Commit Graph

34207 Commits

Author SHA1 Message Date
Rohit Waghchaure
87d37e90a2 fix: job card for quantity UX 2022-11-24 17:29:50 +05:30
Deepesh Garg
104fdcb9f9 fix: Dispatch address display 2022-11-24 16:41:40 +05:30
Sabu Siyad
80813c66e3
Merge branch 'develop' into fix/pos/warehouse_selection 2022-11-24 16:21:54 +05:30
anandbaburajan
de17367a36 chore: finish refactoring asset_value_adjustment 2022-11-24 16:16:36 +05:30
Sabu Siyad
4ad0e2ed7e
feat(pos): invoice: fitler warehouse by company
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-24 16:11:26 +05:30
Sabu Siyad
95a620a30d
fix(pos): warehouse should be in company
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-24 15:40:05 +05:30
anandbaburajan
0e726609f1 fix: precision in asset test_scrap_asset 2022-11-24 15:38:05 +05:30
anandbaburajan
f35b19eac3 chore: renaming functions and variables again, and continuing refactoring AssetValueAdjustment 2022-11-24 15:33:21 +05:30
Deepesh Garg
3724f2287c
Merge pull request #33092 from deepeshgarg007/debit_credit_issue
fix: Debit and Credit not equal while submitting PI containing asset item
2022-11-24 14:42:56 +05:30
anandbaburajan
7db66b0916 chore: renaming some functions and variables, and partially refactoring AssetValueAdjustment 2022-11-24 13:02:48 +05:30
Deepesh Garg
dc8d635120 fix: Debit and Credit not equal while submitting PI containing asset item 2022-11-23 20:29:12 +05:30
Dany Robert
88a0aa4077
chore: pre-commit 2022-11-23 19:04:11 +05:30
Dany Robert
b482e3876d
fix: check for session user rather than owner 2022-11-23 18:59:15 +05:30
Deepesh Garg
60740baf3b
Merge pull request #33066 from deepeshgarg007/move_taxjar_integration_new
refactor!: Move TaxJar integration from ERPNext
2022-11-23 18:21:55 +05:30
Deepesh Garg
7a7b8c2284
Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts
perf: use `get_cached_value` instead of `db.get_value` in accounts module
2022-11-23 18:20:48 +05:30
Saurabh
5e4a287624
Merge pull request #33065 from saurabh6790/task-view-fix
fix: project website view
2022-11-23 18:17:55 +05:30
anandbaburajan
76f28de7eb chore: refactor more functions to use new depr schedule 2022-11-23 18:04:54 +05:30
Sabu Siyad
a378619c9a
fix(pos): partial return amount update
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-23 17:52:12 +05:30
Deepesh Garg
0e3438db10 Merge branch 'develop' of https://github.com/frappe/erpnext into move_taxjar_integration_new 2022-11-23 17:47:22 +05:30
Deepesh Garg
f448a077b8 chore: Cleanup patches 2022-11-23 17:47:05 +05:30
Rohit Waghchaure
be19e4f621 fix: Valuation Rate column UX in stock ledger report 2022-11-23 16:44:18 +05:30
Deepesh Garg
a3c81da890
Merge pull request #33062 from nabinhait/pcv-rounding-issue
fix: create rounding gl entry for PCV during gle post processing
2022-11-23 10:36:04 +05:30
rohitwaghchaure
68424887e4
Merge pull request #33077 from rohitwaghchaure/ux-for-inventory-dimension
fix: UX for inventory dimension
2022-11-23 09:53:49 +05:30
Deepesh Garg
06c9c679e6
Merge pull request #33063 from niralisatapara/tds_purchase_order
feat: item wise tds in purchase order
2022-11-23 09:52:00 +05:30
Deepesh Garg
34e775136d
Merge pull request #33069 from deepeshgarg007/jv_filter
fix: Remove unnecessary filters from Journal Entry
2022-11-22 20:15:12 +05:30
