Deepesh Garg
33b61aef5a
fix: Opening journal entry templates
2022-11-16 11:57:17 +05:30
Devin Slauenwhite
3a35651441
fix: naming
2022-11-15 08:26:16 -05:00
Ankush Menat
c013db6ea1
fix: cast POS query inputs to integers ( #32975 )
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fix: cast POS query inputs to integers
2022-11-15 18:10:45 +05:30
Deepesh Garg
b3bc1c66a3
Merge pull request #32968 from frappe/mergify/bp/develop/pr-32953
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chore(payment_entry): Remove dead validations (backport #32953 )
2022-11-15 16:32:40 +05:30
s-aga-r
369db4eacc
test: fix test cases for supplied-items consumed_qty
2022-11-15 14:39:43 +05:30
s-aga-r
01f56c621c
Revert "fix: get consumed_qty based on received_qty in SCR"
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This reverts commit 70c9b8dc50
2022-11-15 14:32:16 +05:30
s-aga-r
3706a9b4dc
Revert "fix: set received_qty before_validate SCR"
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This reverts commit c447dfaa9c
2022-11-15 14:30:13 +05:30
Gavin D'souza
35088bb4c4
chore(payment_entry): Remove dead validations
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(cherry picked from commit e1ecc9a81973d20084f5a053d8d0155354079b2e)
2022-11-15 08:34:08 +00:00
Deepesh Garg
a0d9e1bd57
Merge pull request #32962 from deepeshgarg007/return_write_off
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fix: Write Off section visibility for non POS Invoices
2022-11-15 13:01:06 +05:30
rohitwaghchaure
91fad1935e
Merge pull request #32947 from rohitwaghchaure/incorrect-fix-of-conversion-factor-in-pp
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fix: incorrect fix of conversion factor in PP
2022-11-15 10:30:23 +05:30
Deepesh Garg
9f5d613c78
fix: Write Off section visibility for non POS Invoices
2022-11-15 09:45:39 +05:30
Deepesh Garg
a1a992b0dd
Merge pull request #32956 from deepeshgarg007/acc_dimension_filter_label
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fix: Label for applicable dimension table
2022-11-15 09:24:30 +05:30
Devin Slauenwhite
cee069d426
fix: link to brand doctype.
2022-11-14 17:38:46 -05:00
Deepesh Garg
8c13f70fc5
fix: Label for applicable dimension table
2022-11-14 20:39:40 +05:30
Ernesto Ruiz
01cc58db83
Merge branch 'develop' into patch-9
2022-11-14 07:44:01 -06:00
Rohit Waghchaure
105c272816
feat: Workstation Type for BOM
2022-11-14 13:03:03 +05:30
Rohit Waghchaure
490b0e3cdf
fix: incorrect fix of conversion factor in PP
2022-11-14 10:10:49 +05:30
Sagar Sharma
a191ce6200
Merge branch 'develop' into refactor/qb/job-card
2022-11-13 22:31:35 +05:30
Deepesh Garg
7ba8350089
Merge branch 'develop' into patch-9
2022-11-13 20:42:48 +05:30
Sagar Vora
b06345af46
fix: check type for reference name
2022-11-13 19:58:49 +05:30
Deepesh Garg
a2260a3dc2
Merge branch 'develop' into bg_query
2022-11-13 19:47:43 +05:30
Deepesh Garg
6b93b3f12a
Merge pull request #32866 from ruthra-kumar/gross_profit_fix_buying_amount
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fix: incorrect buying amount on Gross Profit
2022-11-13 19:15:03 +05:30
Deepesh Garg
4b9921782b
