Landry
bd4c7c533c
Updated Addess py file
2024-11-11 15:07:55 +00:00
PAlexanderFranklin
888c1f9bd4
Revert "Test changing contract code"
...
This reverts commit 3d1ce9d85c
.
This was just a test
2024-06-04 17:39:22 -07:00
PAlexanderFranklin
3d1ce9d85c
Test changing contract code
2024-06-04 17:36:57 -07:00
PAlexanderFranklin
0110ad0a0f
Remove reference to IDESETUP.md, add note about style to README.md
2024-06-03 18:45:56 -07:00
PAlexanderFranklin
9e412b4f41
Remove IDESetup file
2024-06-03 18:39:08 -07:00
Landry
2bb22f5e72
Service Appointment Doctype Created
2024-06-03 22:29:46 +00:00
Landry
77cb64ce34
removed custom modules and doctypes
2024-05-30 11:59:50 +00:00
Landry
6fda96983b
Test swtich to master
2024-05-22 22:45:58 +00:00
Landry
867070c6a7
Module and doctype creation
2024-05-22 14:18:12 +00:00
PAlexanderFranklin
e368e66a40
Remove changes that were for testing updates
2024-05-16 15:06:07 -07:00
PAlexanderFranklin
16c97ff1e7
Test bench update
2024-05-16 14:15:12 -07:00
PAlexanderFranklin
c968703f0c
Yet another edit
2024-05-16 14:08:05 -07:00
PAlexanderFranklin
67d05e9c45
Test another edit
2024-05-06 10:50:13 -07:00
PAlexanderFranklin
c854b7f52e
Remove extension from IDESETUP
2024-04-08 15:38:25 -07:00
PAlexanderFranklin
b29425e604
Add My Edit to projects.html
2024-04-03 16:05:15 -07:00
PAlexanderFranklin
1c1193215c
remove apostraphe
2024-03-28 16:52:50 -07:00
PAlexanderFranklin
f3da1b0747
change readme
2024-03-28 16:52:41 -07:00
PAlexanderFranklin
f42b734fd7
add unfinished ide setup file
2024-03-25 12:40:19 -07:00
PAlexanderFranklin
74acd730e3
Add git workflow
2024-03-25 12:40:01 -07:00
Frappe PR Bot
23011df86b
chore(release): Bumped to Version 15.15.0
...
# [15.15.0](https://github.com/frappe/erpnext/compare/v15.14.7...v15.15.0 ) (2024-02-28)
### Bug Fixes
* add flags for repost to ensure correct accounting from India Compliance App ([7d14ecf
](7d14ecfcb8
))
* amount label according to party type ([d541ba3
](d541ba3e61
))
* Cannot read properties of undefined (backport [#40081 ](https://github.com/frappe/erpnext/issues/40081 )) ([#40083 ](https://github.com/frappe/erpnext/issues/40083 )) ([53d943e
](53d943ec70
))
* capacity planning issue in the job card (backport [#40092 ](https://github.com/frappe/erpnext/issues/40092 )) ([#40101 ](https://github.com/frappe/erpnext/issues/40101 )) ([27703b5
](27703b54bd
))
* change label name ([824df72
](824df72eeb
))
* check for pricing rules on item ([32d9642
](32d9642379
))
* check_credit_limit on_update_after_submit of Sales Order ([83d7111
](83d7111649
))
* communication_date in party dashboards (backport [#40005 ](https://github.com/frappe/erpnext/issues/40005 )) ([#40021 ](https://github.com/frappe/erpnext/issues/40021 )) ([4269ef8
](4269ef8c98
))
* Completed Work Orders report not working ([ca03e9c
](ca03e9cfd3
))
* Cr/Dr notes with POS Payments ([2e07b03
](2e07b03307
))
* currency symbol in landed cost voucher and material request (backport [#40138 ](https://github.com/frappe/erpnext/issues/40138 )) ([#40141 ](https://github.com/frappe/erpnext/issues/40141 )) ([57bb031
](57bb031602
))
* Data too long for column 'serial_no' at row 1 (backport [#40098 ](https://github.com/frappe/erpnext/issues/40098 )) ([#40139 ](https://github.com/frappe/erpnext/issues/40139 )) ([9d19ec4
](9d19ec43c8
))
* default taxable value for item not found in item list ([7e43f6b
](7e43f6b7e0
))
* delete PLE containing invoice in against ([190bd45
](190bd45bd7
))
* do not make MR against raw materials of available sub assemblies (backport [#40085 ](https://github.com/frappe/erpnext/issues/40085 )) ([#40087 ](https://github.com/frappe/erpnext/issues/40087 )) ([cf5fa21
](cf5fa210bb
))
* Fiscal Year exception on demo data setup ([56ee843
](56ee843233
))
