brotherton-erpnext

Author	SHA1	Message	Date
s-aga-r	cdc625806d	chore: add field `Against Stock Reservation Entry` in DN Item	2023-03-26 16:53:28 +05:30
s-aga-r	744166da73	fix(ux): unable to uncheck `Reserve Stock` button in SO	2023-03-26 12:14:00 +05:30
s-aga-r	9652cb8de5	chore: create SRE on SO submission	2023-03-25 15:50:00 +05:30
=	1142e69d1a	Merge branch 'develop' into fix-reserve-qty # Conflicts: # erpnext/selling/doctype/selling_settings/selling_settings.json	2023-03-24 23:50:50 -04:00
s-aga-r	be9fa8c047	fix: don't allow to disable Stock Reservation if SRE exists	2023-03-24 21:39:36 +05:30
s-aga-r	48108b5b41	chore: add fields `Serial No` and `Batch No` in SRE	2023-03-24 16:23:38 +05:30
s-aga-r	7b6e4d44b7	chore: remove `Valuation Rate` field from SRE	2023-03-24 16:09:38 +05:30
ruthra kumar	f7780cdb58	refactor: additional filters and columns in Payment Ledger report (#34577 ) 1. 'Party type' and 'Party' filters have been added 2. checkbox to include Amount in Acccount Currency 3. Grouping vouchers on Party 4. Replaced Company with Posting Date	2023-03-24 12:25:03 +05:30
Raffael Meyer	8c7fa5712b	feat: deprecate get_customer_list (#34563 )	2023-03-24 12:13:53 +05:30
Shram Kadia	0cd870fc29	fix: get batch_no. for item automatically (#34473 ) * fix: default pos conversion factor set to 1 * fix:get-batch-no-of-item-automatically	2023-03-24 12:05:26 +05:30
Nabin Hait	282a0ee2ce	Merge pull request #34257 from deepeshgarg007/opening_entry feat: Closing balance for period closing and reporting	2023-03-24 11:59:00 +05:30
rohitwaghchaure	980cca1772	Merge pull request #34573 from rohitwaghchaure/timer-buttons-not-working fix: Time buttons not working in the job card	2023-03-23 22:35:43 +05:30
Rohit Waghchaure	34c190b7d6	fix: Time button not working in the job card	2023-03-23 22:32:11 +05:30
Anand Baburajan	e6b0196493	fix: recalculate wdv rate after asset repair [develop] (#34570 ) fix: recalculate wdv rate after asset repair	2023-03-23 21:10:22 +05:30
s-aga-r	c80ce99972	feat: configuration to allow partial reservation	2023-03-23 19:53:17 +05:30
s-aga-r	ee074883bb	chore: add `Partially Reserved` status in `SRE`	2023-03-23 19:50:34 +05:30
s-aga-r	4ad55382cf	chore: add field `Voucher Qty` in SRE	2023-03-23 19:37:57 +05:30
Deepesh Garg	87108be11a	fix: Sales person variance report without item group (#34552 ) fix: Sales person variance report witout item group	2023-03-23 19:19:46 +05:30
Deepesh Garg	8ce1da111e	chore: Improve validation message	2023-03-23 19:14:12 +05:30
Deepesh Garg	f8cff09129	fix: CS financial statement param	2023-03-23 19:12:42 +05:30
Deepesh Garg	b7dcf27b01	fix: Partial trial balance view	2023-03-23 19:06:07 +05:30
Deepesh Garg	30eb6c8512	fix: Validation for cancelation	2023-03-23 19:05:25 +05:30
Deepesh Garg	3fd95200da	chore: Fix Typo	2023-03-23 19:04:48 +05:30
Deepesh Garg	528ab503f2	fix: Don't validate if no GL Entry exists	2023-03-23 15:32:24 +05:30
s-aga-r	1ccdf588e2	fix(ux): `Reserve Stock` button behaviour in SO	2023-03-23 13:34:40 +05:30
s-aga-r	f8c477ca5c	chore: rename status from `Submitted` to `Reserved`	2023-03-23 13:05:43 +05:30
s-aga-r	fd746288f8	chore: add field `Available Qty to Reserve` in SRE	2023-03-23 13:05:41 +05:30
Raffael Meyer	f7bf1b8a0c	fix: unset address and contact on trash (#34495 ) * fix(Customer): unset address and contact on trash * fix(Supplier): unset address and contact on trash --------- Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>	2023-03-23 11:52:32 +05:30
Shariq Ansari	24a0833980	Merge branch 'develop' into crm-comments-overlap-fix	2023-03-22 11:40:58 +05:30
Shariq Ansari	76cea7dd6a	fix: Note username overlapping with note content(CRM)	2023-03-22 11:28:58 +05:30
s-aga-r	30d566a787	fix: update `Reserved Qty` in SO Item on SRE cancel	2023-03-21 23:49:01 +05:30
s-aga-r	c2ba8b1b54	chore: make `SRE` a submittable DocType	2023-03-21 20:16:07 +05:30
Anand Baburajan	6d6a7bcb50	fix: incorrect depr schedules after asset repair [develop] (#34544 ) * fix: backport missing changes from #30838 * fix: incorrect schedule after repair	2023-03-21 20:07:27 +05:30
Deepesh Garg	fa991b2dcf	Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry	2023-03-21 17:00:08 +05:30
Deepesh Garg	f9397a87ac	fix: Ignore opening entries if PCV posted	2023-03-21 16:59:22 +05:30
Richard Case	d8e73b63f3	fix: remove non-maintained Tax Detail report and missing workspace links (#34192 ) * fix: remove non-maintained Tax Detail report and missing workspace links * patch: delete report "Tax Detail" --------- Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>	2023-03-21 16:23:27 +05:30
Raffael Meyer	79911734e9	fix: translations and UX in alternative item mapping (#34433 ) * fix: disable deletion in alternative item mapping * feat: german translations * fix: make string translatable --------- Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com> Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>	2023-03-21 16:20:11 +05:30
Raffael Meyer	0df3a1a3af	fix: remove unused translation (#34519 )	2023-03-21 16:18:45 +05:30
Shram Kadia	08fc686513	fix: default pos conversion factor set to 1 (#34437 )	2023-03-21 15:51:18 +05:30
Raffael Meyer	59c2e7ec3e	fix: german translations (#34312 ) fix: some german translations	2023-03-21 15:48:27 +05:30
Vishal Dhayagude	6966fa4d88	fix: POS not picking up pos profile company address instead fetch any random company address (#34521 )	2023-03-21 15:43:57 +05:30
Deepesh Garg	ee6c107d58	fix(client): Amount calculation for 0 qty debit notes (#34455 ) fix(client): Amount calculaton for 0 qty debit notes Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>	2023-03-21 15:38:39 +05:30
ruthra kumar	2d19cee713	Merge pull request #34501 from ruthra-kumar/incorrect_currency_symbol_for_bank_accounts_in_reconciliation_tool refactor(bank reconciliation tool): currency symbol fix and concurrent usage	2023-03-21 15:30:50 +05:30
Rohit Waghchaure	aaa4d1eb55	fix: E-commerce issue with Item Variants	2023-03-21 14:44:12 +05:30
s-aga-r	f858f657a0	feat: add `Stock Reservation Entry` ref in SO connections	2023-03-21 13:28:31 +05:30
s-aga-r	50de868285	chore: add `Stock Reserved Qty` field in SO Item	2023-03-21 13:17:58 +05:30
Marica	c5da7f5fb1	Merge branch 'develop' into early-payment-loss	2023-03-21 11:40:30 +05:30
s-aga-r	0700063379	chore: add `Reserve Stock` check field in Sales Order	2023-03-20 23:55:33 +05:30
s-aga-r	1b7fb6d7e7	chore: make `Stock UOM` required in `SRE`	2023-03-20 22:41:22 +05:30
s-aga-r	4848a054a8	chore: make `Submitted` default status for Stock Reservation Entry	2023-03-20 22:40:06 +05:30
s-aga-r	2946de40d8	fix: make `Project` and `Is Cancelled` field read-only in `SRE`	2023-03-20 21:18:37 +05:30
s-aga-r	0d1332942c	feat: add `Status` and `Delivered Qty` fields in `Stock Reservation Entry`	2023-03-20 19:01:37 +05:30
Ankush Menat	109a9f1390	perf: index against_sales_invoice field on DN items (#34509 ) This is used on Sales invoice dashboard and takes a lot of time to load as db size increases. Results: Before: ~10-20 seconds to load dashboard After: few milliseconds because of index [skip ci]	2023-03-20 14:46:26 +05:30
s-aga-r	da1455198e	chore: field validation for `Stock Reservation Entry`	2023-03-20 13:42:11 +05:30
s-aga-r	7eb2075265	feat: add settings for `Stock Reservation` in `Stock Settings`	2023-03-20 11:45:35 +05:30
s-aga-r	085d9ce004	feat: add DocType `Stock Reservation Entry`	2023-03-20 11:20:30 +05:30
Sagar Sharma	4c35a37eaa	Merge branch 'develop' into FIX-ISS-22-23-05936	2023-03-20 10:28:10 +05:30
Deepesh Garg	44053db010	chore: Remove unnecessary list comprehension	2023-03-19 19:46:01 +05:30
Deepesh Garg	fc86a8568f	fix: Supplier RFQ email link (#34338 )	2023-03-19 18:09:18 +05:30
Raffael Meyer	d791dc11a3	fix: patch depends on Currency Exchange Settings (#34494 )	2023-03-19 18:05:12 +05:30
ruthra kumar	1eea585d29	refactor: allow for concurrent use of reconciliation tool 1. set default filter dates a period of one month from current date	2023-03-19 14:20:03 +05:30
ruthra kumar	2d14d92b32	fix: incorrect currency symbol in Bank Reconciliation tool	2023-03-19 12:47:29 +05:30
Deepesh Garg	0aadb680eb	chore: Add missing validations	2023-03-19 12:46:42 +05:30
Deepesh Garg	00fe3042b2	chore: Simplify query	2023-03-18 20:05:43 +05:30
Deepesh Garg	7f11373b58	fix: Account sub query	2023-03-17 16:59:23 +05:30
Deepesh Garg	d11a64ddcb	Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry	2023-03-17 16:50:49 +05:30
Sagar Sharma	a07a5572ea	Merge branch 'develop' into FIX-ISS-22-23-05936	2023-03-17 16:18:54 +05:30
Danny	ca10e2bb9f	fix: bad strings format for command get-untraslated (#34361 ) * fix: bad string foramt * fix: bad string format * fix: pre-commit format --------- Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>	2023-03-17 16:13:32 +05:30
Sagar Sharma	f2c78163bf	Merge branch 'develop' into FIX-34354	2023-03-17 15:58:46 +05:30
