Sagar Sharma
07dc5f180d
Merge branch 'develop' into subcontracting
2022-05-21 10:02:47 +05:30
ruthra kumar
dac678e3fc
test: payment ledger entry
2022-05-20 18:21:47 +05:30
ruthra kumar
e888975007
refactor: link payment ledger with gl entry creation
2022-05-20 18:21:47 +05:30
ruthra kumar
59ed7c854d
refactor: ignore linked Payment Ledger Entry in basic transactions
2022-05-20 18:21:47 +05:30
ruthra kumar
451cf3a937
refactor: helper class for ple creation and delinking
...
Helper functions for delinking ple and for creating payment ledger
entry for transactions on receivable/payable account types
2022-05-20 18:21:47 +05:30
ruthra kumar
7b1cb6711d
refactor: include Payment ledger in accounting dimensions list
2022-05-20 18:21:47 +05:30
ruthra kumar
8e72f19bfb
feat: patch to migrate gl entries to payment ledger
2022-05-20 18:21:47 +05:30
ruthra kumar
163085f201
feat: payment ledger doctype created
2022-05-20 18:21:47 +05:30
Sagar Sharma
213113bc00
Merge branch 'develop' into subcontracting
2022-05-20 12:13:13 +05:30
Sagar Sharma
e9b28452e4
feat: SCR return
2022-05-20 10:45:34 +05:30
Sagar Sharma
323bdf85ce
feat: SL and GL reposting
2022-05-20 10:45:34 +05:30
Sagar Sharma
fcc09592b9
refactor!: Stock Ledger Entry
2022-05-20 10:45:34 +05:30
Sagar Sharma
6c794afbe7
refactor!: Item Alternative
2022-05-20 10:45:34 +05:30
Sagar Sharma
92625902ad
refactor!: BOM
2022-05-20 10:45:34 +05:30
Sagar Sharma
05f05ab75b
refactor!: Subcontracted Item To Be Transferred
2022-05-20 10:45:33 +05:30
Sagar Sharma
3be663b121
refactor!: Subcontracted Item To Be Received
2022-05-20 10:45:33 +05:30
Sagar Sharma
8486bbf31a
refactor!: Subcontract Order Summary
2022-05-20 10:45:33 +05:30
Sagar Sharma
3469560105
refactor!: Accounts Controller
2022-05-20 10:45:33 +05:30
Sagar Sharma
5fa3f58c06
refactor!: Purchase Invoice
2022-05-20 10:45:33 +05:30
Sagar Sharma
f09fc46059
refactor!: Purchase Receipt
2022-05-20 10:45:33 +05:30
Sagar Sharma
73484448f2
refactor!: Stock Entry
2022-05-20 10:45:33 +05:30
Sagar Sharma
34bda14b5b
refactor!: Buying Controller
2022-05-20 10:45:33 +05:30
Sagar Sharma
dafaed3cbd
refactor!: Purchase Order
2022-05-20 10:45:33 +05:30
Sagar Sharma
785d598762
test: SubcontractingReceipt
2022-05-20 10:45:33 +05:30
Sagar Sharma
8bc653b633
test: SubcontractingOrder
2022-05-20 10:45:33 +05:30
Sagar Sharma
574181f3d7
test: SubcontractingController
2022-05-20 10:45:33 +05:30
Sagar Sharma
70a1f40624
feat: New DocType "Subcontracting Receipt"
2022-05-20 10:45:33 +05:30
Sagar Sharma
3b17584bee
feat: New DocType "Subcontracting Receipt Supplied Item"
2022-05-20 10:45:33 +05:30
Sagar Sharma
3daf62dce8
feat: New DocType "Subcontracting Receipt Item"
2022-05-20 10:45:33 +05:30
Sagar Sharma
409df263e8
refactor!: change "is_subcontracted" field type from "Select" to "Check"
2022-05-20 10:45:33 +05:30
Sagar Sharma
249726b845
feat: New DocType "Subcontracting Order"
2022-05-20 10:45:33 +05:30
Sagar Sharma
f49c51ab74
feat: New DocType "Subcontracting Order Supplied Item"
2022-05-20 10:45:33 +05:30
Sagar Sharma
f8b7594292
feat: New DocType "Subcontracting Order Item"
2022-05-20 10:45:33 +05:30
Sagar Sharma
dcac7eb67c
feat: New DocType "Subcontracting Order Service Item"
2022-05-20 10:45:33 +05:30
Sagar Sharma
29a1cb89c2
feat: SubcontractingController
2022-05-20 10:45:33 +05:30
Sagar Sharma
68c21d9895
feat: Add fields "subcontracting_order" and "sco_rm_detail" in SE and SE Detail
2022-05-20 10:45:33 +05:30
Sagar Sharma
77db843692
refactor!: Make required changes to create SCO from PO
2022-05-20 10:45:30 +05:30
Deepesh Garg
5edd1dbb35
Merge pull request #31004 from ruthra-kumar/bug_payment_terms_status_rpt
...
fix: duplicate entries in payment terms report output
2022-05-20 07:53:40 +05:30
Ankush Menat
6d6616dbcd
fix: always update item_name for stock entry ( #31068 )
...
If item_name is already set and for some reason becomes outdated then
it's not updated in backend.
Fix: always set item_name and stock_uom when fetching item details
2022-05-19 14:25:47 +05:30
Ankush Menat
1de6b14d15
fix: remove "scrap %" field ( #31069 )
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This does nothing, there's scrap items table below that's actually used
for specifying scrap.
2022-05-19 14:25:16 +05:30
Saqib Ansari
9fb7b49b43
fix(india): error while parsing e-invoice ( #31053 )
2022-05-18 11:53:00 +05:30
maharshivpatel
65d55ea8fa
fix(india): eway bill cancel api is disabled ( #31055 )
2022-05-18 11:52:31 +05:30
Rucha Mahabal
28fe4f3d54
fix: unlink Attendance from Employee Checkins on cancellation ( #31045 )
2022-05-17 12:07:58 +05:30
Deepak
867f2c6282
fix: TypeError in add_indicator_for_multicompany ( #31042 )
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Minor fix in add_indicator_for_multicompany
In case of multi-company transactions add (+) buttons in connection dashboard pf customer aren't being loaded due to TypeError (TypeError: e.dashboard.stats_area.removeClass is not a function) created by "frm.dashboard.stats_area.removeClass('hidden');" during the stats section creation.
2022-05-17 11:52:52 +05:30
Saqib Ansari
f915a9cef7
fix: discount ledger entry in case of multicurrency invoice ( #31024 )
2022-05-17 11:22:01 +05:30
Ankush Menat
3714e36b44
fix: disable pricing rules for internal transfers ( #31034 )
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* fix: disable pricing rules for internal transfers
* fix: only apply validation on internal transfers
Co-authored-by: Marica <maricadsouza221197@gmail.com>
* fix: internal_party_field undefined
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2022-05-16 18:09:14 +05:30
Marica
06c036f49f
Merge pull request #30834 from ankush/transfer_precision
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fix: precision loss when transferring
2022-05-16 16:00:06 +05:30
Ankush Menat
c3bfc395b7
chore: disable flaky test
2022-05-16 15:50:04 +05:30
Rucha Mahabal
1b7ce9649b
fix: IN time not captured in Attendance through Employee Checkin ( #31029 )
2022-05-16 15:45:00 +05:30
Vladislav
af1eab5d54
fix(translations): Update ru translations ( #30992 )
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* fix incorrect translation
* Update ru.csv
* Update ru.csv
* Update erpnext/translations/ru.csv
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2022-05-16 15:18:33 +05:30
