nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-07 23:31:20 +00:00
Code Issues Packages Projects Releases Wiki Activity
47,858 Commits 459 Branches 1,746 Tags
e46834095b85551338a62815524d30aa49debe70
Commit Graph

47858 Commits

This Branch
This Branch
All Branches
Author SHA1 Message Date
Frappe PR Bot
e46834095b chore(release): Bumped to Version 14.75.2 
## [14.75.2](https://github.com/frappe/erpnext/compare/v14.75.1...v14.75.2) (2024-11-08)

### Bug Fixes

* subcontracting receipt has no reference field for purchase order ([1633a31](1633a3176c))
v14.75.2 		2024-11-08 07:22:01 +00:00
rohitwaghchaure
2f969478e9 Merge pull request #44032 from frappe/mergify/bp/version-14/pr-44014 
fix: Subcontracting Receipt has no reference field for Purchase Order (backport #44014)
 2024-11-08 12:49:15 +05:30
Ninad1306
1633a3176c fix: subcontracting receipt has no reference field for purchase order 
(cherry picked from commit b1e205f4d1)
 2024-11-08 06:53:14 +00:00
Frappe PR Bot
ea634ec230 chore(release): Bumped to Version 14.75.1 
## [14.75.1](https://github.com/frappe/erpnext/compare/v14.75.0...v14.75.1) (2024-11-07)

### Bug Fixes

* ensure list has items ([5c8af85](5c8af85086))
* error when saving POS merge log ([#43989](https://github.com/frappe/erpnext/issues/43989)) ([657bd37](657bd3712b))
* removed single quotes from deferred revenue ([#43985](https://github.com/frappe/erpnext/issues/43985)) ([aee8a23](aee8a23626))
* serial no ledger report ([#44006](https://github.com/frappe/erpnext/issues/44006)) ([9838eaa](9838eaa332))
* task showing limit in customer portal (backport [#44003](https://github.com/frappe/erpnext/issues/44003)) ([#44004](https://github.com/frappe/erpnext/issues/44004)) ([bc9f0f8](bc9f0f8368))
v14.75.1 		2024-11-07 12:44:44 +00:00
Sagar Vora
33a9c5e88d Merge pull request #44007 from frappe/version-14-hotfix 2024-11-07 18:13:19 +05:30
rohitwaghchaure
9838eaa332 fix: serial no ledger report (#44006) 2024-11-07 13:12:46 +05:30
mergify[bot]
bc9f0f8368 fix: task showing limit in customer portal (backport #44003) (#44004) 
fix: task showing limit in customer portal (#44003)

(cherry picked from commit 44832c3b5c)

Co-authored-by: Nihantra C. Patel <141945075+Nihantra-Patel@users.noreply.github.com>
 2024-11-07 12:49:42 +05:30
Sagar Vora
478b49cc49 Merge pull request #43994 from frappe/mergify/bp/version-14-hotfix/pr-43993 
fix: ensure list has items (backport #43993)
 2024-11-06 14:08:21 +05:30
Sagar Vora
5c8af85086 fix: ensure list has items 
(cherry picked from commit e13e688987)
 2024-11-06 08:37:20 +00:00
Sagar Vora
876af6dca5 Merge pull request #43990 from frappe/mergify/bp/version-14-hotfix/pr-43989 
fix: error when saving POS merge log (backport #43989)
 2024-11-06 13:26:09 +05:30
Sagar Vora
657bd3712b fix: error when saving POS merge log (#43989) 
(cherry picked from commit c62596b323)
 2024-11-06 07:52:12 +00:00
Sagar Vora
0a166a813a Merge pull request #43988 from frappe/mergify/bp/version-14-hotfix/pr-43985 
fix: removed single quotes from deferred revenue (backport #43985)
 2024-11-06 12:08:14 +05:30
Nihantra C. Patel
aee8a23626 fix: removed single quotes from deferred revenue (#43985) 
(cherry picked from commit 834d18840c)
 2024-11-06 06:37:02 +00:00
Frappe PR Bot
710771edf4 chore(release): Bumped to Version 14.75.0 
# [14.75.0](https://github.com/frappe/erpnext/compare/v14.74.8...v14.75.0) (2024-11-06)

### Bug Fixes

* SO link on PO and add in missing dashboard references on both ([4f8a8a5](4f8a8a5e99))

### Features

* remove Payroll Entry from Bank Account dashboard (backport [#43931](https://github.com/frappe/erpnext/issues/43931)) ([#43932](https://github.com/frappe/erpnext/issues/43932)) ([42c2b84](42c2b84b28))