Deepesh Garg	d8ece86463	fix: Update account number from parent company (#34474 )	2023-03-17 15:55:11 +05:30
Deepesh Garg	7b630217bd	fix: Multiple accounting dimension filtering in AR/AP reports (#34464 ) Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>	2023-03-17 15:51:33 +05:30
Deepesh Garg	be723bb9d4	chore: Update user manual link (#34478 )	2023-03-17 15:39:33 +05:30
ruthra kumar	6b0dc62681	Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue fix: Gross Profit reports Invoices with -ve qty for Invoices with Cr Notes	2023-03-17 15:26:41 +05:30
Sagar Sharma	0753aa5ab7	Merge branch 'develop' into FIX-34354	2023-03-17 15:16:41 +05:30
Sagar Sharma	3fb64cacfc	Merge branch 'develop' into FIX-ISS-22-23-05936	2023-03-17 15:03:44 +05:30
ruthra kumar	cc61daeec4	test: Gross Profit report output for Cr notes 2 New test cases added. 1. Standalone Cr notes will be reported as normal Invoices 2. Cr notes against an Invoice will not overallocate qty if there are multiple instances of same item	2023-03-17 14:48:57 +05:30
ruthra kumar	d0715a82eb	refactor: Ignore linked Cr Notes in Report output	2023-03-17 14:48:57 +05:30
ruthra kumar	e2f19c6a14	fix: Overallocation of 'qty' from Cr Notes to Parent Invoice Cr Notes 'qty' are overallocated to parent invoice, when there are mulitple instances of same item in Invoice.	2023-03-17 14:48:57 +05:30
ruthra kumar	ec075122b6	refactor: difference amt validation for same currency accounts	2023-03-17 14:14:17 +05:30
ruthra kumar	861387f164	test: difference amount should not be calculated for base currency	2023-03-17 14:14:17 +05:30
ruthra kumar	48fae0c1ce	fix: difference amount calculation for company currency accounts	2023-03-17 14:14:17 +05:30
Sagar Sharma	db1f2d6279	Merge branch 'develop' into FIX-ISS-22-23-05936	2023-03-17 13:54:13 +05:30
s-aga-r	b04a101c11	fix: incorrect `Opening Value` in `Stock Balance` report	2023-03-17 13:53:49 +05:30
rohitwaghchaure	558db13040	Merge branch 'develop' into fix-22-23-05686	2023-03-17 08:57:37 +05:30
Anand Baburajan	563ee92043	Merge branch 'develop' into FIX-34354	2023-03-16 18:22:13 +05:30
Anand Baburajan	b6b8392413	fix: refactor asset depr schedule and remove unnecessary depr method (#34434 ) * fix: remove depr method from depr schedule and refactor assetdeprsch * chore: use assetdeprsch's depr method, not deprschedule's * fix: use default 0 value for NDB and OAD * chore: fix rounded numbers * chore: correct rounding in test_website_item_price_for_logged_in_user	2023-03-16 18:18:47 +05:30
Sagar Sharma	357d4994e4	Merge branch 'develop' into fix-22-23-05686	2023-03-14 20:59:38 +05:30
Sagar Sharma	ea269c6a1c	Merge branch 'develop' into FIX-34354	2023-03-14 20:59:27 +05:30
Ankush Menat	f1752fcd7a	Merge pull request #34116 from prateekkaramchandani/develop fix: use max function to get default company address	2023-03-14 19:38:26 +05:30
Ankush Menat	e0042972c8	test: add test for primary address sorting	2023-03-14 18:50:19 +05:30
Ankush Menat	55489d0056	Merge branch 'develop' into prateekkaramchandani/develop	2023-03-14 18:39:06 +05:30
Sagar Sharma	e0b288fbf0	Merge branch 'develop' into FIX-34354	2023-03-14 18:19:38 +05:30
Sagar Sharma	258242f8d7	Merge branch 'develop' into FIX-ISS-22-23-05720	2023-03-14 18:17:48 +05:30
Ankush Menat	f95ad039e4	test: add timeout to all BOM related tests (#34446 ) * Revert "chore: remove failing test (#34444)" This reverts commit `b89ecd482d`. * test: add timeout to bom tests	2023-03-14 18:10:17 +05:30
Deepesh Garg	b89ecd482d	chore: remove failing test (#34444 )	2023-03-14 15:53:03 +05:30
Johannes Obermeier	70c78d0d67	fix: incorrect EAN validation, EAN can be an EAN8, EAN12 or EAN13 code (#34250 ) Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>	2023-03-14 15:27:05 +05:30
s-aga-r	22ad9a1903	chore: `Allow Zero Valuation Rate` msg in SE	2023-03-14 14:33:03 +05:30
marination	d6d0163514	fix: Provision to apply early payment discount if payment is recorded late - Party could have paid on time but payment is recorded late - Prompt for reference date so that discount is applied while mapping - Prompt only if discount in payment schedule of valid doctypes - test: Reference date and impact on PE - `make_payment_entry` (JS) must be able to access `this`	2023-03-14 14:22:39 +05:30
Sagar Sharma	0dbf4557db	Merge branch 'develop' into FIX-ISS-22-23-05720	2023-03-14 13:19:58 +05:30
Sagar Sharma	185a8910d2	Merge branch 'develop' into fix-22-23-05686	2023-03-14 13:19:46 +05:30
Sagar Sharma	6c88fb7a8d	Merge branch 'develop' into fix-22-23-05686	2023-03-14 11:44:39 +05:30
Sagar Sharma	48a88b7064	Merge branch 'develop' into FIX-ISS-22-23-05720	2023-03-14 11:44:33 +05:30
Anand Baburajan	72e9c05f46	Merge branch 'develop' into patch_assdeprsch_gpa_ndb	2023-03-13 21:31:57 +05:30
Deepesh Garg	c6999fc687	fix: Total row in trail balance report (#34395 ) * fix: Total row in trail balance report * fix: Calculate total after preparing opening and closing	2023-03-13 21:18:30 +05:30
Deepesh Garg	91f7b0bbd6	Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry	2023-03-13 20:52:48 +05:30
Deepesh Garg	76775a3e49	fix: Update patch	2023-03-13 20:51:35 +05:30
Deepesh Garg	492e994c22	Merge branch 'develop' into patch_assdeprsch_gpa_ndb	2023-03-13 19:37:55 +05:30
Deepesh Garg	fa776d2987	fix: Use customer name instead of name(id) in PSOA (#34412 )	2023-03-13 19:37:09 +05:30
Deepesh Garg	d8e54a21fb	test: Update values in Sales Invoice tests (#34419 )	2023-03-13 19:34:15 +05:30
Sagar Vora	5c06620f97	fix: set tax category from address before executing `get_regional_address_details` (#34372 )	2023-03-13 19:32:50 +05:30
HENRY Florian	d267111e13	chore: fix french translation (#34381 ) chore: update french translation	2023-03-13 19:03:16 +05:30
Ernesto Ruiz	796ad01b87	fix: Add translate function to Delayed Tasks Summary Report (#34411 ) fix: Add translate function to Delayed Tasks Summary Report	2023-03-13 19:02:34 +05:30
Deepesh Garg	c8cc3fc65f	chore: Move source and campaign to additional info section (#34414 )	2023-03-13 18:37:19 +05:30
Deepesh Garg	4416ddc4af	fix: Linked invoice cancellation issue via timesheet (#34337 )	2023-03-13 18:36:43 +05:30
Sagar Sharma	4a05f3736f	Merge branch 'develop' into FIX-ISS-22-23-05720	2023-03-13 17:50:09 +05:30
s-aga-r	66f650061d	test: add test cases for `Over Order Allowance` against `Blanket Order`	2023-03-13 17:21:07 +05:30
Sagar Sharma	9d49afebde	Merge branch 'develop' into fix-22-23-05686	2023-03-13 17:05:27 +05:30
Marica	e1d28063b0	Merge branch 'develop' into early-payment-loss	2023-03-13 16:23:24 +05:30
Anand Baburajan	b8703b0b9b	Merge branch 'develop' into patch_assdeprsch_gpa_ndb	2023-03-13 15:35:08 +05:30
Ankush Menat	b8a61be080	test: fix hypothesis tests (#34416 )	2023-03-13 15:16:30 +05:30
Anand Baburajan	097be8bdea	Merge branch 'develop' into patch_assdeprsch_gpa_ndb	2023-03-13 15:08:08 +05:30
Sagar Sharma	f2e9a67f37	Merge branch 'develop' into FIX-ISS-22-23-05720	2023-03-13 14:32:26 +05:30
s-aga-r	442ee3adba	fix: operation time for multi-level BOM in WO	2023-03-13 14:31:38 +05:30
Ankush Menat	5bf6fb43a9	chore: fix broken TR translations	2023-03-13 14:12:12 +05:30
Deepesh Garg	7101e7acc4	fix: Filtering issue in payment entry (#34332 )	2023-03-13 14:05:13 +05:30
marination	caa1a3dccf	fix: Handle rounding more gracefully - Round off pending discount loss to avoid miniscule losses rounded to 0.0 that are added in deductions - Use base amounts to calculate base losses instead of using conversion factor which increases rounding error - Round of total base loss instead of individual income and tax losses to reduce rounding error - Use default round off account for pending rounding loss in deductions	2023-03-13 14:01:31 +05:30
ruthra kumar	9f26e3c27a	Merge pull request #34408 from ruthra-kumar/delete_remarks_migration_patch chore: delete remarks migration patch	2023-03-13 09:14:21 +05:30
ruthra kumar	da37573b73	chore: delete remarks migration patch Versions higher than V14.18.2, 'remarks' will be moved in 'migrate_gl_to_payment_ledger'	2023-03-12 13:41:50 +05:30
ruthra kumar	e371bb6672	Merge pull request #34387 from ruthra-kumar/refactor_gl_migration_patch refactor(patch): remove inner join to improve SQL performance	2023-03-11 21:00:19 +05:30
Mehmet Demirel	fa6d37542b	chore: Improve Turkish language translation chore: Improve Turkish language translation	2023-03-11 19:18:44 +05:30
Deepesh Garg	aae53bb910	fix: Error in consolidated financial statement (#34330 )	2023-03-11 19:06:56 +05:30
ruthra kumar	9d0a1149d8	chore: remove remarks migrations patch from patches.txt 'Remarks' field is moved in migrate_gl_to_payment_ledger patch itself from versions highers than v14.18.2. Removing it from patches.txt	2023-03-11 13:17:52 +05:30
ruthra kumar	a43304b01b	Merge branch 'develop' into fix_flaky_test_in_payment_terms_report	2023-03-11 13:05:38 +05:30
ruthra kumar	7fcd74ed03	fix(test): flaky test case in Payment terms report	2023-03-10 21:23:12 +05:30
