nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-04-12 19:35:09 +00:00
Code Issues Packages Projects Releases Wiki Activity
54,783 Commits 432 Branches 1,737 Tags
17edb035d7c811fc581c54f12e3857843b5cc7bc
Commit Graph

54783 Commits

This Branch
This Branch
All Branches
Author SHA1 Message Date
Jatin3128
17edb035d7 fix(Payment Entry): split orders as per the schedules in the refrence table 
(cherry picked from commit a9e52833fe)
 2026-03-24 11:59:17 +00:00
mergify[bot]
468ca2bde1 fix(manufacturing): close work order status when stock reservation is… (backport #53714) (#53720) 
Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
fix(manufacturing): close work order status when stock reservation is… (#53714)
 2026-03-23 16:28:01 +00:00
rohitwaghchaure
28aa21bf83 Merge pull request #53706 from frappe/mergify/bp/version-15-hotfix/pr-53705 
fix: batch validation for subcontracting receipt (backport #53705)
 2026-03-23 18:52:47 +05:30
mergify[bot]
119195c6fa fix: initialize all tax columns to resolve Key error in item_wise_sales_register and item_wise_purchase_register reports (backport #53323) (#53583) 
Co-authored-by: Lakshit Jain <ljain112@gmail.com>
fix: initialize all tax columns to resolve Key error in `item_wise_sales_register` and `item_wise_purchase_register` reports (#53323)
 2026-03-23 18:05:54 +05:30
Rohit Waghchaure
32c0532dec fix: batch validation for subcontracting receipt 
(cherry picked from commit b8d201658a)
 2026-03-23 11:32:42 +00:00
diptanilsaha
46e784d094 fix: check for submit permissions instead of write permissions when updating status (backport #53697) (#53702) 2026-03-23 16:03:50 +05:30
mergify[bot]
c0ce34e12c fix(manufacturing): update non-stock item dict (backport #53689) (#53698) 
Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
fix(manufacturing): update non-stock item dict (#53689)
 2026-03-23 10:26:29 +00:00
Mihir Kandoi
eaf5494502 chore: linter (#53696) 2026-03-23 10:19:41 +00:00
mergify[bot]
04d74ad6eb fix: PO should not be required for internal transfers (backport #53681) (#53683) 
* fix: PO should not be required for internal transfers (#53681)

(cherry picked from commit 5154102468)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

* chore: resolve conflicts

* chore: resolve conflicts

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-03-23 09:30:20 +00:00
Nishka Gosalia
2de04b8a46 Merge pull request #53693 from frappe/mergify/bp/version-15-hotfix/pr-53649 2026-03-23 14:46:49 +05:30
mergify[bot]
974755b224 fix(trends): added validation for period_based_on filter (backport #53690) (#53691) 
Co-authored-by: diptanilsaha <diptanil@frappe.io>
fix(trends): added validation for `period_based_on` filter (#53690)
 2026-03-23 14:42:03 +05:30
mergify[bot]
5e767ea595 fix: shipping rule applied twice on non stock items (backport #53655) (#53686) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
fix: shipping rule applied twice on non stock items (#53655)
 2026-03-23 14:38:32 +05:30
nishkagosalia
f5bd85b4dc chore: Adding new argument in status updater to skip qty validation 
(cherry picked from commit dcd0509089)
 2026-03-23 08:57:35 +00:00
rohitwaghchaure
3fcf6cfef7 Merge pull request #53674 from frappe/mergify/bp/version-15-hotfix/pr-53673 
fix: stock queue for SABB (backport #53673)
 2026-03-22 13:20:05 +05:30
Rohit Waghchaure
461bc1733f fix: stock queue for SABB 
(cherry picked from commit 3fcf308ed8)
 2026-03-22 07:30:44 +00:00
rohitwaghchaure
812ca37055 Merge pull request #53669 from frappe/mergify/bp/version-15-hotfix/pr-53638 
fix: deadlock issue for SLE (backport #53638)
 2026-03-21 14:41:01 +05:30
Rohit Waghchaure
540a8540d6 fix: deadlock issue for SLE 
(cherry picked from commit f48b03c6ec)
 2026-03-21 08:34:28 +00:00
diptanilsaha
d96590c4d9 fix(budget-variance-report): validate 'budget_against' filter (backport #53079) (#53663) 2026-03-20 15:33:36 +05:30
mergify[bot]
90e4f9026d fix: do not overwrite expense account in stock entry (backport #53658) (#53660) 
* fix: do not overwrite expense account in stock entry (#53658)

