rohitwaghchaure
d860a5b35d
Merge pull request #44591 from frappe/mergify/bp/version-15/pr-44579
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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
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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 )
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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 )
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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
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# [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
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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
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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
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(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
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(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
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fix: Multiple Fixes in Gross Profit Report (backport #44467 )
2024-12-03 19:15:15 +05:30
ruthra kumar
4a713f6b5e
chore: fix typo
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(cherry picked from commit fc0122ce76 )
2024-12-03 12:01:07 +00:00
ljain112
f165e1732b
fix: correct buying amount for product bundel
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(cherry picked from commit 4e6a5893e7 )
2024-12-03 12:01:07 +00:00
ljain112
ea57f2b292
fix: remove queries
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(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
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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 )
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* 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
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(cherry picked from commit 9bee2d430c )
2024-12-03 09:22:23 +00:00
Sugesh393
ebdacc094c
fix: calculate submitted payment entry as paid amount
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(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
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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
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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
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(cherry picked from commit 3182c6981c )
2024-12-03 08:56:10 +00:00
Ninad1306
558d49b3d3
test: validate buying workflow
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(cherry picked from commit 94d3fc9fde )
2024-12-03 08:48:52 +00:00
Ninad1306
05795af471
fix: always set sales incoming rate for internal transfers
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(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
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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
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(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
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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
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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 )
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* 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
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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
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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
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(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
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(cherry picked from commit a4f8315602 )
2024-12-02 06:53:42 +00:00
Abdeali Chharchhoda
eb4a485df6
fix: Added translation for Account column
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(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 )
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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
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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
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(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
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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
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(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
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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 )
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(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 )
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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 )
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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 )
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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 )
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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
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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
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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
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(cherry picked from commit 214dfab269 )
2024-11-29 09:11:11 +00:00
Abdeali Chharchhoda
4b046160f8
refactor: Move PR link filters to client side
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(cherry picked from commit 2db2c8bce1 )
2024-11-29 09:11:11 +00:00