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
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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
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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
1f13bc906b
fix: add translation functuinon to doctype name on message in bulk_transaction_processing
2022-11-07 09:43:28 -06:00
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
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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
Sagar Sharma
734db5b722
Merge branch 'develop' into fix/ux/scr/supplied-items/consumed-qty
2022-11-07 17:36:42 +05:30
Sagar Sharma
bf4b012cec
fix: make consumed_qty editable when backflush based on Material Transfer
2022-11-07 17:23:33 +05:30
Sagar Sharma
f8d2e276a5
fix: make consumed_qty read-only in SCR Supplied Items
2022-11-07 17:19:03 +05:30
Deepesh Garg
e29f756146
chore: Validate for deferred revenue invoices
2022-11-07 16:42:45 +05:30
Deepesh Garg
5fe55176ec
chore: Enable no-copy for repost required field
2022-11-07 16:42:12 +05:30
Ankush Menat
30daeb90a8
fix: incorrect single valeu fetch
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refer https://github.com/frappe/frappe/pull/18787
[skip ci]
2022-11-07 15:38:38 +05:30
Nihantra C. Patel
8355c1092c
fix: Increase columns width in Warehouse wise Item Balance Age and Value
2022-11-07 11:45:47 +05:30
rohitwaghchaure
5e7a69e649
Merge pull request #32802 from s-aga-r/fix/github-issue/29006
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fix: `Material Consumption` option in case of `Skip Transfer to WIP` in WO
2022-11-07 09:35:39 +05:30
Daizy Modi
4efc947f14
perf: use get_cached_value instead of db.get_value in controllers ( #32776 )
2022-11-07 09:21:03 +05:30
Sagar Sharma
4d8da4420e
test: add test case for consumed-qty
2022-11-06 14:55:33 +05:30
Sagar Sharma
70c9b8dc50
fix: get consumed_qty based on received_qty in SCR
2022-11-06 13:33:47 +05:30
Sagar Sharma
c447dfaa9c
fix: set received_qty before_validate SCR
2022-11-06 13:32:15 +05:30
ruthra kumar
9209ec59c2
refactor: split delete gl utility function into two
2022-11-06 11:39:44 +05:30
Raffael Meyer
d2b6490bca
chore: add german translations ( #32846 )
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Mostly for balance sheet
2022-11-06 10:22:33 +05:30
Deepesh Garg
8d30ebb12b
fix: Disable tax included prices for internal transfers ( #32794 )
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* fix: Disable tax-included prices for internal transfers
2022-11-05 20:51:15 +05:30
Sagar Sharma
0394080898
Merge branch 'develop' into fix/github-issue/29006
2022-11-05 20:11:55 +05:30
Ankush Menat
75983ce809
fix: remove global _("translation") calls ( #32828 )
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This is not how it works. Translations are dynamic based on language
sets during request (using header, user's preferences etc)
Calling them on global variables makes no sense.
Ref: https://github.com/frappe/frappe/pull/18733
2022-11-05 18:49:15 +05:30
Sagar Sharma
cc8d540943
Merge branch 'develop' into fix/scr/return
2022-11-05 16:48:59 +05:30
Deepesh Garg
90fbab4b1e
Merge pull request #32847 from maharshivpatel/fix-pos-opening-entry-profile-filter
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fix: Create POS Opening Entry POS Profile filter.