(cherry picked from commit fa35fbdb8e)

# Conflicts:
#	erpnext/stock/doctype/stock_entry/stock_entry.py

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-03-20 09:41:39 +00:00
mergify[bot]
defa1d4a76 fix: validate permission before updating status (backport #53651) (#53652) 
* fix: validate permission before updating status (#53651)

(cherry picked from commit 8e17c722fb)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.py
#	erpnext/selling/doctype/sales_order/sales_order.py
#	erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

* chore: resolve conflicts

---------

Co-authored-by: diptanilsaha <diptanil@frappe.io>
 2026-03-19 20:49:53 +05:30
Nishka Gosalia
ff11429941 Merge pull request #53647 from frappe/mergify/bp/version-15-hotfix/pr-53645 
fix: Adding validation for operation time in BOM (backport #53645)
 2026-03-19 20:21:20 +05:30
Nishka Gosalia
b3f0e2a00d fix: merge conflicts 2026-03-19 19:54:53 +05:30
nishkagosalia
7707a79d44 fix: Adding validation for operation time in BOM 
(cherry picked from commit 7f70e62c30)

# Conflicts:
#	erpnext/manufacturing/doctype/job_card/test_job_card.py
 2026-03-19 13:00:08 +00:00
diptanilsaha
f8ab56ecc9 fix(sales_invoice): using msgprint and removed condition checking for is_created_using_pos to refetch payment methods (#53636) 2026-03-19 14:18:48 +05:30
Ravibharathi
488ea7f994 Merge pull request #53628 from frappe/mergify/bp/version-15-hotfix/pr-53509 
fix: set customer details on customer creation at login (backport #53509)
 2026-03-19 13:59:27 +05:30
mergify[bot]
6ea3d56972 fix(stock): fix email error message (backport #53606) (#53632) 
Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
fix(stock): fix email error message (#53606)
 2026-03-19 07:39:30 +00:00
Navin-S-R
e2c8dc5386 chore: resolve conflict 2026-03-19 13:06:16 +05:30
mergify[bot]
9c243e8dd0 refactor: remove test file import in stock ageing report (backport #53619) (#53625) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-03-19 06:50:54 +00:00
Sakthivel Murugan S
4f39dfd642 fix: set customer details on customer creation at login (#53509) 
(cherry picked from commit 256d267a3b)

# Conflicts:
#	erpnext/portal/utils.py
 2026-03-19 06:34:50 +00:00
mergify[bot]
af86fd3cb4 fix: consider returned qty in subcontracting report (backport #53616) (#53620) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
fix: consider returned qty in subcontracting report (#53616)
 2026-03-19 11:52:44 +05:30
mergify[bot]
5a3bc27e2c fix: python error in manufacture entry if transfer against is job card (backport #53615) (#53617) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
fix: python error in manufacture entry if transfer against is job card (#53615)
 2026-03-19 05:13:36 +00:00
mergify[bot]
562f93e75c fix: ignore cost center (backport #53063) (#53613) 
Co-authored-by: Sowmya <106989392+SowmyaArunachalam@users.noreply.github.com>
fix: ignore cost center (#53063)
 2026-03-19 04:41:10 +00:00
mergify[bot]
e0f1e757f3 fix: check posting_date in args (backport #53303) (#53611) 
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
fix: check posting_date in args (#53303)
 2026-03-19 04:38:20 +00:00
rohitwaghchaure
7b64f88734 Merge pull request #53600 from frappe/mergify/bp/version-15-hotfix/pr-53599 
fix: incorrect sle calculation when doc has project (backport #53599)
 2026-03-18 19:07:26 +05:30
Mihir Kandoi
7acd435835 fix: incorrect sle calculation when doc has project (#53599) 
(cherry picked from commit 6cb6a52ded)
 2026-03-18 13:20:17 +00:00
rohitwaghchaure
16fe458b92 Merge pull request #53585 from frappe/mergify/bp/version-15-hotfix/pr-53246 
feat: add cost center field to the stock entry accounting dimension tab (backport #53246)
 2026-03-18 16:52:27 +05:30
rohitwaghchaure
4c2dba98da chore: fix conflicts 
Removed several fields related to additional transfer entries and subcontracting inward orders from the stock entry JSON.
 2026-03-18 16:32:56 +05:30
sudarshan-g
e17b5dfe61 feat: add cost center field to the stock entry accounting dimension tab 
(cherry picked from commit 47772f4e77)

