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32253 Commits

Author SHA1 Message Date
Ankush Menat
1a58b788e5 Merge branch 'develop' into jc-excess-transfer-config 2022-05-21 14:32:44 +05:30
Ankush Menat
66cf9aa344 fix: creation of corrective job card fails 
This used to fail because sub_operations is a child table that's not
initalized by default till v13, in develop branch we init tables with
empty list.
 2022-05-21 14:01:30 +05:30
Ankush Menat
e625394488 test: simplify job card tests 2022-05-21 14:01:28 +05:30
ruthra kumar
dac678e3fc test: payment ledger entry 2022-05-20 18:21:47 +05:30
ruthra kumar
e888975007 refactor: link payment ledger with gl entry creation 2022-05-20 18:21:47 +05:30
ruthra kumar
59ed7c854d refactor: ignore linked Payment Ledger Entry in basic transactions 2022-05-20 18:21:47 +05:30
ruthra kumar
451cf3a937 refactor: helper class for ple creation and delinking 
Helper functions for delinking ple and for creating payment ledger
entry for transactions on receivable/payable account types
 2022-05-20 18:21:47 +05:30
ruthra kumar
7b1cb6711d refactor: include Payment ledger in accounting dimensions list 2022-05-20 18:21:47 +05:30
ruthra kumar
8e72f19bfb feat: patch to migrate gl entries to payment ledger 2022-05-20 18:21:47 +05:30
ruthra kumar
163085f201 feat: payment ledger doctype created 2022-05-20 18:21:47 +05:30
Deepesh Garg
8fd0b3b9f5 chore: Linting issues 2022-05-20 15:34:03 +05:30
Deepesh Garg
c41f9f046f fix(India): Async issue in company address trigger 2022-05-20 15:33:03 +05:30
Deepesh Garg
3128f9603e fix: Loan repayment entries for payroll payable account 2022-05-20 08:31:37 +05:30
Deepesh Garg
5edd1dbb35
Merge pull request #31004 from ruthra-kumar/bug_payment_terms_status_rpt 
fix: duplicate entries in payment terms report output
 2022-05-20 07:53:40 +05:30
Ankush Menat
6d6616dbcd
fix: always update item_name for stock entry (#31068) 
If item_name is already set and for some reason becomes outdated then
it's not updated in backend.

Fix: always set item_name and stock_uom when fetching item details
 2022-05-19 14:25:47 +05:30
Ankush Menat
1de6b14d15
fix: remove "scrap %" field (#31069) 
This does nothing, there's scrap items table below that's actually used
for specifying scrap.
 2022-05-19 14:25:16 +05:30
Saqib Ansari
9fb7b49b43
fix(india): error while parsing e-invoice (#31053) 2022-05-18 11:53:00 +05:30
maharshivpatel
65d55ea8fa
fix(india): eway bill cancel api is disabled (#31055) 2022-05-18 11:52:31 +05:30
marination
e07ce6efe0 fix: Job Card excess transfer behaviour 
- Block excess transfer of items if not allowed in settings
- Behaviour made consistent with js behaviour (button disappears if not pending and not allowed in settings)
- Test for same case
 2022-05-17 17:39:45 +05:30
Rucha Mahabal
28fe4f3d54
fix: unlink Attendance from Employee Checkins on cancellation (#31045) 2022-05-17 12:07:58 +05:30
Deepak
867f2c6282
fix: TypeError in add_indicator_for_multicompany (#31042) 
Minor fix in add_indicator_for_multicompany

In case of multi-company transactions add (+) buttons in connection dashboard pf customer aren't being loaded due to TypeError (TypeError: e.dashboard.stats_area.removeClass is not a function) created by "frm.dashboard.stats_area.removeClass('hidden');" during the stats section creation.
 2022-05-17 11:52:52 +05:30
Saqib Ansari
f915a9cef7
fix: discount ledger entry in case of multicurrency invoice (#31024) 2022-05-17 11:22:01 +05:30
barredterra
cad64f19b7 feat: show title field for Sales Taxes and Charges 2022-05-16 16:19:53 +02:00
barredterra
9553319d87 feat: show title field for Purchase Taxes and Charges 2022-05-16 16:19:32 +02:00
Ankush Menat
3714e36b44
fix: disable pricing rules for internal transfers (#31034) 
* fix: disable pricing rules for internal transfers

