Shiloh/brotherton-erpnext
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18c5b24ac1
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31453 Commits

Author SHA1 Message Date
Deepesh Garg
18c5b24ac1 fix: Update condition 2022-03-27 19:20:37 +05:30
Deepesh Garg
fc09377de2 fix: Resolve conflicts 2022-03-27 19:18:32 +05:30
Deepesh Garg
19b1b1f4ba test: test for auto write-off amount 
(cherry picked from commit 6a50f36b3167d43b1e964d4f0cf96af587f1a4a2)

# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js
 2022-03-25 15:27:12 +00:00
Deepesh Garg
b2ac773cca fix: Ignore for Purchase Invoices 
(cherry picked from commit d3fd2fd2c535733939ed69439301033052f45712)
 2022-03-25 15:27:11 +00:00
Deepesh Garg
8cfa3a9ece fix: Ignore for Purchase Invoices 
(cherry picked from commit ed38679d222e12709396fbb8dacbe9e25ea38ed7)

# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js
 2022-03-25 15:27:11 +00:00
Deepesh Garg
d04d3038f5 fix: Client side changes for POS Write off amount 
(cherry picked from commit 2e33e748ea248acface128f759d3982635024399)

# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js
 2022-03-25 15:27:10 +00:00
Deepesh Garg
f57f4af1d9 fix: Write off amount wrongly calculated in POS Invoice 
(cherry picked from commit ee4258e42c33899fae7b7add8a676274259a40e0)
 2022-03-25 15:27:10 +00:00
Ankush Menat
0534cf6c9c
fix: show subassembly table always (#30422) 
[skip ci]
 2022-03-25 19:03:33 +05:30
Wolfram Schmidt
85b0d5fc77
fix: translations (#30387) 
fixed and added translation
 2022-03-25 16:22:23 +05:30
Ankush Menat
f06ef17b5d fix: copy has_batch_no and has_serial_no while duplicating 2022-03-25 16:18:58 +05:30
Ankush Menat
f4b39b87e3 fix(UX): use autocomplete for variant fields 2022-03-25 16:18:58 +05:30
Saqib Ansari
33863cd6ab
Merge pull request #30324 from nextchamp-saqib/fix-pos-issues-again 
fix: multiple pos issues
 2022-03-25 15:34:54 +05:30
Deepesh Garg
a9d992ac9f
Merge pull request #30338 from deepeshgarg007/bank_transaction_currency_symbol_fixes 
fix: Currency symbol in bank transactions
 2022-03-25 14:39:01 +05:30
Deepesh Garg
97e102ceef fix: Condition 
(cherry picked from commit 2e0e6ca6b177043f673c05472ac3069f060d1563)
 2022-03-25 07:30:41 +00:00
Deepesh Garg
a83a0a03b1 fix: Revert rate calculation 
(cherry picked from commit 6937a498e71cffc56cad65141f561b4c8785d185)
 2022-03-25 07:30:40 +00:00
Deepesh Garg
54cdff7947 fix: Add back calculation for discount 
(cherry picked from commit 067564bd260437290b7cb190fb1cdc02eb658d0a)
 2022-03-25 07:30:40 +00:00
Deepesh Garg
174a6ec398 fix: Rate change issue on save and mapping from other doc 
(cherry picked from commit 13fcda57767c456dfca4c064c41ca4f80a1898b2)
 2022-03-25 07:30:40 +00:00
Shadrak Gurupnor
c4854bb1b1
fix: failing broken patches (#30409) 
* fix: failing broken patches

