Commit Graph

33624 Commits

Author SHA1 Message Date
s-aga-r
3706a9b4dc Revert "fix: set received_qty before_validate SCR"
This reverts commit c447dfaa9c.
2022-11-15 14:30:13 +05:30
Deepesh Garg
a0d9e1bd57
Merge pull request #32962 from deepeshgarg007/return_write_off
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
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
fix: Label for applicable dimension table
2022-11-15 09:24:30 +05:30
Deepesh Garg
8c13f70fc5 fix: Label for applicable dimension table 2022-11-14 20:39:40 +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
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
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
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
fix: repayment schedule regeneration
2022-11-11 14:22:40 +05:30
ruthra kumar
2c8b0b17a7 test: buying amount of invoices
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
fix: Purchase Receipt timeout error
2022-11-10 22:41:54 +05:30
Deepesh Garg
f4920d6475
Merge pull request #32880 from ernestoruiz89/patch-7
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
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
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
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
Ankush Menat
7e1742956c
refactor: Remove usage of deprecated methods (#32914)
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
feat: Tool to repost PLE manually
2022-11-09 14:26:37 +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
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
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
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
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