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Merge from upstream v15 #85

Merged
merged 348 commits into from
Apr 2, 2024

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GursheenK and others added 30 commits March 12, 2024 08:59
…fix/pr-40388

feat: add recursion qty field in promotional scheme (backport frappe#40388)
…pe#40391)

fix: negative stock error for the batch (frappe#40389)

(cherry picked from commit a419812)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
… (frappe#40397)

fix: decimal issue while making the stock entry (frappe#40394)

(cherry picked from commit 4a02d14)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
…) (frappe#40402)

* fix: recursion issue while submitting work order (frappe#40400)

(cherry picked from commit 72614bb)

* chore: fix linter issue

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
…rappe#40408) (frappe#40413)

fix: qc created for raw materials during manufacture entry (frappe#40408)

(cherry picked from commit f8a1a7f)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix: incorrect work order status (frappe#40407)

(cherry picked from commit 9482976)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
…fix/pr-40403

fix: error message wording (backport frappe#40403)
…ery (backport frappe#40414) (frappe#40416)

fix: conditionally apply `is_group` filter in accounting dimension query (frappe#40414)

(cherry picked from commit daf4ae2)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
…ml (backport frappe#40099) (frappe#40419)

chore: Add translation to buttons in Update stock_summary_template.html (frappe#40099)

chore: Add translation to buttons in Update stock_summary_template.html
(cherry picked from commit f3b4237)

Co-authored-by: Ernesto Ruiz <eruiz@wbapps.com>
…m is not set so validate WO give error (backport frappe#40180) (frappe#40421)

fix: if input manualy material request on WO the material_request_item is not set so validate WO give error (frappe#40180)

(cherry picked from commit f24f51b)

Co-authored-by: HENRY Florian <florian.henry@open-concept.pro>
# [15.17.0](frappe/erpnext@v15.16.2...v15.17.0) (2024-03-13)

### Bug Fixes

* **accounts:** Allow setting Number of new Cost Center (backport [frappe#40212](frappe#40212)) ([frappe#40314](frappe#40314)) ([7001e0a](frappe@7001e0a))
* advance paid amount and ledger entries against SO/PO ([6a5a941](frappe@6a5a941))
* barcode field on line item not working (backport [frappe#40381](frappe#40381)) ([frappe#40384](frappe#40384)) ([9ce68de](frappe@9ce68de))
* batch no not copied while making Material Consumption entry (backport [frappe#40290](frappe#40290)) ([frappe#40300](frappe#40300)) ([6d1c144](frappe@6d1c144))
* Blanket order rate getting changed on converting to order ([d8c6eb0](frappe@d8c6eb0))
* conditionally apply `is_group` filter in accounting dimension query (backport [frappe#40414](frappe#40414)) ([frappe#40416](frappe#40416)) ([40752c1](frappe@40752c1))
* decimal issue while making the stock entry (backport [frappe#40394](frappe#40394)) ([frappe#40397](frappe#40397)) ([91af7c0](frappe@91af7c0))
* error message wording ([frappe#40403](frappe#40403)) ([2a40808](frappe@2a40808))
* Filter for projects in Sales Cycle ([173b3b8](frappe@173b3b8))
* get_user_default_as_list args order ([44ff607](frappe@44ff607))
* if input manualy material request on WO the material_request_item is not set so validate WO give error (backport [frappe#40180](frappe#40180)) ([frappe#40421](frappe#40421)) ([a5e6763](frappe@a5e6763))
* incorrect advance paid in Sales/Purchase Order ([6832908](frappe@6832908))
* incorrect work order status (backport [frappe#40407](frappe#40407)) ([frappe#40411](frappe#40411)) ([605132a](frappe@605132a))
* load ignored doctype and include Mode of Payment Account ([frappe#40334](frappe#40334)) ([5fac500](frappe@5fac500))
* MR Default Supplier search query (backport [frappe#40273](frappe#40273)) ([frappe#40351](frappe#40351)) ([a195dd3](frappe@a195dd3))
* negative stock error for the batch (backport [frappe#40389](frappe#40389)) ([frappe#40391](frappe#40391)) ([478b988](frappe@478b988))
* not able to cancel purchase receipt for old subcontracting flow (backport [frappe#40298](frappe#40298)) ([frappe#40302](frappe#40302)) ([e0e80f7](frappe@e0e80f7))
* qc created for raw materials during manufacture entry (backport [frappe#40408](frappe#40408)) ([frappe#40413](frappe#40413)) ([f932265](frappe@f932265))
* recursion issue while submitting work order (backport [frappe#40400](frappe#40400)) ([frappe#40402](frappe#40402)) ([d6e87f3](frappe@d6e87f3))
* Sender email in process statements of accounts ([953f640](frappe@953f640))
* **Shipment Parcel:** make length, width and height non-mandatory ([1476196](frappe@1476196))
* stock ledger balance qty for the batch (backport [frappe#40274](frappe#40274)) ([frappe#40301](frappe#40301)) ([62aefce](frappe@62aefce))
* use serial batch fields for subcontracting receipt (backport [frappe#40311](frappe#40311)) ([frappe#40315](frappe#40315)) ([4b15c00](frappe@4b15c00))
* use serial/batch field for rejected items (backport [frappe#40327](frappe#40327)) ([frappe#40329](frappe#40329)) ([7ca7242](frappe@7ca7242))
* Use serial/batch fields for delivery note return (backport [frappe#40374](frappe#40374)) ([frappe#40376](frappe#40376)) ([32660ab](frappe@32660ab))