chore: Remove qb doc reference
2022-11-13 18:48:32 +05:30
s-aga-r
7df2921d38
refactor: rewrite job_card.py queries in QB
2022-11-12 22:03:56 +05:30
Deepesh Garg
42a59d5c17
chore: Remove raw SQL query
2022-11-12 17:32:04 +05:30
Sagar Sharma
4e9a63423f
Merge pull request #32913 from resilient-tech/fix-item-price-fetch
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fix: set stock UOM in args to ensure item price is fetched
2022-11-12 10:08:44 +05:30
Deepesh Garg
d03979eef9
Merge pull request #32878 from abhinavxd/fix-repayment-schedule
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fix: repayment schedule regeneration
2022-11-11 14:22:40 +05:30
ruthra kumar
2c8b0b17a7
test: buying amount of invoices
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1. Invoice with unset `update_stock`, with and without Delivery Notes
2022-11-11 08:33:54 +05:30
ruthra kumar
e4d16c31da
fix: GP incorrect buying amount if no upd on SI and Delivery Note
2022-11-11 08:33:48 +05:30
rohitwaghchaure
8ae9c1d192
Merge pull request #32895 from rohitwaghchaure/fixed-performance-issue-for-purchase-receipt
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fix: Purchase Receipt timeout error
2022-11-10 22:41:54 +05:30
Deepesh Garg
902e1ab74b
Merge branch 'develop' into patch-9
2022-11-10 20:08:27 +05:30
Deepesh Garg
f4920d6475
Merge pull request #32880 from ernestoruiz89/patch-7
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fix: add translate function to valitate company msg in chart of accounts importer
2022-11-10 20:07:52 +05:30
Deepesh Garg
9d5c8d9d6b
Merge branch 'develop' into fix-repayment-schedule
2022-11-10 19:52:59 +05:30
Deepesh Garg
06a42caa5b
Merge pull request #32923 from deepeshgarg007/rate_quotation
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fix: Maintain same rate between Quotation and Sales Order
2022-11-10 19:52:27 +05:30
Deepesh Garg
e559fea8ff
Merge pull request #32921 from deepeshgarg007/netvalues_psoa
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feat: Add net value filter on PSOA
2022-11-10 19:51:56 +05:30
Deepesh Garg
8f65677cb4
Merge pull request #32912 from nabinhait/customer-supplier-tab-break
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fix(ux): Tab break in Customer and Supplier form
2022-11-10 18:30:14 +05:30
Deepesh Garg
362ec7b673
fix: Maintain same rate between Quotation and Sales Order
2022-11-10 18:28:08 +05:30
Deepesh Garg
51521fc19f
feat: Add net value filter on PSOA
2022-11-10 17:48:25 +05:30
Sagar Sharma
e7fa2e08ad
fix: set WIP Warehouse in Job Card
2022-11-10 16:40:53 +05:30
Sagar Sharma
9730cd0aec
fix: don't set WIP Warehouse if is checked in WO
2022-11-10 16:18:10 +05:30
Deepesh Garg
1283c5b7a5
Merge branch 'develop' into fix-repayment-schedule
2022-11-10 09:39:39 +05:30
Ernesto Ruiz
a007f1da9d
Merge branch 'develop' into patch-7
2022-11-09 15:53:36 -06:00
Ernesto Ruiz
499dfee2d4
Merge branch 'develop' into patch-9
2022-11-09 15:52:35 -06:00
Ankush Menat
7e1742956c
refactor: Remove usage of deprecated methods ( #32914 )
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Warn: Just used regex to replace all usage.