2022-11-05 16:44:39 +05:30
Sagar Sharma
5665d1afa0
Merge branch 'develop' into fix/scr/return
2022-11-05 16:36:07 +05:30
Deepesh Garg
be0f6b3e6e
Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice
2022-11-05 16:35:55 +05:30
Deepesh Garg
0966867c08
chore: Reset repost_required_flag on cancel
2022-11-05 16:35:43 +05:30
Deepesh Garg
4ff06a9d79
Merge pull request #32844 from deepeshgarg007/auto_allocate_advances
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fix: Auto advance allocation against partial invoices
2022-11-05 16:27:59 +05:30
Sagar Sharma
324bfa9fde
test: fix test case
2022-11-05 16:18:31 +05:30
Sagar Sharma
760c26e9c0
fix: make BOM required in SCR Item
2022-11-05 15:52:14 +05:30
Sagar Sharma
761e9df1bf
test: add test case
2022-11-05 15:52:14 +05:30
Sagar Sharma
611d827e0b
fix: rename test method
2022-11-05 15:51:29 +05:30
Sagar Sharma
54072ec9cd
fix: map BOM while mapping the return SCR
2022-11-05 15:51:29 +05:30
Sagar Sharma
3ca9d53d1b
refactor: rewrite query in QB
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(cherry picked from commit 2f145f99129503359b9a79c247fe69e30ac1bf8e)
2022-11-05 06:12:40 +00:00
Bhavesh Maheshwari
f4779df9b3
fix: mysql syntax issue
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(cherry picked from commit 4d9bbd4c9c06811086e0ae4e2c16763fe7d171a3)
2022-11-05 06:12:40 +00:00
Deepesh Garg
428971f127
test: Check parital payment allocation
2022-11-04 15:50:39 +05:30
Deepesh Garg
181df2fe63
fix: Auto advance allocation against partial invoices
2022-11-04 15:49:37 +05:30
Maharshi Patel
1328a45f2a
fix: Create POS Opening Entry POS Profile filter.
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pos_profile_query was variable instead of function.
2022-11-04 15:29:17 +05:30
Deepesh Garg
cbf82872fb
Merge pull request #32646 from niralisatapara/tds_purchase_invoice
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feat: Item Wise TDS Calculation
2022-11-04 13:08:10 +05:30
Deepesh Garg
159b511d16
Merge pull request #32809 from monolithon/develop
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feat: Optional Hungarian COA for microenterprises
2022-11-04 13:00:13 +05:30
rohitwaghchaure
441f082fcb
Merge pull request #32799 from rohitwaghchaure/fix-scan-qrcode-functionality
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fix: Scan Barcode UX
2022-11-04 11:04:40 +05:30
Deepesh Garg
f6a61b999f
chore: fix patch
2022-11-04 08:11:38 +05:30
Ernesto Ruiz
ad0dd693ac
chore: add translation function to Bank Reconciliation Tool related files
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chore: add translation function to Bank Reconciliation Tool related files
2022-11-04 01:06:01 +05:30
Deepesh Garg
153675e52a
chore: Update patch
2022-11-04 01:03:45 +05:30
Deepesh Garg
e2ad785422
chore: Hide tax withholding net total field
2022-11-04 01:03:20 +05:30
rohitwaghchaure
0caa35a251
Merge branch 'develop' into fix/github-issue/29006
2022-11-03 16:12:53 +05:30
Rohit Waghchaure
e5b19e3f70
fix: auto increment qty if item table has no items
2022-11-03 14:57:36 +05:30
Daizy Modi
010bd9c558
fix: remove cache param
2022-11-03 14:36:48 +05:30
Daizy Modi
27df455b98
perf: use get_cached_value instead of db.get_value in accounts module
2022-11-03 13:38:48 +05:30
Rohit Waghchaure
b0fc568c80
fix: not able to select customer / supplier
2022-11-03 11:24:58 +05:30
niralisatapara
12456f9850
feat: item wise tds calculation
2022-11-03 10:46:30 +05:30
Deepesh Garg
f5478c871c
Merge pull request #32773 from AnandBaburajan/asset_bill_date_new
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fix: for asset's purchase_date, if bill_date is set, use that instead of posting_date
2022-11-03 09:51:44 +05:30
Deepesh Garg
8581b7820d