Deepesh Garg
eb74362263
Merge pull request #33068 from deepeshgarg007/payment_button_visibility
fix: Don't show payment button for invoices on hold
2022-11-22 20:14:41 +05:30
Deepesh Garg
0fffe61e3c
Merge pull request #33072 from deepeshgarg007/move_section
chore: Rearrange supplier invoice section in Purchase Invoice
2022-11-22 20:14:14 +05:30
niralisatapara
0fdde2e5c0 feat: item wise tds calculation for purchase order 2022-11-22 14:36:30 +05:30
niralisatapara
46e8cdf31a feat: item wise tds calculation for purchase order. 2022-11-22 14:15:36 +05:30
ruthra kumar
31f463dd83
Merge pull request #33071 from ruthra-kumar/advance_paid_in_account_currency
fix: advance paid updated in account currency for SO/PO
2022-11-22 13:45:04 +05:30
Deepesh Garg
e96be712b8 chore: Rearrange supplier invoice section in Purchase Invoice 2022-11-22 12:50:00 +05:30
ruthra kumar
541cf153f7 test: fix test case for SO/PO advance amount 2022-11-22 12:33:29 +05:30
ruthra kumar
bf76b85dfd fix: update advace paid in SO/PO in account currency 2022-11-22 12:33:18 +05:30
Deepesh Garg
cd88a53533 fix: Remove unnecessary filters from Journal Entry 2022-11-21 22:21:03 +05:30
Deepesh Garg
1b9e83251f fix: Don't show payment button for invoices on hold 2022-11-21 21:50:55 +05:30
Deepesh Garg
81c856ccb8 chore: Remove unwanted patch 2022-11-21 21:00:31 +05:30
Deepesh Garg
1100816d7a refactor!: Move TaxJar integration from ERPNext 2022-11-21 20:18:06 +05:30
Saurabh
5d9960ae5b feat: handle empty state 2022-11-21 19:37:57 +05:30
Saurabh
80e45828ae fix: ux for project view on web 2022-11-21 18:16:57 +05:30
Saurabh
7cc99ab63b fix: update tasks route under website route rules 2022-11-21 18:13:54 +05:30
niralisatapara
b9d0b4e2d3 feat: item wise tds in purchase order 2022-11-21 15:43:03 +05:30
Nabin Hait
022d8d5d79 fix: create rounding gl entry for PCV during gle post processing 2022-11-21 15:16:53 +05:30
Deepesh Garg
e25d0ead1a
Merge pull request #33051 from deepeshgarg007/timesheet_timer_button
fix: Timesheet timer button
2022-11-21 11:15:02 +05:30
Deepesh Garg
15e74c5d7b fix: Viewing account ledger from party master 2022-11-20 20:30:24 +05:30
Deepesh Garg
64802d1220 fix: Timesheet timer button 2022-11-20 19:45:51 +05:30
Deepesh Garg
89631fa744
Merge pull request #32958 from pps190/fix-item-price-brand
fix: link `Item Price` brand to `Brand` doctype.
2022-11-19 19:14:39 +05:30
Deepesh Garg
26dcde2931
Merge pull request #32999 from ruthra-kumar/exchange_rate_reval_company_currency
fix: incorrect currency in Exchange rate revaluation
2022-11-19 18:30:03 +05:30
Deepesh Garg
f96c66bbc0
Merge pull request #33032 from deepeshgarg007/dimension_report_filtering
fix: Accounting Dimension filtering for Sales and Purchase Report
2022-11-19 18:19:37 +05:30
gavin
dd2493a541
fix(realtime): Restrict updates to only last modified or current user (#33034) 2022-11-18 17:17:54 +05:30
ruthra kumar
5caaccc94b fix: always send account currency in response 2022-11-18 17:10:39 +05:30
ruthra kumar
68b04e2577 fix: incorrect currency in Exchange rate revaluation 2022-11-18 17:10:39 +05:30
Raffael Meyer
491857b3c8
fix: remove obsolete comment 2022-11-18 10:57:52 +01:00
Deepesh Garg
df096688f7
Merge pull request #33014 from deepeshgarg007/multi_invoice_payment
fix: Bulk payment generation against invoices
