Commit Graph

50185 Commits

Author SHA1 Message Date
rohitwaghchaure
d860a5b35d Merge pull request #44591 from frappe/mergify/bp/version-15/pr-44579
fix: BOM name issue (backport #44575) (backport #44579)
2024-12-07 13:04:03 +05:30
rohitwaghchaure
b00cc83ae6 Merge pull request #44590 from frappe/mergify/bp/version-15/pr-44551
fix: variant qty while making work order from BOM (backport #44548) (backport #44551)
2024-12-07 13:03:47 +05:30
mergify[bot]
27b63beb18 fix: BOM name issue (backport #44575) (#44579)
fix: BOM name issue (#44575)

fix: bom name issue
(cherry picked from commit b7a3c6b6ca)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 03ae9e27be)
2024-12-07 06:56:36 +00:00
mergify[bot]
3c50cfef4e fix: variant qty while making work order from BOM (backport #44548) (#44551)
fix: variant qty while making work order from BOM (#44548)

(cherry picked from commit 1571dff3ef)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 63b1df38a8)
2024-12-07 06:56:31 +00:00
Frappe PR Bot
1d158d58f6 chore(release): Bumped to Version 15.45.0
# [15.45.0](https://github.com/frappe/erpnext/compare/v15.44.0...v15.45.0) (2024-12-04)

### Bug Fixes

* Add filter for `outstanding_amount` to fetch open PRs ([5999a8e](5999a8e24f))
* Add translation for showing mandatory fields in error msg ([0e1f5ff](0e1f5ff391))
* added fieldname to avoid fieldname to translate ([17c2734](17c2734042))
* Added translation for `Account` column ([eb4a485](eb4a485df6))
* adjusted incoming rate for zero rated item in purchase receipt ([435280d](435280d626))
* always set sales incoming rate for internal transfers ([05795af](05795af471))
* calculate submitted payment entry as paid amount ([ebdacc0](ebdacc094c))
* correct buying amount for product bundel ([f165e17](f165e1732b))
* Dashboard for `Payment Request` ([0d67c62](0d67c62f43))
* Data Should be Computed in Backend to Maintain Consistent Behaviour ([#44195](https://github.com/frappe/erpnext/issues/44195)) ([8ab9fc7](8ab9fc7f55))
* do not validate stock during inward (backport [#44417](https://github.com/frappe/erpnext/issues/44417)) ([#44427](https://github.com/frappe/erpnext/issues/44427)) ([e607795](e607795bae))
* handle multi currency in common party journal entry ([c8e2c9a](c8e2c9aa25))
* incorrect Gross Margin on project (backport [#44461](https://github.com/frappe/erpnext/issues/44461)) ([#44468](https://github.com/frappe/erpnext/issues/44468)) ([0a9c92f](0a9c92fce9))
* IndexError in Asset Depreciation Ledger when query result is empty ([c3bc724](c3bc724523))
* link cash flow rows and fix summary linking ([633be8d](633be8d06b))
* move validate_total_debit_and_credit from validate to on_submit in Journal Entry ([63de576](63de576be6))
* number format in the message (backport [#44435](https://github.com/frappe/erpnext/issues/44435)) ([#44438](https://github.com/frappe/erpnext/issues/44438)) ([579d8e2](579d8e293e))
* precision calculation causing 0.1 discrepancy (backport [#44431](https://github.com/frappe/erpnext/issues/44431)) ([#44436](https://github.com/frappe/erpnext/issues/44436)) ([0d41c23](0d41c23383))
* remove queries ([ea57f2b](ea57f2b292))
* SABB print for packed items (backport [#44413](https://github.com/frappe/erpnext/issues/44413)) ([#44428](https://github.com/frappe/erpnext/issues/44428)) ([0e39aa3](0e39aa349e))
* set correct unallocated amount in Payment Entry ([#43958](https://github.com/frappe/erpnext/issues/43958)) ([ae93f7f](ae93f7f967))
* show "Send SMS" only when enabled (backport [#43941](https://github.com/frappe/erpnext/issues/43941)) ([#43970](https://github.com/frappe/erpnext/issues/43970)) ([0fbc60a](0fbc60a20e))
* source warehouse not set in required items of WO (backport [#44426](https://github.com/frappe/erpnext/issues/44426)) ([#44434](https://github.com/frappe/erpnext/issues/44434)) ([c81b5e3](c81b5e3d9c))
* Translate `Party Account` column label ([fdda864](fdda86455a))
* typeerror on transaction.js ([173d60f](173d60fb7d))

### Features

* add Company Contact Person in selling transactions (backport [#44362](https://github.com/frappe/erpnext/issues/44362)) ([#44398](https://github.com/frappe/erpnext/issues/44398)) ([70b5b08](70b5b08d58))
* **Dunning:** separate tab "Address & Contact" ([#44363](https://github.com/frappe/erpnext/issues/44363)) ([e0cb5f9](e0cb5f9ba8))

### Performance Improvements

* cache product bundle items at document level ([#44440](https://github.com/frappe/erpnext/issues/44440)) ([1f97979](1f97979059))
* reduce queries during transaction save ([48059a7](48059a7c74))