ruthra kumar	1744f1d4e4	refactor: add remarks to column as well	2023-03-10 15:57:11 +05:30
Anand Baburajan	6308b509fc	Merge branch 'develop' into patch_assdeprsch_gpa_ndb	2023-03-10 15:25:39 +05:30
Deepesh Garg	0157fa15eb	chore: Use account closing balance in set gl entries	2023-03-10 13:02:01 +05:30
s-aga-r	9c1e566394	fix: filters not getting applied on `Web Form`	2023-03-09 22:12:35 +05:30
ruthra kumar	f9cfabf78e	refactor(patch): remove inner join to improve SQL performance	2023-03-09 19:42:28 +05:30
Marica	ae0a8a6529	Merge branch 'develop' into early-payment-loss	2023-03-09 18:36:36 +05:30
anandbaburajan	ebb6953274	fix: add missing patch for new fields added in #34214	2023-03-09 17:55:27 +05:30
marination	9abf0ef615	test: Multi currency SI with multi-currency accounting and single currency accounting + Early payment discount	2023-03-09 16:32:36 +05:30
marination	b09c2381ca	fix: Multi-currency SI with base currency PE - Return total discount loss in base currency - Allocate payment based on terms: Set allocated amount in references table in base currency if accounting is in that currency - Allocate payment based on terms: While back updating set paid amount (payment schedule) in transaction currency always - minor: discount msgprint in correct currency	2023-03-09 16:25:45 +05:30
Deepesh Garg	9a8f8e8b7d	Revert "fix: Default sales team not getting set" (#34376 ) Revert "fix: Default sales team not getting set (#34284)" This reverts commit `7d0199d743`.	2023-03-09 15:36:52 +05:30
Sagar Sharma	87b5734f5b	Merge branch 'develop' into FIX-ITEM-ALTERNATIVE-ERR-MSG	2023-03-09 10:07:24 +05:30
s-aga-r	046834a97a	fix: `required_qty` get reset to `1` for Alternative Item in WO	2023-03-08 20:40:03 +05:30
s-aga-r	baef5ae1ef	chore: `Alternative Item Code` error msg	2023-03-08 20:07:30 +05:30
Deepesh Garg	719ac5c8f3	Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry	2023-03-08 18:35:26 +05:30
Deepesh Garg	f0267feca8	test: Add test case for closing balance	2023-03-08 18:34:07 +05:30
marination	761f68d7bf	fix: Paid amount must be discounted considering accounting currency - Accounting is in the same currency if party currency and company currency is the same - If accounting is in the same currency, paid and recvd amount is in the base currency - Then, discount amount must also be in the base currency as it is deducted from paid amount - Received amount must be in base currency if not multi currency - cleanup: Deductions setting broken into smaller functions	2023-03-08 17:20:48 +05:30
Deepesh Garg	3249a79f07	chore: rename Closing Balance to Account Closing Balance	2023-03-08 15:15:33 +05:30
s-aga-r	b53dcb04ed	test: add test cases for `BOM Stock Report`	2023-03-08 14:00:06 +05:30
s-aga-r	a65b80911b	fix: `BOM Stock Report`	2023-03-08 12:59:50 +05:30
Sagar Sharma	336e0b9666	Merge branch 'develop' into fix-22-23-05690	2023-03-07 18:02:52 +05:30
Solufyin	71de72bdd0	fix: Set contact filter link in Opportunity (#34325 ) Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>	2023-03-07 17:44:31 +05:30
Devin Slauenwhite	6de826b8c4	fix: exchange rate revaluation errors (#33947 ) * fix: set new balance for non-positive balances * fix: don't add debit: 0, credit: 0 entries to journal entry. * fix: add journal entry difference to unbooked gain/loss of exchange. * chore: linter * chore: remove invlaid TODO. [skip-ci]	2023-03-07 17:16:15 +05:30
Sagar Sharma	4d1f620d75	Merge branch 'develop' into fix-22-23-05690	2023-03-07 16:35:17 +05:30
Marica	2feb27e399	fix(minor): Dirty the form after clicking on Get advances button in Invoices (#34323 ) fix(minor): Dirty form after clicking on Get advances button	2023-03-07 15:45:18 +05:30
Sagar Sharma	4cd16a839b	Merge branch 'develop' into fix-22-23-05690	2023-03-07 14:55:46 +05:30
marination	f02fc8acf0	fix: Don't add to deductions if amount is 0 - misc: better docstring	2023-03-07 12:12:45 +05:30
Deepesh Garg	10632d75b0	fix: Do not calculate commission post submit (#34267 ) * fix: Do not calculate commision post submit * chore: Update condition to match server side logic Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com> --------- Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>	2023-03-07 11:44:09 +05:30
Deepesh Garg	7d0199d743	fix: Default sales team not getting set (#34284 )	2023-03-07 11:41:26 +05:30
Deepesh Garg	ea8e23384d	fix: Payment Request against sales order with disabled rounded total (#34281 ) * fix: Payment Request against sales order with disabled rounded total * chore: Do not consider advance amount	2023-03-07 11:40:29 +05:30
Sagar Sharma	3952b3373d	Merge branch 'develop' into fix-22-23-05690	2023-03-07 10:50:39 +05:30
s-aga-r	8ad9e99cea	perf: `update_completed_qty()` in `material_request.py`	2023-03-07 10:50:11 +05:30
Raffael Meyer	ee12313dbb	Merge branch 'develop' into early-payment-loss	2023-03-06 21:41:54 +01:00
s-aga-r	de18f98c5c	perf: Stock Entry (Material Transfer)	2023-03-06 23:41:04 +05:30
rohitwaghchaure	53efc8ff77	Merge pull request #34305 from rohitwaghchaure/fixed-not-able-to-complete-bom-update-log fix: BOM Update log not completed	2023-03-06 23:23:58 +05:30
marination	7f2e7badff	fix: Set deduction amount in company currency on Doctype - Even via JS, deductions amount is always in company currency - Since there is nothing dynamic about this field, set it in the doctype spec itself - fixed: Inconsistency between label currency and field currency formatted value	2023-03-06 17:45:26 +05:30
Deepesh Garg	5dabc98ba5	chore: Add index to period closing voucher column	2023-03-06 16:56:33 +05:30
Marica	b5f80815a1	Merge branch 'develop' into early-payment-loss	2023-03-06 15:50:50 +05:30
marination	c217bb2018	test: PE from SI with early payment discount amount & PE assertions in discount % test	2023-03-06 15:02:32 +05:30
marination	2ae5834290	fix: Back update discounted amount in Invoice based on discount type - Discount value was always trated as a percentage on back updation	2023-03-06 14:54:46 +05:30
Rohit Waghchaure	2f157fa5d3	fix: BOM Update log not completed	2023-03-06 12:09:50 +05:30
Deepesh Garg	310f71c313	test: Add static posting dates to tests	2023-03-05 18:43:26 +05:30
Deepesh Garg	4a2046dfb6	fix: Aggregation with previous closing balance	2023-03-05 18:18:33 +05:30
barredterra	502a37a864	refactor: use renamed timezone utils https://github.com/frappe/frappe/pull/20253	2023-03-04 19:31:40 +01:00
s-aga-r	70de444b7b	fix: Stock Reconciliation `actual_qty`	2023-03-04 17:06:07 +05:30
s-aga-r	e6a02719f7	fix: update inventory dimensions before returning sle	2023-03-04 16:02:50 +05:30
s-aga-r	0e1b7760a8	fix: `Inventory Dimension` for `Stock Reconciliation`	2023-03-04 01:05:55 +05:30
s-aga-r	53701c37b1	feat: consider `over_order_allowance` while validating sales order qty	2023-03-03 22:03:54 +05:30
Devin Slauenwhite	6190b4cf63	chore: revert unrelated changes.	2023-03-03 09:42:29 -05:00
marination	dc2998f544	fix: Set deductions in base currency - Use field precision to get more accurate values	2023-03-03 17:24:43 +05:30
marination	75ec0a0a85	fix: Recalculate difference amount after setting deductions	2023-03-03 14:13:27 +05:30
Marica	619824855a	Merge branch 'develop' into early-payment-loss	2023-03-03 13:53:57 +05:30
marination	768c3a4927	fix: Taxes aren't discounted on early payment discount - Deductions in payment entry must be split into income loss and tax loss - Compute total discount in percentage, makes discounting different amounts proportionately easier	2023-03-03 13:21:38 +05:30
s-aga-r	d7da8928ac	feat: add field `Over Order Allowance (%)` in `Selling Settings`	2023-03-03 11:19:28 +05:30
s-aga-r	8bcbc45add	feat: consider `over_order_allowance` while validating order qty	2023-03-03 11:11:33 +05:30
s-aga-r	fc1088d9c4	fix: don't map item row having `0` qty	2023-03-03 10:50:17 +05:30
s-aga-r	f3993783a3	refactor: rewrite `blanket_order.py` queries in `QB`	2023-03-02 17:18:46 +05:30
s-aga-r	f5937f46cb	feat: add field `Over Order Allowance (%)` in `Buying Settings`	2023-03-02 17:04:09 +05:30
Deepesh Garg	c3d455653e	Merge pull request #34258 from deepeshgarg007/finance_book_read_only chore: Make finance book read only	2023-03-02 16:47:47 +05:30
Deepesh Garg	c089c4156c	chore: Minor fixes	2023-03-02 16:46:56 +05:30
s-aga-r	abf9a28d6a	fix: hide `+` button based on `Blanket Order Type`	2023-03-02 16:40:37 +05:30
Sagar Sharma	90e1a6bc16	Merge branch 'develop' into github-issue-33344	2023-03-02 14:24:14 +05:30
Sagar Sharma	6e9d001819	Merge branch 'develop' into github-issue-33344	2023-03-02 12:09:21 +05:30
Sagar Sharma	50dc0c18eb	Merge branch 'develop' into fix-return-pr-serial-no	2023-03-02 12:06:59 +05:30
Ankush Menat	330ae419be	fix!: Parse float as per number format in quality inspection (#34259 ) fix: Parse float as per number format in quality inspection	2023-03-02 11:59:18 +05:30
s-aga-r	cb0b6de4b9	fix: `Serial No is mandatory` even if the `qty` is `0`	2023-03-02 11:27:46 +05:30