2022-11-18 15:10:35 +05:30
Deepesh Garg
8b394afaa9 fix: Accounting Dimension filtering for Sales and Purchase Report 2022-11-18 15:07:12 +05:30
Sagar Sharma
985ce0dc42
Merge pull request #32986 from s-aga-r/fix/scr-return-rejected-qty
fix: hide rejected-fields in return SCR
2022-11-18 15:00:22 +05:30
Daizy Modi
62c0210463 Merge branch 'develop' into perf-fix-get-cached-value-for-accounts 2022-11-18 12:07:52 +05:30
Sagar Sharma
29132609ff
Merge branch 'develop' into fix/scr-return-rejected-qty 2022-11-18 12:06:59 +05:30
s-aga-r
12d7b7e9c2 chore: linters 2022-11-18 11:42:44 +05:30
Sagar Sharma
cbfd8da848
Merge branch 'develop' into internal_transfer 2022-11-18 10:38:37 +05:30
barredterra
a5966b6f84 feat: add connections to Incoterm doctype 2022-11-17 22:37:04 +01:00
barredterra
ffd287d5a6 feat: add german translations for incoterm titles 2022-11-17 22:18:53 +01:00
barredterra
77105306f2 feat: add incoterm to purchasing transactions 2022-11-17 22:18:26 +01:00
barredterra
029f22c549 feat: add incoterm to sales transactions 2022-11-17 22:17:59 +01:00
barredterra
ce83f02f24 feat: create Incoterm records after install 2022-11-17 22:17:19 +01:00
barredterra
d2563ee973 feat: create incoterms and migrate shipments 2022-11-17 22:16:43 +01:00
barredterra
1a1bfc8db9 feat: add doctype Incoterm 2022-11-17 22:14:30 +01:00
Sagar Vora
48413b0778 fix: reduce function call 2022-11-18 02:22:43 +05:30
Sagar Vora
66ac65482d fix: add missing comma 2022-11-18 02:16:56 +05:30
Sagar Vora
8ae58ed427 fix: use doc_before_save and other changes 2022-11-18 02:13:16 +05:30
Anand Baburajan
a66d9f8e8e
Merge branch 'develop' into asset_depreciation_schedule 2022-11-17 20:17:21 +05:30
Daizy Modi
fdfe5cbf93 fix: use get_cached_value to avoid db call with db.exists 2022-11-17 19:14:10 +05:30
Daizy Modi
678a4c33da fix: resolved merge conflicts 2022-11-17 19:13:10 +05:30
Sabu Siyad
0b5584a54a
Merge branch 'develop' into fix/mutate_iter_list 2022-11-17 17:58:49 +05:30
Sabu Siyad
546c809cbe
fix: use list() on self mutating iteration
https://github.com/frappe/erpnext/issues/30325

Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-17 17:46:49 +05:30
Deepesh Garg
cbe8fa7fd2
Merge pull request #33009 from ssiyad/fix/pos/item_img_border
fix(pos): item selector image border radius
2022-11-17 17:31:29 +05:30
Sagar Sharma
29a8d9a9b4
Merge branch 'develop' into internal_transfer 2022-11-17 16:42:18 +05:30
Deepesh Garg
2dfe849c7d fix: Bulk payment generation against invoices 2022-11-17 15:53:56 +05:30
Dany Robert
be15419bd5 chore: pre-commit 2022-11-17 11:00:34 +01:00
Dany Robert
61f05132db feat: validate repost item valuation against accounts freeze date 2022-11-17 11:00:01 +01:00
Ankush Menat
fd3c7903ba chore: typo 2022-11-17 14:18:05 +05:30
Sagar Sharma
da4c20f7be
Merge branch 'develop' into fix/scr-return-rejected-qty 2022-11-17 14:15:16 +05:30
Sagar Sharma
1349d24514
Merge branch 'develop' into purchase-order/internal-supplier 2022-11-17 14:08:07 +05:30
Sabu Siyad
2f4940cc26
fix(pos): item selector image border radius
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-17 13:21:47 +05:30
Ankush Menat
34e4903ed7
refactor: search queries (#33004)
- guard clauses for readability
- use values or format
2022-11-17 13:04:42 +05:30
Sagar Sharma
f71f27462d
