ruthra kumar
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7db135dab5
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Merge pull request #43353 from frappe/mergify/bp/version-15-hotfix/pr-43310
fix: update clearance date in invoice payment table (backport #43310)
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2024-09-24 11:20:43 +05:30 |
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ruthra kumar
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4278b08147
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Merge pull request #43065 from Ninad1306/merge_taxes_fix
fix: Reset Value Conditionally Based on Merge Taxes
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2024-09-24 11:10:09 +05:30 |
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Smit Vora
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f36a68b42b
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Merge pull request #42925 from Ninad1306/mapping_docs_fix
fix: Replace `add_if_empty` with `reset_value` flag
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2024-09-24 11:10:09 +05:30 |
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Kavin
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8bc76bae9c
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refactor: update clearance date in payment entry
(cherry picked from commit c218f7527f)
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2024-09-24 05:29:49 +00:00 |
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Kavin
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9d2cbccff2
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test: add test case for updating clearance date on pos invoice
(cherry picked from commit ce8600520f)
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2024-09-24 05:29:49 +00:00 |
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Kavin
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10ecdb99fe
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fix: update clearance date in invoice payment table
(cherry picked from commit 487c2a29a6)
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2024-09-24 05:29:49 +00:00 |
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ruthra kumar
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2aa1380c81
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Merge pull request #43351 from frappe/mergify/bp/version-15-hotfix/pr-43257
fix: item_query in pos_invoice (backport #43257)
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2024-09-24 10:27:33 +05:30 |
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ljain112
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99e004b619
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fix: item_query in pos_invoice
(cherry picked from commit 7f82a06e65)
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2024-09-24 02:56:24 +00:00 |
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ruthra kumar
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b415e858e7
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Merge pull request #43346 from frappe/mergify/bp/version-15-hotfix/pr-43283
fix: shipping rule must match the company (backport #43283)
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2024-09-24 08:25:18 +05:30 |
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Nihantra C. Patel
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4cec68c7ad
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Merge pull request #43343 from frappe/mergify/bp/version-15-hotfix/pr-43253
fix: partial return on POS invoice (backport #43253)
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2024-09-23 23:36:04 +05:30 |
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barredterra
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085a4c61ac
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fix: shipping rule must match the company
(cherry picked from commit df8f4086f6)
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2024-09-23 14:41:18 +00:00 |
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ruthra kumar
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5f08ef5cd1
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Merge pull request #43344 from frappe/mergify/bp/version-15-hotfix/pr-43299
fix(Payment Reconciliation): German translations (backport #43299)
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2024-09-23 20:07:53 +05:30 |
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barredterra
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e06a01fae5
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fix(Payment Reconciliation): German translations
(cherry picked from commit 32d4f96e02)
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2024-09-23 14:35:49 +00:00 |
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Nihantra C. Patel
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998fef779b
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fix: partial return on POS invoice
(cherry picked from commit 18bdd06652)
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2024-09-23 14:26:21 +00:00 |
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Nihantra C. Patel
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b99ca7d9e9
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fix: partial return on POS invoice
(cherry picked from commit 76289fa8dc)
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2024-09-23 14:26:21 +00:00 |
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ruthra kumar
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0fd2964032
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Merge pull request #43336 from frappe/mergify/bp/version-15-hotfix/pr-43316
fix: incorrect outstanding on non-pos invoice with write_off_account (backport #43316)
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2024-09-23 18:22:30 +05:30 |
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ruthra kumar
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15baa3f305
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Merge pull request #43338 from frappe/mergify/bp/version-15-hotfix/pr-43308
fix: show chart tool tip in report currency (backport #43308)
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2024-09-23 18:22:06 +05:30 |
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ruthra kumar
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5920525369
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Merge pull request #43340 from frappe/mergify/bp/version-15-hotfix/pr-43307
fix: change dynamic link doctype fieldtype to data (backport #43307)
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2024-09-23 18:21:48 +05:30 |
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venkat102
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05c92cce71
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fix: change dynamic link doctype fieldtype to data
(cherry picked from commit 1e46f7344a)
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2024-09-23 12:23:52 +00:00 |
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ruthra kumar
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a0f01dac1a
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Merge pull request #43334 from frappe/mergify/bp/version-15-hotfix/pr-43331
fix: transaction exchange rate on GL's for Multi currency Journals (backport #43331)
