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Author SHA1 Message Date
ljain112
d2e5b2aa1d fix: only show pay button for specific doctype in portal 2024-10-22 19:49:37 +05:30
Vishakh Desai
39387e9f54 fix: get stock accounts from the doc instead of db in validate_stock_accounts 
(cherry picked from commit 30954586d8)
 2024-10-22 14:07:43 +00:00
Ninad Parikh
2205ae8e54 fix: Required Changes to Support e-Waybill Generation for Material Transfer Return (#43061) 
(cherry picked from commit 004c4e21d4)
 2024-10-22 13:59:31 +00:00
ruthra kumar
29fe23bc0a Merge pull request #43780 from frappe/mergify/bp/version-15-hotfix/pr-43778 
refactor: validate_return_against_account (backport #43778)
 2024-10-22 17:40:39 +05:30
Raffael Meyer
8d97966662 refactor: validate_return_against_account (#43778) 
(cherry picked from commit c4faa0e101)
 2024-10-22 11:51:35 +00:00
ruthra kumar
c99d0535f8 Merge pull request #43777 from frappe/mergify/bp/version-15-hotfix/pr-43775 
fix(deferred_revenue): Escape account in query (backport #43775)
 2024-10-22 16:40:11 +05:30
Corentin Forler
fac27d9dff fix(deferred_revenue): Escape account in query 
(cherry picked from commit c7b3ae41d4)
 2024-10-22 10:42:25 +00:00
Khushi Rawat
0519263882 Merge pull request #43763 from frappe/mergify/bp/version-15-hotfix/pr-43378 
feat: added task assignee email field in asset maintenance log (backport #43378)
 2024-10-22 12:22:39 +05:30
ruthra kumar
71479ad47b Merge pull request #43768 from frappe/mergify/bp/version-15-hotfix/pr-43766 
refactor: allow unreconcile on bank and cash entry type journals (backport #43766)
 2024-10-22 12:13:04 +05:30
ruthra kumar
88f5e3f160 refactor: allow unreconcile on bank and cash entry type journals 
(cherry picked from commit 2c4f37f488)
 2024-10-22 06:36:08 +00:00
ruthra kumar
71837ab400 Merge pull request #43765 from frappe/mergify/bp/version-15-hotfix/pr-43761 
fix: coupon code validation logic (backport #43761)
 2024-10-22 10:33:41 +05:30
ruthra kumar
853ca1fcee chore: resolve conflict 2024-10-22 10:15:28 +05:30
bhaveshkumar.j
50dd8d9df7 fix: remove extra space 
(cherry picked from commit 1561a9e1bf)
 2024-10-22 04:37:49 +00:00
bhaveshkumar.j
aeaadb1e30 fix: coupon code validation logic 
(cherry picked from commit d04257a32d)

# Conflicts:
#	erpnext/accounts/doctype/pricing_rule/utils.py
 2024-10-22 04:37:49 +00:00
Khushi Rawat
2e0cf36901 fix: removed unmerged patches 2024-10-22 02:06:41 +05:30
Khushi Rawat
1d5345abc1 chore: resolved conflicts 2024-10-22 01:23:49 +05:30
Khushi Rawat
0a03076148 chore: resolved conflicts 2024-10-22 01:17:33 +05:30
Khushi Rawat
a3b8f9759d feat: added assignee email field in asset maintenance log 
(cherry picked from commit 5911934dc7)

# Conflicts:
#	erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#	erpnext/patches.txt
 2024-10-21 19:44:34 +00:00
Shariq Ansari
f51c511bcc Merge pull request #43760 from frappe/mergify/bp/version-15-hotfix/pr-43759 
fix: lead create opp from connection not working (backport #43759)
 2024-10-21 20:41:29 +05:30
Shariq Ansari
9e56f213a3 fix: lead create opp from connection not working 
(cherry picked from commit 0dc518b1c3)
 2024-10-21 14:57:43 +00:00
mergify[bot]
1fa9030aee fix: Workspace link for Work Order Consumed Materials report (backport #43753) (#43754) 
fix: Workspace link for Work Order Consumed Materials report (#43753)

(cherry picked from commit e94ffb87cd)