Merge branch 'develop' into fix/scr-return-rejected-qty 2022-11-17 13:04:15 +05:30
Sagar Sharma
e13b9e839d
Merge branch 'develop' into purchase-order/internal-supplier 2022-11-17 13:04:07 +05:30
s-aga-r
5efbc2cbf8 fix: make is_internal_supplier read-only 2022-11-17 12:36:44 +05:30
anandbaburajan
218da1217a fix: add missing commas and brackets 2022-11-17 12:23:38 +05:30
Anand Baburajan
538da9a58e
Merge branch 'develop' into fix_precision_in_asset_tests 2022-11-17 12:17:27 +05:30
anandbaburajan
b5e5d3b3af fix: precision in asset tests 2022-11-17 12:13:06 +05:30
Ritwik Puri
b03b568e6c
chore(patch): remove reload_doc from post model sync update_exchange_rate_settings patch (#32994)
[skip ci]
2022-11-17 11:59:42 +05:30
Ankush Menat
1bd886387b chore: hardcode doctype 2022-11-17 11:58:35 +05:30
Sagar Sharma
5083c22490
Merge branch 'develop' into fix/scr-return-rejected-qty 2022-11-17 10:15:23 +05:30
rohitwaghchaure
31afae3e75
Merge branch 'develop' into workstation-type-feat-for-bom 2022-11-16 23:26:08 +05:30
Rohit Waghchaure
ffa30127e7 fix: linters failing 2022-11-16 23:23:06 +05:30
Rohit Waghchaure
7bd06e6fbc test: test case to check workstation type 2022-11-16 23:19:04 +05:30
Deepesh Garg
9154d08b89
Merge pull request #32882 from ernestoruiz89/patch-9
fix: add translation function to doctype name on message
2022-11-16 20:41:34 +05:30
Deepesh Garg
3a523b56bf
Merge pull request #32983 from deepeshgarg007/journal_entry_template_fix
fix: Opening journal entry templates
2022-11-16 20:41:07 +05:30
Sagar Sharma
399ee80d80
Merge branch 'develop' into fix/scr-return-rejected-qty 2022-11-16 15:02:55 +05:30
s-aga-r
7dd7617ec7 fix: hide reject-fields in return SCR 2022-11-16 14:28:54 +05:30
s-aga-r
8a73e963ce fix: don't set rejected-qty in return SCR 2022-11-16 14:28:32 +05:30
Vishal
e5dfd53e6f chore: minor fix 2022-11-16 14:25:35 +05:30
Vishal
ba6189d054 fix: minor change 2022-11-16 13:58:29 +05:30
Vishal
343b414b40 fix: test case updated for mr 2022-11-16 13:53:21 +05:30
Vishal
89aabdaaaa fix: test case added for MR internal Transfer 2022-11-16 13:53:21 +05:30
Vishal
d86afddb60 fix: minor issue fixed 2022-11-16 13:53:21 +05:30
Vishal
71412f6877 fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt 2022-11-16 13:53:21 +05:30
Nabin Hait
b89b07d0ff fix: Validate for deferred revenue only if sales invoice needs repost 2022-11-16 12:16:23 +05:30
Deepesh Garg
33b61aef5a fix: Opening journal entry templates 2022-11-16 11:57:17 +05:30
Devin Slauenwhite
3a35651441 fix: naming 2022-11-15 08:26:16 -05:00
Ankush Menat
c013db6ea1
fix: cast POS query inputs to integers (#32975)
fix: cast POS query inputs to integers
2022-11-15 18:10:45 +05:30
Deepesh Garg
b3bc1c66a3
Merge pull request #32968 from frappe/mergify/bp/develop/pr-32953
chore(payment_entry): Remove dead validations (backport #32953)
2022-11-15 16:32:40 +05:30
Rohit Waghchaure
0a69523940 fix: UX for inventory dimension 2022-11-15 15:57:30 +05:30
s-aga-r
369db4eacc test: fix test cases for supplied-items consumed_qty 2022-11-15 14:39:43 +05:30
s-aga-r
01f56c621c Revert "fix: get consumed_qty based on received_qty in SCR"
This reverts commit 70c9b8dc50.
2022-11-15 14:32:16 +05:30
s-aga-r
3706a9b4dc Revert "fix: set received_qty before_validate SCR"
This reverts commit c447dfaa9c.