### Reverts

* remove default `Payment Request` indicator color ([9c4b581](9c4b5814a6))
v15.45.0
2024-12-04 04:38:06 +00:00
ruthra kumar
cd57f5cd0a Merge pull request #44483 from frappe/version-15-hotfix
chore: release v15
2024-12-04 10:06:46 +05:30
ruthra kumar
3e2bc139ab Merge pull request #44491 from frappe/mergify/bp/version-15-hotfix/pr-44339
fix: move `validate_total_debit_and_credit` from`validate` to`on_submit` in Journal Entry (backport #44339)
2024-12-03 19:52:30 +05:30
ruthra kumar
16d0d42afe refactor: validate debit and credit on before_submit
(cherry picked from commit c3ace82db8)
2024-12-03 13:47:27 +00:00
vishakhdesai
63de576be6 fix: move validate_total_debit_and_credit from validate to on_submit in Journal Entry
(cherry picked from commit 8b5d4c0236)
2024-12-03 13:47:27 +00:00
ruthra kumar
d5a544ca69 Merge pull request #44485 from frappe/mergify/bp/version-15-hotfix/pr-44467
fix: Multiple Fixes in Gross Profit Report (backport #44467)
2024-12-03 19:15:15 +05:30
ruthra kumar
4a713f6b5e chore: fix typo
(cherry picked from commit fc0122ce76)
2024-12-03 12:01:07 +00:00
ljain112
f165e1732b fix: correct buying amount for product bundel
(cherry picked from commit 4e6a5893e7)
2024-12-03 12:01:07 +00:00
ljain112
ea57f2b292 fix: remove queries
(cherry picked from commit a86b223aed)
2024-12-03 12:01:07 +00:00
ruthra kumar
c880476cbe Merge pull request #44481 from frappe/mergify/bp/version-15-hotfix/pr-44450
fix: calculate submitted payment entry amount for grand total (backport #44450)
2024-12-03 15:15:40 +05:30
mergify[bot]
0a9c92fce9 fix: incorrect Gross Margin on project (backport #44461) (#44468)
* fix: incorrect Gross Margin on project (#44461)

(cherry picked from commit 7de9c14a2c)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

* chore: resolve conflict

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
2024-12-03 15:09:09 +05:30
Sugesh393
aa090beae0 test: add new unit test to validate paid amount in payment request
(cherry picked from commit 9bee2d430c)
2024-12-03 09:22:23 +00:00
Sugesh393
ebdacc094c fix: calculate submitted payment entry as paid amount
(cherry picked from commit 561a159aec)
2024-12-03 09:22:23 +00:00
ruthra kumar
0c28726ce2 Merge pull request #44480 from frappe/mergify/bp/version-15-hotfix/pr-44415
fix: adjusted incoming rate for zero rated item in purchase receipt (backport #44415)
2024-12-03 14:48:51 +05:30
ruthra kumar
be0604f7cf Merge pull request #44478 from frappe/mergify/bp/version-15-hotfix/pr-44373
fix: Always Calculate `sales_incoming_rate` for Internal Transfers (backport #44373)
2024-12-03 14:48:14 +05:30
ljain112
435280d626 fix: adjusted incoming rate for zero rated item in purchase receipt
(cherry picked from commit 3182c6981c)
2024-12-03 08:56:10 +00:00
Ninad1306
558d49b3d3 test: validate buying workflow
(cherry picked from commit 94d3fc9fde)
2024-12-03 08:48:52 +00:00
Ninad1306
05795af471 fix: always set sales incoming rate for internal transfers
(cherry picked from commit d049c97884)
2024-12-03 08:48:51 +00:00
ruthra kumar
38aa3769bb Merge pull request #44477 from frappe/mergify/bp/version-15-hotfix/pr-44470
refactor(UI): Rearranging fields under new sections (backport #44470)
2024-12-03 11:13:37 +05:30
ruthra kumar
5c6d9c9812 refactor(UI): Rearranging fields under new sections
(cherry picked from commit 7244754d28)
2024-12-03 05:00:17 +00:00
ruthra kumar
85fda71835 Merge pull request #44368 from frappe/mergify/bp/version-15-hotfix/pr-44363
feat(Dunning): separate tab "Address & Contact" (backport #44363)
2024-12-03 10:21:22 +05:30
ruthra kumar
7150aff520 Merge pull request #44466 from frappe/mergify/bp/version-15-hotfix/pr-43958
fix: set correct unallocated amount in Payment Entry (backport #43958)
2024-12-02 16:15:53 +05:30
ruthra kumar
c157978912 chore: resolve conflicts 2024-12-02 15:24:32 +05:30
Sagar Vora
ae93f7f967 fix: set correct unallocated amount in Payment Entry (#43958)
* fix: set correct unallocated amount in Payment Entry

