Commit Graph

52917 Commits

Author SHA1 Message Date
rohitwaghchaure
0588b68cec Merge pull request #48734 from frappe/mergify/bp/version-15-hotfix/pr-48720
fix: valuation for rejected materials (backport #48720)
2025-07-23 08:45:35 +05:30
rohitwaghchaure
c2140625f5 chore: fixed test case 2025-07-23 08:27:33 +05:30
Frappe PR Bot
32029f4dca chore(release): Bumped to Version 15.71.0
# [15.71.0](https://github.com/frappe/erpnext/compare/v15.70.2...v15.71.0) (2025-07-23)

### Bug Fixes

* add alias for order by field ([4bef3cc](4bef3cc92f))
* add validation for account key ([90fa7db](90fa7db13c))
* added serial no condition ([467fe1d](467fe1d72f))
* carry forward the delivered_by_supplier check to PO ([6fddf4c](6fddf4c5aa))
* do not consider cancelled SLEs in report ([32915cf](32915cf2b7))
* fetch sales invoice based on mode_of_payment in item-wise sales register ([d04c256](d04c256b73))
* job card linter error (backport [#47561](https://github.com/frappe/erpnext/issues/47561)) ([#48695](https://github.com/frappe/erpnext/issues/48695)) ([a139cd4](a139cd4b5e))
* performance issue while submitting the purchase invoice ([b9e6f52](b9e6f524e5))
* **period closing voucher:** closing account head debit and debit in account currency should be equal ([98bd880](98bd880c73))
* pos customer selection on new order ([#48623](https://github.com/frappe/erpnext/issues/48623)) ([a46cafe](a46cafe652))
* precision issue for Sales Incoming Rate ([3e53660](3e53660bba))
* **production plan:** add company filter to sub assembly warehouse ([e683703](e68370359f))
* resolve bundle item into line item if againt default supplier checked ([725f9ea](725f9ea012))
* resolve sql syntax on accounting dimension ([96a1444](96a1444e92))
* sales partner in pos invoice ([#48670](https://github.com/frappe/erpnext/issues/48670)) ([65efc7e](65efc7e950)), closes [#48667](https://github.com/frappe/erpnext/issues/48667) [#48669](https://github.com/frappe/erpnext/issues/48669)
* set delivery date if missing ([8f23ca5](8f23ca5c6b))
* show amount for exchange gain or loss account ([38b223e](38b223e732))
* stand-alone credit note gl entries ([93c2a67](93c2a67930))
* **transaction:** recalculate tax and total when quantity changes (backport [#48565](https://github.com/frappe/erpnext/issues/48565)) ([#48625](https://github.com/frappe/erpnext/issues/48625)) ([2b1fdba](2b1fdba7fd))
* update outstanding amount on payment reconcillation ([0d496bb](0d496bb05f))
* view ledger button of company on chart of accounts (backport [#48677](https://github.com/frappe/erpnext/issues/48677)) ([#48678](https://github.com/frappe/erpnext/issues/48678)) ([56f5ec9](56f5ec961f))

### Features

* consider process less when calculating pending qty in work order ([2b42848](2b42848376))