* fix: only apply validation on internal transfers

Co-authored-by: Marica <maricadsouza221197@gmail.com>

* fix: internal_party_field undefined

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-05-16 18:09:14 +05:30
Marica
06c036f49f
Merge pull request #30834 from ankush/transfer_precision 
fix: precision loss when transferring
 2022-05-16 16:00:06 +05:30
Ankush Menat
c3bfc395b7 chore: disable flaky test 2022-05-16 15:50:04 +05:30
Rucha Mahabal
1b7ce9649b
fix: IN time not captured in Attendance through Employee Checkin (#31029) 2022-05-16 15:45:00 +05:30
Vladislav
af1eab5d54
fix(translations): Update ru translations (#30992) 
* fix incorrect translation

* Update ru.csv

* Update ru.csv

* Update erpnext/translations/ru.csv

Co-authored-by: Marica <maricadsouza221197@gmail.com>

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-05-16 15:18:33 +05:30
Marica
eba1c89ba9
Merge pull request #31026 from ankush/item_attr_limit 
fix: remove item attribute limit from variant selector
 2022-05-16 14:10:11 +05:30
Marica
e3d53413d1
Merge pull request #31025 from ankush/hide_variants_order 
fix: hide template items from sales/purchase order
 2022-05-16 13:59:57 +05:30
Devin Slauenwhite
d76e1b7576
feat: barcode scanner promise to return scanned row. (#31018) 
* feat: barcode scanner promise to return scanned row.

* fix: missing reject at alternate code path
 2022-05-16 13:14:26 +05:30
Ankush Menat
6bd1cb9235 fix: remove item attribute limit from variant selector 2022-05-16 12:28:52 +05:30
Ankush Menat
0e875f5049 fix: hide template items from sales/purchase order 2022-05-16 12:14:07 +05:30
Deepesh Garg
a412d2f7e8
Merge pull request #31019 from frappe/mergify/bp/develop/pr-30978 
fix: Multiple fixes in GST reporting (backport #30978)
 2022-05-16 11:54:17 +05:30
Ankush Menat
80d959c579
fix: dont fail repost for recoverable errors (#30979) 
recoverable erros:
1. timeout
2. lock/deadlocks
 2022-05-16 11:23:35 +05:30
Deepesh Garg
65232edfd5 test: Update test cases 2022-05-16 10:52:58 +05:30
Deepesh Garg
b2d24e2f93
chore: Linting issues 2022-05-16 10:40:55 +05:30
Deepesh Garg
5b8726405d fix: Remove validation from Journal Entry 2022-05-15 21:10:52 +05:30
Deepesh Garg
8221852c38
Merge pull request #31010 from abhinavxd/fix-miniscule-penalty 
fix: GL entry validation for minuscule loan penalty
 2022-05-15 20:50:50 +05:30
Deepesh Garg
34de20f6ee
Merge pull request #30987 from ankush/internal_transfer_with_margin 
fix: prevent bypassing forced valuation rate
 2022-05-15 20:49:55 +05:30
Deepesh Garg
f83e32ab64
chore: resolve conflicts 2022-05-15 20:43:47 +05:30
Deepesh Garg
9b6197ec4a
chore: resolve conflicts 2022-05-15 20:42:34 +05:30
Deepesh Garg
03b133520b chore: Remove unintended changes 
(cherry picked from commit 5b02b5b3cd98a20a5a07dd83280acd548998ebf0)

