Commit Graph

53770 Commits

Author SHA1 Message Date
rohitwaghchaure
b1b6953aed chore: fix conflicts 2025-12-02 17:44:17 +05:30
rohitwaghchaure
b2ea5620b2 chore: fix conflicts
Removed the expense account assignment for subcontracting delivery.
2025-12-02 17:42:18 +05:30
Pugazhendhi Velu
4553d04c38 test: add test for fg item expense account in direct manufacturing
(cherry picked from commit ba2411b4ee)

# Conflicts:
#	erpnext/stock/doctype/stock_entry/test_stock_entry.py
2025-12-02 12:03:37 +00:00
Pugazhendhi Velu
4ca5e9eef8 fix(stock entry): use fg item expense account for direct manufacturing entry
(cherry picked from commit ce1312764f)

# Conflicts:
#	erpnext/stock/doctype/stock_entry/stock_entry.py
2025-12-02 12:03:37 +00:00
Khushi Rawat
25a9327b14 Merge pull request #50862 from frappe/mergify/bp/version-15-hotfix/pr-50794
fix: use asset in against_voucher while posting gl entries for capitalised asset repairs (backport #50794)
2025-12-02 12:45:20 +05:30
Mihir Kandoi
d0d38214c5 Merge pull request #50790 from Abdeali099/fix-incorrect-fieldname 2025-12-02 12:30:48 +05:30
Khushi Rawat
991c46d058 Merge pull request #50858 from frappe/mergify/bp/version-15-hotfix/pr-50793
fix: include accounting dimensions in stock entries created during asset repair. (backport #50793)
2025-12-02 12:23:10 +05:30
rohitwaghchaure
ca9bd8b499 Merge pull request #50845 from frappe/mergify/bp/version-15-hotfix/pr-50844
fix: label for warehouse based on material request type (backport #50844)
2025-12-02 12:22:18 +05:30
Khushi Rawat
199e25ec06 fix: conflicts 2025-12-02 12:20:48 +05:30
Navin-S-R
f38fb68d62 chore: reload asset doc before assertEqual
(cherry picked from commit 8c35a6ecdd)
2025-12-02 06:37:54 +00:00
Navin-S-R
3a22d29d7b test: add unit test to validate capitalized asset repair gl entries being booked against the asset
(cherry picked from commit bcf6deec9a)

# Conflicts:
#	erpnext/assets/doctype/asset_repair/test_asset_repair.py
2025-12-02 06:37:54 +00:00
Navin S R
80642edf4f fix: use asset in against_voucher while posting gl entries for capitalized asset repairs
(cherry picked from commit a7e43eddad)
2025-12-02 06:37:54 +00:00
ljain112
9a3e1058f6 refactor: show_general ledger for consistency with other doctyoes
(cherry picked from commit cdbe8b909b)
2025-12-02 06:27:21 +00:00
ljain112
26872c3c25 fix: include accounting dimensions in stock entries created during asset repair.
(cherry picked from commit 147a5ee953)
2025-12-02 06:27:21 +00:00
rohitwaghchaure
dba3f3d335 chore: fix conflicts 2025-12-02 11:04:27 +05:30
Rohit Waghchaure
8ee7c47fdf fix: label for warehouse based on material request type
(cherry picked from commit 699e9b4452)

# Conflicts:
#	erpnext/stock/doctype/material_request/material_request.js
2025-12-01 15:58:39 +00:00
Raffael Meyer
441a2bcf38 chore: backport translations from develop (#50842) 2025-12-01 14:50:04 +00:00
mergify[bot]
821f3f5884 fix(Employee): add/delete user permission (backport #47016) (#50761)
Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com>
2025-12-01 12:49:37 +01:00
Diptanil Saha
ca70e8e9a6 Merge pull request #50825 from frappe/mergify/bp/version-15-hotfix/pr-50797
fix(payment-recon): add validation for outstanding of dr_cr (backport #50797)
2025-12-01 13:27:15 +05:30
l0gesh29
70feb500f6 fix(payment-recon): add validation for outstanding of dr_cr
(cherry picked from commit 765f9a9bbf)
2025-12-01 07:41:28 +00:00
rohitwaghchaure
bf8b3d0546 Merge pull request #50818 from frappe/mergify/bp/version-15-hotfix/pr-50799
fix: negative batch in subcontracting receipt (backport #50799)
2025-12-01 12:50:42 +05:30
Diptanil Saha
07d8bc7852 Merge pull request #50819 from frappe/mergify/bp/version-15-hotfix/pr-50814
fix(email campaign): send emails using bcc (backport #50814)
2025-12-01 12:30:55 +05:30
diptanilsaha
b660b90adc fix(email campaign): send emails using bcc
(cherry picked from commit 7e8d19b0c8)
2025-12-01 06:17:15 +00:00
Rohit Waghchaure
5def006033 fix: negative batch in subcontracting receipt
(cherry picked from commit 71e46b3ef5)
2025-12-01 06:15:37 +00:00
Khushi Rawat
ade6acccfb Merge pull request #50800 from frappe/mergify/bp/version-15-hotfix/pr-50772
fix: use posting_date instead of bill_date from purchase invoice (backport #50772)
2025-11-29 00:28:11 +05:30
Khushi Rawat
bd795f5546 fix: resolve conflict 2025-11-28 17:26:33 +05:30
Navin S R
c12a560c63 fix: use posting_date instead of bill_date from purchase invoice
(cherry picked from commit 145d40dec8)