Merge pull request #32713 from ernestoruiz89/patch-9
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fix: add missing translation function on report related documents
2022-11-03 09:46:43 +05:30
Anand Baburajan
c95f05a3dc
Merge branch 'develop' into asset_bill_date_new
2022-11-02 21:30:40 +05:30
Sagar Sharma
cd5836243d
Merge branch 'develop' into fix/github-issue/29006
2022-11-02 19:07:47 +05:30
ruthra kumar
c3dc1c272b
Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po
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fix: update advance paid in SO/PO from Payment Ledger
2022-11-02 16:27:56 +05:30
ruthra kumar
721ac6b847
test: SO advance paid on Payment submission and cancellation
2022-11-02 15:54:23 +05:30
ruthra kumar
1a0a8ac7e2
test: PO advance paid on payment submission and cancellation
2022-11-02 15:53:52 +05:30
ruthra kumar
81d791eea0
test: refactor use @change_settings decorator when possible
2022-11-02 15:40:56 +05:30
Rohit Waghchaure
e1f9ba78e5
fix: Scan Barcode UX
2022-11-02 15:37:46 +05:30
niralisatapara
ea387937d0
feat: item wise tds calculation
2022-11-02 12:30:58 +05:30
niralisatapara
2ca0cf6fc4
feat: item wise tds calculation
2022-11-02 12:19:51 +05:30
Sagar Sharma
be4593c1d9
Merge branch 'develop' into fix/github-issue/30339
2022-11-02 11:50:51 +05:30
Sagar Sharma
aa6e8c9ec0
Merge branch 'develop' into fix/github-issue/29006
2022-11-02 11:50:44 +05:30
niralisatapara
4aff2a32ad
Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop
2022-11-02 11:21:02 +05:30
Muvuk
579afed460
feat: Optional Hungarian COA for microenterprises #32688
2022-11-01 19:36:42 +01:00
rohitwaghchaure
a6a280669c
Merge pull request #32800 from rohitwaghchaure/test-cases-failing
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fix: test cases
2022-11-01 22:51:31 +05:30
Rohit Waghchaure
3f2728e3f7
test: run tmate
2022-11-01 22:20:13 +05:30
Deepesh Garg
e0a705afe7
Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop
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fix: Mode of payment for returns in POS Sales Invoice
2022-11-01 21:28:54 +05:30
Deepesh Garg
62ae329be3
Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend
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fix: Issues while cancel/amending Purchase Invoice with TDS enabled
2022-11-01 20:47:55 +05:30
Sagar Sharma
31f95da947
Merge branch 'develop' into fix/github-issue/30339
2022-11-01 20:30:55 +05:30
Deepesh Garg
a4f7079270
Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop
2022-11-01 20:17:43 +05:30
Deepesh Garg
5b74161195
chore: Update tests
2022-11-01 20:17:34 +05:30
Deepesh Garg
f7c9258770
fix: Issues while cancel/amending Purchase Invoice with TDS enabled
2022-11-01 19:54:41 +05:30
Sagar Sharma
8ea6983734
fix: Material Consumption option in case of Skip Transfer to WIP in WO
2022-11-01 19:43:06 +05:30
Rohit Waghchaure
ddd1b4be3f
fix: test cases
2022-11-01 19:30:37 +05:30
Anand Baburajan
05d2c7f9ae
Merge branch 'develop' into asset_bill_date_new
2022-11-01 17:45:23 +05:30
Dany Robert
1d83fb20d6
feat(pricing rule): free qty rounding and recursion qty ( #32577 )
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Option to specify recursion start qty and repeating qty
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2022-11-01 16:39:32 +05:30
Maharshi Patel
6b0178e9fb
Merge branch 'develop' into fix-pricing-rule-item-group-uom
2022-11-01 15:21:41 +05:30
Maharshi Patel
cc6dfd91cf
Merge branch 'develop' into fix-pricing-rule-item-group-uom
2022-11-01 15:06:22 +05:30
Maharshi Patel
935f31eff9
fix: test cases added for item group
2022-11-01 12:55:46 +05:30
anandbaburajan
65e855bfff
fix: pro_rata_amount calculation in assets tests
2022-11-01 12:45:28 +05:30
Sagar Sharma
9fb3fb4c83
fix: use flt instead of cint in get_batch_no