# Conflicts:
#	erpnext/__init__.py
 2022-05-15 15:04:23 +00:00
Deepesh Garg
4ca7a3de4e fix: Just add one rate in GST HSN Code 
(cherry picked from commit ed76687dac52b81df2b9a415b8ce88c648da1446)
 2022-05-15 15:04:22 +00:00
Deepesh Garg
481752134f fix: Add validation for SEZ and Export invoices without payment of taxes 
(cherry picked from commit cb8453dac8c38aed201f84c51f27ae217cc1f465)
 2022-05-15 15:04:21 +00:00
Deepesh Garg
5ac4bf9750 chore: Linting Issues 
(cherry picked from commit 8af30bcc160c335f2d0898e52af85fd7673ba903)
 2022-05-15 15:04:20 +00:00
Deepesh Garg
edb3ef7222 fix: UOM in HSN-wise summary of outward supply 
(cherry picked from commit cd7d5cdb2201b904bcf5ccfdcb1c4f29cd7e1369)
 2022-05-15 15:04:19 +00:00
Frappe PR Bot
c1f47d36cf chore(release): Bumped to Version 13.29.0 
# [13.29.0](https://github.com/frappe/erpnext/compare/v13.28.0...v13.29.0) (2022-05-10)

### Bug Fixes

* Consider paryt and party type as well in group by consolidated view ([189fc89](189fc89e2d))
* disable form save on naming series tool ([#30909](https://github.com/frappe/erpnext/issues/30909)) ([#30910](https://github.com/frappe/erpnext/issues/30910)) ([d60a6cb](d60a6cb2f8))
* double future qty updates ([0db3013](0db3013c9b))
* HSN-wise-summary of outward supplies Updated Report ([3637525](363752510e))
* Ignore loan repayments made from salary slip ([b7e1d40](b7e1d40e43))
* **india:** invoice type for a debit note e-invoice ([#30948](https://github.com/frappe/erpnext/issues/30948)) ([c46add3](c46add3760))
* **india:** keyerror while generating e-way bill from an e-invoice ([#30879](https://github.com/frappe/erpnext/issues/30879)) ([98d799e](98d799e7cc))
* **india:** re-arrange e-way bill dialog fields ([#30941](https://github.com/frappe/erpnext/issues/30941)) ([7ce5c93](7ce5c93f44))
* Item Alternative Test ([964de1f](964de1fc69))
* patch for renaming membership settings ([#30929](https://github.com/frappe/erpnext/issues/30929)) ([9189653](9189653f2e))
* **pos:** creating pos returns resets pricing rules & discounts ([#30936](https://github.com/frappe/erpnext/issues/30936)) ([a0e39db](a0e39db200))
* remove check for already allocated earned leaves ([#30931](https://github.com/frappe/erpnext/issues/30931)) ([#30932](https://github.com/frappe/erpnext/issues/30932)) ([80f7d66](80f7d66255))
* Remove commit from stock entry test. The assertion is not important ([c449b35](c449b35cc1))
* Set available-for-use date if missing ([#30838](https://github.com/frappe/erpnext/issues/30838)) ([bf2eaec](bf2eaecb1d))
* show group warehouse in Sales Order ([#30891](https://github.com/frappe/erpnext/issues/30891)) ([#30893](https://github.com/frappe/erpnext/issues/30893)) ([c458e14](c458e14e68))
* Show linked time sheets in sales invoice dashboard ([4f4af52](4f4af523e0))
* sort before picking next stock reco ([e27fb58](e27fb58130))
* subtract change_amount from paid_amount field on POS Register ([#30937](https://github.com/frappe/erpnext/issues/30937)) ([b7e873b](b7e873b55d))
* Unlink and delete batch created from stock reco on cancel ([fc35323](fc35323106))
* Wrap SLE actual_qty in `flt` to avoid NoneType operation ([d53228b](d53228b153))

