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Author SHA1 Message Date
Mihir Kandoi
e4e1be568b Merge branch 'version-15-hotfix' into mergify/bp/version-15-hotfix/pr-45987 2025-03-05 13:59:59 +05:30
Mihir Kandoi
01db730714 Merge pull request #46300 from frappe/mergify/bp/version-15-hotfix/pr-46258 
fix: delivery note from sales order uom conversion mistake (backport #46258)
 2025-03-05 13:59:14 +05:30
ruthra kumar
dbcffa7ea4 Merge pull request #46235 from frappe/mergify/bp/version-15-hotfix/pr-46223 
fix: dont update rate of free item when batch is updated (backport #46223)
 2025-03-05 13:57:23 +05:30
mergify[bot]
4f80ddd834 fix: Add company filter at get_invoice method (backport #46238) (#46299) 
fix: Add company filter at get_invoice method (#46238)

(cherry picked from commit a8d1cbc1c3)

Co-authored-by: Kunhi <kunhimohamed6@gmail.com>
 2025-03-05 13:12:20 +05:30
mergify[bot]
400f4f32ad feat(received items to be billed): add company and date filters (backport #46271) (#46302) 
feat(received items to be billed): add company and date filters (#46271)

* feat(received items to be billed): add company and date filters

* feat(delivered to be billed): add company and date filters

* feat: add company and date conditions

* chore: remove debugger

(cherry picked from commit 6117706ab5)

Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
 2025-03-05 13:12:09 +05:30
mergify[bot]
363129bcd4 fix(workspace): enable is_query_report on purchase reports (backport #46249) (#46306) 
fix(workspace): enable is_query_report on purchase reports (#46249)

* fix(workspace): enable is_query_report on purchase reports

* fix: resolved conflict

---------

Co-authored-by: venkat102 <venkatesharunachalam659@gmail.com>
(cherry picked from commit 5513e24b00)

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2025-03-05 13:11:53 +05:30
mergify[bot]
087dde5873 fix: depreciation and balances report correction (backport #46259) (#46305) 
fix: depreciation and balances report correction (#46259)

(cherry picked from commit 4a542b22a4)

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2025-03-05 13:11:45 +05:30
mergify[bot]
5ae9faab91 fix: only include submitted docs for internal received quantity validation (backport #46262) (#46304) 
fix: only include submitted docs for internal received quantity validation (#46262)

(cherry picked from commit 88fcdbb81e)

Co-authored-by: Lakshit Jain <108322669+ljain112@users.noreply.github.com>
 2025-03-05 13:11:34 +05:30
Mihir Kandoi
446a8fe096 chore: resolve conflicts 2025-03-05 13:08:47 +05:30
Mihir Kandoi
0b50f1a9c3 chore: fix pre-commit/linter error 2025-03-05 12:57:53 +05:30
Mihir Kandoi
f29c43811c chore: resolve conflicts 2025-03-05 12:55:10 +05:30
Mihir Kandoi
e4fbd22173 Merge branch 'version-15-hotfix' into mergify/bp/version-15-hotfix/pr-46223 2025-03-05 12:51:01 +05:30
Mihir Kandoi
6b56724436 chore: resolve conflicts 2025-03-05 12:46:52 +05:30
Mihir Kandoi
af49f5a8af fix: patch path 
(cherry picked from commit dcec446e55)

# Conflicts:
#	erpnext/patches.txt
 2025-03-05 07:16:48 +00:00
Mihir Kandoi
46b0734d6f fix: tests 
(cherry picked from commit 019303dd12)

# Conflicts:
#	erpnext/support/doctype/issue/issue.json
 2025-03-05 07:16:47 +00:00
Mihir Kandoi
d41303961c fix: tests 
(cherry picked from commit 1b831e9abd)
 2025-03-05 07:16:47 +00:00
Mihir Kandoi
c5717b983d fix: rename some sla fields 
(cherry picked from commit baa0dd1235)

