David Arnold
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681782121c
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fix: avoid name clash in delivery stop (#37306)
* fix(stock): avoid name clash in delivery stop with Document.lock()
* chore(stock): format delivery stop json according to doctype builder
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2023-10-26 11:46:50 +00:00 |
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s-aga-r
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35cf944cb7
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Merge pull request #37604 from blaggacao/feat/link-dn-list-from-dt-form
feat(delivery): link to delivery notes list view from delivery trip
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2023-10-26 13:01:55 +05:30 |
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viralkansodiya15
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4bbad7f448
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fix: set docstatus filter to ignore cancel document
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2023-10-26 11:45:47 +05:30 |
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s-aga-r
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74b6bfb9eb
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Merge pull request #37686 from s-aga-r/FIX-37423
feat: allow return of components for SCO that don't have SCR created
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2023-10-26 11:15:36 +05:30 |
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Deepesh Garg
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46ea868559
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fix(plaid): Do not sync pending transactions
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2023-10-25 22:58:24 +05:30 |
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s-aga-r
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3290df5593
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fix: consider returned qty while calculating unsupplied qty
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2023-10-25 19:08:51 +05:30 |
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s-aga-r
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8e3b9ec879
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feat: allow return of components for SCO that don't have SCR created
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2023-10-25 18:06:23 +05:30 |
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s-aga-r
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787fc8737f
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Merge pull request #37669 from s-aga-r/FIX-37664
refactor: rename field `Over Order Allowance` to `Blanket Order Allowance`
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2023-10-25 14:53:25 +05:30 |
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s-aga-r
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fcfcf6957e
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chore: patch to rename field over_order_allowance
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2023-10-25 14:03:53 +05:30 |
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s-aga-r
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8ffa2bfe25
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refactor: rename field Over Order Allowance to Blanket Order Allowance
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2023-10-25 14:03:51 +05:30 |
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Gursheen Anand
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d69b0d76dd
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fix: status for over delivery or billing
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2023-10-25 13:59:37 +05:30 |
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rohitwaghchaure
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2bcff4c7f2
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chore: fixed test case non_internal_transfer_delivery_note (#37671)
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2023-10-25 13:24:34 +05:30 |
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Gursheen Anand
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d436a40739
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fix: only update if variant table empty
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2023-10-25 13:06:03 +05:30 |
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Gursheen Anand
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5deba1b6f9
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fix: copy all child fields to item variant
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2023-10-25 12:50:16 +05:30 |
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mergify[bot]
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886102d462
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chore: fixed test cases related to Internal Transfer (backport #37659) (#37662)
* chore: fixed test cases related to Internal Transfer (#37659)
(cherry picked from commit 72d32a49012329d33fd4ecea70988fbfbfce566f)
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
# erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
* chore: fix conflicts
* chore: fix conflicts
* chore: fix test cases
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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2023-10-25 12:46:39 +05:30 |
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Ankush Menat
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7be578485e
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fix: force delete removed report (#37668)
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2023-10-25 07:12:35 +00:00 |
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ruthra kumar
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7c1b990c55
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Merge pull request #37625 from ruthra-kumar/set_multi_currency_fields_for_je_in_bank_reconciliation
refactor: set exchange rate on foreign currency JE from Bank Reconciliation
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2023-10-25 11:08:55 +05:30 |
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ruthra kumar
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74a0d6408a
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refactor: handle bank transaction in foreign currency
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2023-10-25 09:45:05 +05:30 |
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rohitwaghchaure
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92cbe580e6
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fix: incorrect process loss validation for multiple finished items (#37576)
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2023-10-24 15:28:55 +05:30 |
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Ankush Menat
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d92eb0c603
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Update initiate_release.yml
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2023-10-24 15:25:03 +05:30 |
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Deepesh Garg
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11d956fa18
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fix: Purchase Receipt GL Entries (#37642)
* fix: Purchase Receipt GL Entries
* chore: cleanup
* test: set cwip account
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2023-10-24 14:28:19 +05:30 |
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s-aga-r
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8e523961dc
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fix(patch): update_sre_from_voucher_details (#37649)
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2023-10-24 14:13:26 +05:30 |
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s-aga-r
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cdbe1c87d4
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Merge pull request #37603 from s-aga-r/AUTO-RESERVATION
feat: auto reserve stock for Sales Order on purchase
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2023-10-24 10:14:18 +05:30 |
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ruthra kumar
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3f42128fff
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Merge pull request #37586 from ruthra-kumar/overallocation_on_po_to_multiple_invoices
fix: overallocation on purchase order to multiple invoices
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2023-10-24 08:44:00 +05:30 |
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ruthra kumar
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4dff2c7a0d
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chore: fix flakiness test_sales_order_partial_advance_payment
