot]
e271a5cba0
feat: disable auto setting grand total to default mode of payment (backport #45591 ) ( #45917 )
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feat: disable auto setting grand total to default mode of payment (#45591 )
(cherry picked from commit f0a6399056 )
Co-authored-by: Diptanil Saha <diptanil@frappe.io >
2025-02-14 17:34:37 +05:30
ruthra kumar
a486e2962e
Merge pull request #45919 from frappe/mergify/bp/version-15-hotfix/pr-45912
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fix: include missing payment_gateway parameter in Payment Request URL (backport #45912 )
2025-02-14 17:13:29 +05:30
Navin-S-R
18f94765f7
fix: include missing payment_gateway parameter in Payment Request URL
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(cherry picked from commit dbac8cfc94 )
2025-02-14 11:20:17 +00:00
Rohit Waghchaure
abe5384449
fix: allow scrap item with zero qty
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(cherry picked from commit 706cb64279 )
2025-02-14 09:47:30 +00:00
rohitwaghchaure
698b7a9d00
Merge pull request #45764 from frappe/mergify/bp/version-15-hotfix/pr-45763
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fix: stock reservation not working for sales invoice with update stock (backport #45763 )
2025-02-14 15:16:11 +05:30
rohitwaghchaure
52761affe2
chore: fix test case
2025-02-13 16:32:56 +05:30
Rohit Waghchaure
1fb5586f56
fix: stock reservation for sales invoice
2025-02-13 16:04:05 +05:30
ruthra kumar
ef2cddd338
Merge pull request #45894 from frappe/mergify/bp/version-15-hotfix/pr-45804
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fix(report): add options to multiselectlist fields (backport #45804 )
2025-02-13 14:26:31 +05:30
ruthra kumar
dbe14d6fe4
chore: resolve conflicts
2025-02-13 14:23:46 +05:30
venkat102
7e85a123b2
fix(report): add options to multiselectlist fields
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(cherry picked from commit 8785342fce )
# Conflicts:
# erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js
# erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js
2025-02-13 08:47:15 +00:00
Frappe PR Bot
ce90d427e8
chore(release): Bumped to Version 15.52.0
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# [15.52.0](https://github.com/frappe/erpnext/compare/v15.51.2...v15.52.0 ) (2025-02-12)
### Bug Fixes
* '0' rate LDC's Invoice net totals should be ignored ([96c19cd ](96c19cd990 ))
* add allow_on_submit for party_balance, paid_from_account_balance and paid_to_account_balance ([086c36f ](086c36fca6 ))
* add precision in serial_batch_bundle.py ([a85f6f5 ](a85f6f54fe ))
* add total row in non_grouped_invoices ([e432ae9 ](e432ae98a9 ))
* added validation for required invoice_fields in POS (backport [#45780 ](https://github.com/frappe/erpnext/issues/45780 )) ([#45868 ](https://github.com/frappe/erpnext/issues/45868 )) ([4f9a7f5 ](4f9a7f5065 ))
* Attibute error `selling_price_list` ([6dc99f9 ](6dc99f95c0 ))
* changed naming series to random for SABB ([48a4eff ](48a4effdb6 ))
* check_item_quality_inspection is not whitelisted ([0a4a093 ](0a4a09352a ))
* correct amount in transaction currency for reverse gl entries (backport [#45794 ](https://github.com/frappe/erpnext/issues/45794 )) ([#45849 ](https://github.com/frappe/erpnext/issues/45849 )) ([b06bd82 ](b06bd825c1 ))
* correct amt in account currency for lcv with manually distributed charges. (backport [#45532 ](https://github.com/frappe/erpnext/issues/45532 )) ([#45864 ](https://github.com/frappe/erpnext/issues/45864 )) ([179cb1e ](179cb1e6e5 ))
* correct pay amount in portal pages ([3ada520 ](3ada520618 ))
* create job card with wip warehouse set to source warehouse if material transfer to wip warehouse is skipped in work order ([9d6f318 ](9d6f3180d4 ))
* do not allow "Finance Book" in Accounting Dimensions (backport [#45696 ](https://github.com/frappe/erpnext/issues/45696 )) ([#45856 ](https://github.com/frappe/erpnext/issues/45856 )) ([0954aca ](0954aca758 ))
* do not validate party against Receivable and Payable account for cancelled gl entries ([6d777cd ](6d777cdc68 ))
* dont update rate of free item on save ([1d3da4d ](1d3da4d49a ))
* handle response when json is None ([eeb322b ](eeb322bd0e ))
* map project from rfq to supplier quotation (backport [#45745 ](https://github.com/frappe/erpnext/issues/45745 )) ([#45828 ](https://github.com/frappe/erpnext/issues/45828 )) ([b112d88 ](b112d88767 ))
* not able to select the item in the sales invoice ([a649001 ](a649001886 ))
* Party name in Supplier Portal for Purchase Order (backport [#45772 ](https://github.com/frappe/erpnext/issues/45772 )) ([#45858 ](https://github.com/frappe/erpnext/issues/45858 )) ([435c354 ](435c35414f ))
* pos numpad editable action buttons (backport [#45823 ](https://github.com/frappe/erpnext/issues/45823 )) ([#45826 ](https://github.com/frappe/erpnext/issues/45826 )) ([035758f ](035758f47d ))
* possible model sync issue ([ea01fa1 ](ea01fa135e ))
* **regional:** removed payment schedule validation in sales invoice for italy (backport [#45852 ](https://github.com/frappe/erpnext/issues/45852 )) ([#45854 ](https://github.com/frappe/erpnext/issues/45854 )) ([2e9e355 ](2e9e355329 ))
* remove serial no if qty is zero ([1359a77 ](1359a77e72 ))
* skip warning for free items ([2adab1d ](2adab1d36f ))
* stock reco current valuation rate ([3b7c38d ](3b7c38da10 ))
* the project document timed out while opening ([28cbce4 ](28cbce4356 ))
* unable to remove image from employee ([e3cceb8 ](e3cceb894b ))
* update ctx to args ([d4bc3d1 ](d4bc3d182f ))
### Features
* add repost accounting ledger entry for payment entry ([757dd3f ](757dd3f0b6 ))
v15.52.0
2025-02-12 12:09:09 +00:00
ruthra kumar
0eb4556c83
Merge pull request #45860 from frappe/version-15-hotfix
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chore: release v15
2025-02-12 17:37:43 +05:30
rohitwaghchaure
45fa2eb542
Merge pull request #45884 from frappe/mergify/bp/version-15-hotfix/pr-45786
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fix: skip warning for free items (backport #45786 )
2025-02-12 15:16:29 +05:30
barredterra
2adab1d36f
fix: skip warning for free items
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(cherry picked from commit 772776ad8a )
2025-02-12 09:20:15 +00:00
rohitwaghchaure
162d1ba472
chore: fix test case
2025-02-12 14:32:06 +05:30
rohitwaghchaure
4889950a9e
chore: fix conflicts
2025-02-12 14:32:05 +05:30
Rohit Waghchaure
7d871f6bb5
fix: stock reservation not working for sales invoice with update stock
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(cherry picked from commit 0c9d0ea1f4 )
# Conflicts:
# erpnext/selling/doctype/sales_order/test_sales_order.py
2025-02-12 14:32:05 +05:30
rohitwaghchaure
70bac1ab17
Merge pull request #45748 from frappe/mergify/bp/version-15-hotfix/pr-45739
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fix: create job card with wip warehouse set to source warehouse if material transfer to wip warehouse is skipped in work order (backport #45739 )
2025-02-12 13:00:19 +05:30