# Conflicts:
#	erpnext/patches.txt
 2025-03-05 07:16:46 +00:00
mergify[bot]
d02d005913 fix: use valuation method from settings in stock ageing report (backport #46068) (#46297) 
fix: use valuation method from settings in stock ageing report

(cherry picked from commit da09c278c8)

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2025-03-05 12:40:13 +05:30
Mihir Kandoi
d10add4b1e fix: delivery note from sales order uom conversion mistake 
(cherry picked from commit 49a43d355d)

# Conflicts:
#	erpnext/selling/doctype/sales_order/sales_order.py
 2025-03-05 06:52:07 +00:00
mergify[bot]
88234bbf9a fix: Include additional account types for Expense Account in LCV (backport #46206) (#46296) 
fix: Include additional account types for Expense Account in LCV (#46206)

fix: additional account types in filters for the Expense account selection
(cherry picked from commit 59e99f167d)

Co-authored-by: Priyansh Shah <108476017+priyanshshah2442@users.noreply.github.com>
 2025-03-05 12:19:31 +05:30
rohitwaghchaure
ab4b1d4356 Merge pull request #46019 from frappe/st30783 
fix: source warehouse not fetched in bom creator
 2025-03-05 12:06:31 +05:30
mergify[bot]
7759775ee6 fix: Add permission check in POS's Toggle Recent Orders (backport #46010) (#46274) 
fix: use get_list to check permissions

(cherry picked from commit a08bc6b913)

Co-authored-by: Sanket322 <shahsanket322003.com>
 2025-03-05 12:04:17 +05:30
mergify[bot]
1b00de1815 chore: erpnext.com -> frappe.io/erpnext (backport #46288) (#46290) 
* chore: erpnext.com -> frappe.io/erpnext (#46288)

(cherry picked from commit 41fe30ea6e)

# Conflicts:
#	README.md

* Update README.md

---------

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2025-03-05 11:35:52 +05:30
mergify[bot]
41ab7f3f7c perf: don't track seen for POS Invoice (backport #46187) (#46189) 
* perf: don't track seen for POS Invoice (#46187)

This is a moving doctype. Do people even browse the list view?

It doesn't make much sense, either. POS INvoices are rarely "reviewed" by multiple users.

(cherry picked from commit ded0aab680)