### Reverts

* do not set pay_to_recd_from to None ([ab79e5d](ab79e5d946))
v15.71.0
2025-07-23 02:54:26 +00:00
ruthra kumar
f25aff7b97 Merge pull request #48745 from frappe/version-15-hotfix
chore: release v15
2025-07-23 08:23:03 +05:30
ruthra kumar
3825490f0d Merge pull request #48752 from frappe/mergify/bp/version-15-hotfix/pr-48650
fix: update outstanding amount on payment reconcillation (backport #48650)
2025-07-23 07:24:53 +05:30
ruthra kumar
0a1b815546 Merge pull request #48751 from frappe/mergify/bp/version-15-hotfix/pr-48732
fix: resolve sql syntax on accounting dimension (backport #48732)
2025-07-23 07:24:18 +05:30
ruthra kumar
3a94c6c86c Merge pull request #48747 from frappe/mergify/bp/version-15-hotfix/pr-48733
fix: add alias for order by field (backport #48733)
2025-07-23 06:53:15 +05:30
ravibharathi656
0d496bb05f fix: update outstanding amount on payment reconcillation
(cherry picked from commit 478766c600)
2025-07-23 01:23:13 +00:00
l0gesh29
96a1444e92 fix: resolve sql syntax on accounting dimension
(cherry picked from commit 1662b7c311)
2025-07-23 01:15:13 +00:00
ruthra kumar
f9d8f510a0 Merge pull request #48725 from frappe/mergify/bp/version-15-hotfix/pr-48671
revert: do not set pay_to_recd_from to None (backport #48671)
2025-07-22 17:57:46 +05:30
ruthra kumar
35bc733d28 Merge pull request #48726 from frappe/mergify/bp/version-15-hotfix/pr-48690
fix: set delivery date if missing (backport #48690)
2025-07-22 17:56:10 +05:30
l0gesh29
4bef3cc92f fix: add alias for order by field
(cherry picked from commit feaf39a812)
2025-07-22 12:25:17 +00:00
Smit Vora
176a124f1a chore: restore removed import as it's used in v15 2025-07-22 15:50:18 +05:30
ruthra kumar
d95306fd60 Merge pull request #48741 from frappe/mergify/bp/version-15-hotfix/pr-48665
fix: show amount for exchange gain or loss account (backport #48665)
2025-07-22 12:55:57 +05:30
l0gesh29
90fa7db13c fix: add validation for account key
(cherry picked from commit b6da350c20)
2025-07-22 06:44:06 +00:00
l0gesh29
38b223e732 fix: show amount for exchange gain or loss account
(cherry picked from commit 4f90f50eb2)
2025-07-22 06:44:06 +00:00
rohitwaghchaure
4453e447dc chore: fix conflicts 2025-07-22 09:57:07 +05:30
Rohit Waghchaure
d378e51492 fix: valuation for rejected materials
(cherry picked from commit b7039cc506)

# Conflicts:
#	erpnext/controllers/buying_controller.py
2025-07-22 04:18:22 +00:00
rohitwaghchaure
526c1e7c9a Merge pull request #48727 from frappe/mergify/bp/version-15-hotfix/pr-48704
fix(production plan): add company filter to sub assembly warehouse (backport #48704)
2025-07-21 20:04:42 +05:30
Karm Soni
9bf0d852ee fix: update get_data function to use item_query
(cherry picked from commit 8a97b39028)
2025-07-21 14:33:53 +00:00
Karm Soni
fb81202830 refactor: revert indentation
(cherry picked from commit 063c4e9720)
2025-07-21 14:33:52 +00:00
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
ravibharathi656
e68370359f fix(production plan): add company filter to sub assembly warehouse
(cherry picked from commit 1728a95111)
2025-07-21 14:27:40 +00:00
ravibharathi656
8f23ca5c6b fix: set delivery date if missing
(cherry picked from commit cf6913891a)

# Conflicts:
#	erpnext/selling/doctype/sales_order/sales_order.py
2025-07-21 19:51:02 +05:30
ravibharathi656
e3ccdbb20b test: add test for pay_to_recd_from
(cherry picked from commit 7e12332ea5)
2025-07-21 14:10:08 +00:00
ravibharathi656
ab79e5d946 revert: do not set pay_to_recd_from to None
(cherry picked from commit 03d6550db3)
2025-07-21 14:10:08 +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
fd1c213a8d fix: patch to set default buying price list in material request (#48680)
* fix: patch to set default buying price list in material request

(cherry picked from commit 446264e496)
2025-07-18 11:14:15 +00:00
Mihir Kandoi
36a9f3b3e9 chore: rename recalculating to updating
(cherry picked from commit f6e16c1180)
2025-07-18 10:56:08 +00:00
Mihir Kandoi
6adc8a09c0 feat: option to recalculate costing and billing fields in project
(cherry picked from commit dd23d4c81b)
2025-07-18 10:56:07 +00:00
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
Frappe PR Bot
196c3fc656 chore(release): Bumped to Version 15.70.2
## [15.70.2](https://github.com/frappe/erpnext/compare/v15.70.1...v15.70.2) (2025-07-17)

### Bug Fixes

* stand-alone credit note gl entries ([84cf5ad](84cf5ad601))
v15.70.2
2025-07-17 11:26:04 +00:00
rohitwaghchaure
1759e02c35 Merge pull request #48661 from frappe/mergify/bp/version-15/pr-48652
fix: stand-alone credit note gl entries (backport #48616) (backport #48652)
2025-07-17 16:54:50 +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