chore: release v15 #44640
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chore: release v15 #44640
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(cherry picked from commit 6585fab)
…-44496 fix: add strings for translation in timesheet.js (backport #44496)
* fix: duplicate required items in the CSV (#44498) (cherry picked from commit b4534e5) # Conflicts: # erpnext/manufacturing/doctype/production_plan/production_plan.json * chore: fix conflicts --------- Co-authored-by: rohitwaghchaure <[email protected]>
… (#44509) fix: required by date in the reorder material request (#44497) (cherry picked from commit 4001166) Co-authored-by: rohitwaghchaure <[email protected]>
…#44504) (#44515) fix: inv dimensions fields not creating for standard doctype (#44504) (cherry picked from commit 353610c) Co-authored-by: rohitwaghchaure <[email protected]>
(cherry picked from commit d544328)
* Use better description in pos_payment.js Use Change Amount instead of Change and To Be Paid in pos_payment.js and be consistent with other strings * change_amount_pos_payment.js (cherry picked from commit 138ffc4)
(cherry picked from commit 23c846d)
…-44500 fix: add labels for translation in sales_order.js (backport #44500)
…-42081 Use better description in pos_payment.js (backport #42081)
…-44501 fix: strings for translation in pos_past_order_summary.js (backport #44501)
(cherry picked from commit bd77a55)
…-44512 fix: add label strings for translation in pos_controller.js (backport #44512)
(cherry picked from commit 4b72b60)
(cherry picked from commit 31efaf6)
…-44503 fix: add strings for translation in pos_item_cart.js (backport #44503)
) fix: incorrect stock UOM for BOM raw materials (#44528) fix: incorrect stock uom for BOM raw materials (cherry picked from commit 5413cf9) Co-authored-by: rohitwaghchaure <[email protected]>
…44534) fix: consider zero valuation rate for serial nos (#44532) (cherry picked from commit 14f2b0a) Co-authored-by: rohitwaghchaure <[email protected]>
(cherry picked from commit 6143913)
…-44537 fix: add title for translation in asset.js (backport #44537)
#44546) fix: update qty in SABB if qty changed in stock reco (#44542) (cherry picked from commit 7249cf0) Co-authored-by: rohitwaghchaure <[email protected]>
…port #44540) (#44547) fix: not able to make PO for returned qty from material request (#44540) (cherry picked from commit 024c442) Co-authored-by: rohitwaghchaure <[email protected]>
…44551) fix: variant qty while making work order from BOM (#44548) (cherry picked from commit 1571dff) Co-authored-by: rohitwaghchaure <[email protected]>
… (#44554) chore: Ignore stock validation for non stock invoices (#44549) * chore: Ignore stock validation for non stock invoices * chore: Ignore stock validation for non stock invoices (cherry picked from commit 1ac2922) Co-authored-by: Deepesh Garg <[email protected]>
(cherry picked from commit 8a554a5)
…-44560 fix: add labels for translation in sales_order_analysis.py (backport #44560)
(cherry picked from commit 7d24405)
…-44559 fix: add strings for translation payment_terms_status_for_sales_order.py (backport #44559)
(cherry picked from commit 84b54f5)
(cherry picked from commit 6ff4704)
* fix: currency symbol in SCO and SCR (#44577) (cherry picked from commit 8806d17) # Conflicts: # erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json # erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json # erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json # erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json * chore: fix conflicts * chore: fix conflicts * chore: fix conflicts * chore: fix conflicts --------- Co-authored-by: rohitwaghchaure <[email protected]>
(cherry picked from commit dda2722)
…-44582 fix: add doc.status for translation (backport #44582)
fix: prevent set_payment_schedule on return documents
(cherry picked from commit 143acf2)
…-44513 fix: correct color for draft in list view (backport #44513)
fix: description overwrite on qty change (#44606) (cherry picked from commit 9ad7962) Co-authored-by: rohitwaghchaure <[email protected]>
fix: not able to make sales return entry (#44605) (cherry picked from commit 314c7b8) Co-authored-by: rohitwaghchaure <[email protected]>
…44617) (#44619) * fix: do not allow to inward same serial nos multiple times (#44617) (cherry picked from commit 616bb38) # Conflicts: # erpnext/patches.txt * chore: fix conflicts --------- Co-authored-by: rohitwaghchaure <[email protected]>
where "book_advance_payments_in_separate_party_account" is true
fix: only show advance payment entries where "book_advance_payments_in_separate_party_account" is true (backport #44545)
…44620) fix: 'Use Multi-Level BOM' checkbox default value (#44618) (cherry picked from commit f5c038c) Co-authored-by: rohitwaghchaure <[email protected]>
frappe-pr-bot
requested review from
deepeshgarg007,
rohitwaghchaure,
ruthra-kumar and
khushi8112
as code owners
fix: precision check for salvage value (backport #44631)
refactor: consider against_voucher_no when voucher_no is filtered (backport 44533)
fix: update free item qty while adding same item in seperate row
… (#44664) fix: valuation rate for batch in stock reconciliation (#44657) fix: valuation rate for batch in stock reco (cherry picked from commit 15c7d26) Co-authored-by: rohitwaghchaure <[email protected]>
* fix: make projected qty editable after submit (#44670) (cherry picked from commit 9ef9ff3) # Conflicts: # erpnext/selling/doctype/quotation_item/quotation_item.json * chore: fix conflicts --------- Co-authored-by: Venkatesh <[email protected]> Co-authored-by: rohitwaghchaure <[email protected]>
fix: validate returned serial nos and batches (#44669) (cherry picked from commit 4385349) Co-authored-by: rohitwaghchaure <[email protected]>
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