Daizy Modi
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010bd9c558
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fix: remove cache param
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2022-11-03 14:36:48 +05:30 |
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Daizy Modi
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27df455b98
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perf: use get_cached_value instead of db.get_value in accounts module
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2022-11-03 13:38:48 +05:30 |
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Rohit Waghchaure
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b0fc568c80
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fix: not able to select customer / supplier
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2022-11-03 11:24:58 +05:30 |
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Deepesh Garg
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f5478c871c
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Merge pull request #32773 from AnandBaburajan/asset_bill_date_new
fix: for asset's purchase_date, if bill_date is set, use that instead of posting_date
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2022-11-03 09:51:44 +05:30 |
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Deepesh Garg
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8581b7820d
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Merge pull request #32713 from ernestoruiz89/patch-9
fix: add missing translation function on report related documents
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2022-11-03 09:46:43 +05:30 |
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Anand Baburajan
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c95f05a3dc
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Merge branch 'develop' into asset_bill_date_new
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2022-11-02 21:30:40 +05:30 |
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ruthra kumar
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c3dc1c272b
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Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po
fix: update advance paid in SO/PO from Payment Ledger
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2022-11-02 16:27:56 +05:30 |
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ruthra kumar
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721ac6b847
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test: SO advance paid on Payment submission and cancellation
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2022-11-02 15:54:23 +05:30 |
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ruthra kumar
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1a0a8ac7e2
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test: PO advance paid on payment submission and cancellation
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2022-11-02 15:53:52 +05:30 |
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ruthra kumar
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81d791eea0
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test: refactor use @change_settings decorator when possible
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2022-11-02 15:40:56 +05:30 |
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Sagar Sharma
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be4593c1d9
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Merge branch 'develop' into fix/github-issue/30339
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2022-11-02 11:50:51 +05:30 |
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rohitwaghchaure
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a6a280669c
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Merge pull request #32800 from rohitwaghchaure/test-cases-failing
fix: test cases
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2022-11-01 22:51:31 +05:30 |
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Rohit Waghchaure
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3f2728e3f7
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test: run tmate
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2022-11-01 22:20:13 +05:30 |
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Deepesh Garg
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e0a705afe7
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Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop
fix: Mode of payment for returns in POS Sales Invoice
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2022-11-01 21:28:54 +05:30 |
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Deepesh Garg
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62ae329be3
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Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend
fix: Issues while cancel/amending Purchase Invoice with TDS enabled
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2022-11-01 20:47:55 +05:30 |
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Sagar Sharma
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31f95da947
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Merge branch 'develop' into fix/github-issue/30339
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2022-11-01 20:30:55 +05:30 |
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Deepesh Garg
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a4f7079270
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Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop
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2022-11-01 20:17:43 +05:30 |
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Deepesh Garg
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5b74161195
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chore: Update tests
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2022-11-01 20:17:34 +05:30 |
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Deepesh Garg
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f7c9258770
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fix: Issues while cancel/amending Purchase Invoice with TDS enabled
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2022-11-01 19:54:41 +05:30 |
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Rohit Waghchaure
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ddd1b4be3f
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fix: test cases
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2022-11-01 19:30:37 +05:30 |
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Anand Baburajan
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05d2c7f9ae
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Merge branch 'develop' into asset_bill_date_new
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2022-11-01 17:45:23 +05:30 |
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Dany Robert
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1d83fb20d6
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feat(pricing rule): free qty rounding and recursion qty (#32577)
Option to specify recursion start qty and repeating qty
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
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2022-11-01 16:39:32 +05:30 |
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Maharshi Patel
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6b0178e9fb
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Merge branch 'develop' into fix-pricing-rule-item-group-uom
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2022-11-01 15:21:41 +05:30 |
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Maharshi Patel
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cc6dfd91cf
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Merge branch 'develop' into fix-pricing-rule-item-group-uom
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2022-11-01 15:06:22 +05:30 |
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Maharshi Patel
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935f31eff9
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fix: test cases added for item group
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2022-11-01 12:55:46 +05:30 |
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anandbaburajan
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65e855bfff
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fix: pro_rata_amount calculation in assets tests