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2023-10-24 08:09:22 +05:30 |
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ruthra kumar
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547993f801
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refactor(test): make use of utility methods
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2023-10-24 06:40:14 +05:30 |
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ruthra kumar
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946228d783
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test: overalloction on reconciliation when PO is involved
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2023-10-24 06:40:14 +05:30 |
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ruthra kumar
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23df4205f8
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fix: overallocation on Payment with PO/SO
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2023-10-24 06:40:14 +05:30 |
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ruthra kumar
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89f484282a
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refactor: exc rate on foreign currency JE from Bank Reconciliation
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2023-10-24 06:39:37 +05:30 |
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Bernd Oliver Sünderhauf
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9ef26e1df0
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chore: Fix typo followup to #37636
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2023-10-23 19:41:55 +02:00 |
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ruthra kumar
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025acc0e48
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Merge pull request #37630 from ruthra-kumar/provision_to_set_for_gain_loss_journal
refactor: configurable exchange gain or loss posting date
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2023-10-23 21:25:48 +05:30 |
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s-aga-r
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6942ab1012
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chore: patch to update From Voucher details
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2023-10-23 19:12:55 +05:30 |
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Deepesh Garg
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3bfb7b79f2
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refactor: Remove expense included in valuation accounts (#37632)
* refactor: Remove expense included in valuation accounts
* test: Deprecate tests
* test: Depricate tests
* test: Depricate tests
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2023-10-23 18:23:45 +05:30 |
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s-aga-r
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24788ddcc0
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chore: add SRE link in PR Connections
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2023-10-23 18:00:58 +05:30 |
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s-aga-r
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adf313a6d3
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test: add test case for auto-reservation from PR
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2023-10-23 17:52:59 +05:30 |
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Raffael Meyer
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7f39318340
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Merge branch 'develop' into translate-accounts-settings-de
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2023-10-23 13:24:27 +02:00 |
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s-aga-r
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a432290a82
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fix: ignore qty msg if From Voucher is set
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2023-10-23 16:26:00 +05:30 |
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Imesha Sudasingha
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2b64e1ca8b
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chore: typo in description (#37636)
chore: typo in description
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2023-10-23 15:28:52 +05:30 |
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ruthra kumar
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514d5434a3
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test: varying posting date for gain loss journal
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2023-10-23 12:32:10 +05:30 |
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ruthra kumar
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7e600a6494
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refactor: pass gain loss posting date to controller
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2023-10-23 12:12:59 +05:30 |
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Gursheen Anand
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17ebc1ea80
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fix: validate so item with qtn
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2023-10-23 11:56:28 +05:30 |
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Richard Case
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b099590b2c
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fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (#37499)
* fix: account for case-insensitive database primary key for parameter names
* chore: linting
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2023-10-23 11:40:07 +05:30 |
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ruthra kumar
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5323bb7bee
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refactor: introduce fields in popup
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2023-10-23 10:45:21 +05:30 |
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ruthra kumar
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55dbcee36a
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refactor: gain_loss posting date fields in the allocation table
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2023-10-23 10:45:17 +05:30 |
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HENRY Florian
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ec9434aae3
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refactor: remove fr translation duplicate in frappe app (#37288)
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2023-10-23 10:15:23 +05:30 |
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Deepesh Garg
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d1ec0a6093
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chore: Add missing commits back (#37618)
* chore: Add missing commits back
* test: cwip accounting unit tests
* chore: Attribute error
* chore: Purchase Invoice tests
* chore: Missing asset account
* chore: Missing asset account
* chore: update tests
* fix: Internal transfer GL Entries
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2023-10-23 00:16:40 +05:30 |
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rohitwaghchaure
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5136fe196b
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fix: remove from or target warehouse for non internal transfer entries (#37612)
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2023-10-22 20:03:02 +05:30 |
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Niraj Gautam
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4aa841786f
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fix: Update user profile picture, if employee profile pic is changed (#37483)
* fix: Update user pic if employee pic is changed.
* fix: Update condition
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2023-10-21 18:13:53 +05:30 |
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Vishnu VS
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98cc7434d2
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feat(Supplier Scorecard): added method for invoiced quantity in supplier scorecard (#37580)
feat(Supplier Scorecard): added method for invoiced quantity in supplier scorecard
Co-authored-by: vishnu <vishnuviswambara2002@gmail.com>
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2023-10-21 18:04:54 +05:30 |
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Vishnu VS
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35020a9423
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fix: error while loading Financial Ratios report (#37613)
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2023-10-21 18:02:32 +05:30 |
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