2022-11-15 14:30:13 +05:30
Gavin D'souza
35088bb4c4 chore(payment_entry): Remove dead validations
(cherry picked from commit e1ecc9a81973d20084f5a053d8d0155354079b2e)
2022-11-15 08:34:08 +00:00
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
Devin Slauenwhite
cee069d426 fix: link to brand doctype. 2022-11-14 17:38:46 -05:00
Deepesh Garg
8c13f70fc5 fix: Label for applicable dimension table 2022-11-14 20:39:40 +05:30
Ernesto Ruiz
01cc58db83
Merge branch 'develop' into patch-9 2022-11-14 07:44:01 -06:00
anandbaburajan
417180e6ba chore: refactor some functions to use new depr schedule 2022-11-14 17:51:11 +05:30
anandbaburajan
ffd41703de chore: add expected_value_after_useful_life in depr schedule 2022-11-14 14:36:10 +05:30
Rohit Waghchaure
105c272816 feat: Workstation Type for BOM 2022-11-14 13:03:03 +05:30
anandbaburajan
ca3581d055 chore: rename modify_draft_asset_depreciation_schedules 2022-11-14 12:47:48 +05:30
anandbaburajan
ed495dc846 chore: add convert_draft_asset_depreciation_schedules_into_active and fix some bugs 2022-11-14 12:45:49 +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
Deepesh Garg
7ba8350089
Merge branch 'develop' into patch-9 2022-11-13 20:42:48 +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
anandbaburajan
97ab7bd36b chore: remove some unwanted functions in asset 2022-11-11 16:27:29 +05:30
anandbaburajan
710d2452b7 feat: moving, refactoring and adding functions to asset_depreciation_schedule 2022-11-11 16:20:17 +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
902e1ab74b
Merge branch 'develop' into patch-9 2022-11-10 20:08:27 +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
Ernesto Ruiz
499dfee2d4
Merge branch 'develop' into patch-9 2022-11-09 15:52:35 -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
Deepesh Garg
077f3c515f
Merge branch 'develop' into patch-9 2022-11-09 09:19:28 +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
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
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
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
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)
Mostly for balance sheet
2022-11-06 10:22:33 +05:30
Deepesh Garg
8d30ebb12b
fix: Disable tax included prices for internal transfers (#32794)
* 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)
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
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
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
(cherry picked from commit 2f145f99129503359b9a79c247fe69e30ac1bf8e)
2022-11-05 06:12:40 +00:00
Bhavesh Maheshwari
f4779df9b3 fix: mysql syntax issue
(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.
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
feat: Item Wise TDS Calculation
2022-11-04 13:08:10 +05:30
Deepesh Garg
159b511d16
Merge pull request #32809 from monolithon/develop
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
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
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
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
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
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
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
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
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)
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
anandbaburajan
5a274176d3 feat: add asset_depreciation_schedule 2022-11-01 11:45:17 +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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
fix: number of months subscription plan
2022-10-20 17:24:24 +05:30
Ankush Menat
11207c4e56 fix: dont update item info twice
[skip ci]
2022-10-20 16:18:48 +05:30
Devin Slauenwhite
b88e850d55
perf: cache barcode scan result (#32629)
* 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
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
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
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
* 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
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
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
* 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
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
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
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
Deepesh Garg
d794b834fd
Merge pull request #32618 from ruthra-kumar/fix_failing_github_unit_test_workflow