2022-11-01 10:45:13 +05:30
ruthra kumar
4487065b67
fix: update advance paid in SO/PO from Payment Ledger
2022-11-01 10:29:31 +05:30
rohitwaghchaure
1033d34964
Merge pull request #32730 from rohitwaghchaure/duplicate-custom-fields-inventory-dimension
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fix: duplicate custom fields for inventory dimension
2022-10-31 22:25:29 +05:30
Deepesh Garg
5b150abdcb
Merge pull request #32768 from deepeshgarg007/cc_main_allocation
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fix: Budget validation for main cost center
2022-10-31 22:18:50 +05:30
Deepesh Garg
b98d25dafb
Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount
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fix: Reset advance paid amount on Order cancel and amend
2022-10-31 21:38:43 +05:30
Deepesh Garg
06e8e28531
fix: Mode of payment for returns in POS Sales Invoice
2022-10-31 19:58:46 +05:30
Deepesh Garg
92f37ca111
fix: Reset advance paid amount on Oreder cancel and amend
2022-10-31 19:01:54 +05:30
Rohit Waghchaure
45ededbed5
fix: duplicate custom fields for inventory dimension
2022-10-31 15:33:23 +05:30
anandbaburajan
f322c608cf
fix: for asset's purchase_date, if bill_date is set, use that instead of posting_date
2022-10-31 12:41:37 +05:30
gn306029
a612a666f3
chore: Update zh-TW translations ( #31775 )
2022-10-31 12:32:57 +08:00
Deepesh Garg
4e26d42d17
fix: Budget validation for main cost center
2022-10-30 19:33:27 +05:30
Hossein Yousefian
54c2ffc36b
fix: Pass project to stock entry items
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fix: Pass project to stock entry items
2022-10-29 22:24:59 +05:30
Sagar Sharma
15ebf4a0cf
fix: add Sales Order reference in Material Request Dashboard
2022-10-29 12:01:37 +05:30
Deepesh Garg
cca36cab70
Merge pull request #32744 from ruthra-kumar/so_terms_report_enhancement
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refactor: additional filters on Payment Terms status report
2022-10-29 11:09:43 +05:30
Deepesh Garg
49343e9f68
chore: column name
2022-10-28 22:03:09 +05:30
Deepesh Garg
b6ade62211
Merge pull request #32662 from s-aga-r/refactor/stock/remaining-reports
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refactor: rewrite stock reports queries in qb
2022-10-28 21:05:15 +05:30
Deepesh Garg
323e45374f
Merge pull request #32620 from rtdany10/psa_pdf_issue
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feat: page break in SoA pdf
2022-10-28 21:00:01 +05:30
Deepesh Garg
aee4fe9f7b
Merge pull request #32722 from deepeshgarg007/reference_due_date
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fix: Reference due date field type in Journal Entry Accounts table
2022-10-28 20:55:36 +05:30
Deepesh Garg
50652be6e3
Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice
2022-10-28 20:48:26 +05:30
Deepesh Garg
92f2d9f99f
Merge pull request #32725 from ernestoruiz89/patch-10
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fix: add translate function on remark text on asset_value_adjustment.py
2022-10-28 20:47:00 +05:30
Deepesh Garg
25eac80ae6
Merge pull request #32718 from deepeshgarg007/total_sales_amount_project
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fix: Total Sales amount update in project via Sales Order
2022-10-28 20:46:00 +05:30
Deepesh Garg
9ac1c4bc4f
Merge pull request #32699 from deepeshgarg007/general_ledeger_print
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fix: Curreny in SOA print for multi-currency party
2022-10-28 20:41:49 +05:30
Deepesh Garg
c3275c3f3c
Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux
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fix: Clear invoice table post importing invoices
2022-10-28 20:40:52 +05:30
Deepesh Garg
d9eda45b0b