# Conflicts:
#	erpnext/accounts/doctype/pos_invoice/pos_invoice.json

* chore: conflicts

---------

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2025-03-05 11:28:22 +05:30
ruthra kumar
5049f80b7f Merge pull request #46278 from mhh008/version-15-hotfix 
fix-de-transaltion
 2025-03-05 11:01:42 +05:30
rohitwaghchaure
d650b23722 Merge pull request #46282 from frappe/mergify/bp/version-15-hotfix/pr-46279 
fix: rate changing on the deliver note (backport #46279)
 2025-03-04 23:24:30 +05:30
Rohit Waghchaure
75bc68b863 fix: rate changing on the deliver note 
(cherry picked from commit 6f40849d55)
 2025-03-04 16:12:37 +00:00
rohitwaghchaure
f37fe1781a Merge pull request #46280 from frappe/mergify/bp/version-15-hotfix/pr-46208 
fix: stock reservation issue while making Purchase Invoice (backport #46208)
 2025-03-04 21:41:53 +05:30
Rohit Waghchaure
8bd71954f3 fix: stock reservation issue while making Purchase Invoice 
(cherry picked from commit 64985bffe0)
 2025-03-04 14:41:41 +00:00
Lakshit Jain
0f86ed28bc Merge pull request #46276 from frappe/mergify/bp/version-15-hotfix/pr-46039 
fix: Ensure new line is added regardless of postal code presence (backport #46039)
 2025-03-04 19:14:17 +05:30
mhh008
ddcf79da1d fix: translation DE 2025-03-04 13:56:19 +01:00
Lakshit Jain
b5fcd682a6 Merge pull request #46268 from frappe/mergify/bp/version-15-hotfix/pr-45896 
fix: auto allocation for negative amount outstanding for Customers in Payment Entry (backport #45896)
 2025-03-04 18:17:15 +05:30
Lakshit Jain
29405498bd Merge pull request #46270 from frappe/mergify/bp/version-15-hotfix/pr-46260 
fix: do not include opening invoices in billed items to be received report (backport #46260)
 2025-03-04 18:16:42 +05:30
Sanket322
1630979f05 refactor: add new line ragardless of postal code 
(cherry picked from commit 746adfd057)
 2025-03-04 12:36:40 +00:00
Smit Vora
6ab7d98681 Merge pull request #46139 from frappe/mergify/bp/version-15-hotfix/pr-46117 
fix(report): Allow `Closed` Purchase Orders to be Visible in Purchase Order Analysis Report (backport #46117)
 2025-03-04 18:03:47 +05:30
ljain112
eee500f20e fix: do not include opening invoices in billed items to be received report 
(cherry picked from commit c1ddf444c6)
 2025-03-04 11:24:24 +00:00
ljain112
78a329e573 fix: auto allocation for negative amount outstanding for Customers in Payment Entry 
(cherry picked from commit 6275b44a0b)
 2025-03-04 11:20:12 +00:00
Smit Vora
83dcbec86a chore: resolve conflicts 2025-03-04 16:43:55 +05:30
Smit Vora
5b6ed1d077 Merge pull request #46253 from frappe/mergify/bp/version-15-hotfix/pr-46062 
fix: Convert tuple of tuples to list of dicts for dot notation access (backport #46062)
 2025-03-04 16:39:16 +05:30
Smit Vora
284c93ecc2 Merge pull request #46246 from frappe/mergify/bp/version-15-hotfix/pr-46192 
fix: Exclude Cancelled GL Entries (backport #46192)
 2025-03-04 16:38:38 +05:30
Smit Vora
33051ec17e Merge pull request #46245 from frappe/mergify/bp/version-15-hotfix/pr-45972 
fix: Set Taxes Before Calculating Taxes and Totals (backport #45972)
 2025-03-04 16:38:24 +05:30
ruthra kumar
9e54e2ea58 Merge pull request #46266 from frappe/mergify/bp/version-15-hotfix/pr-45751 
fix: change voucher_type and voucher_name field type to data (backport #45751)
 2025-03-04 16:12:40 +05:30
ruthra kumar
c09c4cc243 Merge pull request #46252 from frappe/mergify/bp/version-15-hotfix/pr-46070 
fix: Batch Price gets updated only if it is a billed item (backport #46070)
 2025-03-04 15:49:25 +05:30
ruthra kumar
489efda985 chore: resolve conflict 2025-03-04 15:47:03 +05:30
Sugesh393
3a03865a8f fix: change voucher_type and voucher_no field type to data 
(cherry picked from commit f8ab021920)

# Conflicts:
#	erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 2025-03-04 10:10:54 +00:00
ruthra kumar
854632dd51 chore: resolve conflict 2025-03-04 15:03:03 +05:30
ruthra kumar
ef44ad79a0 Merge pull request #46261 from frappe/mergify/bp/version-15-hotfix/pr-46172 
fix: Show Credit Note amount in credit note column (backport #46172)
 2025-03-04 15:00:15 +05:30
Sanket322
a8b31df65d fix: test case for debit note 
(cherry picked from commit 6719bbeb10)
 2025-03-04 07:58:31 +00:00
Sanket322
9f4311e7fb fix: fixing test case 
(cherry picked from commit 9b2b477ae0)
 2025-03-04 07:58:31 +00:00
Sanket322
0a65217423 fix: if invoice is return then add amount in proper column 
(cherry picked from commit ccb4bdbe4c)
 2025-03-04 07:58:30 +00:00