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2024-10-21 17:15:34 +05:30
ruthra kumar
62226696aa Merge pull request #43742 from frappe/mergify/bp/version-15-hotfix/pr-43726 
fix: "show_remarks" checkbox in Process statement of accounts (backport #43726)
 2024-10-21 13:08:53 +05:30
ruthra kumar
605a30a7e7 Merge pull request #43744 from frappe/mergify/bp/version-15-hotfix/pr-43727 
fix: get period estimate till service end date (backport #43727)
 2024-10-21 13:08:33 +05:30
ruthra kumar
0996aff79d Merge pull request #43746 from frappe/mergify/bp/version-15-hotfix/pr-43720 
fix: party_balance based on company in payment entry (backport #43720)
 2024-10-21 13:08:12 +05:30
ruthra kumar
501c53db05 Merge pull request #43748 from frappe/mergify/bp/version-15-hotfix/pr-42461 
fix: Freeze Screen on load invoices on POS Closing Entry (backport #42461)
 2024-10-21 13:07:54 +05:30
HarryPaulo
f343d5a24d fix: Freeze Screen on load invoices on POS Closing Entry 
(cherry picked from commit 486d396174)
 2024-10-21 06:58:05 +00:00
ljain112
04fbcc64ff fix: party_balance based on company in payment entry 
(cherry picked from commit 97c9adf06b)
 2024-10-21 06:53:44 +00:00
venkat102
148d7e798b fix: get period estimate till service end date 
(cherry picked from commit a7ba7e9c28)
 2024-10-21 06:51:05 +00:00
ljain112
f7717c91bc fix: "show_remarks" checkbox in Process statement of accounts 
(cherry picked from commit f4600df1f7)
 2024-10-21 06:44:29 +00:00
ruthra kumar
c05382fa48 Merge pull request #43740 from frappe/mergify/bp/version-15-hotfix/pr-43728 
fix: get party advance amount based on account (backport #43728)
 2024-10-21 11:53:00 +05:30
venkat102
b673377b70 fix: get party advance amount based on account 
(cherry picked from commit d7fa95dd2f)
 2024-10-21 05:47:54 +00:00
Khushi Rawat
6bbc8e0544 Merge pull request #43733 from frappe/mergify/bp/version-15-hotfix/pr-43723 
fix: do not make new depreciation for fully depreciated asset (backport #43723)
 2024-10-21 02:13:44 +05:30
Khushi Rawat
ddb38db5c4 fix: do not make new depreciation for fully depreciated asset 
(cherry picked from commit 25de412371)
 2024-10-19 16:19:19 +00:00
ruthra kumar
03b5d5a0e0 Merge pull request #43719 from frappe/mergify/bp/version-15-hotfix/pr-43295 
fix: translate Update default_success_action.py (backport #43295)
 2024-10-18 12:05:27 +05:30
Doğancan
f70506fc92 refactor: update default_success_action.py 
The _(doctype) inside get_message is removed from the .format() method. The reason is that _(doctype) would attempt to translate the doctype itself, which is generally not required since the doctypes in doctype_list are system-level terms. The main string "{0} has been submitted successfully" should be translated, and then it should receive the doctype name as an argument.

(cherry picked from commit 804558e5bf)
 2024-10-18 06:18:53 +00:00
ruthra kumar
a58ce52729 Merge pull request #43717 from frappe/mergify/bp/version-15-hotfix/pr-42898 
fix: incorrect amount in bank clearance (backport #42898)
 2024-10-18 10:55:16 +05:30
ruthra kumar
a5d9f5518f Merge pull request #43718 from frappe/mergify/bp/version-15-hotfix/pr-43180 
fix: Call super onload_post_render inside pos_invoice.js (backport #43180)
 2024-10-18 10:54:57 +05:30
devdiogenes
1281d9d21d fix: Call super onload_post_render inside pos_invoice.js 
(cherry picked from commit 4a3eca963c)
 2024-10-18 05:12:33 +00:00
NIYAZ RAZAK
52be45c5df fix: incorrect amount in bank clearance 
(cherry picked from commit 9a11df59fc)
 2024-10-18 05:04:26 +00:00
Frappe PR Bot
08cabd1717 chore(release): Bumped to Version 15.38.4 
## [15.38.4](https://github.com/frappe/erpnext/compare/v15.38.3...v15.38.4) (2024-10-17)

### Bug Fixes

* list view and form status not same for purchase order (backport [#43690](https://github.com/frappe/erpnext/issues/43690)) ([#43692](https://github.com/frappe/erpnext/issues/43692)) ([752d175](752d175d22))
v15.38.4 		2024-10-17 16:05:56 +00:00
mergify[bot]
60ffcd0574 fix: added validation for UOM must be whole number (backport #43710) (#43712) 
fix: added validation for UOM must be whole number (#43710)