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2022-11-01 12:45:28 +05:30 |
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Sagar Sharma
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9fb3fb4c83
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fix: use flt instead of cint in get_batch_no
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2022-11-01 10:45:13 +05:30 |
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ruthra kumar
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4487065b67
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fix: update advance paid in SO/PO from Payment Ledger
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2022-11-01 10:29:31 +05:30 |
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rohitwaghchaure
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1033d34964
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Merge pull request #32730 from rohitwaghchaure/duplicate-custom-fields-inventory-dimension
fix: duplicate custom fields for inventory dimension
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2022-10-31 22:25:29 +05:30 |
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Deepesh Garg
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5b150abdcb
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Merge pull request #32768 from deepeshgarg007/cc_main_allocation
fix: Budget validation for main cost center
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2022-10-31 22:18:50 +05:30 |
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Deepesh Garg
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b98d25dafb
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Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount
fix: Reset advance paid amount on Order cancel and amend
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2022-10-31 21:38:43 +05:30 |
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Deepesh Garg
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06e8e28531
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fix: Mode of payment for returns in POS Sales Invoice
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2022-10-31 19:58:46 +05:30 |
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Deepesh Garg
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92f37ca111
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fix: Reset advance paid amount on Oreder cancel and amend
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2022-10-31 19:01:54 +05:30 |
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Rohit Waghchaure
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45ededbed5
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fix: duplicate custom fields for inventory dimension
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2022-10-31 15:33:23 +05:30 |
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anandbaburajan
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f322c608cf
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fix: for asset's purchase_date, if bill_date is set, use that instead of posting_date
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2022-10-31 12:41:37 +05:30 |
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gn306029
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a612a666f3
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chore: Update zh-TW translations (#31775)
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2022-10-31 12:32:57 +08:00 |
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Deepesh Garg
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4e26d42d17
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fix: Budget validation for main cost center
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2022-10-30 19:33:27 +05:30 |
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Hossein Yousefian
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54c2ffc36b
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fix: Pass project to stock entry items
fix: Pass project to stock entry items
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2022-10-29 22:24:59 +05:30 |
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Sagar Sharma
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15ebf4a0cf
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fix: add Sales Order reference in Material Request Dashboard
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2022-10-29 12:01:37 +05:30 |
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Deepesh Garg
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cca36cab70
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Merge pull request #32744 from ruthra-kumar/so_terms_report_enhancement
refactor: additional filters on Payment Terms status report
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2022-10-29 11:09:43 +05:30 |
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Deepesh Garg
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b6ade62211
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Merge pull request #32662 from s-aga-r/refactor/stock/remaining-reports
refactor: rewrite stock reports queries in qb
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2022-10-28 21:05:15 +05:30 |
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Deepesh Garg
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323e45374f
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Merge pull request #32620 from rtdany10/psa_pdf_issue
feat: page break in SoA pdf
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2022-10-28 21:00:01 +05:30 |
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Deepesh Garg
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aee4fe9f7b
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Merge pull request #32722 from deepeshgarg007/reference_due_date
fix: Reference due date field type in Journal Entry Accounts table
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2022-10-28 20:55:36 +05:30 |
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Deepesh Garg
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92f2d9f99f
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Merge pull request #32725 from ernestoruiz89/patch-10
fix: add translate function on remark text on asset_value_adjustment.py
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2022-10-28 20:47:00 +05:30 |
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Deepesh Garg
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25eac80ae6
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Merge pull request #32718 from deepeshgarg007/total_sales_amount_project
fix: Total Sales amount update in project via Sales Order
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2022-10-28 20:46:00 +05:30 |
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Deepesh Garg
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9ac1c4bc4f
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Merge pull request #32699 from deepeshgarg007/general_ledeger_print
fix: Curreny in SOA print for multi-currency party
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2022-10-28 20:41:49 +05:30 |
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Deepesh Garg
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c3275c3f3c
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Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux
fix: Clear invoice table post importing invoices
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2022-10-28 20:40:52 +05:30 |
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ruthra kumar
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fed39a53cb
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test: due date filter on Payment Terms report
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2022-10-28 18:15:58 +05:30 |
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ruthra kumar
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4765f937ea
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fix: key error in filter access
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2022-10-28 17:50:01 +05:30 |
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ruthra kumar
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aadb6b1772
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feat: additional filters on Payment terms report
Filter on Status and Due dates
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2022-10-28 17:46:06 +05:30 |
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