### Features

* **HR:** Leave Type configuration to allow over allocation (backport [#30940](https://github.com/frappe/erpnext/issues/30940)) ([#30944](https://github.com/frappe/erpnext/issues/30944)) ([64440fc](64440fc4fb))
* **india:** cancel e-way bill is enabled with e-invoicing APIs. ([#30924](https://github.com/frappe/erpnext/issues/30924)) ([4ef2ffd](4ef2ffd14c))
* **india:** generate qrcode button for e-invoice ([#30946](https://github.com/frappe/erpnext/issues/30946)) ([7bd5b2b](7bd5b2ba29))
* **india:** store e-way bill auto calculated distance in sales invoice ([#30923](https://github.com/frappe/erpnext/issues/30923)) ([b96f156](b96f1565c5))

(cherry picked from commit 7369db59aacfeecac086930f2a6b373973db7a0c)

# Conflicts:
#	erpnext/__init__.py
 2022-05-15 15:04:18 +00:00
Frappe PR Bot
b3964ee35b chore(release): Bumped to Version 13.28.0 
# [13.28.0](https://github.com/frappe/erpnext/compare/v13.27.1...v13.28.0) (2022-05-03)

### Bug Fixes

* Consistent accounting dimensions across Sales and Purchase docs ([5df5058](5df50588cf))
* convert default_item_manufacturer to link field ([#30835](https://github.com/frappe/erpnext/issues/30835)) ([#30866](https://github.com/frappe/erpnext/issues/30866)) ([37fad7e](37fad7e04c))
* Cost center filter on payment reconciliation ([22e7f03](22e7f03a03))
* filters not working in Shift Assignment Calendar view ([#30822](https://github.com/frappe/erpnext/issues/30822)) ([3cdbb65](3cdbb65b5a))
* Ignore custom field validation while setup ([ee54bf7](ee54bf7fe2))
* **india:** e-invoice generation for registered composition gst category type ([#30814](https://github.com/frappe/erpnext/issues/30814)) ([#30877](https://github.com/frappe/erpnext/issues/30877)) ([246869d](246869dd28))
* Multi currency opening invoices ([2e62d51](2e62d518e8))
* payment days calculation for employees joining/leaving mid-month ([#30863](https://github.com/frappe/erpnext/issues/30863)) ([#30883](https://github.com/frappe/erpnext/issues/30883)) ([a1b0813](a1b0813966))
* Period Closing Voucher is considering GL entries with is_cancelled=1 ([#30865](https://github.com/frappe/erpnext/issues/30865)) ([5a5b49b](5a5b49b61a))
* **pos:** number pad translations ([b01f855](b01f8555e5))
* **pos:** search field doesn't reset on checkout ([edbf551](edbf5513da))
* Supply type for overseas invoices with payment of tax ([fdcc591](fdcc591a5e))
* supply type for sez invoices with payment of tax ([cf08710](cf087103cb))
* Use `account_type == 'Stock'` to filter stock accounts ([93482f3](93482f3302))
* **UX:** misleading stock entry lables ([#30870](https://github.com/frappe/erpnext/issues/30870)) ([#30871](https://github.com/frappe/erpnext/issues/30871)) ([57b03f0](57b03f0bf2))
* **UX:** record reason for skipping attendance or marking absent for auto attendance ([#30846](https://github.com/frappe/erpnext/issues/30846)) ([f7bf4a3](f7bf4a3e62))
* Vat Audit report fixes ([d5319a4](d5319a4826))

### Features

* Copy task color from project template (backport [#30857](https://github.com/frappe/erpnext/issues/30857)) ([#30859](https://github.com/frappe/erpnext/issues/30859)) ([7ee18e8](7ee18e86a2))
* support product bundles in picklist (backport [#30762](https://github.com/frappe/erpnext/issues/30762)) ([#30826](https://github.com/frappe/erpnext/issues/30826)) ([645ee2d](645ee2d822))

(cherry picked from commit 8cc2ea0ddbefb6722247a39a6568d65d4cf4cf5c)

# Conflicts:
#	erpnext/__init__.py
 2022-05-15 15:04:17 +00:00
Frappe PR Bot
e66aab77cb chore(release): Bumped to Version 13.27.1 
## [13.27.1](https://github.com/frappe/erpnext/compare/v13.27.0...v13.27.1) (2022-04-26)

