khushi8112
97147a484d
fix: resolve conflicts
2025-10-23 19:09:30 +05:30
khushi8112
d8eddbfd03
fix: set status to Draft for auto-created assets from Purchase Receipt
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(cherry picked from commit 20c2cb40d1 )
# Conflicts:
# erpnext/assets/doctype/asset/asset.py
# erpnext/patches.txt
2025-10-23 13:03:17 +00:00
mergify[bot]
11eab0c852
Merge pull request #49946 from frappe/mergify/bp/version-15-hotfix/pr-49721
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feat: add company links to Email Account and Communication (backport #49721 )
2025-10-07 17:01:37 +05:30
ravibharathi656
9d34eb686c
fix: run config with force
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(cherry picked from commit e8288a2f63 )
2025-09-01 09:13:04 +00:00
ruthra kumar
4af814dc3b
chore: resolve conflicts
2025-08-19 11:06:23 +05:30
l0gesh29
a853010537
fix: add patch
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(cherry picked from commit 3cf765d985 )
# Conflicts:
# erpnext/patches.txt
2025-08-19 05:19:00 +00:00
ruthra kumar
faba523086
chore: resolve conflict
2025-08-11 11:41:10 +05:30
Dany Robert
9df6424a20
fix(regional-uae): mark export items as zero rated
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(cherry picked from commit b8224693c4 )
# Conflicts:
# erpnext/patches.txt
2025-08-11 06:06:06 +00:00
Asmita Hase
5f2725f61f
chore: trigger create_advance_payment_ledger_records patch
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(cherry picked from commit 6d908f44a5 )
2025-08-08 07:29:33 +00:00
mergify[bot]
5a984de697
fix: failing subcontracting patch (backport #48940 ) ( #48961 )
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* fix: failing subcontracting patch
(cherry picked from commit 14b47e81ce )
# Conflicts:
# erpnext/patches.txt
* chore: resolve conflicts
---------
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com >
2025-08-05 06:37:20 +00:00
Ravibharathi
8259a748f6
Merge pull request #48575 from aerele/company-payment-gateway
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feat(payment gateway account): add company
(cherry picked from commit 02380c3eab )
2025-08-05 10:12:39 +05:30
ravibharathi656
ad56177234
fix: include child doctypes in allow_on_submit patch for accounting dimensions
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(cherry picked from commit 1e37fd8991 )
2025-08-04 09:14:13 +05:30
mergify[bot]
cb0addc122
fix: multiple fixes for advance payment accounting (backport #48341 ) ( #48896 )
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* fix: multiple fixes for advance payment accounting
(cherry picked from commit e70caedddc )
# Conflicts:
# erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
# erpnext/accounts/doctype/payment_entry/payment_entry.py
# erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
# erpnext/accounts/utils.py
# erpnext/controllers/accounts_controller.py
# erpnext/patches/v15_0/create_advance_payment_ledger_records.py
* chore: resolve conflicts
* fix: do not execute patch if no advance doctypes
---------
Co-authored-by: Lakshit Jain <108322669+ljain112@users.noreply.github.com >
Co-authored-by: ljain112 <ljain112@gmail.com >
2025-08-01 15:30:30 +05:30
Mihir Kandoi
ed927a2147
chore: add date so patch can rerun
2025-07-31 16:00:35 +05:30
Mihir Kandoi
f0f8666baa
Merge pull request #48682 from frappe/mergify/bp/version-15-hotfix/pr-48680
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fix: patch to set default buying price list in material request (backport #48680 )
2025-07-29 13:23:16 +05:30
l0gesh29
ebda396518
fix: update subscription details patch
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(cherry picked from commit c7b1379a7f )
2025-07-29 06:38:09 +00:00
mergify[bot]
18b007dbf2
Merge pull request #48805 from frappe/mergify/bp/version-15-hotfix/pr-48676
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fix: missing account in GL entries (subcontracting) (backport #48676 )
2025-07-29 11:48:12 +05:30
diptanilsaha
bf5b6a540f
fix: patch to enable fetch_valuation_rate_for_internal_transaction
2025-07-28 18:25:16 +05:30
Mihir Kandoi
fd1c213a8d
fix: patch to set default buying price list in material request ( #48680 )
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* fix: patch to set default buying price list in material request
(cherry picked from commit 446264e496 )
2025-07-18 11:14:15 +00:00
Diptanil Saha
65efc7e950
fix: sales partner in pos invoice ( #48670 )
