ruthra kumar
ecbeaaf533
Merge pull request #45533 from frappe/mergify/bp/version-14-hotfix/pr-45302
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feat: add company level validation for accounting dimension (backport #45302 )
2025-01-27 17:30:52 +05:30
ruthra kumar
befc16cc97
refactor(test): update test data
2025-01-27 16:12:18 +05:30
ruthra kumar
b8e4d80b4e
chore: resolve conflicts
2025-01-27 16:12:18 +05:30
Sugesh393
9767dc61a6
chore: update variable names for improved readability
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(cherry picked from commit 36bae55299 )
2025-01-27 16:12:18 +05:30
Sugesh393
03068ab96c
fix: set company related values
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(cherry picked from commit 454067198e )
2025-01-27 16:12:12 +05:30
Sugesh393
2fb1aaa5c3
test: add new unit test for company validation in accounting dimension
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(cherry picked from commit c94091d68f )
# Conflicts:
# erpnext/controllers/tests/test_accounts_controller.py
2025-01-27 09:24:59 +00:00
Sugesh393
cca5fbd81a
feat: add company level validation for accounting dimension
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(cherry picked from commit 60efd3e219 )
# Conflicts:
# erpnext/controllers/accounts_controller.py
2025-01-27 09:24:59 +00:00
mergify[bot]
4d2352af00
fix: currency decimal on POS Past Order List (backport #45524 ) ( #45526 )
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fix: currency decimal on POS Past Order List (#45524 )
* fix: currency decimal on POS
* fix: removed precision
(cherry picked from commit 2ac8c92e7f )
Co-authored-by: Diptanil Saha <diptanil@frappe.io >
2025-01-27 13:21:34 +05:30
Diptanil Saha
24dc1bf1a3
fix: resolved pos return setting to default mode of payment instead of user selection ( #45377 ) ( #45436 )
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* fix: resolved pos return setting to default mode of payment instead of user selection
* refactor: removed console log statement
* refactor: moved get_payment_data to sales_and_purchase_return.py
2025-01-24 22:51:22 +05:30
mergify[bot]
c6bc928f50
fix: secure bulk transaction (backport #45386 ) ( #45425 )
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Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com >
fix: secure bulk transaction (#45386 )
2025-01-24 17:19:17 +01:00
ruthra kumar
9518063a81
Merge pull request #45401 from frappe/mergify/bp/version-14-hotfix/pr-45129
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fix: Wrong `bank_ac_no` filter + simplify logic in automatch (backport #45129 )
2025-01-24 10:43:32 +05:30
mergify[bot]
452b205021
fix: fix creating documents from sales invoice (backport #45346 ) ( #45407 )
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* fix: fix creating documents from sales invoice (#45346 )
Co-authored-by: Meike Nedwidek <nedwidek@kk-software.de >
(cherry picked from commit 1758e125e0 )
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/sales_invoice.js
* fix: resolved conflict
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Co-authored-by: meike289 <63092915+meike289@users.noreply.github.com >
Co-authored-by: Nabin Hait <nabinhait@gmail.com >
2025-01-23 18:19:32 +05:30
marination
35f801feda
fix: Merge Conflicts
2025-01-23 13:28:21 +01:00
Shanuka Hewage
69464ab7ff
fix: add condition to check if item is delivered by supplier in make_purchase_order_for_default_supplier() ( #45370 )
2025-01-23 17:57:04 +05:30
marination
b6b453ca5d
fix: Wrong bank_ac_no filter + simplify convoluted logic
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(cherry picked from commit 8521796811 )
# Conflicts:
# erpnext/accounts/doctype/bank_transaction/auto_match_party.py
2025-01-23 11:13:05 +00:00
mergify[bot]
1622fc8728
fix: set preferred email in Employee via backend controller (backport #45320 ) ( #45378 )
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fix: set preferred email in Employee via backend controller (#45320 )
fix: set preferred email in Employee (backend)
Set "Preferred Email" for Employee via validate. Unset value when
prefered_contact_email is also unset.
(cherry picked from commit 4481ca83ff )
Co-authored-by: gavin <gavin18d@gmail.com >
2025-01-23 11:15:13 +05:30
HENRY Florian
ecdff8f320
fix: heatmap for Customer and Supplier not rendering ( #44717 )
2025-01-22 12:11:16 +05:30
ruthra kumar
0c7219159a
Merge pull request #45359 from frappe/mergify/bp/version-14-hotfix/pr-45242
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fix: include pos invoice in modifing key for returned item validation (backport #45242 )
2025-01-21 16:58:13 +05:30
venkat102
431fa225e3
fix: include pos invoice in modifing key for returned item validation
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(cherry picked from commit 2936139c79 )
2025-01-21 11:06:02 +00:00
ruthra kumar
f27e35c8f4
Merge pull request #45351 from frappe/mergify/bp/version-14-hotfix/pr-44808
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feat: Added difference_posting_date field in Sales Invoice Advance and Purchase Invoice Advance (backport #44808 )
2025-01-21 14:48:27 +05:30
ruthra kumar
5fbffcbd7b
Merge pull request #45311 from frappe/mergify/bp/version-14-hotfix/pr-45175
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fix(Project): re-phrase welcome email (backport #45175 )
2025-01-21 13:56:30 +05:30
ruthra kumar
bb949da334
Merge pull request #45313 from frappe/mergify/bp/version-14-hotfix/pr-45271
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fix: round off tax withholding amount (backport #45271 )
2025-01-21 13:55:19 +05:30
ruthra kumar
8764a321c7
chore: resolve conflicts
2025-01-21 12:57:10 +05:30
rs-rethik
49e3865265
fix: update query
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(cherry picked from commit 854e37c05c )
2025-01-21 06:54:23 +00:00
rs-rethik
33a1da8194
refactor: convert sql query to query builder