s-aga-r	a9f0a11ce6	fix: `rejected_serial_no` not getting copied from PR to PR(Return)	2023-03-02 11:15:46 +05:30
Deepesh Garg	790f0aac12	Merge branch 'develop' into finance_book_read_only	2023-03-02 10:01:12 +05:30
Deepesh Garg	6a89cb98ce	Merge pull request #33874 from frappe/alternative-items-quotation feat: Support for Alternative Items in Quotation	2023-03-01 17:41:24 +05:30
Suraj Shetty	6cd2ba5c66	fix: Resolve conflicts (cherry picked from commit f6469d83981386a7bb57b41178055eae5cda30bf)	2023-03-01 10:59:21 +00:00
Suraj Shetty	46a722d51c	fix: Wrap unexpectedly long text in remark (cherry picked from commit ba66a6714c495f9d70dad79344342779c8011c6e) # Conflicts: # erpnext/accounts/report/general_ledger/general_ledger.html (cherry picked from commit b13bf1ebc517ccd9c5b6b079208ca3883e7418fd)	2023-03-01 10:59:20 +00:00
Deepesh Garg	28dd1a25cb	chore: Make finance book read only	2023-03-01 15:00:24 +05:30
Deepesh Garg	e5f603c9d9	perf: Apply closing balance in Trial Balance report	2023-03-01 14:48:06 +05:30
Deepesh Garg	95c9aafda9	fix: Update patch to generate closing balance entries	2023-03-01 14:45:22 +05:30
Deepesh Garg	436fc03eda	fix: Closing balance entries for period closing voucher	2023-03-01 14:43:49 +05:30
Rohit Waghchaure	b38fe24090	fix: consumed qty validation for subcontracting receipt	2023-03-01 11:42:59 +05:30
rohitwaghchaure	d88fe27be6	Merge pull request #34195 from HarryPaulo/fix-performance-on-insert-item fix: Performance improvement when adding a new item	2023-03-01 10:10:14 +05:30
ruthra kumar	f9c75055bb	Merge pull request #34241 from ruthra-kumar/bug_on_credit_note_creation fix: pos return throwing amount greater than grand total	2023-02-28 18:22:30 +05:30
rohitwaghchaure	9bb8e351a2	Merge pull request #34243 from rohitwaghchaure/fixed-date-filters-in-subcontracting-reports fix: default date in Subcontracting reports	2023-02-28 18:01:14 +05:30
Rohit Waghchaure	dfddc4efc3	fix: default date in Subcontracting reports	2023-02-28 17:53:51 +05:30
rohitwaghchaure	2942cee31e	Merge pull request #34235 from rohitwaghchaure/feat-adjust-valuation-rate feat: adjust purchase receipt valuation rate as per purchase invoice rate	2023-02-28 17:34:53 +05:30
ruthra kumar	35c70f39fa	fix: pos return throwing amount greater than grand total	2023-02-28 16:21:32 +05:30
Rohit Waghchaure	a8445da02a	fix: labels name	2023-02-28 15:47:45 +05:30
s-aga-r	58c027d4cc	chore: `Linters`	2023-02-28 15:14:34 +05:30
Sagar Sharma	26ced47ddc	Merge branch 'develop' into github-issue-33344	2023-02-28 15:01:40 +05:30
Rohit Waghchaure	8e86553717	test: added test cases	2023-02-28 14:57:04 +05:30
Rohit Waghchaure	eab775ef32	feat: adjust purchase receipt valuation rate as per purchase invoice rate	2023-02-28 14:11:55 +05:30
Vishal	f18ae5856f	chore: minor changes in pos_controller	2023-02-28 11:03:26 +05:30
Vishal	a51bec0269	chore: minor change	2023-02-28 11:03:26 +05:30
Vishal	3ebe7d861d	chore: minor changes added to code	2023-02-28 11:03:26 +05:30
Vishal	1de531e56e	fix: multiple pos conversion issue resolved	2023-02-28 11:03:25 +05:30
Sagar Sharma	ecd15d2a65	Merge branch 'develop' into github-issue-33344	2023-02-27 16:57:29 +05:30
s-aga-r	c09a61f360	fix: set `from_warehouse` and `to_warehouse` while mapping SE	2023-02-27 12:26:21 +05:30
Sagar Sharma	bda1340760	Merge branch 'develop' into patch-2	2023-02-27 11:52:31 +05:30
Patrick Eissler	bbb6a62a7d	chore: add german translations (#34167 ) * chore: add german translations * Apply suggestions from code review Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com> --------- Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>	2023-02-27 11:49:22 +05:30
Deepesh Garg	81651beaef	Merge pull request #34174 from Vishnu7025/coa-import-currency fix: currency in coa import	2023-02-27 11:48:44 +05:30
Sagar Sharma	5dcb723fc7	Merge branch 'develop' into patch-2	2023-02-27 11:14:14 +05:30
Brian Pond	83f3e317e1	fix: Remove missing DocField in fetch_from	2023-02-27 11:10:51 +05:30
ruthra kumar	d8b9b83b11	Merge pull request #34207 from ruthra-kumar/fix_permisssion_error_on_work_order_creation fix: permission error while calling get_work_order_items	2023-02-27 09:55:18 +05:30
Anand Baburajan	feeebb1262	Merge branch 'develop' into manual_asset_schedule_develop	2023-02-26 17:40:26 +05:30
anandbaburajan	dd74839eba	fix: manual depr schedule	2023-02-26 17:36:36 +05:30
Deepesh Garg	a663df376c	fix: Add patch to update closing balances	2023-02-26 16:06:04 +05:30
Deepesh Garg	6607c8bd82	fix: Order by issue in aggregation query	2023-02-26 16:05:26 +05:30
Deepesh Garg	f92c63fb10	feat: Add validations against period closing voucher	2023-02-26 15:53:33 +05:30
Deepesh Garg	7fa7d6b5e4	chore: Rewrite query using query builder	2023-02-26 15:52:30 +05:30
Deepesh Garg	e18336ebe7	feat: Add views in standard filter	2023-02-26 15:47:29 +05:30
rohitwaghchaure	6d6e3cb015	Merge pull request #34206 from rohitwaghchaure/fixed-trivial-error-for-stock-reposting fix: not able to repost gl entries	2023-02-24 21:10:27 +05:30
ruthra kumar	a11d3327df	fix(test): use standalone method to fetch work orders from SO	2023-02-24 21:07:49 +05:30
ruthra kumar	b6bad728cd	fix: permission error while calling get_work_order_items	2023-02-24 21:07:46 +05:30
Rohit Waghchaure	7d10dd9ea8	fix: not able to repost gl entries	2023-02-24 17:50:00 +05:30
Deepesh Garg	e26c6dc76b	Revert "fix: Concurrency issues in Sales and Purchase returns" (#34202 ) Revert "fix: Concurrency issues in Sales and Purchase returns (#34019)" This reverts commit `a67284e96d`.	2023-02-24 15:28:14 +05:30
rohitwaghchaure	04f00fd141	Merge pull request #34199 from rohitwaghchaure/fixed-converison-factor-issue fix: conversion factor not set	2023-02-24 14:56:36 +05:30
Rohit Waghchaure	8e46aebc50	fix: conversion factor not set	2023-02-24 14:49:05 +05:30
HarryPaulo	49af5ba434	fix: Performance improvement when adding a new item	2023-02-23 18:11:09 -03:00
rohitwaghchaure	670304fe8e	Merge pull request #34189 from rohitwaghchaure/prevent-to-make-item-price-for-template fix: user shouldn't able to make item price for item template	2023-02-23 20:47:48 +05:30
Rohit Waghchaure	6417ae0ee8	fix: user shouldn't able to make item price for item template	2023-02-23 20:21:50 +05:30
Deepesh Garg	c3f39c3f32	feat: Cascade closing balances on PCV submit	2023-02-23 16:48:54 +05:30
Deepesh Garg	36c08d0835	fix: Add patches to create accounting dimension in Closing Balance	2023-02-23 16:46:37 +05:30
Marica	47ab26dedf	Merge branch 'develop' into alternative-items-quotation	2023-02-23 13:20:28 +05:30
ruthra kumar	a9920715ab	Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue perf: Gross Profit report will fetch SLE's on demand and memoize	2023-02-23 11:55:08 +05:30
ruthra kumar	88d888d9d0	refactor: use docstatus from Delivery Note Item	2023-02-23 11:15:56 +05:30
rohitwaghchaure	3692f960d0	Merge pull request #34172 from rohitwaghchaure/zero-rate-adjust-issue-using-lcv fix: zero division error while making LCV	2023-02-23 10:54:01 +05:30
ruthra kumar	60d3b86cdb	Merge pull request #34176 from ruthra-kumar/fix_ui_freeze_on_sales_invoice fix: ui freeze on item selection in sales invoice	2023-02-23 10:35:50 +05:30
rohitwaghchaure	e3de216e06	Merge pull request #34173 from rohitwaghchaure/incorrect-color-showing-in-report fix: incorrect color in the BOM Stock Report	2023-02-23 09:54:45 +05:30
ruthra kumar	6412583e98	fix: ui freeze on item selection in sales invoice	2023-02-23 09:36:21 +05:30
vishnu	e3c000d0be	chore: change column label	2023-02-22 10:53:11 +00:00
vishnu	19c0b7a523	fix: currency in coa import	2023-02-22 10:24:45 +00:00
Rohit Waghchaure	a8f03ebf7f	fix: incorrect color in the BOM Stock Report	2023-02-22 14:24:18 +05:30
Rohit Waghchaure	80e94a08cf	fix: zero division error while making LCV	2023-02-22 13:29:06 +05:30
Deepesh Garg	b44a19bd1a	feat: Introduce opening entry for reporting	2023-02-21 23:20:28 +05:30
Sankara Subramanian V	a06d24037b	refactor(region): Splitting of KSA(Saudi Arabia) Regional logic from ERPNext (#33895 ) * feat: remove KSA regional code	2023-02-21 22:52:20 +05:30
ruthra kumar	dde5bbc9a7	Merge pull request #34102 from ruthra-kumar/pos_validate_for_duplicate_pos_invoices fix: check for duplicate pos invoices in closing entry	2023-02-21 18:45:39 +05:30
ruthra kumar	47add0b751	fix: check for duplicate in pos closing and pos merge log entry	2023-02-21 17:50:57 +05:30
Deepesh Garg	9739d8b52a	feat: Introduce opening entry for reporting	2023-02-21 15:23:29 +05:30
ruthra kumar	4a7b1de2d8	refactor: clear records in batches in 'Transaction Deletion Record' (#34109 ) refactor: clear records in batches	2023-02-21 14:27:00 +05:30
Deepesh Garg	c88444a6c4	fix: Filters in item-wise sales history report (#34145 )	2023-02-21 14:26:33 +05:30
anandbaburajan	76861eb332	fix: fiscal year error for existing assets in fixed asset register	2023-02-21 13:04:01 +05:30