# Conflicts:
#	erpnext/assets/doctype/asset/asset.py
2025-11-28 11:49:33 +00:00
mergify[bot]
ff1ca9d480 fix: incorrect positional param for get_field_precision util (backport #50764) (#50795) 2025-11-28 08:50:03 +00:00
Abdeali Chharchhoda
4b49080bc4 fix: correct field name for subcontracted items in material request 2025-11-28 12:33:38 +05:30
Diptanil Saha
64e6b36d04 Merge pull request #50789 from frappe/mergify/bp/version-15-hotfix/pr-50642
fix(payment reconciliation): added a hint that posting date can be changed on exchange gain/loss reconcile dialog (backport #50642)
2025-11-28 11:54:32 +05:30
Jatin3128
0e0360781e fix(payment reconciliation): added a hint that posting date can be changed on exchange gain/loss reconcile dialog
(cherry picked from commit 4b612c64a8)
2025-11-28 06:22:00 +00:00
Mihir Kandoi
c62be10620 Merge pull request #50778 from frappe/mergify/bp/version-15-hotfix/pr-50777 2025-11-27 17:28:07 +05:30
Mihir Kandoi
fa541a2604 chore: make unnecessary field read only and show only when required
(cherry picked from commit aab7cd1ae6)
2025-11-27 11:41:54 +00:00
Diptanil Saha
5590b8d40b Merge pull request #50558 from efeone/pos_rate_issue 2025-11-27 16:33:50 +05:30
Mihir Kandoi
a32165016d Merge pull request #50774 from mihir-kandoi/gh50218 2025-11-27 14:56:44 +05:30
Mihir Kandoi
57112258e6 feat: add stock uom read only field to stock reconciliation item doctype 2025-11-27 14:39:19 +05:30
rohitwaghchaure
0bec404e69 Merge pull request #50770 from frappe/mergify/bp/version-15-hotfix/pr-50769
fix: two primary buttons (backport #50769)
2025-11-27 12:06:10 +05:30
Rohit Waghchaure
1d2fccfc0b fix: two primary buttons
(cherry picked from commit f68515210b)
2025-11-27 06:27:09 +00:00
Raffael Meyer
cac9eed306 fix(Job Card): avoid Type Error when completed_qty is None (#50447) 2025-11-26 13:16:47 +01:00
Diptanil Saha
a6713b176b Merge pull request #50754 from frappe/mergify/bp/version-15-hotfix/pr-50752
fix: enhance SalesOrderController setup method to call super.setup (backport #50752)
2025-11-26 14:35:21 +05:30
ljain112
7805ccf176 fix: enhance SalesOrderController setup method to call super.setup
(cherry picked from commit 563c2998ca)
2025-11-26 09:02:56 +00:00
ruthra kumar
8ed3a0ec65 Merge branch 'version-15' into version-15-hotfix 2025-11-25 20:14:37 +05:30
mergify[bot]
488d635dc9 chore: switched frankfurter domain from frankfurter.app to frankfurter.dev (backport #50734) (#50740)
Co-authored-by: diptanilsaha <diptanil@frappe.io>
2025-11-25 15:49:53 +05:30
ruthra kumar
08d230b3e3 Merge pull request #50731 from frappe/mergify/bp/version-15-hotfix/pr-50561
fix(ledger-summary-report): show party group and territory (backport #50561)
2025-11-25 12:33:49 +05:30
Mihir Kandoi
f383fafb15 Merge pull request #50728 from frappe/mergify/bp/version-15-hotfix/pr-50727
fix: incorrect query filter when selecting primary customer adr (backport #50727)
2025-11-25 12:14:17 +05:30
ruthra kumar
38124a7616 chore: resolve conflicts 2025-11-25 12:01:37 +05:30
l0gesh29
56cf5382f0 test: add party_group, territory in json
(cherry picked from commit 8f91919933)

# Conflicts:
#	erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
2025-11-25 05:38:57 +00:00
l0gesh29
56f03aee02 fix(ledger-summary-report): show party group and territory
(cherry picked from commit 231479a6e2)

# Conflicts:
#	erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
2025-11-25 05:38:57 +00:00
Mihir Kandoi
841f5c24ad chore: resolve conflicts 2025-11-25 10:51:39 +05:30
ruthra kumar
e8051ba180 Merge pull request #50729 from frappe/mergify/bp/version-15-hotfix/pr-50621
feat(accounting-dimension): add dynamic triggers for custom accounting dimensions (backport #50621)
2025-11-25 10:26:47 +05:30