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* 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
Mihir Kandoi
d8212d98ca
chore: resolve conflicts
2025-07-14 17:20:28 +05:30
Mihir Kandoi
ee6ef03e24
fix: field name of price_list in material request
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(cherry picked from commit adb9a6bc15 )
# Conflicts:
# erpnext/patches.txt
# erpnext/stock/doctype/material_request/material_request.py
# erpnext/stock/doctype/packed_item/packed_item.py
2025-07-14 11:14:53 +00:00
mergify[bot]
26db582499
fix: add company field on POS Invoice Merge Log (backport #48357 ) ( #48414 )
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* fix: add company field on POS Invoice Merge Log
(cherry picked from commit 109658731b )
# Conflicts:
# erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
* fix: patch for updating company name on existing pos merge log records
(cherry picked from commit d46b68230c )
# Conflicts:
# erpnext/patches.txt
* fix: pass company on create_merge_logs
(cherry picked from commit b4b473185f )
* test: test company fetching from POS Closing Entry
(cherry picked from commit 9548f341bf )
# Conflicts:
# erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
* chore: remove conflicts
---------
Co-authored-by: Kavin <78342682+kavin0411@users.noreply.github.com >
Co-authored-by: diptanilsaha <diptanil@frappe.io >
2025-07-06 15:25:59 +05:30
mergify[bot]
8f47505604
fix: better integration of Pick List with Delivery Note (backport #47831 ) ( #48158 )
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* fix: better integration of Pick List with Delivery Note (#47831 )
Co-authored-by: priyanshshah2442 <priyanshshah2442@gmail.com >
(cherry picked from commit 527cfe9c7d )
# Conflicts:
# erpnext/patches.txt
# erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
# erpnext/stock/doctype/pick_list/pick_list.py
# erpnext/stock/doctype/pick_list_item/pick_list_item.json
* chore: resolve conflicts
* fix: setting status correctly as per v15 utility
* fix: get items from Pick List to DN even if not linked to Sales Order
---------
Co-authored-by: Smit Vora <smitvora203@gmail.com >
Co-authored-by: Priyansh Shah <108476017+priyanshshah2442@users.noreply.github.com >
2025-06-26 18:25:53 +05:30
Karuppasamy
cb58d05777
Merge pull request #47898 from aerele/pegged-currency
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Pegged currency
(cherry picked from commit cec0ffad06 )
# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
# erpnext/patches.txt
# erpnext/setup/install.py
2025-06-17 15:32:36 +05:30
Sagar Vora
5237ff8d94
fix: changes to report and patch
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(cherry picked from commit daad6137f8 )
2025-06-10 06:04:07 +00:00
priyanshshah2442
b3eb49d39d
feat: report to verify discount amount mismatch
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(cherry picked from commit 62dd6df24f )
2025-06-10 06:04:07 +00:00
mergify[bot]
3879cbd86d
fix: improved indexing for SLE queries. (backport #47194 ) ( #47822 )
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* fix: improved indexing for SLE queries. (#47194 )
(cherry picked from commit b49a835b4c )
# Conflicts:
# erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
* chore: fix conflicts
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2025-05-30 15:36:51 +05:30
mergify[bot]
4fd1af2118
fix: patch to set status cancelled for already cancelled pos invoices (backport #47725 ) ( #47759 )
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* fix: patch to set status cancelled for already cancelled pos invoices (#47725 )
(cherry picked from commit 4d1d66e579 )
# Conflicts:
# erpnext/patches.txt
* chore: resolve conflict
---------
Co-authored-by: Diptanil Saha <diptanil@frappe.io >
2025-05-27 15:55:40 +05:30
ruthra kumar
c09b258d57
chore: resolve conflicts
2025-05-26 17:48:11 +05:30
ruthra kumar
d5d1a51b92
refactor: patch old contract with full party name
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(cherry picked from commit 8e2221178b )
# Conflicts:
# erpnext/patches.txt
2025-05-26 12:11:31 +00:00
mergify[bot]
a137944955
fix: patch to rename group_by filter in custom reports (backport #47709 ) ( #47730 )
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* fix: patch to rename group_by filter in custom reports
(cherry picked from commit 0d19c18c06 )
# Conflicts:
# erpnext/patches.txt
* fix: using python instead of sql query