### Bug Fixes

* Add accounting dimensions for round off GL Entry ([dedb90e](dedb90ea72))
* batch_no filtering not working when batch no is also a number in scientific notation ([#30770](https://github.com/frappe/erpnext/issues/30770)) ([#30771](https://github.com/frappe/erpnext/issues/30771)) ([c339305](c339305e9c))
* Check if accounting dimension exists ([1834671](1834671d59))
* dependent gle reposting (backport [#30726](https://github.com/frappe/erpnext/issues/30726)) ([#30772](https://github.com/frappe/erpnext/issues/30772)) ([a6d0938](a6d0938591))
* Do not validate while creating accounting dimension ([153b41a](153b41a269))
* e_commerce_settings.js ([3a5f5d5](3a5f5d5cd0))
* e_commerce_settings.py ([86c5f4d](86c5f4db85))
* First preference to parent cost center rather than round off cost center ([a2d95fc](a2d95fc62b))
* Handle Multiselect field mapping separately ([dc2f694](dc2f694547))
* **india:** 401 & 403 client error while generating IRN ([198bdcf](198bdcfdc6))
* **india:** cess value not considered while validating e-invoice totals ([#30800](https://github.com/frappe/erpnext/issues/30800)) ([f70fca1](f70fca1c9e))
* **india:** transporter name is null while generating e-way bill ([#30736](https://github.com/frappe/erpnext/issues/30736)) ([6291b28](6291b28c37))
* linter ([6dddbb9](6dddbb9f27))
* Loan doctypes in bank reconciliation ([e69c715](e69c71576d))
* Mistyped variable name in patch ([e76220e](e76220e819))
* monthly attendance sheet ([#30748](https://github.com/frappe/erpnext/issues/30748)) ([0b4e3f1](0b4e3f1467))
* Must not be able to start Job Card if it is related to Work Order that is not started yet ([#29072](https://github.com/frappe/erpnext/issues/29072)) ([#30755](https://github.com/frappe/erpnext/issues/30755)) ([b656ffa](b656ffa45e))
* Query filter fields from Website Item instead of Item master ([bed9e09](bed9e09153))
* select doctype as payment_document ([44f0b69](44f0b69152))
* **Selling,E-Commerce:** Shopping cart quotation without website item. ([#29085](https://github.com/frappe/erpnext/issues/29085)) ([ea0fe5e](ea0fe5e10c))
* SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](f9d89c7ce6))
* translation ([#30781](https://github.com/frappe/erpnext/issues/30781)) ([#30783](https://github.com/frappe/erpnext/issues/30783)) ([8335ca6](8335ca6331))
* Update token to allow updates on protected branch ([baab379](baab3797ca))
* update translation ([#30725](https://github.com/frappe/erpnext/issues/30725)) ([#30776](https://github.com/frappe/erpnext/issues/30776)) ([b585262](b585262842))
* Use parent cost center for Sales and Purchase Invoice ([fe9f329](fe9f32946c))
* Use right precision for asset value after full schedule ([#30745](https://github.com/frappe/erpnext/issues/30745)) ([269e192](269e1923c9))
* Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](34437a83df))

(cherry picked from commit 096dcf0e54dcaed5bf6fd9050e7da565e08fd440)

# Conflicts:
#	erpnext/__init__.py
 2022-05-15 15:04:17 +00:00
Deepesh Garg
c6b98d8de9 fix: Multiple fixes in GSTR-1 report 
(cherry picked from commit f2cbb703252564149620a26d6f52800b18c53632)

