chore: release v15 beta #36961
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chore: release v15 beta #36961
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refactor!: Lower all perm to `Desk User`
…_query fix: Sales/Purchase register showing duplicate records
…rm-tree-doctype
chore: remove patch
fix: tax accounts in sales register
…01_patch_failed fix: calcuate received/paid amount on exchange rate change in Payment Entry
fix: `company` is ambiguous
…rrency-gle fix: fetch currency in discount accounting SI
…references fix: difference amount calculation logic in Payment Entry UI
* feat: add `Has Serial No` and `Has Batch No` fields in SRE * chore: set `Has Serial No` and `Has Batch No` while creating SRE * feat: add field `Reserved Serial and Batch` in SRE * fix(ux): hide `Amend` button on cancelled SRE * fix: add validation for SRE amended doc * fix(ux): hide `Reserved Serial and Batch` Table for non-serial/batch item * fix(ux): set `Display Depends On` for `Has Serial No` and `Has Batch No` in SRE * fix(ux): make `serial_no` and `batch_no` fields read-only based on `has_serial_no` and `has_batch_no` * chore: remove table `Serial and Batch Entry` fieldlabel * fix(ux): set warehouse for new row * fix(ux): make qty field read-only for serial item * fix(ux): set rows qty to `1` before making the field read-only * chore: add filters for serial no * chore: add filters for batch no * chore: don't show Serial NO if already selected * chore: hide rate related fields * feat: add field `Reservation Based On` in SRE * chore: make `Reserved Qty` field editable in SCR * chore: add method to get total reserved qty against a voucher * fix: add validation for `Reserved Qty` * fix: update SRE status and Voucher's Reserved Qty * chore: enable `Track Changes` in SRE * fix: add validation to prevent delivered SRE to get updated * fix(ux): make fields `Reserved Qty` and `Reservation Based On` read-only for delivered SRE * fix: consider voucher's delivered qty while calculating max reserved qty * fix: add UOM validation for SRE Reserved Qty * fix: SRE warehouse mismatch error in DN * fix: auto cancel SRE on update if item is fully delivered for the SO * fix: skip SRE creation for group warehouse * feat: add `Set Warehouse` field in SO stock reservation dialog * fix(ux): hide `Add Row` button in SO stock reservation dialog * fix: group warehouse validation in SO * fix(ux): don't show Batch No if already selected * feat: add field `Auto Reserve Serial and Batch Nos` in `Stock Settings` * refactor: SRE reserved qty validation * feat: auto serial and batch reservation * chore: add section for `Serial and Batch Reservation` in `Stock Settings` * fix: make SRE sb_entries warehouse mandatory * fix(ux): unreserved qty calculation * fix: add validation for `Reserved Qty` against `Batch` * refactor: combine `get_available_qty_to_reserve()` and `get_available_qty_to_reserve_batch()` * fix: validate disabled batch * fix: add validation to validate serial nos availability * fix: update row qty if `Partial Reservation` is enabled * fix: ignore reserved serial nos while getting available serial nos * fix: add validation to prevent repeat batches * fix(ux): add validation for duplicate Serial No * fix: don't allow to update SRE with delivered stock * fix: ignore reserved serial and batch if reservation based on is not Serial and Batch * fix(ux): stock un-reservation confirmation before `Update Items` * chore: return list instead os set * feat: add field `Delivered Qty` in `Serial and Batch Entry` * feat: option to get SO reserved stock in Delivery Note * fix: ignore reserved batches while getting available batches * chore: `conflicts` * fix: incorrect available qty * fix: 'str' object has no attribute 'nodes_' * fix: `linter` * fix(ux): hide `Get Items From > Stock Reservation` if Stock Reservation is disabled * fix(ux): add `depends_on` for `Auto Reserve Serial and Batch Nos` * fix(ux): hide Stock Reservation field description in submitted SO * fix(ux): confirm before unreserve stock * feat: option to create DN for reserved stock from SO * fix: update delivered qty in SRE sb_entries * fix: Delivery Note (Reserved Stock) based on Delivery Date * fix(ux): SO `Update Items` confirmation on `Update` button click * feat: add dialog box to select SRE to unreserve * fix: `ZeroDivisionError` while saving the