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2024-09-23 17:52:51 +05:30 |
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ruthra kumar
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e8c174c12b
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Merge pull request #43333 from frappe/mergify/bp/version-15-hotfix/pr-43321
fix: handle missing liability account scenario in `set_liability_account` (backport #43321)
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2024-09-23 17:50:06 +05:30 |
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venkat102
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927f80035d
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fix: add currency in financial statement
(cherry picked from commit 91a27bda84)
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2024-09-23 12:11:54 +00:00 |
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venkat102
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e5ae828580
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fix: show chart tool tip in report currency
(cherry picked from commit 827b3f4542)
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2024-09-23 12:11:53 +00:00 |
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ruthra kumar
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f89a3dbb65
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fix: incorrect outstanding on non-pos invoice with write_off_account
(cherry picked from commit d5e2906e59)
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2024-09-23 12:09:50 +00:00 |
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ruthra kumar
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2d9142832d
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test: transaction exchange rate on multi-currency journals
(cherry picked from commit c524825d2d)
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2024-09-23 12:03:59 +00:00 |
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ruthra kumar
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a7ccc9420b
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fix: transaction exchange rate on GL's for Multi currency Journals
(cherry picked from commit 8cd9ad5361)
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2024-09-23 12:03:59 +00:00 |
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ljain112
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40459288f6
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fix: handle missing liability account scenario in set_liability_account
(cherry picked from commit ee7ab4b065)
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2024-09-23 12:00:39 +00:00 |
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ruthra kumar
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250a1c9341
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Merge pull request #43332 from frappe/mergify/bp/version-15-hotfix/pr-43328
fix: allow tax rule filter on tax category name with % (backport #43328)
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2024-09-23 17:26:06 +05:30 |
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venkat102
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63d4fddb49
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fix: make to tax category on tax rule to filter with percent
(cherry picked from commit 3aaa13cb29)
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2024-09-23 11:47:22 +00:00 |
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mergify[bot]
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7e6d6f08a2
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fix: ui clean-up (backport #43305) (#43312)
* fix: ui clean-up (#43305)
fix: ui cleanup
(cherry picked from commit b127a0c8b7)
# Conflicts:
# erpnext/manufacturing/doctype/bom_creator/bom_creator.json
# erpnext/manufacturing/doctype/plant_floor/plant_floor.json
# erpnext/public/js/templates/visual_plant_floor_template.html
* chore: fix conflicts
* chore: fix conflicts
* chore: fix conflicts
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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2024-09-22 11:18:42 +05:30 |
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Smit Vora
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d1c72dc27b
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Merge pull request #43314 from frappe/mergify/bp/version-15-hotfix/pr-42842
refactor: use common functionality to validate account number (backport #42842)
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2024-09-21 07:06:49 +05:30 |
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HENRY Florian
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86ae644574
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refactor: use common functionality to validate account number (#42842)
feat: Allow unique Account number by root type (not unique for accros all Accounts)
(cherry picked from commit 40d97f4fe9)
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2024-09-21 01:20:03 +00:00 |
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Nihantra Patel
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5a2a404a50
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fix: creation of contact, customer, opportunity, quotation and prospect from lead --prettier
(cherry picked from commit 5844897c34)
# Conflicts:
# erpnext/crm/doctype/lead/lead.js
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2024-09-19 05:58:01 +00:00 |
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Nihantra Patel
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ef10c4ea4f
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fix: creation of contact, customer, opportunity, quotation and prospect from lead
(cherry picked from commit 8304d19e8b)
# Conflicts:
# erpnext/crm/doctype/lead/lead.js
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2024-09-19 05:58:01 +00:00 |
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mergify[bot]
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f6725e2eed
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fix: incorrect stock balance for inventory dimension (backport #43284) (#43290)
fix: incorrect stock balance for inventory dimension (#43284)
(cherry picked from commit 3e7a7a54bf)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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2024-09-19 09:35:54 +05:30 |
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ruthra kumar
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e90532e406
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Merge pull request #43293 from frappe/mergify/bp/version-15-hotfix/pr-43274
fix: translate in js (backport #43274)
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2024-09-19 09:17:39 +05:30 |
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Doğancan
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84e26e21ab
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fix: translate in js
(cherry picked from commit 25faec5662)
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2024-09-19 03:27:13 +00:00 |
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Frappe PR Bot
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34ca0c3bb6
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chore(release): Bumped to Version 15.36.1
## [15.36.1](https://github.com/frappe/erpnext/compare/v15.36.0...v15.36.1) (2024-09-19)
### Bug Fixes
* create_address is failing ([17ad402](17ad402695))