(cherry picked from commit 4fd4a37dc9)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-10-17 21:34:54 +05:30
rohitwaghchaure
6f98fe15e4 Merge pull request #43706 from frappe/mergify/bp/version-15/pr-43692 
fix: list view and form status not same for purchase order (backport #43690) (backport #43692)
 2024-10-17 21:34:34 +05:30
ruthra kumar
601ea444ca Merge pull request #43708 from aerele/report-summary-balancesheet 
fix: show total amount on report summary
 2024-10-17 13:32:47 +05:30
venkat102
ab20344141 fix: show total amount on report summary 2024-10-17 12:13:15 +05:30
mergify[bot]
752d175d22 fix: list view and form status not same for purchase order (backport #43690) (#43692) 
* fix: list view and form status not same for purchase order (#43690)

(cherry picked from commit a671fe13d4)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
#	erpnext/buying/doctype/purchase_order/purchase_order_list.js

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit a33d5535a7)
 2024-10-17 04:44:18 +00:00
mergify[bot]
a33d5535a7 fix: list view and form status not same for purchase order (backport #43690) (#43692) 
* fix: list view and form status not same for purchase order (#43690)

(cherry picked from commit a671fe13d4)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
#	erpnext/buying/doctype/purchase_order/purchase_order_list.js

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-10-16 14:57:57 +05:30
Frappe PR Bot
99ead94ffe chore(release): Bumped to Version 15.38.3 
## [15.38.3](https://github.com/frappe/erpnext/compare/v15.38.2...v15.38.3) (2024-10-16)

### Bug Fixes

* added parentheses for correct query formation for logical OR condition ([21a7dd4](21a7dd43a9))
* added string for translation in bank reconciliation statement ([e10a580](e10a58074f))
* conversion factor issue (backport [#43645](https://github.com/frappe/erpnext/issues/43645)) ([#43674](https://github.com/frappe/erpnext/issues/43674)) ([b2deb89](b2deb89826))
* delete invalid pricing rule on change of applicable_for ([5d6fc71](5d6fc71556))
* don't update reference to SI / PI on advances ([b72906a](b72906a7a1))
* ignore free item when qty is zero ([e5aaa5b](e5aaa5b6e5))
* incorrect warehouse in the serial no selector for rejection (backport [#43671](https://github.com/frappe/erpnext/issues/43671)) ([#43673](https://github.com/frappe/erpnext/issues/43673)) ([c490a66](c490a66540))
* Link opportunity from RFQ to supplier quotation ([eb1f125](eb1f1255eb))
* missing child company accounts in consolidated balance sheet ([4db12fe](4db12fe2da))
* quotation to so frappe crm (backport [#43644](https://github.com/frappe/erpnext/issues/43644)) ([#43646](https://github.com/frappe/erpnext/issues/43646)) ([f3ceb4a](f3ceb4ac7d))
* refetch items from BOM if 'Use Multi-Level BOM' has changed usin… (backport [#43672](https://github.com/frappe/erpnext/issues/43672)) ([#43676](https://github.com/frappe/erpnext/issues/43676)) ([492ba53](492ba539e8))
* removed unused query ([8668ae9](8668ae92d8))
* run gl_entries and closing voucher processes in same function ([ea12897](ea12897ce9))
* show incorrect entries filter in Stock Ledger Invariant Check report (backport [#43619](https://github.com/frappe/erpnext/issues/43619)) ([#43622](https://github.com/frappe/erpnext/issues/43622)) ([d604b12](d604b12d51))
* **stock:** Grab posting date/time from SABB (backport [#43493](https://github.com/frappe/erpnext/issues/43493)) ([#43502](https://github.com/frappe/erpnext/issues/43502)) ([cd9f949](cd9f949b12))
* update formatings ([c2c6d27](c2c6d27625))
* update formatings ([a70181e](a70181e025))
* update item details with actual quantity. ([930e79c](930e79c351))
* Use `ref_doc.get()` for `party_account_currency` ([928b6b1](928b6b1510))
* zero incoming rate for delivery note return ([#43642](https://github.com/frappe/erpnext/issues/43642)) ([85088e4](85088e4aff))
v15.38.3 		2024-10-16 05:01:44 +00:00
ruthra kumar
e05ae14d49 Merge pull request #43667 from frappe/version-15-hotfix 
chore: release v15
 2024-10-16 10:30:25 +05:30
mergify[bot]
cd9f949b12 fix(stock): Grab posting date/time from SABB (backport #43493) (#43502) 
fix(stock): Grab posting date/time from SABB (#43493)

(cherry picked from commit ade121dac6)

Co-authored-by: Corentin Forler <10946971+cogk@users.noreply.github.com>
 2024-10-15 17:45:35 +05:30
ruthra kumar
aef544cd53 Merge pull request #43684 from frappe/mergify/bp/version-15-hotfix/pr-43661 
fix: missing child company accounts in consolidated balance sheet (backport #43661)
 2024-10-15 17:37:52 +05:30