# Conflicts:
#	erpnext/regional/report/gstr_1/gstr_1.py
 2022-05-15 15:04:16 +00:00
Deepesh Garg
a8da657f81
Merge branch 'develop' into fix-miniscule-penalty 2022-05-14 21:36:27 +05:30
Rohit Waghchaure
69be22ba7c fix: select multiple values for accounting dimenssion 2022-05-14 17:19:34 +05:30
Rucha Mahabal
ead08aa192
Merge pull request #31013 from ruchamahabal/hr-reports-emp-status 
feat: add Employee Status filter in leave balance reports
 2022-05-13 22:07:08 +05:30
Rucha Mahabal
260cfa5d1e test: employee status filter in leave balance reports 2022-05-13 21:02:09 +05:30
Rucha Mahabal
08fb9a4318 fix: translation for status filter 2022-05-13 20:44:35 +05:30
Rucha Mahabal
ed8a49737a feat: add Employee Status filter in leave balance reports 2022-05-13 20:23:32 +05:30
Rucha Mahabal
3016ed958e
fix(Employee Advance): Return/Deduction from Salary button visibility (#31011) 2022-05-13 20:01:14 +05:30
Ankush Menat
86df7f835a
fix: move healthcare patch to post_model_sync (#31008) 
[skip ci]
 2022-05-13 18:15:34 +05:30
Abhinav Raut
589dd17e58 fix: precision of total penalty paid 2022-05-13 17:56:27 +05:30
Abhinav Raut
9a86885c0a fix: precision of total penalty paid 2022-05-13 17:55:16 +05:30
Abhinav Raut
aef65e7417 fix: gl entry validation for miniscule loan penalty 2022-05-13 17:22:26 +05:30
Ankush Menat
3263ecf54c
test: check translation files (#31006) 2022-05-13 16:38:04 +05:30
HarryPaulo
328b1b54d9
fix: payments duplicate on pos closing entry (#30976) 2022-05-13 15:06:02 +05:30
ruthra kumar
e826093150 fix: multiple entries for same payment term 2022-05-13 14:24:06 +05:30
Deepesh Garg
54d6cf18fc
fix: Item rate reset on changing posting date (#30990) 
* fix: Item rate reset on changing posting date

* chore: Remove debugger
 2022-05-13 13:07:23 +05:30
Marica
9a2b11f05f
Merge pull request #30911 from alyf-de/de-translate-employee 
fix: German translations for Employee doctype
 2022-05-13 12:23:13 +05:30
Marica
38e0105125
Merge pull request #30818 from Havenir/feat-request-for-quotation 
feat: request_for_quotation - show supplier name
 2022-05-13 12:16:23 +05:30
Wolfram Schmidt
c4a2778359
chore: added RFQ Link to Opportunity Dashboard (#30894) 
added Link to Dashboard

added backlink to Request for Quotation in the Quotation dashboard for transparency and ease of navigation.
 2022-05-13 12:01:52 +05:30
Wolfram Schmidt
0bbed414f8
feat: add Link to Opportunity (#30614) 
Adding Link to Opportunity

Following the process of Opportunity to Quotation I added a section and link field to Opportunity for a backlink when using "create"-> Request for Quotation from Opportunity.
 2022-05-13 11:59:45 +05:30
Ankush Menat
b08180092e
fix(patch): avoid checking for return field if it doesnt exits (#30995) 
fix(patch): avoid checking for qty field if it doesnt exits
 2022-05-13 11:55:47 +05:30
Saqib Ansari
319c858d63
Merge pull request #30968 from nextchamp-saqib/validate-on-hold-invs 
fix(accounts): minor fixes & validations
 2022-05-12 22:06:35 +05:30
Ankush Menat
ee0a277540 fix: prevent bypassing forced valuation rate 
if you edit "margin_rate_or_amount" after saving DN then based on
selected margin the rate gets updated which isn't valuation rate.
 2022-05-12 19:01:26 +05:30
Deepesh Garg
33d9767382 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check 2022-05-12 16:40:29 +05:30
Deepesh Garg
b13698a1d5 fix: Failing accounting dimension patch 
(cherry picked from commit b14a7b8a5db2512f365efb75b9cc75ee3c3fa213)
 2022-05-12 09:27:40 +00:00
Marica
5b8c7438cc
Merge pull request #30945 from ankush/stock_analytics_fix 
fix: stock analytics report shows incorrect data there's no stock movement in a period
 2022-05-12 12:26:54 +05:30
Saqib Ansari
6c16422beb test: sales_invoice_with_disabled_account 2022-05-12 12:05:53 +05:30
Saqib Ansari
92613777b9 test: payment_entry_against_onhold_purchase_invoice 2022-05-12 11:17:36 +05:30
Ankush Menat
b1c90e9949 fix: stock transfer value when precision differs 2022-05-12 11:09:30 +05:30
Marica
3d96ad2afa
Merge pull request #30950 from marination/actual-qty-total-js-reactive 
fix: Set actual qty and basic rate in SE on warehouse triggers (`get_warehouse_details`)
 2022-05-11 20:13:54 +05:30
Ankush Menat
ab80783e3a refactor: single function to fetch related row 
There was separate function for batch row which frequently didn't
receive all the love main function received like:
1. empty row reuse
2. max qty validation

