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Author SHA1 Message Date
Karm Soni
a1aee44014 refactor: remove unused imports in stock_balance.py 
(cherry picked from commit bc46045cc7)
 2025-07-21 14:33:52 +00:00
Karm Soni
b57163b7be fix: warehouse filter query by chaining conditions 
(cherry picked from commit 7a266113ed)
 2025-07-21 14:33:52 +00:00
Karm Soni
1d52a8fb69 fix: handle empty warehouse condition in get_warehouse_condition function; typo; 
(cherry picked from commit fca9843fc2)
 2025-07-21 14:33:52 +00:00
Karm Soni
a7e8f404f7 fix: use the item_query for get_data 
(cherry picked from commit 169caaf66f)
 2025-07-21 14:33:51 +00:00
Karm Soni
fa01bdc490 fix: correct query filter assignment in stock ledger and balance reports 
(cherry picked from commit e60c711fdc)
 2025-07-21 14:33:51 +00:00
Karm Soni
62033b5c7a fix(test): update tests 
(cherry picked from commit 0a71ca6739)
 2025-07-21 14:33:51 +00:00
Karm Soni
ecf9e6e748 feat: update stock ledger report to support multi-select for warehouses and items 
(cherry picked from commit f2afd98725)
 2025-07-21 14:33:50 +00:00
Karm Soni
72e8ce0449 refactor: use existing functionality 
(cherry picked from commit 2882576479)
 2025-07-21 14:33:50 +00:00
Karm Soni
801cda3813 feat: enhance apply_warehouse_filter to support multiple warehouses in filters 
(cherry picked from commit 2ff1dcc391)
 2025-07-21 14:33:50 +00:00
Karm Soni
2b08c5b769 feat: update stock balance report to support multi-select for items and warehouses 
(cherry picked from commit 0d2a88bafc)
 2025-07-21 14:33:49 +00:00
Mihir Kandoi
b607448fd8 Merge pull request #48699 from frappe/mergify/bp/version-15-hotfix/pr-48695 2025-07-18 21:50:00 +05:30
mergify[bot]
a139cd4b5e fix: job card linter error (backport #47561) (#48695) 
* fix: job card linter error (#47561)

(cherry picked from commit 4174269091)

# Conflicts:
#	erpnext/manufacturing/doctype/work_order/work_order.py

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
(cherry picked from commit 4794e7acff)
 2025-07-18 16:01:34 +00:00
Mihir Kandoi
8e91e6ac2c Merge pull request #48698 from frappe/revert-48695-mergify/bp/version-15-hotfix/pr-47561 
Revert "fix: job card linter error (backport #47561)"
 2025-07-18 21:27:35 +05:30
Mihir Kandoi
9501149bd8 Revert "fix: job card linter error (backport #47561) (#48695)" 
This reverts commit 4794e7acff.
 2025-07-18 21:26:28 +05:30
mergify[bot]
4794e7acff fix: job card linter error (backport #47561) (#48695) 
* fix: job card linter error (#47561)

(cherry picked from commit 4174269091)

# Conflicts:
#	erpnext/manufacturing/doctype/work_order/work_order.py

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2025-07-18 21:26:21 +05:30
Mihir Kandoi
969c3a2b4d Merge pull request #48679 from frappe/mergify/bp/version-15-hotfix/pr-48631 
feat: consider process less when calculating pending qty in work order (backport #48631)
 2025-07-18 16:04:14 +05:30
Mihir Kandoi
2b42848376 feat: consider process less when calculating pending qty in work order 
(cherry picked from commit 74c4ca68e5)
 2025-07-18 10:24:04 +00:00
mergify[bot]
56f5ec961f fix: view ledger button of company on chart of accounts (backport #48677) (#48678) 
fix: view ledger button of company on chart of accounts

(cherry picked from commit 98eb115746)

Co-authored-by: diptanilsaha <diptanil@frappe.io>
 2025-07-18 15:48:39 +05:30
Diptanil Saha
65efc7e950 fix: sales partner in pos invoice (#48670) 
* Merge pull request #48667 from diptanilsaha/fix_pos_sales_partner

fix: sales partner on pos invoice

* fix: remove incorrect report conditions and unset sales partner on consolidated sales invoice (#48669)