(cherry picked from commit 48eccb1f73 )
* chore: resolve conflict
---------
Co-authored-by: diptanilsaha <diptanil@frappe.io >
2025-05-26 13:29:41 +05:30
ruthra kumar
7f55d59a7b
chore: drop redundant patch
2025-05-13 14:45:51 +05:30
mergify[bot]
f4551bb918
feat!: configure which rate is used to auto-update price list (backport #47417 )
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Co-authored-by: Sagar Vora <16315650+sagarvora@users.noreply.github.com >
2025-05-06 17:00:03 +05:30
ruthra kumar
f69b8d7e2d
refactor: set default for fetch methods
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(cherry picked from commit ca1e81e1b5 )
2025-05-05 10:14:49 +00:00
mergify[bot]
85a8adf804
fix: renaming group by fieldname and value in reports (backport #47352 ) ( #47360 )
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* fix: renaming group by fieldname and value in reports (#47352 )
* fix: renaming in general ledger report
* fix: renaming in supplier quotation comparison report
* fix: renaming group by to categorize by in process statement of accounts
* fix: added patch
* fix: patch update to all documents
* chore: added patches to patch.txt
* chore: removing patch from v14
(cherry picked from commit 13a84e7f82 )
# Conflicts:
# erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
* chore: resolve conflict
---------
Co-authored-by: Diptanil Saha <diptanil@frappe.io >
2025-04-30 17:19:43 +05:30
ruthra kumar
288206bdcd
Merge pull request #46634 from frappe/mergify/bp/version-15-hotfix/pr-46627
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fix: date added to wrong patch (backport #46627 )
2025-03-25 18:45:21 +05:30
ruthra kumar
b3c3733286
chore: resolve conflict
2025-03-25 17:53:29 +05:30
Sugesh393
c3221c4e93
fix: add patch to update base_outstanding and base_paid_amount
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(cherry picked from commit 7e92e4967a )
2025-03-24 06:14:41 +00:00
Mihir Kandoi
2bfaf64fff
fix: date added to wrong patch
...
(cherry picked from commit dc45c3b39c )
# Conflicts:
# erpnext/patches.txt
2025-03-20 18:26:02 +00:00
rohitwaghchaure
5b802ae527
chore: fix conflicts
2025-03-19 15:35:26 +05:30
Mihir Kandoi
56bc26aecc
fix: set landed cost based on purchase invoice rate
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(cherry picked from commit 75ab5f2bd0 )
# Conflicts:
# erpnext/patches.txt
2025-03-19 09:52:27 +00:00
Nabin Hait
24678b0e24
chore: conflicts
2025-03-12 10:38:26 +05:30
Mihir Kandoi
5edbd8851a
fix: rename sla fields patch ( #46465 )
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* fix: rename sla fields patch
* fix: rerun patch
(cherry picked from commit 8bce42e633 )
# Conflicts:
# erpnext/patches.txt
2025-03-12 05:04:52 +00:00
mergify[bot]
6c1ceff8ee
fix: exclude already consumed purchase receipt items from asset capitalization (backport #46329 ) ( #46336 )
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* fix: exclude already consumed purchase receipt items from asset capitalization (#46329 )
* feat: link purchase receipt row item to capitalization
* fix: avoid fetching already consumed stock and asset items during capitalization
* fix(patch): added patch to link purchase receipt item to stock item child table
* fix: added nosemgrep
* refactor: rename to
(cherry picked from commit f50d479bfd )
# Conflicts:
# erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
# erpnext/patches.txt
* fix: resolved conflicts
* fix: resolved conflicts
---------
Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com >
2025-03-05 18:07:14 +05:30
Mihir Kandoi
fe8c9a3605
chore: resolve conflicts
2025-03-05 14:54:40 +05:30
Mihir Kandoi
941d67a0b6
chore: resolve conflicts
2025-03-05 14:48:41 +05:30
Mihir Kandoi
8f2fdcae88
fix: patch
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(cherry picked from commit 1230127d24 )
# Conflicts:
# erpnext/patches.txt
2025-03-05 09:02:36 +00:00
Mihir Kandoi
a09c57f0d1
fix: revert last commit
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(cherry picked from commit 154e9813c4 )
# Conflicts:
# erpnext/patches.txt
2025-03-05 09:02:35 +00:00
Mihir Kandoi
fdaf5fafda
fix: set landed cost based on purchase invoice rate
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(cherry picked from commit 17d415b105 )
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
# erpnext/patches.txt
# erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
2025-03-05 09:02:34 +00:00