### Performance Improvements

* too many writes error during reposting (backport [#43978](https://github.com/frappe/erpnext/issues/43978)) ([#43982](https://github.com/frappe/erpnext/issues/43982)) ([57d35ec](57d35ec20e))
v14.75.0 		2024-11-06 05:11:31 +00:00
ruthra kumar
e6b97cad89 Merge pull request #43974 from frappe/version-14-hotfix 
chore: release v14
 2024-11-06 10:40:10 +05:30
mergify[bot]
57d35ec20e perf: too many writes error during reposting (backport #43978) (#43982) 
perf: too many writes error during reposting (#43978)

perf: too many writes error
(cherry picked from commit 134c24b9c5)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-11-06 10:05:36 +05:30
ruthra kumar
1e2bea82f9 Merge pull request #43964 from frappe/mergify/bp/version-14-hotfix/pr-43388 
fix: SO link on PO and add in missing dashboard references on both (backport #43388)
 2024-11-04 15:34:04 +05:30
ruthra kumar
0f4c5dd26c chore: resolve conflicts 
Stock Reservation Entry is unavailable in v14
 2024-11-04 14:17:04 +05:30
CaseSolved
7906c21bdf chore: linting 
(cherry picked from commit be6970c850)
 2024-11-04 08:32:22 +00:00
CaseSolved
4f8a8a5e99 fix: SO link on PO and add in missing dashboard references on both 
(cherry picked from commit 2017fd80d1)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
#	erpnext/selling/doctype/sales_order/sales_order_dashboard.py
 2024-11-04 08:32:22 +00:00
mergify[bot]
42c2b84b28 feat: remove Payroll Entry from Bank Account dashboard (backport #43931) (#43932) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2024-10-30 15:49:21 +01:00
Frappe PR Bot
80f2f5cd2f chore(release): Bumped to Version 14.74.8 
## [14.74.8](https://github.com/frappe/erpnext/compare/v14.74.7...v14.74.8) (2024-10-30)

### Bug Fixes

* add company filter for project ([d3e29fe](d3e29fe828))
* add parenttype clause to invoice tax query in sales_register report ([cbe704c](cbe704c73c))
* added validation for UOM must be whole number (backport [#43710](https://github.com/frappe/erpnext/issues/43710)) ([#43711](https://github.com/frappe/erpnext/issues/43711)) ([aaae81f](aaae81f7e8))
* basic rate not editable in Stock Entry Detail (backport [#43837](https://github.com/frappe/erpnext/issues/43837)) ([#43839](https://github.com/frappe/erpnext/issues/43839)) ([51c1d03](51c1d032ba))
* calculate tds with net amount when invoice exceeds single threshold amount (backport [#43869](https://github.com/frappe/erpnext/issues/43869)) ([#43919](https://github.com/frappe/erpnext/issues/43919)) ([55c5f30](55c5f30d54))
* do not check for payment terms details for return invoices. ([fd63ace](fd63ace6c7))
* do not set payment terms for return invoices ([bd34a67](bd34a67871))
* get stock accounts from the doc instead of db in validate_stock_accounts ([ad04610](ad04610c94))
* hide payment terms for return and paid purchase invoices ([78db8c0](78db8c0029))
* not able to submit stock entry ([#43890](https://github.com/frappe/erpnext/issues/43890)) ([0742e6e](0742e6e193))
* purchase return validation issue ([#43871](https://github.com/frappe/erpnext/issues/43871)) ([a7cc7b2](a7cc7b28c0))
* remarks field in payment reconciliation ([93243b1](93243b1d95))
* **RFQ:** make strings translatable (backport [#43843](https://github.com/frappe/erpnext/issues/43843)) ([#43847](https://github.com/frappe/erpnext/issues/43847)) ([895f1bf](895f1bff01))
* set bill_no before `against_voucher` gets concatenated ([2f3c3d5](2f3c3d5519))
* work order finish button not showing (backport [#43875](https://github.com/frappe/erpnext/issues/43875)) ([#43877](https://github.com/frappe/erpnext/issues/43877)) ([76530de](76530de786))
v14.74.8 		2024-10-30 09:52:54 +00:00
ruthra kumar
4e85a79e42 Merge pull request #43892 from frappe/version-14-hotfix 
chore: release v14
 2024-10-30 15:21:35 +05:30
mergify[bot]
55c5f30d54 fix: calculate tds with net amount when invoice exceeds single threshold amount (backport #43869) (#43919) 
* fix: calculate tds with net amount when invoice exceeds single threshold amount

(cherry picked from commit ef694a40a1)

* test: add unit test to validate purchase invoice exceeding single threshold value

(cherry picked from commit 94badb464d)

---------

Co-authored-by: venkat102 <venkatesharunachalam659@gmail.com>
 2024-10-30 11:26:08 +05:30
ruthra kumar
cc85f5de26 Merge pull request #43916 from frappe/mergify/bp/version-14-hotfix/pr-43886 
fix: remarks field in payment reconciliation (backport #43886)
 2024-10-30 10:51:39 +05:30
ruthra kumar
15881ea718 chore: resolve conflicts 2024-10-30 10:30:48 +05:30
Ahmed Shareef
93243b1d95 fix: remarks field in payment reconciliation 
(cherry picked from commit 2d5b079949)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#	erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.py
 2024-10-30 04:50:23 +00:00
mergify[bot]
76530de786 fix: work order finish button not showing (backport #43875) (#43877) 
* fix: work order finish button not showing (#43875)