Hence it makes sense to combine these in one fat function
 2022-05-11 19:27:16 +05:30
Ankush Menat
2f1d118f36 fix: disable serial no scanning for picklist 
Current design of picklist doc doesn't have "picked serial no" so it
doesn't make much sense to scan it. Instead it should increment qty
only. Might add this in future after fixing UX problems
 2022-05-11 18:56:22 +05:30
Ankush Menat
d35a13ec7e refactor: change alert duration to 3 and modern js 2022-05-11 18:52:14 +05:30
Ankush Menat
7f14222700 docs: document barcode_scanner API 2022-05-11 18:45:31 +05:30
Ankush Menat
372d2d870e fix: better message for picked qty shortfall 2022-05-11 18:43:10 +05:30
Ankush Menat
d3121fd845 fix(UX): hide scan section for non-draft docs 2022-05-11 18:40:44 +05:30
Ankush Menat
a4f0be6c5e Merge branch 'develop' into feat-picklist-scan 2022-05-11 18:38:53 +05:30
Marica
d024f72ab8
Merge branch 'develop' into actual-qty-total-js-reactive 2022-05-11 18:02:20 +05:30
marination
4fa15b50ca test: Test for mapped SE and fix for failing tests 
- Remove `set_missing_values` from mapper util function since a lot of item data is set after this function is run
- `split_batch` can skip `set_missing_values` since no warehouses are set on mapping and relies on user input
 2022-05-11 17:58:48 +05:30
Sagar Sharma
1a70701eca
fix: per_billed for return DN (#30868) 
* fix: per_billed for return DN

* chore: move patch from v14 to v13
 2022-05-11 16:49:28 +05:30
Vladislav
40d2f94abd
chore: incorrect translation (#30966) 2022-05-11 16:26:48 +05:30
marination
90a8e924f5 fix: set_missing_values in SE and re-use the same on all SE mappings 
- `set_missing_values` in SE will set actual qty, transfer qty and calculate rate/amount
- Re-use `set_missing_values` wherever SE is doc is being mapped
 2022-05-11 14:54:22 +05:30
Ankush Menat
f6d6463a33 chore: fifo queue vs qty after transaction comparison report 2022-05-11 14:43:03 +05:30
Saqib Ansari
95b059a98c fix: validate disabled accounts before posting ledger entries 2022-05-11 13:26:15 +05:30
Saqib Ansari
a1e3ae8869 fix: user can select disabled accounts in taxes table 2022-05-11 13:01:06 +05:30
Saqib Ansari
b0f302e579 fix: validate on hold purchase invoices in payment entry 2022-05-11 12:42:35 +05:30
Marica
061cd3220f
Merge branch 'develop' into update-items-zero-qty 2022-05-11 11:42:39 +05:30
Raffael Meyer
195e8af985
Merge branch 'develop' into de-translate-employee 2022-05-10 15:57:40 +02:00
marination
0c9154389b fix: Block 0 Qty via Update Items to be consistent with form validation 2022-05-10 18:09:07 +05:30