Deepesh Garg	35cdd996a9	fix: Use normal rounding for Tax Withholding Category (#34114 )	2023-02-21 12:57:49 +05:30
Sagar Sharma	77b88961f6	Merge branch 'develop' into dn-create-button	2023-02-21 10:19:09 +05:30
marination	6b789e2f04	fix: Map only non alternative items from Quotation in Sales Invoice - Since there's no item selection, only Quotation selection :/	2023-02-20 21:17:43 +05:30
marination	19456127cf	fix: Handle `Get Items From` in Sales Order - Map all non alternatives from Quotation to SO if no selected items - Show disclaimer mentioning that Qtns with alternatives must be mapped to SO from the Qtn form	2023-02-20 20:52:14 +05:30
Ankush Menat	3f2a2c96f6	fix: Add company perm check unconditionally (#34142 ) fix: Add employee perm check unconditionally	2023-02-20 16:07:27 +05:30
rohitwaghchaure	5e9620b98b	Merge pull request #34139 from rohitwaghchaure/fixed-stock-ledger-report-filter-issue fix: inventory dimension filter not overriding with existing filter for stock ledger report	2023-02-20 13:04:23 +05:30
rohitwaghchaure	3871cf7110	Merge pull request #33722 from rohitwaghchaure/purchase-invoice-performance-issue fix: purchase invoice performance issue	2023-02-20 12:47:07 +05:30
Rohit Waghchaure	0e388ba872	fix: inventory dimension filter not overriding with existing filter for stock ledger report	2023-02-20 12:28:43 +05:30
Marica	3c96791d52	fix: Use block variable Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>	2023-02-20 12:04:14 +05:30
s-aga-r	44ee9f0f19	chore: `Linters`	2023-02-20 11:43:32 +05:30
s-aga-r	1b010add26	fix(ux): `ReferenceError: me is not defined` Delivery Note	2023-02-20 11:17:49 +05:30
Sagar Sharma	c8fda8a8b5	Merge branch 'develop' into github-issue-33344	2023-02-19 22:17:20 +05:30
Alirio Castro	183e42af1a	fix: differency entry journal debit/credit missing (#34104 ) * fix: difference entry journal is wrong * fix: difference entry journal is wrong	2023-02-19 19:40:13 +05:30
Johannes Obermeier	2a90fad710	feat(stock): Support more barcodes in an item by validate the barcode with the barcodenumber module (#33863 ) feat(stock): Support more barcodes in an article by validate the barcode with the barcodenumber module	2023-02-19 19:36:05 +05:30
Sagar Sharma	2959285c82	Merge branch 'develop' into fix-reserve-qty	2023-02-19 12:45:39 +05:30
Sagar Sharma	f342e6e765	Merge branch 'develop' into github-issue-33344	2023-02-19 12:17:33 +05:30
ruthra kumar	c722f2819c	fix: ignore repost payment ledger on basic documents cancellation (#34054 ) fix: ignore repost payment ledger on cancel/delete of Inv/Pay/JE's Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>	2023-02-19 12:09:10 +05:30
Sagar Sharma	2c3973156f	Merge branch 'develop' into github-issue-33344	2023-02-19 12:07:27 +05:30
Richard Case	5b7d23de15	feat: bank reconciliation and plaid changes (#33986 ) fix: plaid link refresh: update account ids fix: plaid transactions for credit cards & add accounts on link refresh if they don't exist fix: bank reconciliation amount matching fix: bank reconciliation dialog usability feat: rewrite bank transaction reconciliation to allow multiple transactions to reconcile against vouchers before clearance fix: matching transaction amounts and race condition bug fix: ensure there is a reference number in plaid transactions and other tweaks feat: add references to Payroll Entry Bank Journal Entry feat: only clear Voucher once all Bank GLEs are allocated to Bank Transactions fix: strange type error feat: add payment method field to bank and plaid transactions and prepopulate relevant bank reconciliation new voucher fields feat: bank reconciliation - allow bank transactions to reconcile against themselves for when there are banking amendments fix: bank transaction self-reconcile bug and tidy fix: bank reconciliation datatable index update	2023-02-19 11:50:17 +05:30
Shadrak Gurupnor	5e48e61c66	fix: forced delete linked desktop_icons (#34107 ) * fix: forced delete linked desktop_icons * fix: black	2023-02-19 11:42:35 +05:30
ruthra kumar	9c6466f15b	fix: consider rounded total amount while making payment request (#34110 )	2023-02-19 11:41:41 +05:30
Devin Slauenwhite	c76352340d	fix(ux): customer/supplier docfield layout (#34125 )	2023-02-19 11:37:32 +05:30
Sagar Sharma	07c6ad6fa7	Merge branch 'develop' into github-issue-33344	2023-02-18 22:24:06 +05:30
s-aga-r	35489fbbf9	refactor: remove method `get_serial_no_batchwise` from `get_item_details.py`	2023-02-18 22:23:53 +05:30
s-aga-r	6b144baa69	refactor: rewrite `get_item_details.py` queries in `QB`	2023-02-18 22:23:51 +05:30
rohitwaghchaure	dff9655d46	Merge pull request #34115 from rohitwaghchaure/fixed-convert-to-item-warehouse-reposting feat: provision to convert transaction based reposting to item wareho…	2023-02-18 21:31:20 +05:30
Rohit Waghchaure	f1383b5ef9	feat: provision to convert transaction based reposting to item warehouse based reposting	2023-02-18 19:31:48 +05:30
Sagar Sharma	91983fb4c6	Merge branch 'develop' into purchase-order-portal	2023-02-17 23:17:00 +05:30
Prateek	b93c18bd4a	fix: use max function to get default company address	2023-02-17 20:25:13 +05:30
rohitwaghchaure	47264481ad	Merge branch 'develop' into purchase-invoice-performance-issue	2023-02-17 16:41:30 +05:30
anandbaburajan	e50bd52162	fix: asset repair status after deletion and asset status after manual depr entry	2023-02-17 15:32:24 +05:30
Sagar Sharma	ee21850ab8	Merge branch 'develop' into purchase-order-portal	2023-02-17 11:08:30 +05:30
ruthra kumar	067f8c1d70	Merge pull request #34071 from ruthra-kumar/rearrange_patch_order patch: reorder migration patches	2023-02-17 11:04:36 +05:30
ruthra kumar	68202639f5	chore: reorder migration patches. 'migrate_gl_to_payment_ledger', 'migrate_remarks_from_gl_to_payment_ledger' should always run last.	2023-02-17 10:03:55 +05:30
rohitwaghchaure	4399a93843	Merge pull request #34091 from rohitwaghchaure/fixed-incorrect-consumed-qty-in-scr fix: incorrect consumed qty in subcontracting receipt	2023-02-16 15:10:14 +05:30
Sagar Sharma	758f47bba6	Merge branch 'develop' into purchase-order-portal	2023-02-16 14:28:05 +05:30
Rohit Waghchaure	156e45970a	fix: incorrect consumed qty in subcontracting receipt	2023-02-16 14:17:27 +05:30
HENRY Florian	4d79ffe3c6	fix: rename duplicate field name with same type into a DocType to avoid import Error (#34053 ) * fix: Delivery Note field label set * fix: Item field label de-duplicate name * fix: Payment Entry field label de-duplicate name * fix: Pruicing Rule field label de-duplicate name * fix: Project field label de-duplicate name * fix: Timesheet field label de-duplicate name * Update erpnext/accounts/doctype/pricing_rule/pricing_rule.json Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com> * Update erpnext/stock/doctype/item/item.json Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com> --------- Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>	2023-02-16 13:46:19 +05:30
Sagar Sharma	fb5796f18f	Merge branch 'develop' into purchase-order-portal	2023-02-16 11:22:19 +05:30
Tej Pochiraju	3f44ef8790	Allow bulk import of party specific item (#34083 ) Co-authored-by: Tej Pochiraju <tej@iotready.co>	2023-02-16 10:11:25 +05:30
Sagar Sharma	471e77b931	Merge branch 'develop' into purchase-order-portal	2023-02-15 22:46:07 +05:30
Sagar Sharma	c7a540b7e2	Merge branch 'develop' into github-issue-33930	2023-02-15 22:37:52 +05:30
s-aga-r	6c6195bae6	fix: create `Delivery Trip` from `Delivery Note` list	2023-02-15 22:37:26 +05:30
Sagar Sharma	421e34a181	Merge branch 'develop' into purchase-order-portal	2023-02-15 21:49:09 +05:30
Sagar Sharma	46afbb594a	Merge branch 'develop' into fix-reserve-qty	2023-02-15 21:37:30 +05:30
s-aga-r	ffa9c6e4d9	chore: copy `item_code` to `Batch` while creating new batch from SCR	2023-02-15 20:16:42 +05:30
s-aga-r	20bdc63b03	fix: show Purchase Order Portal `Pay` button based on configuration	2023-02-15 20:14:39 +05:30
marination	74fab53e28	test: Alternative items in Quotation - Taxes and totals, mapping, back updation	2023-02-15 15:04:00 +05:30
s-aga-r	d7ef5ad955	chore: add field `show_pay_button` in Buying Settings	2023-02-15 14:43:10 +05:30
Marica	22010b745c	Merge branch 'develop' into alternative-items-quotation	2023-02-15 13:05:33 +05:30
Anand Baburajan	ef56060166	Merge branch 'develop' into more_asset_bug_fixes	2023-02-15 11:55:55 +05:30
rohitwaghchaure	2e43123048	Merge pull request #34065 from barredterra/print-rfq-letterhead fix: change parameter name for letter head	2023-02-15 09:31:06 +05:30
rohitwaghchaure	9235918d65	Merge pull request #34061 from rohitwaghchaure/feat-allow-to-make-in-transit-entry feat: allow to make in transit transfer entry from material request	2023-02-15 09:08:22 +05:30
barredterra	d5b7f2e49e	test: download RFQ PDF	2023-02-14 19:53:39 +01:00
barredterra	8e40c04494	refactor: download RFQ PDF	2023-02-14 19:53:03 +01:00
barredterra	f7fd30fecf	fix: change parameter name for letter head To match changes from https://github.com/frappe/frappe/pull/19627	2023-02-14 19:34:36 +01:00