* incorrect item name in MR (backport [#40018 ](https://github.com/frappe/erpnext/issues/40018 )) ([#40024 ](https://github.com/frappe/erpnext/issues/40024 )) ([9f8f3db
](9f8f3db953
))
* Issues regarding asset cancellation and deletion ([8eb2f67
](8eb2f67910
))
* negative stock error while making stock reconciliation (backport [#40016 ](https://github.com/frappe/erpnext/issues/40016 )) ([#40026 ](https://github.com/frappe/erpnext/issues/40026 )) ([c964c45
](c964c45f4e
))
* on unreconciliation, update advance paid ([4d1f56c
](4d1f56c4bd
))
* only check for delinked PLEs ([a75a69a
](a75a69a01e
))
* only consider contributed qty towards achieved targets ([194f46b
](194f46be57
))
* parent warehouse checks in the production plan for sub-assemblies (backport [#40150 ](https://github.com/frappe/erpnext/issues/40150 )) ([#40157 ](https://github.com/frappe/erpnext/issues/40157 )) ([4784117
](4784117a8f
))
* remove cancelled payment entry from Payment Period Based On Invoice Date ([72da308
](72da3083e6
))
* remove cancelled payment entry from PPBOID report ([0be5203
](0be520331c
))
* remove config for default bank account in test ([36b442a
](36b442a951
))
* remove microsecond from posting datetime (backport [#40017 ](https://github.com/frappe/erpnext/issues/40017 )) ([#40022 ](https://github.com/frappe/erpnext/issues/40022 )) ([eaa3849
](eaa3849df4
))
* removed unwanted patch ([ee2d108
](ee2d108bef
))
* resolved conflict ([6928674
](692867427c
))
* resolved conflict ([a0c0ab7
](a0c0ab7709
))
* skip max discount validation for rate adjustment ([3b96aae
](3b96aaeead
))
* skip SO & DN validation for debit note ([cd42089
](cd42089e20
))
* Supplier users not able to see RFQ on the Portal (backport [#40161 ](https://github.com/frappe/erpnext/issues/40161 )) ([#40165 ](https://github.com/frappe/erpnext/issues/40165 )) ([6a63a6c
](6a63a6c98a
))
* timesheet per billed state edge case (backport [#40010 ](https://github.com/frappe/erpnext/issues/40010 )) ([#40029 ](https://github.com/frappe/erpnext/issues/40029 )) ([a543bf4
](a543bf47ef
))
* translatable columns in Sales Pipeline Analytics report ([1c5a7e2
](1c5a7e29f2
))
* type error for missing frm obj ([6b5e1cf
](6b5e1cfeb7
))
* unique gl account for plaid bank accounts ([65853da
](65853da505
))
* use correct variable name on hotfix branches ([0694fd1
](0694fd19fd
))
* use frm instead of cur_frm ([341f903
](341f9030f5
))
* use serial batch fields for packed items (backport [#40140 ](https://github.com/frappe/erpnext/issues/40140 )) ([#40142 ](https://github.com/frappe/erpnext/issues/40142 )) ([1860399
](1860399ccb
))
### Features
* show contributed qty in transaction summary ([38abfdb
](38abfdb8ae
))
* update billed amount in PO and PR ([e7e8149
](e7e8149fbe
))
### Performance Improvements
* new column Posting Datetime in SLE to optimize stock ledger related queries (backport [#39800 ](https://github.com/frappe/erpnext/issues/39800 )) ([#40004 ](https://github.com/frappe/erpnext/issues/40004 )) ([b9181e8
](b9181e85dc
))
2024-02-28 05:13:40 +00:00
Deepesh Garg
4291b9fa8d
Merge pull request #40148 from frappe/version-15-hotfix
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chore: release v15
2024-02-28 10:42:31 +05:30
Deepesh Garg
930df21a5f
Merge pull request #40170 from frappe/mergify/bp/version-15-hotfix/pr-40137
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fix: default taxable value for item not found in item list (#40137 )
2024-02-28 08:24:15 +05:30
mergify[bot]
6a63a6c98a
fix: Supplier users not able to see RFQ on the Portal (backport #40161 ) ( #40165 )
...
* fix: Supplier users not able to see RFQ on the Portal (#40161 )
(cherry picked from commit f8ba560394
)
* chore: fix travis
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-02-27 22:30:26 +05:30
ljain112
7e43f6b7e0
fix: default taxable value for item not found in item list
...