```regex
s/frappe.db.set(\(.*\),\(.*\),\(.*\))/\1.db_set(\2, \3)/g
```
Required after: https://github.com/frappe/frappe/pull/18815
2022-11-09 20:09:06 +05:30
Sagar Vora
57038c3969
fix: set stock UOM in args to ensure item price is fetched
2022-11-09 18:56:09 +05:30
Nabin Hait
fb7ee301b5
fix(ux): Tab break in Customer and Supplier form
2022-11-09 18:03:23 +05:30
Deepesh Garg
ff51f3b95e
Merge branch 'develop' into patch-7
2022-11-09 14:34:39 +05:30
Deepesh Garg
5f1b226362
Merge pull request #32742 from ruthra-kumar/ple_repost
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feat: Tool to repost PLE manually
2022-11-09 14:26:37 +05:30
Deepesh Garg
077f3c515f
Merge branch 'develop' into patch-9
2022-11-09 09:19:28 +05:30
Rohit Waghchaure
7278387879
fix: test cases
2022-11-09 01:28:40 +05:30
Sagar Sharma
030ef6da25
Merge branch 'develop' into fix/scr/return-scr-ref
2022-11-08 21:36:00 +05:30
Rohit Waghchaure
4082149f0e
fix: Purchase Receipt timeout error
2022-11-08 20:59:20 +05:30
Deepesh Garg
c8619284bc
Merge pull request #32883 from deepeshgarg007/timesheet_project_filter
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fix: Project filter in timesheet
2022-11-08 14:54:49 +05:30
Sagar Sharma
47248251e2
chore: link SCR Return in SCR Dashboard
2022-11-08 12:29:41 +05:30
Sagar Sharma
84ab100d86
chore: remove debugger from stock_entry_list.js
2022-11-08 12:05:15 +05:30
Deepesh Garg
55d6773be6
Merge branch 'develop' of https://github.com/frappe/erpnext into timesheet_project_filter
2022-11-08 11:02:01 +05:30
Deepesh Garg
7b5cf6978e
chore: Linting Issues
2022-11-08 11:00:48 +05:30
ruthra kumar
0448c0fa36
feat: Repost Payment Ledger entries for vouchers
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primarily intended to manually correct PLE entries for vouchers
affected by Item Value repost-https://github.com/frappe/erpnext/pull/32567
2022-11-08 07:47:47 +05:30
Deepesh Garg
2b65b22aa2
fix: Project filter in timesheet
2022-11-07 22:48:52 +05:30
Sagar Sharma
1d52084b05
Merge branch 'develop' into fix/ux/scr/supplied-items/consumed-qty
2022-11-07 21:58:11 +05:30
Sagar Sharma
5e8a22be24
fix: linter
2022-11-07 21:54:12 +05:30
Ernesto Ruiz
1f13bc906b
fix: add translation functuinon to doctype name on message in bulk_transaction_processing
2022-11-07 09:43:28 -06:00
Ernesto Ruiz
637c08d189
fix: add translate function to valitate company msg in chart of accounts importer
2022-11-07 09:22:38 -06:00
Deepesh Garg
404662e794
Merge pull request #32625 from deepeshgarg007/editable_inovice
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feat: Editable Sales Invoice
2022-11-07 18:29:21 +05:30
Abhinav Raut
d6ab2b3b87
fix: repayment schedule regeneration
2022-11-07 17:43:08 +05:30
Sagar Sharma
734db5b722
Merge branch 'develop' into fix/ux/scr/supplied-items/consumed-qty
2022-11-07 17:36:42 +05:30
Sagar Sharma
bf4b012cec
fix: make consumed_qty editable when backflush based on Material Transfer
2022-11-07 17:23:33 +05:30
Sagar Sharma
f8d2e276a5
fix: make consumed_qty read-only in SCR Supplied Items
2022-11-07 17:19:03 +05:30
Deepesh Garg
e29f756146
chore: Validate for deferred revenue invoices
2022-11-07 16:42:45 +05:30
Deepesh Garg
5fe55176ec
chore: Enable no-copy for repost required field
2022-11-07 16:42:12 +05:30
Ankush Menat
30daeb90a8
fix: incorrect single valeu fetch
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refer https://github.com/frappe/frappe/pull/18787
[skip ci]
2022-11-07 15:38:38 +05:30
Nihantra C. Patel
8355c1092c
fix: Increase columns width in Warehouse wise Item Balance Age and Value
2022-11-07 11:45:47 +05:30
rohitwaghchaure
5e7a69e649
Merge pull request #32802 from s-aga-r/fix/github-issue/29006
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fix: `Material Consumption` option in case of `Skip Transfer to WIP` in WO
2022-11-07 09:35:39 +05:30
Daizy Modi
4efc947f14
perf: use get_cached_value instead of db.get_value in controllers ( #32776 )
2022-11-07 09:21:03 +05:30
Sagar Sharma
4d8da4420e
test: add test case for consumed-qty
2022-11-06 14:55:33 +05:30
Sagar Sharma
70c9b8dc50
fix: get consumed_qty based on received_qty in SCR
2022-11-06 13:33:47 +05:30
Sagar Sharma
c447dfaa9c
fix: set received_qty before_validate SCR
2022-11-06 13:32:15 +05:30
ruthra kumar
9209ec59c2
refactor: split delete gl utility function into two
2022-11-06 11:39:44 +05:30
Raffael Meyer
d2b6490bca
chore: add german translations ( #32846 )
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Mostly for balance sheet
2022-11-06 10:22:33 +05:30
Deepesh Garg
8d30ebb12b
fix: Disable tax included prices for internal transfers ( #32794 )
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* fix: Disable tax-included prices for internal transfers
2022-11-05 20:51:15 +05:30
Sagar Sharma
0394080898
Merge branch 'develop' into fix/github-issue/29006
2022-11-05 20:11:55 +05:30
Ankush Menat
75983ce809
fix: remove global _("translation") calls ( #32828 )
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This is not how it works. Translations are dynamic based on language
sets during request (using header, user's preferences etc)
Calling them on global variables makes no sense.