* fix: add checkbox and other logic fix

* fix: patch to set is_exchange_gain_loss in Payment Entry deductions

* fix: consider deductions except exch. gain/loss

* fix: set exchange gain loss in payment entry

* fix: separate function to set exchange gain loss

* fix: failing test cases

* fix: add cash disc. row first

* fix: review changes

* fix: changes as per review

* fix: failing test cases

* fix: review

* fix: wait for request to complete before updating exchange gain loss

* fix: review

---------

Co-authored-by: vishakhdesai <vishakhdesai@gmail.com>
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
(cherry picked from commit 7cc111f790)

# Conflicts:
#	erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#	erpnext/patches.txt
2024-12-02 09:25:55 +00:00
ruthra kumar
f5ddc9a543 Merge pull request #44465 from frappe/mergify/bp/version-15-hotfix/pr-44412
fix: handle multi currency in common party journal entry (backport #44412)
2024-12-02 14:35:44 +05:30
ruthra kumar
4c5570ae7d chore: resolve conflict 2024-12-02 13:46:39 +05:30
ruthra kumar
d0356f81ba Merge pull request #44463 from frappe/mergify/bp/version-15-hotfix/pr-44437
fix: Added translation for `Account` column (backport #44437)
2024-12-02 13:39:50 +05:30
ljain112
c8e2c9aa25 fix: handle multi currency in common party journal entry
(cherry picked from commit e371f68d66)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
2024-12-02 07:10:11 +00:00
Abdeali Chharchhoda
fdda86455a fix: Translate Party Account column label
(cherry picked from commit a4f8315602)
2024-12-02 06:53:42 +00:00
Abdeali Chharchhoda
eb4a485df6 fix: Added translation for Account column
(cherry picked from commit de6cbd382f)
2024-12-02 06:53:41 +00:00
mergify[bot]
579d8e293e fix: number format in the message (backport #44435) (#44438)
fix: number format in the message (#44435)

(cherry picked from commit 810c72a30c)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-11-30 13:42:54 +05:30
Sagar Vora
a807776f83 Merge pull request #44447 from frappe/mergify/bp/version-15-hotfix/pr-44443
perf: reduce queries during transaction save (backport #44443)
2024-11-30 00:48:36 +05:30
Sagar Vora
48059a7c74 perf: reduce queries during transaction save
(cherry picked from commit b6b8a06fda)
2024-11-29 19:17:31 +00:00
Sagar Vora
0199bc127a Merge pull request #44445 from frappe/mergify/bp/version-15-hotfix/pr-44439
fix: added fieldname to avoid fieldname to translate (backport #44439)
2024-11-30 00:30:01 +05:30
Abdeali Chharchhoda
17c2734042 fix: added fieldname to avoid fieldname to translate
(cherry picked from commit b80022133c)
2024-11-29 18:56:45 +00:00
Sagar Vora
a1643ad292 Merge pull request #44442 from frappe/mergify/bp/version-15-hotfix/pr-44440
perf: cache product bundle items at document level (backport #44440)
2024-11-29 23:04:14 +05:30
Sagar Vora
1f97979059 perf: cache product bundle items at document level (#44440)
(cherry picked from commit 6de7320ef4)
2024-11-29 17:23:36 +00:00
mergify[bot]
c81b5e3d9c fix: source warehouse not set in required items of WO (backport #44426) (#44434)
fix: source warehouse not set in required items of WO (#44426)

fix: source warehouse not set in required items of WO on data import
(cherry picked from commit 4050ea07eb)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-11-29 18:13:05 +05:30
mergify[bot]
0d41c23383 fix: precision calculation causing 0.1 discrepancy (backport #44431) (#44436)
fix: precision calculation causing 0.1 discrepancy (#44431)

(cherry picked from commit 7f7564b581)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-11-29 18:12:24 +05:30
mergify[bot]
0e39aa349e fix: SABB print for packed items (backport #44413) (#44428)
fix: SABB print for packed items (#44413)

(cherry picked from commit 5266f236b7)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-11-29 17:00:59 +05:30
mergify[bot]
e607795bae fix: do not validate stock during inward (backport #44417) (#44427)
fix: do not validate stock during inward (#44417)

(cherry picked from commit d37d7b9811)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-11-29 15:49:18 +05:30
ruthra kumar
821f39203c Merge pull request #44391 from frappe/mergify/bp/version-15-hotfix/pr-44386
fix: Add translation for showing mandatory fields in error msg (backport #44386)
2024-11-29 15:38:35 +05:30
ruthra kumar
35e365c263 Merge pull request #44425 from frappe/mergify/bp/version-15-hotfix/pr-44302
fix: Minor Updates in `Payment Request` and `Payment Entry`  (backport #44302)
2024-11-29 15:38:01 +05:30
ruthra kumar
1c50111371 chore: resolve conflict 2024-11-29 14:50:41 +05:30
Abdeali Chharchhoda
5999a8e24f fix: Add filter for outstanding_amount to fetch open PRs
(cherry picked from commit 214dfab269)
2024-11-29 09:11:11 +00:00
Abdeali Chharchhoda
4b046160f8 refactor: Move PR link filters to client side
(cherry picked from commit 2db2c8bce1)
2024-11-29 09:11:11 +00:00