DN (Reserved Stock) * fix: don't allow to create Pick List if stock is reserved against SO * fix(ux): hide Create > Pick List button for SO with reserved stock * refactor: map reserved stock by default in DN * refactor: code cleanup and comments * fix: don't allow Stock Reservation against SO having Pick List * refactor: `create_stock_reservation_entries()` * feat: add fields to hold Pick List ref in SRE * feat: add field `Stock Reserved Qty` in Pick List Item * feat: provision to reserve stock from Pick List against Sales Order * fix: don't allow to update SRE if created against a Pick List * fix(ux): confirm before unreserve stock in Pick List * fix: don't allow to update Pick List having reserved stock * fix: circular dependency while cancelling the DN created from Pick List with Reserved Stock * chore: update `Max Reserve Qty` err msg to be more descriptive * refactor: rename field `Reserve Stock on Sales Order Submission` * fix: msg on partial reservation if disabled in stock settings * chore: add field description for `Enable Stock Reservation` * fix(test): `test_stock_reservation_against_sales_order` * fix(test): `test_stock_reservation_against_sales_order` * test: add test cases for serial and batch reservation * fix: batch stock levels qty * refactor: method `get_sre_reserved_qty_for_item_and_warehouse` * feat: show `Reserved Stock` in item master stock levels * feat: Reserved Stock Report * fix(ux): SO stock reservation dialogs width * refactor: get previous values from `_doc_before_save` instead of db * fix(ux): make `Reservation Based On` read-only if created against Pick List * feat: option to open `Reserved Stock` report from Sales Order * fix(ux): Sales Order - Reserve and Unreserve dialog box * fix: decrease SRE Delivered Qty on DN cancel * fix(ux): hide `Unreserve` button once reserved stock is delivered * chore: `linter` * fix(test): `test_reserved_stock_report` * test: add test case for DN cancellation * chore: rename field `Auto Reserve Stock on Sales Order Submission` * fix: `Insufficient Stock` error msg
* fix: account payable currency and value * fix: added party_type and party in accounts payable report * chore: code cleanup * fix: customer group test case failure * fix: added test case of the issue * fix: filter toggle for party_type * fix: filter toggle for party_type * chore: fix typo --------- Co-authored-by: ruthra kumar <[email protected]>
fix: reduce threshold for background job in PCV
fix: only show "Unreconcile" if reconciled
fix(startup): coa drill down
chore: patch to correct asset values if je has workflow
…rnal_creation fix: deduplicate gain/loss JE creation for journals as payment
…ng) is not correctly selected (#36892) fix: when create doc from item dashboard defaut uom is not correctly selected
* feat: new DocType `Service Item and Finished Good Map` * fix(ux): filters for Service Item and Finished Good * fix: validations for Service Item and Finished Good * feat: set FG Item on Service Item selection in PO * refactor: one-to-many mapping between service item and finished goods * feat: auto set Service Item for finished good in PO created from PP * feat: auto set Service Item on Finished Good selection in PO * test: add test case for service item and finished goods map * feat: `BOM` field in `Finished Good Detail` * feat: new DocType `Subcontracting BOM` * fix: filters and validations for Subcontracting BOM * feat: auto select Service Item in PO created from PP * test: add test case for PO service item auto pick * feat: pick BOM from Subcontracting BOM in SCO * feat: auto pick `Service Item` on FG select * refactor: remove DocType `Service Item and Finished Goods Map` and `Finished Good Detail` * feat: fetch FG for Service Item * chore: `linter` * refactor: update `Auto Name` expression for Subcontracting BOM
…nse_claim fix: invalid gain/loss JE created on base currency Expense Claim
…e_on_je refactor: gain/loss je should use same posting date as payment
…nt (#36920) * fix: payment recon not showing payment entry when party_type is Student * chore: code cleanup * fix: payment recon based on account_type which is fetched from Party Type master
frappe-pr-bot
requested review from
deepeshgarg007,
rohitwaghchaure,
s-aga-r,
ruthra-kumar and
anandbaburajan
as code owners
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Automated beta release.