* refactor: simpler conditions

[skip ci]
 2022-03-25 12:49:37 +05:30
Saqib Ansari
9a0f5bff65
Merge branch 'develop' into fix-pos-issues-again 2022-03-25 10:52:08 +05:30
Saqib Ansari
16253a2f72 fix: set is_return & return_against in POS Invoice Reference table 2022-03-25 10:51:30 +05:30
Ankush Menat
788d492757 test: basic item and wh capacity dashboard tests 2022-03-25 10:51:19 +05:30
Ankush Menat
10d5fb8cd1 test: check printviews for all docs 2022-03-25 10:51:19 +05:30
Saqib Ansari
1b556d1c53 fix: test cases 2022-03-24 17:59:34 +05:30
Ankush Menat
d4ee31dc8f fix: consider all existing PO items 
When this is sent from API/client side doesn't send temporary_name it
can be flaky. Hence, use all available names for validation.
 2022-03-24 17:58:22 +05:30
Saqib Ansari
cb4873c019 fix: sider issues 2022-03-24 17:56:27 +05:30
Saqib Ansari
cf51a0a1b8 fix(pos): cannot close the pos if sr. no. is sold & returned 2022-03-24 16:22:36 +05:30
Ankush Menat
5b1d6055e6 fix: subassembly items linked to temporary name 
Production Plan tables for po_items and sub_assembly_items are prepared
client side so both dont exist at time of first save or modifying and
hence any "links" created are invalid. This change retains temporary
name so it can be relinked server side after naming is performed.

Co-Authored-By: Marica <maricadsouza221197@gmail.com>
 2022-03-24 15:00:05 +05:30
Ankush Menat
3d43c437ad fix: only validate qty for main non-subassy items 2022-03-24 15:00:05 +05:30
Marica
d24458ab77
fix: (ux) Add is_group=0 filter on website warehouse (#30396) 
- It does not support group warehouses right now and it is misleading
 2022-03-24 12:56:57 +05:30
Saqib Ansari
4aabe97565
Merge branch 'develop' into fix-pos-issues-again 2022-03-24 11:18:13 +05:30
Deepesh Garg
07c7ebfd99
Merge branch 'develop' into gst_state_number_unsetting 2022-03-23 22:04:13 +05:30
Ankush Menat
c9dcf31cf7 test: ensure super()setUpClass is called 2022-03-23 19:46:50 +05:30
Deepesh Garg
993cc287d5
Merge branch 'develop' into sales_person_dashboard 2022-03-23 16:11:22 +05:30
Ankush Menat
6418dc1606 fix: make auto created job cards "Open" 2022-03-23 15:50:46 +05:30
Ankush Menat
e1f5620654 fix: material transfer status should be before WIP 2022-03-23 15:50:46 +05:30
Ankush Menat
4aa74af90d fix: ignore items without info for pending qty computation 2022-03-23 15:46:40 +05:30
Ankush Menat
be16fb9dbb chore(DX): add sourceURL for debugging 2022-03-23 15:46:40 +05:30
Deepesh Garg
78ca88d227 fix: Check if onload property exists in the form object 2022-03-23 13:55:05 +05:30
Deepesh Garg
c3f1ad78aa
Merge pull request #30361 from deepeshgarg007/tax_account_display 
fix: GST account not showing up in tax templates
 2022-03-23 13:17:11 +05:30
Deepesh Garg
3a1e31592e
Merge branch 'develop' into ignore_price_list 2022-03-23 09:27:44 +05:30
Deepesh Garg
405dcb1d3c fix: Add ignore pricelist for missing flows 2022-03-23 09:04:03 +05:30
Deepesh Garg
66ca085e39 fix: Changing item prices on converting orders/receipts to invoices 2022-03-22 23:03:41 +05:30
Deepesh Garg
57924599da fix: GST account not showing up in tax templates 2022-03-22 18:26:58 +05:30
Saqib Ansari
f2ae63cbfd fix(pos): remove returned sr. nos. from pos reserved sr. nos. list 2022-03-22 17:41:49 +05:30
Ankush Menat
f606d2ecc6
fix: flaky salary slip email test (#30358) 2022-03-22 17:36:18 +05:30
Ankush Menat
41db43cdc5 fix: consider full integer batch nos 2022-03-22 16:40:17 +05:30
Ankush Menat
a18c687844 fix: ignore already fetched serial no 
exclude_sr_nos is sent as JSON string of list, so load it before
operating on it.
 2022-03-22 16:40:17 +05:30
Deepesh Garg
ec04242d72
Merge pull request #30340 from deepeshgarg007/opening_too_field_fixes 
fix: Opening invoice tool field placement
 2022-03-22 16:17:12 +05:30
Deepesh Garg
749ab9b799
Merge branch 'develop' into bank_transaction_currency_symbol_fixes 2022-03-22 16:16:03 +05:30
Marica
87a0b72c26
Merge pull request #30336 from marination/product-filter-lookup 
fix: Product Filters Lookup
 2022-03-22 15:31:28 +05:30