Devin Slauenwhite	4c5147f270	Merge: upstream/develop into pps190/fix-reserve-qty	2023-02-14 10:22:54 -05:00
Rohit Waghchaure	5b6128848f	feat: allow to make in transit transfer entry from material request	2023-02-14 19:03:07 +05:30
Anand Baburajan	b0cfb0b9ef	Merge branch 'develop' into more_asset_bug_fixes	2023-02-14 18:09:55 +05:30
anandbaburajan	a58f2e6c03	fix: asset_depreciation_and_balances report doesn't reflect manual depr entries	2023-02-14 17:59:16 +05:30
Sagar Sharma	447310702e	Merge branch 'develop' into fix-so-on-hold	2023-02-14 16:01:43 +05:30
ruthra kumar	960085853a	Merge pull request #34048 from ruthra-kumar/typeerror_on_sales_order_analysis fix: typeerror on Sales Order analysis report	2023-02-14 15:27:36 +05:30
Sagar Sharma	5faa62c49a	Merge branch 'develop' into fix-so-on-hold	2023-02-14 11:06:10 +05:30
rohitwaghchaure	3014bac293	Merge pull request #34046 from FHenry/dev_fix_BOM_import fix: BOM import failed as use same label field for Raw Materials Item table and Scrap Item table	2023-02-14 10:29:26 +05:30
ruthra kumar	00a4191966	fix: typeerror on Sales Order analysis report	2023-02-14 09:56:35 +05:30
Raffael Meyer	770369e5c1	feat: translate fixtures during runtime, not installation (#33996 ) feat: install untranslated fixtures from files Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>	2023-02-14 09:29:27 +05:30
Florian HENRY	86be259341	fix: BOM import failed as importer use same label field for Raw MaterialsItem table and Scrap Item table	2023-02-13 23:34:20 +01:00
Deepesh Garg	ce748cec3a	fix: Amount validation in Payment Request against Purchase Order (#34042 )	2023-02-13 20:56:24 +05:30
HENRY Florian	231fe4156f	fix: should never get cutomer price on purchase document (#34002 ) * fix: never get cutomer price on purchase document chores: syntax chore: typo in stock_entry get_uom_details (#33998) fix: typo in stock_entry get_uom_details chores: syntax * feat: add test for get_item_detail price list oriented * feat: add test for get_item_detail price price oriented * feat: add test for get_item_detail price price oriented * chore: clean test code	2023-02-13 20:56:05 +05:30
anandbaburajan	c533213225	fix: opening_accumulated_depreciation and precision in charts	2023-02-13 17:22:31 +05:30
Deepesh Garg	ff4ae69408	Merge branch 'develop' into gross_profit_memory_and_performance_issue	2023-02-13 15:38:26 +05:30
Deepesh Garg	a67284e96d	fix: Concurrency issues in Sales and Purchase returns (#34019 )	2023-02-13 15:31:19 +05:30
ruthra kumar	4f2553e7b6	Merge pull request #34021 from ruthra-kumar/handle_rare_cases_of_null_in_outstanding_calculation fix: rare instances of IntegrityError while cancelling journals against cr note	2023-02-13 14:14:27 +05:30
ruthra kumar	192a3395a5	refactor: filter only immediate upcoming payment term for each SO (#33923 ) * fix: ignore closed or 'on hold' orders * refactor: filter immediate upcoming term --------- Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>	2023-02-13 12:36:40 +05:30
ruthra kumar	e5a2b15fba	fix: unwanted difference amount calculation on cr note and invoice with same currency (#34020 ) * fix: incorrect difference amount while reconiling cr/dr notes * fix(test): catch incorrect difference amount calculation Fixed issues where difference amount was calculated for Cr Notes and Invoices of the same currency. --------- Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>	2023-02-13 12:08:42 +05:30
Deepesh Garg	148703bfc2	feat: Setting to allow Sales Order creation against expired quotation (#33952 ) * feat: Setting to allow Sales Order creation against expired quotation * chore: linting issues	2023-02-13 10:27:55 +05:30
Deepesh Garg	ce3f9622cb	Merge branch 'develop' into handle_rare_cases_of_null_in_outstanding_calculation	2023-02-13 09:42:41 +05:30
Deepesh Garg	48bb2c942b	fix: Ignore Payment Ledger Entry on dunning cancel (#34025 ) * fix: Ignore Payment Ledger Entry on dunning cancel * chore: fix translation issue	2023-02-13 09:42:01 +05:30
Deepesh Garg	77f6789706	Revert "Update tr.csv" (#34026 ) Revert "chore: Update Turkish translations (#33985)" This reverts commit `6ea0a69d3a`.	2023-02-13 08:27:00 +05:30
ruthra kumar	3e5691072a	perf: fetch SLE's on demand and memoize	2023-02-12 14:49:17 +05:30
ruthra kumar	b9a7ff7c3d	fix: IntegrityError while cancelling journals against cr note	2023-02-12 14:06:40 +05:30
Sagar Sharma	b0e8dfc1d0	Merge branch 'develop' into fix-so-on-hold	2023-02-12 13:37:21 +05:30
s-aga-r	d76759e066	fix: update `reserved_qty` when `Sales Order` marked as `Hold`	2023-02-12 13:36:26 +05:30
Richard Case	a0eb5e5535	fix: add payment hook to point of sale JS (#33988 )	2023-02-11 20:40:15 +05:30
Raffael Meyer	e4953df4a3	fix: set per_billed based on hours when amounts are zero (#33984 ) * fix: set per_billed based on hours when amounts are zero * test: calculate_percentage_billed	2023-02-11 12:36:37 +05:30
Sabu Siyad	0df28c7174	fix(ecommerce): throw invalid doctype error in shop by category (#33901 ) Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>	2023-02-11 12:28:42 +05:30
Raffael Meyer	201573ab9a	refactor: install fixtures (#33964 ) * refactor: install fixtures * style: disable semgrep for install_defaults signature	2023-02-11 12:15:42 +05:30
Deepesh Garg	0efdc6c13a	fix: Ignore mandatory fields while creating tax templates for new companies (#34005 )	2023-02-11 12:03:48 +05:30
Raffael Meyer	ab7293bcd3	fix: list view for Terms and Conditions (#33925 ) Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>	2023-02-11 11:09:26 +05:30
Mehmet Demirel	6ea0a69d3a	chore: Update Turkish translations (#33985 ) We are the ERPNext Turkey Team. We request confirmation of the translation we sent.	2023-02-11 09:27:18 +05:30
Deepesh Garg	e478a5d0ce	feat: Add filters in Loan Interest Report (#33907 )	2023-02-11 09:17:24 +05:30
Deepesh Garg	47c91324b1	fix: Amount for debit and credit notes with 0 qty line items (#33902 )	2023-02-11 09:04:00 +05:30
Akshay	185c543b73	chore: typo in stock_entry get_uom_details (#33998 ) fix: typo in stock_entry get_uom_details	2023-02-10 20:42:35 +05:30
Devin Slauenwhite	5685492995	Merge remote-tracking branch 'frappe/develop' into fix-reserve-qty # Conflicts: # erpnext/stock/doctype/delivery_note/test_delivery_note.py	2023-02-09 13:48:18 -05:00
Marica	bd7e6e264e	Merge branch 'develop' into alternative-items-quotation	2023-02-06 16:30:10 +05:30
marination	db2076db69	refactor: Order based alternative items mapping - Alternatives must be followed by a non-alternative item row - On submit, store non-alternative rows in hidden checkbox to avoid recomputation - Check for valid/mappable rows by row name - UI: Select from table rows.Add single row for original/alternative item in dialog - UI: Indicator for alternative items in dialog grid - UI: Indicator legend and description of table - DB: Added check field 'Has Alternative Item' not to be confused with 'Has Alternative' in Mfg	2023-02-06 16:25:38 +05:30
Anand Baburajan	4686217d3c	Merge branch 'develop' into cancel_pi_cancelled_asset	2023-02-05 14:14:39 +05:30
Anand Baburajan	396f455258	Merge branch 'develop' into cancel_pi_cancelled_asset	2023-02-05 12:19:21 +05:30
Anand Baburajan	f8270f093d	Merge branch 'develop' into manual_depr_entries_develop	2023-02-05 12:19:17 +05:30
Sagar Sharma	2fedd595a9	Merge branch 'develop' into github-issue-33533	2023-02-05 09:36:17 +05:30
rohitwaghchaure	7d794bc70a	Merge branch 'develop' into fixed-negative-stock-error	2023-02-04 22:35:58 +05:30
rohitwaghchaure	67b5471d09	Merge pull request #33941 from developsessions/fix_wrong_due_date_calculation fix: default due_date was wrong calculated on template "_Test Payment Term Template 1" (last day of next month)	2023-02-04 22:34:47 +05:30
Anand Baburajan	82490d9f55	Merge branch 'develop' into cancel_pi_cancelled_asset	2023-02-04 18:37:34 +05:30
Anand Baburajan	07a0e2b7a8	Merge branch 'develop' into manual_depr_entries_develop	2023-02-04 18:37:34 +05:30
developsessions	c8cd351b39	style: apply results of lint run	2023-02-04 09:12:29 +01:00
anandbaburajan	3380dc5dea	chore: use continue, not break	2023-02-04 11:20:26 +05:30
developsessions	9d0096ad9e	fix: failed test, convert date time to string	2023-02-03 21:21:43 +01:00
Anand Baburajan	bb424965ee	Merge branch 'develop' into cancel_pi_cancelled_asset	2023-02-03 23:00:40 +05:30
anandbaburajan	b961321de5	fix: allow PI cancel if linked asset is cancelled	2023-02-03 22:58:22 +05:30
Anand Baburajan	2d54bf7199	Merge branch 'develop' into manual_depr_entries_develop	2023-02-03 22:25:27 +05:30
anandbaburajan	e5da0d7a63	chore: refactor AssetDepreciationSchedule	2023-02-03 22:23:17 +05:30
anandbaburajan	8ea9e4576f	fix: asset value for manual depr entries	2023-02-03 21:43:18 +05:30
developsessions	be1f941996	fix: Add missing 1 required positional argument: 'bill_date'	2023-02-03 14:50:44 +01:00