(cherry picked from commit 0a70be5b99)

# Conflicts:
#	erpnext/manufacturing/doctype/job_card/job_card.js
#	erpnext/manufacturing/doctype/job_card/job_card.py

* chore: fix conflicts

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-10-29 22:00:36 +05:30
ruthra kumar
d04396b697 Merge pull request #43896 from frappe/mergify/bp/version-14-hotfix/pr-43856 
fix: add parenttype clause to invoice tax query in sales_register report (backport #43856)
 2024-10-29 16:12:46 +05:30
ruthra kumar
e552df31d6 Merge pull request #43894 from frappe/mergify/bp/version-14-hotfix/pr-43698 
fix: Project name instead of ID in chart (backport #43698)
 2024-10-29 16:12:32 +05:30
Imesha Sudasingha
cbe704c73c fix: add parenttype clause to invoice tax query in sales_register report 
(cherry picked from commit e30ab141f4)
 2024-10-29 10:10:37 +00:00
rohitwaghchaure
0742e6e193 fix: not able to submit stock entry (#43890) 2024-10-29 15:35:19 +05:30
lukas.brandhoff
3fa392ebdf refactor: include 'Project Name' in Project summary report 
Keep name field for backwards compatibility

(cherry picked from commit 736d1a1105)
 2024-10-29 09:54:26 +00:00
ruthra kumar
a3c2121870 Merge pull request #43863 from frappe/mergify/bp/version-14-hotfix/pr-43685 
fix: do not check for payment terms details for return invoices. (backport #43685)
 2024-10-28 15:53:06 +05:30
mergify[bot]
aaae81f7e8 fix: added validation for UOM must be whole number (backport #43710) (#43711) 
* fix: added validation for UOM must be whole number (#43710)

(cherry picked from commit 4fd4a37dc9)

# Conflicts:
#	erpnext/controllers/accounts_controller.py

* chore: fix conflicts

* chore: fix linters issue

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-10-28 15:12:16 +05:30
rohitwaghchaure
a7cc7b28c0 fix: purchase return validation issue (#43871) 2024-10-28 15:11:07 +05:30
mergify[bot]
51c1d032ba fix: basic rate not editable in Stock Entry Detail (backport #43837) (#43839) 
* fix: basic rate not editable in Stock Entry Detail (#43837)

(cherry picked from commit 5a967bc868)

# Conflicts:
#	erpnext/stock/doctype/stock_entry/stock_entry.js

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-10-28 14:02:23 +05:30
ruthra kumar
c695959902 chore: resolve conflicts 2024-10-28 13:32:30 +05:30
ruthra kumar
83f5a24520 Merge pull request #43868 from frappe/mergify/bp/version-14-hotfix/pr-43862 
refactor: fix garbage title, desc and name in razorpay (backport #43862)
 2024-10-28 12:47:42 +05:30
ruthra kumar
627832fe5b refactor: fix garbage title, desc and name in razorpay 
(cherry picked from commit 7332ec8fbd)
 2024-10-28 06:55:08 +00:00
ljain112
78db8c0029 fix: hide payment terms for return and paid purchase invoices 
(cherry picked from commit 912e1e3f3d)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 2024-10-28 05:53:55 +00:00
ljain112
bd34a67871 fix: do not set payment terms for return invoices 
(cherry picked from commit 8b700eadc7)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.js
 2024-10-28 05:53:54 +00:00
ljain112
fd63ace6c7 fix: do not check for payment terms details for return invoices. 
(cherry picked from commit 6703b7d1ae)
 2024-10-28 05:53:54 +00:00
ruthra kumar
36fdd540c0 Merge pull request #43858 from frappe/mergify/bp/version-14-hotfix/pr-43833 
refactor: query for expense_account moved to setup hook in purchase invoice (backport #43833)
 2024-10-28 09:59:55 +05:30
ruthra kumar
b81dc2bf5e chore: resolve conflict 2024-10-28 09:55:04 +05:30
ljain112
7e7cc807a5 refactor: query for expense_account moved to setup hook in purchase invoice 
(cherry picked from commit a9ac0cc223)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
 2024-10-28 04:14:14 +00:00
mergify[bot]
895f1bff01 fix(RFQ): make strings translatable (backport #43843) (#43847) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
fix(RFQ): make strings translatable (#43843)
 2024-10-26 19:51:31 +02:00
ruthra kumar
53c4b5f752 Merge pull request #43832 from frappe/mergify/bp/version-14-hotfix/pr-43830 
fix: set bill_no before `against_voucher` gets concatenated (backport #43830)
 2024-10-25 14:28:44 +05:30
ruthra kumar
2f3c3d5519 fix: set bill_no before against_voucher gets concatenated 
(cherry picked from commit 7bade7f1fe)
 2024-10-25 14:05:15 +05:30
ruthra kumar
6ddff1b168 Merge pull request #43806 from frappe/mergify/bp/version-14-hotfix/pr-43755 
fix: Add Company Filter (backport #43755)
 2024-10-23 17:57:42 +05:30