chore: Minor updates
2022-10-28 20:19:13 +05:30
Deepesh Garg
b9d497c61c
chore: Update patch
2022-10-28 20:18:55 +05:30
ruthra kumar
fed39a53cb
test: due date filter on Payment Terms report
2022-10-28 18:15:58 +05:30
ruthra kumar
4765f937ea
fix: key error in filter access
2022-10-28 17:50:01 +05:30
ruthra kumar
aadb6b1772
feat: additional filters on Payment terms report
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Filter on Status and Due dates
2022-10-28 17:46:06 +05:30
Deepesh Garg
fb41bdd700
Merge branch 'develop' of https://github.com/frappe/erpnext into tds_purchase_invoice
2022-10-28 17:18:11 +05:30
Vishal Dhayagude
db0f2c0b10
Merge branch 'develop' into pr_dashboard
2022-10-28 13:36:43 +05:30
Deepesh Garg
09fa2298ba
Merge pull request #32716 from deepeshgarg007/bank_account_filter
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fix: Company bank account filter in Bank Clearance
2022-10-28 12:53:53 +05:30
Vishal
e8c0157017
chore: minor linting issue fixed
2022-10-28 11:59:10 +05:30
Vishal
a04c44fe34
chore: Added Material Request Reference in Purchase Recipt Dashboard for Tracking
2022-10-28 11:36:14 +05:30
Sagar Sharma
334b158f0b
Merge branch 'develop' into refactor/stock/remaining-reports
2022-10-28 11:27:42 +05:30
Deepesh Garg
16959c0a8c
Merge pull request #32717 from deepeshgarg007/discount_section_collapse
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fix: Add condition for discount section collapse
2022-10-28 11:24:25 +05:30
Deepesh Garg
591291caee
Merge pull request #32724 from deepeshgarg007/ap_report_filter_fixes
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fix: Filter fixes in Accounts Payable report
2022-10-28 11:23:52 +05:30
Dany Robert
de20dfe459
chore: remove commented line
2022-10-27 09:33:49 +05:30
Ernesto Ruiz
8f0e63cd27
fix: add translate function on remark text on make_depreciation_entry in asset_value_adjustment.py
2022-10-26 13:56:35 -06:00
Deepesh Garg
a5a73ba857
fix: Filter fixes in Accounts Payable report
2022-10-26 21:18:50 +05:30
Deepesh Garg
e7caa48e2f
fix: Reference due date field type in Journal Entry Accounts table
2022-10-26 20:21:36 +05:30
Deepesh Garg
6063c4e3c0
fix: Total Sales amount update in project via Sales Order
2022-10-26 18:01:39 +05:30
Deepesh Garg
4cd65027c4
fix: Add condition for discount section collapse
2022-10-26 16:48:24 +05:30
Deepesh Garg
f9f78c1086
fix: Company bank account filter in Bank Clearance
2022-10-26 11:02:14 +05:30
Ernesto Ruiz
4c7fa9482d
fix: correct linters
2022-10-25 22:39:05 -06:00
Ernesto Ruiz
9c529c61bb
fix: correct linters
2022-10-25 22:35:37 -06:00
Ernesto Ruiz
b7b53b5857
fix: correct linters
2022-10-25 22:34:21 -06:00
Ernesto Ruiz
2012bdf4bd
fix: add translate function to string on budget_variance_report.js to match the variance word translated
2022-10-25 22:24:33 -06:00
Ernesto Ruiz
48ed6381b3
fix: add translate function to name of chart labels in budget_variance_report.py
2022-10-25 22:18:47 -06:00
Ernesto Ruiz
083a78135c
fix: add translate function to period in sales_analytics.py
2022-10-25 22:17:06 -06:00
Ernesto Ruiz
c1e608d9ef
fix: add translate function to period in stock_analytics.py
2022-10-25 22:09:02 -06:00
Ernesto Ruiz
71a0ae2e59
fix: refactor code for better translatable string in stock_ageing.py
2022-10-25 22:05:25 -06:00
Ernesto Ruiz
a671652ab2
fix: refactor code for better translatable string
2022-10-25 22:00:46 -06:00
Ernesto Ruiz
a963618b08
fix: add translate function to name of chart labels in deferred_revenue_and_expense.py
2022-10-25 21:54:55 -06:00
niralisatapara
397e3b1ade
feat: item wise tds calculation
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item wise tds calculation
2022-10-25 15:09:59 +05:30
Deepesh Garg
a18a715bb4
chore: Use account currency as fallback