developsessions	c80aaad437	style: lint wrong from position	2023-02-03 13:55:36 +01:00
s-aga-r	dc0ddf8d7e	fix: stock entry from item dashboard (stock levels)	2023-02-03 18:08:34 +05:30
developsessions	ce8a1086a7	fix: default due_date was wrong calculated on template "_Test Payment Term Template 1" (last day of next month)	2023-02-03 11:30:29 +01:00
s-aga-r	56356ffbb9	chore: add `Item Name` column in `Warehouse wise Item Balance Age and Value` report	2023-02-03 12:28:23 +05:30
s-aga-r	d7a665cb84	chore: column width in `Warehouse wise Item Balance Age and Value` report	2023-02-03 12:27:41 +05:30
Rohit Waghchaure	9ae7578b07	test: test case	2023-02-02 18:54:42 +05:30
Rohit Waghchaure	6d513e2519	fix: negative stock error	2023-02-02 18:40:15 +05:30
marination	03321f5f13	chore: Code simplification - Map is not required, avoid filter multiple times, use single loop instead - Better variable name - Reduce LOC	2023-02-02 17:28:03 +05:30
ruthra kumar	2afed7de03	Merge pull request #33777 from ruthra-kumar/performance_tuning_remarks_migration fix(patch): reduce memory usage while migrating remarks	2023-02-02 16:47:15 +05:30
ruthra kumar	ae2de3cf65	Merge pull request #33776 from ruthra-kumar/performance_tuning_ple_migration patch: reduce memory usage by paging through records	2023-02-02 16:46:51 +05:30
ruthra kumar	cb1d33880c	Merge pull request #33502 from ruthra-kumar/toggle_account_balances_in_coa feat: Toggle display of Account Balance in Chart of Accounts	2023-02-02 09:20:53 +05:30
marination	b3fe7c6dad	fix: Consider only ordered alternative/original item for Quotation status - The original and its alternatives make a set of items where one is chosen - While setting order status of Quotation, check if the chosen item from the set is fully ordered or not - Filter out unselected items from the set - Create a map containing the set of items and if they were ordered or not for ease of grouping - The simple items will work as it used to	2023-02-01 19:10:32 +05:30
Gokulnath	2884738864	feat: adding warehouse filter for gross profit report (#33397 ) Co-authored-by: ruthra kumar <ruthra@erpnext.com>	2023-02-01 18:44:15 +05:30
rohitwaghchaure	fbf2d7e9de	Merge pull request #33918 from rohitwaghchaure/fixed-incorrect-bin-qty fix: incorrect actual qty in Bin	2023-02-01 18:22:56 +05:30
Rohit Waghchaure	f8c852c54c	fix: incorrect actual qty in Bin	2023-02-01 17:49:11 +05:30
Suraj Shetty	ffeda0cee9	Merge pull request #33916 from gavindsouza/permlevel-apis	2023-02-01 16:24:18 +05:30
Dany Robert	2cc7239dd5	fix: currency formatting in item-wise sales history (#33903 ) * fix(item-sales-history): currency formatting * chore: linting issues * fix: convert raw sql to qb	2023-02-01 14:27:38 +05:30
Gavin D'souza	940ad6e3f2	fix: Fetch all fields via get_returned_qty_map_for_row	2023-02-01 13:53:37 +05:30
Gavin D'souza	3518d4be1d	fix(update_billing_percentage): Remove permlevel checks on aggregated value	2023-02-01 12:58:08 +05:30
Raffael Meyer	3c7b460fd8	fix: german chart of accounts "SKR03" (#33909 ) * fix: german chart of accounts "SKR03" - Added some missing account types and tax rates - Added some missing accounts * style: convert indentation to tabs * fix: space before percentage sign * feat: add some expense accounts * refactor: replace unicode characters with utf-8 for better readability * revert: add back groups for Bank and Cash accounts Removed in 7d0d9c690068481a9730e0132c7aff34c1f56100	2023-02-01 12:16:58 +05:30
Deepesh Garg	103a91ed40	Merge pull request #33808 from dj12djdjs/fix-lead-rename fix: make title field readonly	2023-02-01 12:02:33 +05:30
ruthra kumar	9bb64107c5	perf: reduce memory usage while migrating remarks Page through records using primary key	2023-02-01 10:44:44 +05:30
barredterra	7156184933	feat: add incoterm named place to RFQ	2023-01-31 23:23:54 +01:00
marination	ece6358e60	fix: Iterate over list instead of map's output and formatting	2023-01-31 17:13:05 +05:30
rohitwaghchaure	c5834c1db4	Merge pull request #33896 from rohitwaghchaure/inventory-dimension-mandatory feat: mandatory and mandatory depends on in inventory dimension	2023-01-31 15:18:14 +05:30
rohitwaghchaure	ddb4396117	Merge pull request #33715 from s-aga-r/fix-pick-list fix: consider existing pick-list	2023-01-31 15:10:19 +05:30
s-aga-r	6ffdeb1af8	fix: consider `stock_qty` if `picked_qty` is zero	2023-01-31 14:39:57 +05:30
Rohit Waghchaure	22d0e1373b	test: added test case	2023-01-31 14:36:26 +05:30
Rohit Waghchaure	423f2b5627	feat: mandatory and mandatory depends on in inventory dimension	2023-01-31 14:19:14 +05:30
Sagar Sharma	6e015fd6be	Merge branch 'develop' into fix-mr-rate-and-amount	2023-01-31 12:39:38 +05:30
Sagar Sharma	57c8871de0	Merge branch 'develop' into fix-pick-list	2023-01-31 12:38:58 +05:30
s-aga-r	0b76a26c8a	refactor: `test_consider_existing_pick_list()`	2023-01-31 12:38:30 +05:30
s-aga-r	bb7fe795fe	test: add test cases	2023-01-31 12:38:30 +05:30
s-aga-r	207eeefc85	fix(test): `test_pick_list_for_items_with_multiple_UOM()`	2023-01-31 12:38:30 +05:30
s-aga-r	5138ef0160	fix: `pymysql.err.ProgrammingError`	2023-01-31 12:38:30 +05:30
s-aga-r	7b3d496ce0	fix: `get_picked_items_details`	2023-01-31 12:38:30 +05:30
s-aga-r	be41052dc8	chore: add `status` field in `Pick List`	2023-01-31 12:38:30 +05:30
s-aga-r	b642718f08	fix: consider existing pick list	2023-01-31 12:38:27 +05:30
Deepesh Garg	b3dc22de29	fix: Fetch commission rate from sales partner (#33851 )	2023-01-31 09:33:33 +05:30
barredterra	11d165c274	fix(Fixed Asset Register): error when selecting more than one fiscal year	2023-01-30 19:33:58 +01:00
Anand Baburajan	5d8a2d3d3b	Merge branch 'develop' into fix_disposal_was_made_on_original_schedule_date_develop	2023-01-30 21:36:51 +05:30
anandbaburajan	f487660a7c	fix: disposal_was_made_on_original_schedule_date	2023-01-30 21:33:43 +05:30
ruthra kumar	5f38859a04	Merge pull request #33736 from rtdany10/gp-report-fix fix(gp): fetch buying amount from dn related to so	2023-01-30 19:04:36 +05:30
marination	fa9b327501	chore: Validate 'alternative_to' field values, must be a valid non-alterntaive item from table	2023-01-30 16:27:01 +05:30
Dany Robert	d69c839369	chore: linting issues	2023-01-30 10:45:08 +00:00
Dany Robert	1f6ab86a65	feat(gp): test for inv and dn related via so	2023-01-30 10:35:43 +00:00
marination	94cacb60de	feat: Filter rows to be mapped on server side mapping function - Pass dialog selections to `make_sales_order` - Map either original item or its alternative depending on mapping - Only qty check for simple rows (without alternatives and not an alternative itself)	2023-01-30 13:54:30 +05:30
s-aga-r	6b781d78e0	fix: `amount` in `Material Request`	2023-01-30 12:51:59 +05:30
Deepesh Garg	a34a1f8fd2	fix: Amount validation in Payment Request against Purchase Order (#33855 ) fix: Amount validation in Payment Request againt Purchase Order	2023-01-29 21:34:28 +05:30
Deepesh Garg	faecf3ee40	fix: Lead to customer creation (#33859 )	2023-01-29 21:25:49 +05:30
Deepesh Garg	6674edface	chore: Resize numeric and date columns (#33858 )	2023-01-29 21:25:26 +05:30
Deepesh Garg	428b099f63	fix: Ignore linked JE on JE cancellation (#33852 )	2023-01-29 17:27:17 +05:30
Deepesh Garg	8abe0ce0ec	fix: Currency symbol for tax withholding net total field (#33850 ) * fix: Currency symbol for tax withholding net total field * chore: Update display depends on property	2023-01-29 17:08:11 +05:30
ruthra kumar	fee0ca8cd9	perf: reduce memory usage by paging through records While migrating GL entries to Payment Ledger, page through records using primary key to reduce memory usage.	2023-01-29 15:27:01 +05:30
ruthra kumar	f270880735	fix: double salutation on quotation print (#33834 ) 'lead_name' always has salutation.	2023-01-28 18:17:25 +05:30
rohitwaghchaure	1b967f37af	Merge pull request #33845 from rohitwaghchaure/fixed-item-not-fetching-issue fix: item rate not fetching	2023-01-28 15:10:02 +05:30
Rohit Waghchaure	0d7f98b496	fix: item rate not fetching	2023-01-28 13:51:33 +05:30
Sabu Siyad	9e50aa4833	feat(pos): multiple item prices (#33005 ) * fix(pos): multiple item prices feat: show uom with product price feat: multiple item (variant) depending on uom Signed-off-by: Sabu Siyad <hello@ssiyad.com> * feat(pos): consider uom for new item Signed-off-by: Sabu Siyad <hello@ssiyad.com> * feat(pos): uom based stock display Signed-off-by: Sabu Siyad <hello@ssiyad.com> * use `//` instead of `math.floor()` Signed-off-by: Sabu Siyad <hello@ssiyad.com> * feat(pos): uom by barcode Signed-off-by: Sabu Siyad <hello@ssiyad.com> * fix: replace `is not` with `!=` Signed-off-by: Sabu Siyad <hello@ssiyad.com> * fix(pos): barcode_info `next()`: fallback Signed-off-by: Sabu Siyad <hello@ssiyad.com> * chore: format Signed-off-by: Sabu Siyad <hello@ssiyad.com> * Update erpnext/selling/page/point_of_sale/point_of_sale.py Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com> * chore: un-ignore unused local variable Signed-off-by: Sabu Siyad <hello@ssiyad.com> --------- Signed-off-by: Sabu Siyad <hello@ssiyad.com> Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com> Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>	2023-01-28 10:28:31 +05:30
