Commit Graph

49630 Commits

Author SHA1 Message Date
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
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
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
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]
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
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
ruthra kumar
d34025dc11 Merge pull request #43682 from frappe/mergify/bp/version-15-hotfix/pr-43663
fix: run gl_entries and closing voucher processes in same function (backport #43663)
2024-10-15 17:22:39 +05:30
ljain112
4db12fe2da fix: missing child company accounts in consolidated balance sheet
(cherry picked from commit 7fae9d57d2)
2024-10-15 11:38:10 +00:00
ljain112
ea12897ce9 fix: run gl_entries and closing voucher processes in same function
(cherry picked from commit af4daa5b0f)
2024-10-15 11:35:55 +00:00
ruthra kumar
802d9b2d4a Merge pull request #43680 from frappe/mergify/bp/version-15-hotfix/pr-43602
fix: added parentheses for correct query formation for logical OR condition (backport #43602)
2024-10-15 17:03:22 +05:30
mergify[bot]
492ba539e8 fix: refetch items from BOM if 'Use Multi-Level BOM' has changed usin… (backport #43672) (#43676)
fix: refetch items from BOM if 'Use Multi-Level BOM' has changed usin… (#43672)

fix: refetch items from BOM if 'Use Multi-Level BOM' has changed using api
(cherry picked from commit 05915415de)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-10-15 16:47:40 +05:30
ljain112
21a7dd43a9 fix: added parentheses for correct query formation for logical OR condition
(cherry picked from commit c0da8f11f7)
2024-10-15 11:15:59 +00:00
ruthra kumar
50d1fa4665 Merge pull request #43678 from frappe/mergify/bp/version-15-hotfix/pr-43600
fix: added string for translation in bank reconciliation statement (backport #43600)
2024-10-15 16:41:06 +05:30
ljain112
e10a58074f fix: added string for translation in bank reconciliation statement
(cherry picked from commit c99d9f7037)
2024-10-15 11:02:42 +00:00
mergify[bot]
b2deb89826 fix: conversion factor issue (backport #43645) (#43674)
fix: conversion factor issue (#43645)

(cherry picked from commit a52756f1d4)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-10-15 16:04:48 +05:30
mergify[bot]
c490a66540 fix: incorrect warehouse in the serial no selector for rejection (backport #43671) (#43673)
fix: incorrect warehouse in the serial no selector for rejection (#43671)

(cherry picked from commit 29ff682eca)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-10-15 16:04:36 +05:30
ruthra kumar
afa0c13587 Merge pull request #43670 from frappe/mergify/bp/version-15-hotfix/pr-43557
fix: delete invalid pricing rule on change of applicable_for values (backport #43557)
2024-10-15 15:56:43 +05:30
ljain112
4dbee00b82 test: added test for change in applicable_for_value in promotional scheme
(cherry picked from commit 2613bdd868)
2024-10-15 10:00:47 +00:00
ljain112
5d6fc71556 fix: delete invalid pricing rule on change of applicable_for
(cherry picked from commit 42746fc630)
2024-10-15 10:00:47 +00:00
ruthra kumar
06dd5e0071 Merge pull request #43666 from frappe/mergify/bp/version-15-hotfix/pr-43662
fix: removed unused query (backport #43662)
2024-10-15 13:52:32 +05:30
ruthra kumar
105f9ec2e1 chore: resolve conflict 2024-10-15 13:32:29 +05:30
ruthra kumar
dc6fdbb836 Merge pull request #43660 from frappe/mergify/bp/version-15-hotfix/pr-43642
fix: zero incoming rate for delivery note return (backport #43642)
2024-10-15 13:26:32 +05:30
ljain112
8668ae92d8 fix: removed unused query
(cherry picked from commit 5f590ddfa2)

# Conflicts:
#	erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
2024-10-15 07:53:44 +00:00
ruthra kumar
ec7e5c48de Merge pull request #43658 from frappe/mergify/bp/version-15-hotfix/pr-43570
fix: update item details with actual quantity (backport #43570)
2024-10-15 13:15:39 +05:30
rohitwaghchaure
85088e4aff fix: zero incoming rate for delivery note return (#43642)
(cherry picked from commit 6087a57b0c)
2024-10-15 06:28:59 +00:00
Bhavan23
c2c6d27625 fix: update formatings
(cherry picked from commit 5044297321)
2024-10-15 06:27:52 +00:00