### Features

* add recursion qty field in promotional scheme ([5f4b23d](frappe@5f4b23d))
(cherry picked from commit 2cefe2a)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
(cherry picked from commit adf13a1)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
(cherry picked from commit 849f478)

# Conflicts:
#	erpnext/patches.txt
(cherry picked from commit ce3b1f0)
(cherry picked from commit 445d2ac)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
…fix/pr-40372

refactor: checkbox to toggle standalone Credit/Debit note behaviour (backport frappe#40372)
(cherry picked from commit 2cefe2a)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
(cherry picked from commit adf13a1)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
rohitwaghchaure and others added 24 commits March 26, 2024 19:54
…fix/pr-40684

fix: incorrect total qty in job card (backport frappe#40684)
…fix/pr-40685

fix: validation error for the subcontracting receipt (backport frappe#40685)
# [15.18.0](frappe/erpnext@v15.17.6...v15.18.0) (2024-03-27)

### Bug Fixes

* Add default finance book check in P&L statement ([f087159](frappe@f087159))
* Batch No is mandatory while making manufacture entry ([a638c9c](frappe@a638c9c))
* Book depreciation until the asset disposal date and removed unwanted commits ([2d7ff5d](frappe@2d7ff5d))
* Cannot read properties of undefined (reading 'rate') ([d287ed5](frappe@d287ed5))
* existing batch from different warehouse not showing in the dropdown ([79d0478](frappe@79d0478))
* incorrect total qty in job card ([68d57c3](frappe@68d57c3))
* item not coming in quick entry ([008894d](frappe@008894d))
* permissions during bulk transaction logs ([6e6ca42](frappe@6e6ca42))
* pick list not picked qty less than 1 ([5310ec3](frappe@5310ec3))
* rate not fetching from the item price ([fd02060](frappe@fd02060))
* rate reset to zero ([4636ef0](frappe@4636ef0))
* remove faulty translation ([frappe#40667](frappe#40667)) ([afa930f](frappe@afa930f))
* style for tax breakup ([501b09a](frappe@501b09a))
* translatability of bom configurator labels ([cf49cec](frappe@cf49cec))
* Turkish translations ([frappe#40650](frappe#40650)) ([17a0876](frappe@17a0876))
* use serial/batch fields for subcontracting receipt and in transit stock entry ([9ec24bc](frappe@9ec24bc))
* use Text Editor for rendering tax breakup table ([a95bb27](frappe@a95bb27))
* validate gl for previous fiscal year ([4b973b2](frappe@4b973b2))
* validation error for the subcontracting receipt ([23ae82d](frappe@23ae82d))
* wrong buying amount if delivered and billed qty varies ([c224240](frappe@c224240))

### Features

* bisect doctype ([884a18f](frappe@884a18f))
* nodes doctype ([bfccfa4](frappe@bfccfa4))

### Performance Improvements

* add in some indexes (backport [frappe#40590](frappe#40590)) ([frappe#40605](frappe#40605)) ([f66cf7d](frappe@f66cf7d))
(cherry picked from commit cd36a10)
(cherry picked from commit 41b3a59)
…40703

fix: rate changed on changing of the qty (backport frappe#40700) (backport frappe#40703)
## [15.18.1](frappe/erpnext@v15.18.0...v15.18.1) (2024-03-27)

### Bug Fixes

* rate changed on changing of the qty ([471f1c8](frappe@471f1c8))
(cherry picked from commit 55dbcee)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
(cherry picked from commit 1fe80c2)
(cherry picked from commit 5323bb7)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
(cherry picked from commit 39571d8)
(cherry picked from commit 7e600a6)

# Conflicts:
#	erpnext/accounts/utils.py
(cherry picked from commit 125722a)
(cherry picked from commit 514d543)
(cherry picked from commit fd33437)
(cherry picked from commit 565bfa1)
…40742

refactor: configurable exchange gain or loss posting date (frappe#37630)
(cherry picked from commit 1f46c15)
(cherry picked from commit 59dc4a9)
(cherry picked from commit 7a21997)
…40739

refactor: use sql to clear comments (backport frappe#40739)
## [15.18.2](frappe/erpnext@v15.18.1...v15.18.2) (2024-03-29)

### Bug Fixes

* use sql to clear comments ([e2196ef](frappe@e2196ef))
(cherry picked from commit d05412f)
(cherry picked from commit 0b4b087)
…40746

fix: sales / purchase return validation issue (backport frappe#40741) (backport frappe#40746)
…40761

chore: show item name in the validation message (backport frappe#40757) (backport frappe#40761)
## [15.18.3](frappe/erpnext@v15.18.2...v15.18.3) (2024-03-29)

### Bug Fixes

* sales / prchase return validation issue ([2eac2ef](frappe@2eac2ef))
@Alchez Alchez merged commit 4044c82 into ParsimonyGit:parsimony-production-v15 Apr 2, 2024
9 of 11 checks passed
@Alchez Alchez deleted the merge-v15 branch May 14, 2024 07:01
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