# Conflicts:
#	erpnext/stock/doctype/stock_entry/stock_entry.json
 2026-03-18 06:20:08 +00:00
mergify[bot]
c09c5999dc fix(stock): add company filter while fetching batches (backport #53369) (#53580) 
* fix(stock): add company filter while fetching batches (#53369)

(cherry picked from commit 31d14df37b)

# Conflicts:
#	erpnext/manufacturing/doctype/work_order/work_order.py
#	erpnext/stock/doctype/pick_list/pick_list.py
#	erpnext/stock/doctype/pick_list_item/pick_list_item.json

* chore: resolve conflicts

* chore: resolve conflicts

* chore: resolve conflicts

* chore: resolve conflicts

---------

Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-03-18 05:04:52 +00:00
mergify[bot]
a7bf55b4bf chore: make supplier data expanded by default in PI (backport #53565) (#53578) 
* chore: make supplier data expanded by default in PI (#53565)

(cherry picked from commit b433852f8a)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-03-18 04:59:04 +00:00
mergify[bot]
526dc68c72 chore: add documentation link in valuation method field (backport #53564) (#53570) 
* chore: add documentation link in valuation method field (#53564)

(cherry picked from commit f319857939)

# Conflicts:
#	erpnext/stock/doctype/item/item.json

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-03-17 16:50:12 +00:00
mergify[bot]
9771ed4c57 fix(manufacturing): update working hours validation (backport #53559) (#53566) 
Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
fix(manufacturing): update working hours validation (#53559)
 2026-03-17 22:09:00 +05:30
mergify[bot]
57815a07ac fix(stock): fix the property setter (backport #53422) (#53573) 
Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
fix(stock): fix the property setter (#53422)
 2026-03-17 22:07:46 +05:30
Arturo
b9c8e8d478 fix(italy): fix e-invoice ScontoMaggiorazione structure and included_in_print_rate support (#53334) 2026-03-17 15:18:14 +00:00
mergify[bot]
526ffc1176 fix: Creating new item price incase of changes in expired item price (backport #53534) (#53544) 
Co-authored-by: Nishka Gosalia <nishkagosalia@Nishkas-MacBook-Air.local>
Co-authored-by: Nishka Gosalia <58264710+nishkagosalia@users.noreply.github.com>
fix: Creating new item price incase of changes in expired item price (#53534)
 2026-03-17 14:51:13 +00:00
mergify[bot]
239728e4d9 fix(sales_invoice): reset payment methods on pos_profile change (backport #53514) (#53560) 
Co-authored-by: diptanilsaha <diptanil@frappe.io>
fix(sales_invoice): reset payment methods on `pos_profile` change (#53514)
 2026-03-17 20:17:32 +05:30
rohitwaghchaure
48d211f8a0 Merge pull request #53554 from saeedkola/fix/validate-stock-accounts-perpetual-v15-hotfix 
fix: skip validate_stock_accounts in Journal Entry when perpetual inventory is disabled
 2026-03-17 18:30:34 +05:30
ruthra kumar
761caba8e8 Merge pull request #53549 from frappe/mergify/bp/version-15-hotfix/pr-53548 
fix: incorrect user perms in queries (backport #53548)
 2026-03-17 17:14:04 +05:30
Saeed Kola
3bc9190795 fix: skip validate_stock_accounts when perpetual inventory is disabled 
When perpetual inventory is disabled, stock transactions produce no GL
entries, so blocking manual Journal Entries against stock accounts is
incorrect. Added an early return guard in validate_stock_accounts()
to skip the check when is_perpetual_inventory_enabled() returns False.
 2026-03-17 17:08:29 +05:30
ruthra kumar
3720a8d5c9 Merge pull request #53528 from frappe/mergify/bp/version-15-hotfix/pr-52675 
fix(banking): include paid purchase invoices in reports and bank clearance (backport #52675)
 2026-03-17 17:01:33 +05:30