fix: 1st row depr. sch. value of asset put to less than 180 days acc. to I.T. S. 32 (#38696)
fix: 1st row value of asset put to less than 180 days acc. to IT S. 32
(cherry picked from commit e7984b3ef90da98506e8c79303ac804e8d037085)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
fix: show stock qty in popup (#38698)
(cherry picked from commit b562b4cf99e68108a0d7ba3a90e60ef3d7d01b0f)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix: serial no filter in the Serial No Ledger report (#38669)
(cherry picked from commit 780c4278e6c3a5d89814479c57fed02d0ccd3b89)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix: not able to make serial and batch using csv import (#38659)
(cherry picked from commit 89a0e9c2453ba4eef4158477db537771cdc9ed70)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix: auto delete draft serial and batch bundle (#38637)
(cherry picked from commit 89326bd657217b82e14675ebb464b87214332eec)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix: serial and batch bundle permission (#38618)
(cherry picked from commit 231ab83562cd972ebc7663e1a86f82080e3b27cd)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix: only highest eligible coupon applied (#38416)
* fix: application of pricing rule when coupon is used
(cherry picked from commit d34787cf6d37c479f00ac1c9bc529b544d95dab1)
Co-authored-by: sandratridz <102575830+sandratridz@users.noreply.github.com>
feat: add employee number to client user bootinfo (#38477)
(cherry picked from commit 525f656cc111f6225b44e1211dc5726d311a120b)
Co-authored-by: Richard Case <110036763+casesolved-co-uk@users.noreply.github.com>
* refactor: `split_invoices_based_on_payment_terms`
- Invoices were in the wrong order due to the logic. The invoices with payment terms were added first and the rest after.
- Overly long function with unnecessary loops (reduced to one main loop) and complexity
- The split row as per payment terms was not ordered. So the second installment was allocated first
(cherry picked from commit 6bd56d2d5f62814eb2f777934ed894bc5709e947)
* test: `get_outstanding_reference_documents` (triggered via UI)
(cherry picked from commit 162c0497d1db69e3af5f142459e3a875f03962af)
# Conflicts:
# erpnext/accounts/doctype/payment_entry/test_payment_entry.py
* fix: Alert message and make sure invoice due dates are different for effective test
- Make invoice due dates are different so that the invoice with the earliest due date is allocated first in the test
- Translate voucher type, simplify alert message. The invoice could be "split" into 1 row, no. of rows in the message seems unnecessary.
(cherry picked from commit 56ac3424d22b68bbc551913133803686431d1694)
* style: Remove spaces introduced via merge conflict
(cherry picked from commit 4b4b176fcf99241bf17067989ebc850b2de24bcb)
# Conflicts:
# erpnext/accounts/doctype/payment_entry/test_payment_entry.py
* fix: Re-add no.of rows split in alert message
(cherry picked from commit 1fc5844025d97de150195b94070b0c4061378992)
* fix: Merge conflicts in tests
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Co-authored-by: marination <maricadsouza221197@gmail.com>
fix: incorrect material request quantity in Production Plan (#38566)
(cherry picked from commit aaa9036eca4c5d50fb82a346e08d841e1735fc72)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix: scan for serial or batch in bundle (#38534)
(cherry picked from commit c8693cdf37ba9e91bf47d89de69aafc2fde5e6ed)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