2022-10-24 19:13:02 +05:30
Deepesh Garg
49ee873655
fix: Curreny in SOA print for multi-currency party
2022-10-24 17:34:12 +05:30
Rohit Waghchaure
5f84993bae
test: added test case to validate seachfields for customer, supplier
2022-10-24 16:10:47 +05:30
Rohit Waghchaure
46d148defd
fix: searchfield not working for cuctsomer, supplier as per customize form
2022-10-24 15:48:34 +05:30
Deepesh Garg
267e7c3a90
fix: Clear invoice table post importing invoices
2022-10-24 11:45:24 +05:30
Deepesh Garg
1a980123a2
chore: Update tests
2022-10-24 10:08:55 +05:30
Deepesh Garg
ed98015a56
test: Add unit tests
2022-10-23 23:03:50 +05:30
Deepesh Garg
1105e52031
chore: Update allow on submit fields
2022-10-23 22:55:08 +05:30
Deepesh Garg
48808aeb8a
Merge pull request #32424 from deepeshgarg007/loan_schedule_types
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feat: Repayment schedule types for term loans
2022-10-23 19:37:40 +05:30
Deepesh Garg
e59b147a62
chore: Update tests
2022-10-23 18:51:51 +05:30
Deepesh Garg
77d509eb9a
Merge pull request #32650 from barredterra/unset-contact-details
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fix: unset contact details
2022-10-23 18:21:01 +05:30
Deepesh Garg
ef0cb17faf
chore: Add repayment date on option
2022-10-22 23:46:01 +05:30
Sagar Sharma
26c00f8dd3
Merge branch 'develop' into refactor/stock/remaining-reports
2022-10-21 15:19:23 +05:30
Sagar Sharma
40bd121593
refactor: rewrite Itemwise Recommended Reorder Level Report queries in QB
2022-10-21 14:49:12 +05:30
Sagar Sharma
cde785f1bb
refactor: rewrite Product Bundle Balance Report queries in QB
2022-10-21 14:49:09 +05:30
Sagar Sharma
feaa2dbba8
refactor: rewrite Stock Ledger Report queries in QB
2022-10-21 13:12:34 +05:30
ruthra kumar
eedf7e44a2
Merge pull request #32651 from ruthra-kumar/report_payment_ledger
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feat: Payment Ledger report
2022-10-21 11:25:24 +05:30
Deepesh Garg
51d8e9dc5e
Merge branch 'develop' of https://github.com/frappe/erpnext into loan_schedule_types
2022-10-20 18:35:16 +05:30
Deepesh Garg
2a50a0ce69
Merge pull request #32551 from codezart/subscription-plan-fix-months
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fix: number of months subscription plan
2022-10-20 17:24:24 +05:30
Ankush Menat
11207c4e56
fix: dont update item info twice
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[skip ci]
2022-10-20 16:18:48 +05:30
Devin Slauenwhite
b88e850d55
perf: cache barcode scan result ( #32629 )
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* perf: cache barcode scan result
* feat: BarcodeScanResult type
* fix: use safe `get_value` `set_value`
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2022-10-20 15:56:07 +05:30
rohitwaghchaure
adeb1f92c8
Merge pull request #32667 from rohitwaghchaure/fixed-bom-cost-update-message
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fix: BOM cost update message
2022-10-20 14:36:43 +05:30
Rohit Waghchaure
9cfe527492
fix: BOM cost update message
2022-10-20 13:49:46 +05:30
Deepesh Garg
1ca472cc8a
chore: Linting issues
2022-10-20 12:09:42 +05:30
Deepesh Garg
b4d008b743
Merge branch 'develop' into subscription-plan-fix-months
2022-10-20 12:07:44 +05:30
Deepesh Garg
ae54610b2a
Merge pull request #32659 from deepeshgarg007/inter_company_purchase_doc_address
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fix: Billing Address for inter-company purchase docs
2022-10-20 11:58:53 +05:30
rohitwaghchaure
873502c95d
Merge pull request #32654 from rohitwaghchaure/fixed-conversion-issue-in-material-request
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fix: incorrect qty in material request created from PP
2022-10-20 09:59:19 +05:30
Deepesh Garg