Deepesh Garg	3598bcc9a8	chore: ERPNext setup wizard cleanup (#33675 ) * chore: ERPNext setup wizard cleanup * chore: Remove default website * chore: Remove flaky tests * chore: remove unwanted tests	2023-01-27 14:40:39 +05:30
ruthra kumar	9dd6b3c950	Merge pull request #33835 from ruthra-kumar/skip_validation_on_migration fix(patch): validation error on cost center allocation migration	2023-01-27 13:40:57 +05:30
ruthra kumar	de10f2dc00	fix(patch): validation error on cost center allocation migration If Distributed cost centers have GL postings on patch run date, patch failes with valiation error.	2023-01-27 12:08:18 +05:30
Devin Slauenwhite	a835c1a418	perf: show update items dialog	2023-01-26 16:53:05 -05:00
ruthra kumar	b31b850db8	fix: disfuctional cost center filter on Journal Entries (#33815 ) * fix: missing cost_center filter for journal entries * test: cost center filter on invoices, journals and payments	2023-01-26 20:26:21 +05:30
Vishal Dhayagude	c5ca8d74c4	fix: GST Category validation broken for pos unregistered customer who dont have address. (#33800 ) * fix: GST Category validation is given for pos customer	2023-01-26 15:45:51 +05:30
marination	cef7dfd0b4	feat: Dialog to select alternative item before creating Sales order - Users can leave the row blank in the dialog if original item is to be used - Else users can select an alternative item against an original item - In the document, users must check `Is Alternative Item` if needed and also specify which item it is an altenrative to since there are no documented mappings	2023-01-26 14:36:25 +05:30
anandbaburajan	21f425660d	chore: remove broken translation	2023-01-26 13:15:01 +05:30
Ankush Menat	33b68552f1	chore: remove broken translation [skip ci]	2023-01-25 17:35:23 +05:30
Daizy Modi	da323cbb40	fix: use correct filter name in `item_query` (#33814 )	2023-01-25 17:32:21 +05:30
Sagar Vora	1f4fa90072	Revert "fix: use correct filter name in reports"	2023-01-25 16:19:44 +05:30
Daizy Modi	def759d2e8	fix: use correct filter name in reports	2023-01-25 15:57:39 +05:30
marination	f19eadab9a	feat: Consider filtered items table in JS for totals computation - Set `_items` as filtered rows if quotation else the entire table. Set at entry point of JS API - Use `_items` instead of `items` to compute taxes and charges. Exclude alternative item rows	2023-01-25 13:10:03 +05:30
Devin Slauenwhite	a504b6eac0	fix: make title field readonly	2023-01-24 18:21:08 -05:00
Rohit Waghchaure	92d857d49c	fix: purchase invoice performance issue	2023-01-24 22:32:07 +05:30
marination	91982d1e4f	feat: Filter out alternative item rows in taxes and totals for Quotation - Added a Quotation Item field `is_alternative_item` - Use filtered rows for taxes and totals computation	2023-01-24 18:03:53 +05:30
Sagar Sharma	302f5e27be	Merge branch 'develop' into fix-sco-status	2023-01-24 17:33:29 +05:30
s-aga-r	840f9d8987	chore: add `Cancelled` status in SCO `get_indicator`	2023-01-24 17:30:37 +05:30
rohitwaghchaure	a5478c61af	Merge pull request #33790 from rohitwaghchaure/fix-web-supplier-quotation-from-rfq fix: web supplier quotation	2023-01-24 15:59:04 +05:30
anandbaburajan	4e6066f929	chore: fix translations	2023-01-23 18:07:32 +05:30
Rohit Waghchaure	7800db7c0d	fix: web supplier quotation	2023-01-23 14:21:10 +05:30
Anand Baburajan	7d5df407c4	Merge branch 'develop' into update_translations_for_naming_series_error	2023-01-23 14:19:39 +05:30
anandbaburajan	bbde1f611f	chore: update translations for naming series error	2023-01-23 14:16:31 +05:30
s-aga-r	9ae3a54ce9	chore: add method `get_picked_items_details()`	2023-01-23 13:48:26 +05:30
rohitwaghchaure	b3a216c8f8	Merge pull request #33785 from rohitwaghchaure/get-items-from-transit-entry feat: get items from Transit Stock Entry	2023-01-23 13:03:53 +05:30
Rohit Waghchaure	62141b0b63	feat: get items from Transit Stock Entry	2023-01-23 12:01:57 +05:30
Deepesh Garg	a3c89dbc10	fix: TDS deduction in payment entry (#33747 ) * fix: TDS deduction in payment entry	2023-01-22 23:31:19 +05:30
Xeanth	ad437fd5ba	fix: use stock qty to calculate POS reserved stock (#33735 )	2023-01-22 18:06:01 +05:30
Sagar Sharma	7a8e89e2fe	fix: incorrect `rate` and `amount` in MR Item (#33547 ) * fix: incorrect `rate` and `amount` in MR Item	2023-01-22 18:04:13 +05:30
barredterra	547d37b1db	fix: missing constant definition	2023-01-21 17:29:43 +01:00
Deepesh Garg	2f03dcb5b6	fix: Better budget exceeding validation messages (#33713 ) * fix: Better budget exceeding validation messages * chore: remove unwanted changes	2023-01-21 19:33:14 +05:30
s-aga-r	57c3216683	refactor: rewrite `get_available_item_locations_for_serial_and_batched_item` query in `QB`	2023-01-21 14:05:51 +05:30
s-aga-r	5b76e8b193	refactor: rewrite `get_available_item_locations_for_serialized_item` query in `QB`	2023-01-21 12:45:39 +05:30
s-aga-r	58dd40a2d7	refactor: rewrite `get_available_item_locations_for_other_item` query in `QB`	2023-01-21 12:15:45 +05:30
rohitwaghchaure	f6f64083d2	Merge pull request #33760 from rohitwaghchaure/allow-to-change-bom-in-sco fix: not able to change default BOM in the Subcontracting Order	2023-01-21 12:04:50 +05:30
s-aga-r	29bf787313	refactor: rewrite `get_picked_items_qty` query in `QB`	2023-01-21 11:28:23 +05:30
ruthra kumar	4cbd63edbf	Merge pull request #33710 from openrefactory/patch-2 Removed an unnecessary check in code which always evaluates to true	2023-01-21 09:41:04 +05:30
OpenRefactory, Inc	49aed7ff69	fix: removed an unnecessary check which always evaluates to true	2023-01-21 06:15:51 +05:30
Kevin Shenk	e4bceaaf66	feat: Copy project_name, from_time, to_time from timesheet details to sales invoice (#33726 ) feat: Copy project_name, from_time, to_time from timesheet details to sales invoice	2023-01-20 23:39:37 +05:30
rohitwaghchaure	b5d2eedfa6	Merge pull request #33759 from rohitwaghchaure/fix-incorrect-actual-qty-for-packed-item fix: incorrect actual qty for the packed item	2023-01-20 23:38:55 +05:30
Rohit Waghchaure	11b2994fe8	fix: not able to change default BOM in the Subcontracting Order	2023-01-20 23:27:49 +05:30
Rohit Waghchaure	02566a02a8	fix: incorrect actual qty for the packed item	2023-01-20 22:38:56 +05:30
rohitwaghchaure	d462d6de06	Merge pull request #33595 from vishdha/fg_based_operating_cost feat: Add operating cost based on bom quanity without creating job card	2023-01-20 22:36:42 +05:30
Dany Robert	1e607cd4c7	fix(pricing rule): free item duplication (#33746 ) * fix(pricing rule): free item duplication * chore: linting issues	2023-01-20 20:07:37 +05:30
Deepesh Garg	597ef0a498	fix: Short closed order, receipt and delivery note status on cancellation (#33743 ) * fix: Short closed order, receipt and delivery note status on cancellation * test: Cancelled status check	2023-01-20 19:44:06 +05:30
Raffael Meyer	327b6fdb32	fix: calculate correct amount for qty == 0 (#33739 )	2023-01-20 19:35:27 +05:30
Sabu Siyad	a94aa7a79f	fix(ecommerce): breadcrumb: fallback to `/all-products` (#33718 ) * fix(ecommerce): breadcrumb: fallback to `/all-products` * fix(item_group): use `==` instead of `is` * test(ecommerce): breadcrumb	2023-01-20 18:54:54 +05:30
Ritwik Puri	17045f88a1	fix: use hash based naming for tax withheld vouchers child table (#33643 )	2023-01-20 18:53:39 +05:30
Dany Robert	ef90e24931	chore: linting issue	2023-01-19 10:25:05 +00:00
Dany Robert	e8e20da78e	fix(gp): fetch buying amount from dn related to so	2023-01-19 09:39:43 +00:00
Sagar Sharma	333b2ae721	Merge branch 'develop' into item-attr-abbr-lowercase	2023-01-19 12:55:49 +05:30
rohitwaghchaure	ecfebfec57	Merge pull request #33723 from rohitwaghchaure/fixed-issue-of-item-variant fix: don't add template item in sales/purchase transaction	2023-01-19 12:42:04 +05:30
Rohit Waghchaure	2c83fff1a1	fix: don't add template item in sales/purchase transaction	2023-01-18 23:29:06 +05:30
mergify[bot]	cc569c955f	fix: the frappe throw message is corrected in the group task validation (#33698 ) fix: the frappe throw message is corrected in the group task validation (#33698)	2023-01-18 21:47:22 +05:30
Sagar Sharma	f89600aee8	Merge branch 'develop' into refactor/qb/pick-list	2023-01-18 17:52:23 +05:30
Rohit Waghchaure	1de4742ffb	fix: local variable 'stock_rbnb' referenced before assignment	2023-01-18 15:29:39 +05:30
Sagar Sharma	eee3bd2554	Merge branch 'develop' into refactor/qb/pick-list	2023-01-18 13:01:59 +05:30
Deepesh Garg	6b31c27ed6	fix: Missing constructor args in Bank Reco Tool (#33705 )	2023-01-17 21:03:39 +05:30
Vishal Dhayagude	c4e1f81ccb	Merge branch 'develop' into fg_based_operating_cost	2023-01-17 19:20:37 +05:30

... 8 9 10 11 12 ...

35155 Commits