Ref: https://github.com/frappe/frappe/pull/18733
2022-11-05 18:49:15 +05:30
Sagar Sharma
cc8d540943
Merge branch 'develop' into fix/scr/return
2022-11-05 16:48:59 +05:30
Deepesh Garg
90fbab4b1e
Merge pull request #32847 from maharshivpatel/fix-pos-opening-entry-profile-filter
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fix: Create POS Opening Entry POS Profile filter.
2022-11-05 16:44:39 +05:30
Sagar Sharma
5665d1afa0
Merge branch 'develop' into fix/scr/return
2022-11-05 16:36:07 +05:30
Deepesh Garg
be0f6b3e6e
Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice
2022-11-05 16:35:55 +05:30
Deepesh Garg
0966867c08
chore: Reset repost_required_flag on cancel
2022-11-05 16:35:43 +05:30
Deepesh Garg
4ff06a9d79
Merge pull request #32844 from deepeshgarg007/auto_allocate_advances
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fix: Auto advance allocation against partial invoices
2022-11-05 16:27:59 +05:30
Sagar Sharma
324bfa9fde
test: fix test case
2022-11-05 16:18:31 +05:30
Sagar Sharma
760c26e9c0
fix: make BOM required in SCR Item
2022-11-05 15:52:14 +05:30
Sagar Sharma
761e9df1bf
test: add test case
2022-11-05 15:52:14 +05:30
Sagar Sharma
611d827e0b
fix: rename test method
2022-11-05 15:51:29 +05:30
Sagar Sharma
54072ec9cd
fix: map BOM while mapping the return SCR
2022-11-05 15:51:29 +05:30
Sagar Sharma
3ca9d53d1b
refactor: rewrite query in QB
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(cherry picked from commit 2f145f99129503359b9a79c247fe69e30ac1bf8e)
2022-11-05 06:12:40 +00:00
Bhavesh Maheshwari
f4779df9b3
fix: mysql syntax issue
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(cherry picked from commit 4d9bbd4c9c06811086e0ae4e2c16763fe7d171a3)
2022-11-05 06:12:40 +00:00
Deepesh Garg
428971f127
test: Check parital payment allocation
2022-11-04 15:50:39 +05:30
Deepesh Garg
181df2fe63
fix: Auto advance allocation against partial invoices
2022-11-04 15:49:37 +05:30
Maharshi Patel
1328a45f2a
fix: Create POS Opening Entry POS Profile filter.
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pos_profile_query was variable instead of function.
2022-11-04 15:29:17 +05:30
Deepesh Garg
cbf82872fb
Merge pull request #32646 from niralisatapara/tds_purchase_invoice
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feat: Item Wise TDS Calculation
2022-11-04 13:08:10 +05:30
Deepesh Garg
159b511d16
Merge pull request #32809 from monolithon/develop
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feat: Optional Hungarian COA for microenterprises
2022-11-04 13:00:13 +05:30