v15.36.1
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2024-09-19 01:43:11 +00:00 |
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ruthra kumar
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42e4b8a68c
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Merge pull request #43287 from frappe/mergify/bp/version-15/pr-43279
fix: create_address is failing while creating customer (backport #43279)
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2024-09-19 07:11:56 +05:30 |
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ruthra kumar
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34d159b3a2
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Merge pull request #43213 from sameer55chauhan/patch-4
fix: Payment Ledger Report currency fieldtype fix
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2024-09-19 07:05:43 +05:30 |
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Shariq Ansari
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17ad402695
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fix: create_address is failing
(cherry picked from commit acc1d52ac8)
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2024-09-19 01:21:13 +00:00 |
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Shariq Ansari
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953b5790ed
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Merge pull request #43281 from frappe/mergify/bp/version-15-hotfix/pr-43279
fix: create_address is failing while creating customer (backport #43279)
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2024-09-18 22:47:56 +05:30 |
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Shariq Ansari
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557ef5d214
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fix: create_address is failing
(cherry picked from commit acc1d52ac8)
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2024-09-18 17:01:49 +00:00 |
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Nihantra C. Patel
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680354ac0d
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Merge pull request #43278 from frappe/mergify/bp/version-15-hotfix/pr-43276
fix: Translation for button SO to PO (backport #43276)
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2024-09-18 21:51:03 +05:30 |
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Nihantra C. Patel
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73d98addbc
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fix: Translation for button SO to PO
(cherry picked from commit a5275e9f28)
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2024-09-18 16:14:54 +00:00 |
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Frappe PR Bot
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479e8573c2
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chore(release): Bumped to Version 15.36.0
# [15.36.0](https://github.com/frappe/erpnext/compare/v15.35.2...v15.36.0) (2024-09-18)
### Bug Fixes
* A project without tasks should be able to complete ([dea735d](dea735de4d))
* add currency in options for rate field in pricing rule ([782c9dd](782c9dda1a))
* batch based item price not working (backport [#43172](https://github.com/frappe/erpnext/issues/43172)) ([#43206](https://github.com/frappe/erpnext/issues/43206)) ([61a42ea](61a42ea5d7))
* cancel cost center allocation and journal entry after test ([3d29007](3d29007aeb))
* consistent behaviour on refresh ([01f3068](01f30682ee))
* create and link address while creating prospect & customer ([d6a3d0d](d6a3d0d468))
* create fiscal year without overlapping existing Fiscal Years ([78768f8](78768f883c))
* currency changing while making PO from Supplier Quotation (backport [#43187](https://github.com/frappe/erpnext/issues/43187)) ([#43205](https://github.com/frappe/erpnext/issues/43205)) ([ef6b172](ef6b172616))
* delete exchange gain loss journal entry while deleting payment entry ([5789de2](5789de25b9))
* do not auto apply tds in purchase order ([741c18b](741c18b144))
* do not check appy_tds in Purchase Order Automatically ([5edebb2](5edebb28a5))
* do not validate purchase document for composite asset ([c505156](c5051561e4))
* fetch cost center allocation percentage only from the applicable allocation ([0fe901a](0fe901a137))
* hide and reset discount control on new POS order ([42494db](42494db3c7))
* **holiday-list:** use same date format for same holiday error message (backport [#42606](https://github.com/frappe/erpnext/issues/42606)) ([#43222](https://github.com/frappe/erpnext/issues/43222)) ([f101a1c](f101a1ce3b))
* ignore repost logic on Payment Reconciliation ([d91013a](d91013a467))
* invalid gp calculation ([291f0a5](291f0a580b))
* item list view in website (backport [#43165](https://github.com/frappe/erpnext/issues/43165)) ([#43207](https://github.com/frappe/erpnext/issues/43207)) ([c1a6c56](c1a6c56217))
* map rows on journal entry by validating account, party, debit and credit value ([86e1818](86e1818420))
* prevent KeyError by checking `report_filter` existence ([984acb6](984acb661d))
* revert 091c5496b2 ([2ad6d63](2ad6d637ee))
* set party_type null when payment_type is changed to Internal Transfer ([45ff8fa](45ff8fa296))
* set tax_withholding_category from Purchase Order while creating pi form po ([7027be8](7027be8fbc))
* tds workflow in purchase order ([11359bd](11359bd235))
* typo with po_date when creating remarks ([1657a83](1657a83151))
* updated filtering in depreciation and balances report ([78c6839](78c68397d9))
* **ux:** set amount based on account currency while adding new row ([f7cedac](f7cedac526))
* **ux:** set amount on foreign currency when foreign currency account is selected on last row of journal ([d8d4cd2](d8d4cd23a5))
### Features
* API for crm integration ([f060534](f060534625))
v15.36.0
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2024-09-18 07:32:30 +00:00 |
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ruthra kumar
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6a0b15211a
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Merge pull request #43254 from frappe/version-15-hotfix
chore: release v15
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2024-09-18 13:01:08 +05:30 |
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ruthra kumar
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7aeadcbf98
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Merge pull request #43268 from frappe/mergify/bp/version-15-hotfix/pr-43239
fix: add currency in options for rate field in pricing rule (backport #43239)
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2024-09-18 12:28:59 +05:30 |
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ruthra kumar
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82982e25c6
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chore: resolve conflict
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2024-09-18 12:10:42 +05:30 |
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krishna
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782c9dda1a
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fix: add currency in options for rate field in pricing rule
(cherry picked from commit 636c0131fa)
# Conflicts:
# erpnext/accounts/doctype/pricing_rule/pricing_rule.json
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2024-09-18 06:29:42 +00:00 |
|