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(cherry picked from commit 2d58e845e6 )
2025-01-21 06:54:23 +00:00
rs-rethik
52309fe0b6
test: add unit test to validate journal entry posting date
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(cherry picked from commit c14a2d73bf )
# Conflicts:
# erpnext/controllers/tests/test_accounts_controller.py
2025-01-21 06:54:23 +00:00
rs-rethik
0fdd6817a6
feat: use difference_posting_date for journal entry posting_date
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(cherry picked from commit ff1d040a6e )
2025-01-21 06:54:22 +00:00
rs-rethik
17535095e2
feat: add difference_posting_date field
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(cherry picked from commit 225e56cbca )
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
# erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.py
# erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
# erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.py
2025-01-21 06:54:22 +00:00
ruthra kumar
4d74597f94
Merge pull request #45336 from frappe/mergify/bp/version-14-hotfix/pr-45167
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fix: validate linked sales person (backport #45167 )
2025-01-20 12:10:39 +05:30
Sudharsanan11
f9420db3ca
fix: validate linked sales person
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(cherry picked from commit e614f07795 )
2025-01-20 06:20:20 +00:00
rohitwaghchaure
8996685f44
Merge pull request #45326 from frappe/mergify/bp/version-14-hotfix/pr-44783
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fix: do not reset picked items (backport #44783 )
2025-01-19 15:07:00 +05:30
rohitwaghchaure
7046a01921
chore: fix test case
2025-01-19 14:22:52 +05:30
rohitwaghchaure
0b8cf3a369
chore: fix conflicts
2025-01-19 13:52:49 +05:30
Rohit Waghchaure
fe5de30256
fix: do not reset picked items
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(cherry picked from commit 34a80bfcd3 )
# Conflicts:
# erpnext/stock/doctype/pick_list/test_pick_list.py
2025-01-18 10:15:22 +00:00
barredterra
20bb15167d
revert: avoid change to translatable string
2025-01-17 14:38:27 +01:00
barredterra
1ccf30d97b
chore: resolve confilcts
2025-01-17 14:38:03 +01:00
mergify[bot]
524a8d77f7
fix: pos search by term items price (backport #45006 ) ( #45102 )
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* fix: load price list rate for pos search term
(cherry picked from commit 4b6cae156e )
# Conflicts:
# erpnext/selling/page/point_of_sale/point_of_sale.py
* fix: load search term price with customer default price list
(cherry picked from commit 2beb485d77 )
* chore: resolve conflict
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Co-authored-by: diptanilsaha <diptanil.dev@gmail.com >
Co-authored-by: ruthra kumar <ruthra@erpnext.com >
2025-01-17 17:02:34 +05:30
Lakshit Jain
667e659e3f
fix: round off tax withholding amount ( #45271 )
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(cherry picked from commit ada272a29b )
2025-01-17 11:21:09 +00:00
Patrick Eißler
77e92b38eb
fix(Project): re-phrase welcome email ( #45175 )
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(cherry picked from commit 8d66142865 )
# Conflicts:
# erpnext/projects/doctype/project/project.py
2025-01-17 11:19:03 +00:00
ruthra kumar
a66d475b56
Merge pull request #45253 from frappe/mergify/bp/version-14-hotfix/pr-45001
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fix: deduct tds on excess amount if checked (backport #45001 )
2025-01-14 10:28:19 +05:30
ljain112
6a52f79cce
fix: deduct tds on excess amount if checked
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(cherry picked from commit a203e3ffaf )
2025-01-14 04:33:09 +00:00
mergify[bot]
49ffeccafa
fix(Timesheet): ignore permissions when updating Task and Project (backport #45168 ) ( #45171 )
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* fix(Timesheet): ignore permissions when updating Task and Project (#45168 )
(cherry picked from commit 9e760e54a5 )
# Conflicts:
# erpnext/projects/doctype/timesheet/timesheet.py
* chore: resolve conflicts
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Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com >
2025-01-13 12:08:26 +05:30
Nabin Hait
6bc210d9f4
fix: typo ( #45233 )
2025-01-13 12:04:40 +05:30
mergify[bot]
f4b7fa8980
feat: validate discount date in payment schedule (backport #44646 ) ( #44726 )
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Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com >
2025-01-09 18:51:27 +01:00
rohitwaghchaure
c331a4fa84
Merge pull request #45185 from frappe/mergify/bp/version-14-hotfix/pr-45180
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fix: do not add ordered items from Quotation to new Sales Order (backport #45180 )
2025-01-09 16:27:15 +05:30
Rohit Waghchaure
d42173beb5
fix: do not add ordered items from Quotation to new Sales Order
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(cherry picked from commit 2e930eb97b )
2025-01-09 09:09:56 +00:00
ruthra kumar
b2d35fae10
Merge pull request #45156 from frappe/revert-45152-mergify/bp/version-14-hotfix/pr-45112
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Revert "fix: Missing company filter breaks `get_account_balance` in Bank Reco (backport #45112 )"
2025-01-08 09:01:37 +05:30
ruthra kumar
8d13ef050e
Revert "fix: Missing company filter breaks get_account_balance in Bank Reco (backport #45112 )"
2025-01-08 09:00:21 +05:30
ruthra kumar
8ac40f07e3
Merge pull request #45152 from frappe/mergify/bp/version-14-hotfix/pr-45112
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fix: Missing company filter breaks `get_account_balance` in Bank Reco (backport #45112 )
2025-01-08 08:59:22 +05:30
marination
46894a5b86
fix: Override pre-commit behaviour due to conflicts with CI
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(cherry picked from commit d7bf73cffa )
2025-01-08 02:46:51 +00:00