* fix: undo query changes for sales partner related reports

* fix: patch to remove sales partner from consolidated sales invoice
 2025-07-18 11:09:32 +05:30
rohitwaghchaure
b83535bc31 Merge pull request #48658 from frappe/mergify/bp/version-15-hotfix/pr-48655 
fix: precision issue for Sales Incoming Rate (backport #48655)
 2025-07-17 16:23:35 +05:30
Rohit Waghchaure
3e53660bba fix: precision issue for Sales Incoming Rate 
(cherry picked from commit 7b99275ceb)
 2025-07-17 10:05:43 +00:00
rohitwaghchaure
904cecfa91 Merge pull request #48652 from frappe/mergify/bp/version-15-hotfix/pr-48616 
fix: stand-alone credit note gl entries (backport #48616)
 2025-07-17 15:34:14 +05:30
Rohit Waghchaure
93c2a67930 fix: stand-alone credit note gl entries 
(cherry picked from commit f3d6a64156)
 2025-07-17 08:29:20 +00:00
Mihir Kandoi
179444f51e Merge pull request #48646 from frappe/mergify/bp/version-15-hotfix/pr-48645 
fix: do not consider cancelled SLEs in report (backport #48645)
 2025-07-17 12:01:31 +05:30
Mihir Kandoi
32915cf2b7 fix: do not consider cancelled SLEs in report 
(cherry picked from commit 71578cb2ef)
 2025-07-17 06:09:41 +00:00
ruthra kumar
e8be903ed9 Merge pull request #48639 from frappe/mergify/bp/version-15-hotfix/pr-48612 
fix(period closing voucher): closing account head debit and debit in account currency should be equal (backport #48612)
 2025-07-16 20:31:21 +05:30
venkat102
98bd880c73 fix(period closing voucher): closing account head debit and debit in account currency should be equal 
(cherry picked from commit d6fd613272)
 2025-07-16 14:44:15 +00:00
rohitwaghchaure
7c2b32fb74 Merge pull request #48635 from frappe/mergify/bp/version-15-hotfix/pr-48633 
fix: performance issue while submitting the purchase invoice (backport #48633)
 2025-07-16 17:10:35 +05:30
Rohit Waghchaure
b9e6f524e5 fix: performance issue while submitting the purchase invoice 
(cherry picked from commit 47979871de)
 2025-07-16 11:16:36 +00:00
Khushi Rawat
7d686abe37 Merge pull request #48603 from frappe/mergify/bp/version-15-hotfix/pr-48360 
fix: fetch sales invoice based on mode_of_payment in item-wise sales register (backport #48360)
 2025-07-16 12:28:10 +05:30
mergify[bot]
2b1fdba7fd fix(transaction): recalculate tax and total when quantity changes (backport #48565) (#48625) 
fix(transaction): recalculate tax and total when quantity changes

(cherry picked from commit ac7b6c6a3d)

Co-authored-by: Bhavan23 <bhavansathru.it@gmail.com>
 2025-07-16 12:09:58 +05:30
Diptanil Saha
a46cafe652 fix: pos customer selection on new order (#48623) 2025-07-16 11:08:29 +05:30
Diptanil Saha
6b96a26462 Merge pull request #48614 from diptanilsaha/backport_48411 
fix: employee search based on the fields mentioned in the employee doctype search fields (backport #48411)
 2025-07-15 18:51:51 +05:30
rohitwaghchaure
01ed30ec01 Merge pull request #48599 from frappe/mergify/bp/version-15-hotfix/pr-48408 
fix: resolve bundle item into line item if againt default supplier ch… (backport #48408)
 2025-07-15 18:41:35 +05:30
rohitwaghchaure
34d4c32dfd Merge pull request #48613 from frappe/mergify/bp/version-15-hotfix/pr-48610 
fix: added serial no condition (backport #48610)
 2025-07-15 18:35:16 +05:30
rohitwaghchaure
873e0a4219 chore: fix conflicts 2025-07-15 18:05:31 +05:30
Rohit Waghchaure
467fe1d72f fix: added serial no condition 
(cherry picked from commit bb7ddd11f1)
 2025-07-15 12:35:27 +00:00
Sagar Vora
6b68a50cc4 Merge pull request #48608 from frappe/mergify/bp/version-15-hotfix/pr-48607 
fix: fix party account field access (backport #48607)
 2025-07-15 11:28:24 +00:00
ljain112
54275dbe38 fix: fix party account field access 
(cherry picked from commit 0da8ed2daa)
 2025-07-15 11:25:17 +00:00
rohitwaghchaure
9070c4302d Merge pull request #48598 from frappe/mergify/bp/version-15-hotfix/pr-48595 
fix: system was allowing credit notes with serial numbers for any customer (backport #48595)
 2025-07-15 16:35:29 +05:30
Khushi Rawat
47878758fc Merge pull request #48589 from khushi8112/update-value-after-depreciation-when-asset-splitting 
fix: update value after depreciation when asset splitting
 2025-07-15 15:54:08 +05:30
ravibharathi656
d04c256b73 fix: fetch sales invoice based on mode_of_payment in item-wise sales register 
(cherry picked from commit 39cd7a29df)
 2025-07-15 10:21:05 +00:00
khushi8112
c57ca1ae29 fix: incorrect test 2025-07-15 15:36:13 +05:30
ruthra kumar
0a9f45aacf Merge pull request #48600 from frappe/mergify/bp/version-15-hotfix/pr-48535 
fix: handle cases where distributed discount amount is not set (backport #48535)
 2025-07-15 15:34:45 +05:30
ljain112
78df52606f fix: handle cases where distributed discount amount is not set 
(cherry picked from commit 816b84be02)
 2025-07-15 09:38:01 +00:00
l0gesh29
6fddf4c5aa fix: carry forward the delivered_by_supplier check to PO 
(cherry picked from commit f3460ec840)

# Conflicts:
#	erpnext/stock/doctype/packed_item/packed_item.json
 2025-07-15 09:37:02 +00:00
l0gesh29
725f9ea012 fix: resolve bundle item into line item if againt default supplier checked 
(cherry picked from commit ec07549d5e)
 2025-07-15 09:37:02 +00:00
rohitwaghchaure
3100099cfa chore: fix conflicts 2025-07-15 15:04:18 +05:30
rohitwaghchaure
9aeb08f968 chore: fix conflicts 2025-07-15 15:03:41 +05:30
Rohit Waghchaure
4b6444e93b fix: system was allowing credit notes with serial numbers for any customer 
(cherry picked from commit e073075834)

# Conflicts:
#	erpnext/stock/doctype/delivery_note/delivery_note.py
#	erpnext/stock/doctype/serial_no/serial_no.json
 2025-07-15 09:28:35 +00:00