(cherry picked from commit 5885978fc2
)
2024-02-27 16:40:19 +00:00
Deepesh Garg
84a359c760
Merge pull request #40163 from vorasmit/ic-deps-v15
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fix: add flags for repost to ensure correct accounting from India Compliance App (#40162 )
2024-02-27 22:08:45 +05:30
Smit Vora
7d14ecfcb8
fix: add flags for repost to ensure correct accounting from India Compliance App
2024-02-27 20:30:28 +05:30
Gursheen Kaur Anand
07fd93a6f6
Merge pull request #40152 from frappe/mergify/bp/version-15-hotfix/pr-40095
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fix: unique GL account for plaid bank accounts (backport #40095 )
2024-02-27 17:08:37 +05:30
mergify[bot]
4784117a8f
fix: parent warehouse checks in the production plan for sub-assemblies (backport #40150 ) ( #40157 )
...
fix: parent warehouse checks in the production plan for sub-assemblies (#40150 )
(cherry picked from commit 6f5815e44f
)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-02-27 17:03:21 +05:30
Gursheen Kaur Anand
7a9beb4d47
Merge pull request #40154 from frappe/mergify/bp/version-15-hotfix/pr-40102
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feat: toggle updation of billed amount in previous purchase docs (backport #40102 )
2024-02-27 16:40:14 +05:30
Gursheen Kaur Anand
87f36ce425
chore: fix typo
2024-02-27 16:24:14 +05:30
Gursheen Kaur Anand
48992cd205
chore: resolve conflicts
2024-02-27 16:18:27 +05:30
Gursheen Kaur Anand
99d1f1d67b
chore: resolve conflicts
2024-02-27 16:15:49 +05:30
Gursheen Kaur Anand
eadea0207c
chore: resolve conflicts
2024-02-27 16:13:49 +05:30
Gursheen Anand
e67d579ac4
test: pr billed amount against debit note
...
(cherry picked from commit 6d40844894
)
2024-02-27 10:24:01 +00:00
Gursheen Anand
bac2f66344
test: po billed amount against debit note
...
(cherry picked from commit 81dbfe189e
)
# Conflicts:
# erpnext/buying/doctype/purchase_order/test_purchase_order.py
2024-02-27 10:24:01 +00:00
Gursheen Anand
e7e8149fbe
feat: update billed amount in PO and PR
...
(cherry picked from commit 9f6535472d
)
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
2024-02-27 10:24:00 +00:00
Gursheen Anand
36b442a951
fix: remove config for default bank account in test
...
(cherry picked from commit c42444ab3b
)
2024-02-27 10:10:20 +00:00
Gursheen Anand
65853da505
fix: unique gl account for plaid bank accounts
...
(cherry picked from commit bf6e32a960
)
2024-02-27 10:10:20 +00:00
Gursheen Kaur Anand
df7afc3154
Merge pull request #40145 from frappe/mergify/bp/version-15-hotfix/pr-40143
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fix(minor): type error for missing form object in hide_company util (backport #40143 )
2024-02-27 13:33:13 +05:30
Gursheen Anand
341f9030f5
fix: use frm instead of cur_frm
...
(cherry picked from commit ceeb8fc9e5
)
2024-02-27 07:45:36 +00:00
Gursheen Anand
6b5e1cfeb7
fix: type error for missing frm obj
...
(cherry picked from commit 20fa3da950
)
2024-02-27 07:45:36 +00:00
ruthra kumar
9f8a27833a
Merge pull request #40135 from frappe/mergify/bp/version-15-hotfix/pr-40133
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fix: reset advance amount on unreconciliation of Sales/Purchase Orders (backport #40133 )
2024-02-27 10:33:07 +05:30
mergify[bot]
1860399ccb
fix: use serial batch fields for packed items (backport #40140 ) ( #40142 )
...
fix: use serial batch fields for packed items (#40140 )
(cherry picked from commit bc9c480246
)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-02-27 07:57:37 +05:30
mergify[bot]
57bb031602
fix: currency symbol in landed cost voucher and material request (backport #40138 ) ( #40141 )
...
fix: currency symbol in landed cost voucher and material request (#40138 )
(cherry picked from commit 8aa2b7c183
)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-02-26 23:16:49 +05:30
mergify[bot]
9d19ec43c8
fix: Data too long for column 'serial_no' at row 1 (backport #40098 ) ( #40139 )
...
* fix: Data too long for column 'serial_no' at row 1 (#40098 )
(cherry picked from commit 08caa7cfa1
)
# Conflicts:
# erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
* chore: fix conflicts
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-02-26 23:00:01 +05:30
ruthra kumar
0694fd19fd
fix: use correct variable name on hotfix branches
2024-02-26 20:35:22 +05:30
ruthra kumar
94bb6241ef
test: advance paid update on sales/purchase order unreconciliation
...
(cherry picked from commit 1f01ff3487
)
2024-02-26 12:22:55 +00:00
ruthra kumar
4d1f56c4bd
fix: on unreconciliation, update advance paid
...
(cherry picked from commit c9e2f03a3a
)
2024-02-26 12:22:55 +00:00
ruthra kumar
ad53633c66
Merge pull request #40118 from frappe/mergify/bp/version-15-hotfix/pr-40113
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refactor: patch to setup dimensions in Reconciliation tool (backport #40113 )
2024-02-26 14:21:40 +05:30
ruthra kumar
2bf6125b71
refactor: patch to setup dimensions in Reconciliation tool
...
(cherry picked from commit 461fb183fc
)
2024-02-26 13:08:47 +05:30