796f2d3c09
fix: Billing Address for inter-company purchase docs
2022-10-19 23:50:39 +05:30
FinByz Tech Pvt. Ltd
c52b41d311
feat(report): added account wise redirection
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* feat(report):added account wise redirection
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2022-10-19 23:14:10 +05:30
Raffael Meyer
4ad3002861
fix: allow to create Sales Order from expired Quotation ( #32641 )
2022-10-19 22:07:02 +05:30
ruthra kumar
6e55b419a6
test: invoice outstandings and payments
2022-10-19 21:49:13 +05:30
ruthra kumar
8f60f0a0cf
feat: Basic Payment Ledger report
2022-10-19 21:49:08 +05:30
Rohit Waghchaure
4d5ef721f7
test: validate qty and purchase uom in material request which is created from PP
2022-10-19 19:08:27 +05:30
Rohit Waghchaure
ad278b2007
fix: incorrect qty in material request
2022-10-19 18:38:34 +05:30
rohitwaghchaure
de4c0528f9
Merge pull request #32645 from rohitwaghchaure/fixed-capacity-planning-error
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fix: overlap error not raised for job card in case of workstation with production capacity
2022-10-19 17:04:48 +05:30
barredterra
23f0bb45b0
fix: unset contact details
2022-10-19 12:26:56 +02:00
Deepesh Garg
430492152f
fix: Advance paid amount in orders ( #32642 )
2022-10-19 15:37:13 +05:30
niralisatapara
4a35a224e2
feat: Item Wise TDS Calculation
2022-10-19 15:34:41 +05:30
niralisatapara
21d09c5bf2
Item Wise TDS Calculation
2022-10-19 14:33:02 +05:30
Rohit Waghchaure
8b2165e0d1
fix: overlap error not raised for job card in case of workstation with production capacity
2022-10-19 14:19:50 +05:30
Maharshi Patel
d100e68fd0
Merge branch 'frappe:develop' into fix-pricing-rule-item-group-uom
2022-10-19 11:08:05 +05:30
ruthra kumar
f844097f8e
Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding
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fix: Integrity Error on PLE while submitting sales invoice
2022-10-19 09:43:24 +05:30
Maharshi Patel
96b4211ea1
fix: pricing rule for non stock UOM and conversions
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* fix: pricing rule for non stock UOM and conversions
2022-10-18 22:26:11 +05:30
ruthra kumar
8f42e7f703
test: use payable account in tax and to trigger party validation
2022-10-18 17:27:46 +05:30
Sagar Sharma
ae8a63827d
Merge branch 'develop' into refactor/stock/reports
2022-10-18 10:48:52 +05:30
Deepesh Garg
7184330acd
Merge pull request #32527 from s-aga-r/refactor/buying/reports
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refactor: rewrite buying reports queries in qb
2022-10-18 10:06:10 +05:30
ruthra kumar
43b80683eb
fix: party type and party mandatory on updating outstanding
2022-10-18 09:33:37 +05:30
Deepesh Garg
42e4c37f15
chore: Break into smaller functions
2022-10-17 20:09:07 +05:30
Deepesh Garg
32117c030a
Merge pull request #32622 from deepeshgarg007/ignore_pi_reference
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fix: Ignore linked purchase invoice on cancel
2022-10-17 19:38:26 +05:30
Dany Robert
9df9915600
fix: query condition change
2022-10-17 15:54:46 +02:00
Deepesh Garg
faadf78332
fix: Ignore linked purchase invoice on cancel
2022-10-17 18:50:54 +05:30
ruthra kumar
9b50221bf0
refactor: split ple creation function into two
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refactor create_payment_ledger_entry function into 2.
one for generating ple map and one for DB entry creation
2022-10-17 18:02:52 +05:30
Dany Robert
2665d7d293
feat: page break in SoA pdf
2022-10-17 14:29:03 +02:00
Deepesh Garg
98b695984b
Merge branch 'develop' into refactor/buying/reports
2022-10-17 17:15:27 +05:30
Deepesh Garg
8b16ba7f3a
Merge branch 'develop' into refactor/stock/reports
2022-10-17 17:15:18 +05:30