test: lead creation and deletion restricted to dummy company
2022-10-17 17:11:51 +05:30
Deepesh Garg
e626107d3d chore: Update allow on submit for Sales Invoice fields 2022-10-17 16:48:13 +05:30
Sagar Sharma
582e1bf10c Merge branch 'develop' into refactor/stock/reports 2022-10-17 16:30:43 +05:30
ruthra kumar
ced8d2a537 test: lead creation and deletion restricted to dummy company 2022-10-17 16:26:07 +05:30
Sagar Sharma
cda0baa7fe
Merge branch 'develop' into refactor/buying/reports 2022-10-17 16:10:52 +05:30
rohitwaghchaure
0f358e3ca1
Merge pull request #32613 from rohitwaghchaure/group-warehouse-filter
fix: group warehouse filter not working for Batch-wise Balance history report
2022-10-17 15:12:42 +05:30
Rohit Waghchaure
2481574a28 chore: seperate function to apply filter for warehouse in case of QB 2022-10-17 14:25:23 +05:30
Rohit Waghchaure
6381e75fa5 fix: group warehouse filter not working for Batchwise Balance history report 2022-10-17 12:17:05 +05:30
Sagar Sharma
484b115b09
Merge branch 'develop' into refactor/stock/reports 2022-10-17 12:08:44 +05:30
Sagar Sharma
309fc6db43
Merge branch 'develop' into refactor/buying/reports 2022-10-17 12:08:37 +05:30
Deepesh Garg
dc3fe85921
chore: Remove HRMS related code (#32607)
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2022-10-17 11:37:50 +05:30
Deepesh Garg
30da6ab2c1 feat: Editable Sales Invoice 2022-10-17 11:10:38 +05:30
Sagar Sharma
682fb171cb
Merge branch 'develop' into refactor/buying/reports 2022-10-16 11:50:31 +05:30
Sagar Sharma
177c9c93e8
Merge branch 'develop' into refactor/stock/reports 2022-10-16 11:50:26 +05:30
Deepesh Garg
40b3d8ec1b
Merge pull request #32591 from nabinhait/crm-notes-to-comments
fix: Renamed Notes section to Comments
2022-10-15 17:42:45 +05:30
Deepesh Garg
fc795275f2
Merge pull request #32594 from deepeshgarg007/order_account
fix: Party account for multi-order invoices
2022-10-15 16:58:51 +05:30
Sagar Sharma
5f3796f6ea
Merge branch 'develop' into refactor/buying/reports 2022-10-14 11:57:11 +05:30
Sagar Sharma
3c1bd90d0d
Merge branch 'develop' into refactor/stock/reports 2022-10-14 11:57:04 +05:30
Anand Baburajan
9127b96033
fix: add project settings to projects workspace (#32568) 2022-10-13 18:27:11 +05:30
Ankush Menat
50e9698932
chore: drop dead code (#32595)
[skip ci]
2022-10-13 15:25:22 +05:30
Deepesh Garg
fd49503ba2 fix: Party account for multi-order invoices 2022-10-13 15:08:34 +05:30
ruthra kumar
2d0217abd5
Merge pull request #32567 from ruthra-kumar/remove_duplicate_ple_on_item_value_repost
fix: deduplicate Payment Ledger on Item value repost
2022-10-13 14:01:59 +05:30
Nabin Hait
f561d8f689 fix: Renamed Dashboard tab label to Connections 2022-10-13 12:43:08 +05:30
Nabin Hait
56a4a77398 fix: Renamed Notes section to Comments 2022-10-13 12:35:04 +05:30
Maharshi Patel
edc93ab6aa fix: pricing rule item group uom
Handle use case where pricing rule is applied on item group and user have selected UOM. pricing rule was applied on all UOM's even after specifying UOM. i have added condition in sql to fix this.
2022-10-13 12:00:30 +05:30
Raffael Meyer
e543dca6a0
fix: don't try to update youtube data if disabled in settings (#32588)
fix: cast value from db

[skip ci]
2022-10-13 11:53:52 +05:30
Sagar Sharma
bb7897caab
Merge branch 'develop' into refactor/stock/reports 2022-10-12 19:21:15 +05:30
Sagar Sharma
610d18cc25
Merge branch 'develop' into refactor/buying/reports 2022-10-12 19:21:10 +05:30
Sagar Sharma
7dfd741ced
Merge branch 'develop' into fix/github-issue/32559 2022-10-12 19:20:39 +05:30
Rohit Waghchaure
692462d7c8 fix: removed unnecessary imports 2022-10-12 16:30:48 +05:30
Deepesh Garg
43c2bd1351
Merge pull request #32272 from deepeshgarg007/internal_transfer_precision_fixes
fix: Incoming rate precision fixes for intra company transfer
2022-10-12 16:23:16 +05:30
ruthra kumar
eb819368aa test: dedeplication on payment ledger upon repost 2022-10-12 16:08:59 +05:30
Deepesh Garg
9aa5e20ef7 chore: check only for inter-company transfers 2022-10-12 15:53:28 +05:30
Rohit Waghchaure
98bf8e1304 fix: test case 2022-10-12 15:45:36 +05:30
Rohit Waghchaure
3266e54e33 fix: consider outgoingrate while valuation rate calculate 2022-10-12 15:44:53 +05:30
Rohit Waghchaure
683a47f7a1 fix: consider sales rate as incoming rate for transit warehouse in purchase flow 2022-10-12 15:44:53 +05:30
ruthra kumar
65992304bc fix: delete old ple's on item value repost 2022-10-12 15:34:50 +05:30
Deepesh Garg
49601558c6 chore: fix precision condition 2022-10-12 14:57:16 +05:30
Deepesh Garg
1c05c004cd chore: Use proper accounts 2022-10-12 14:19:09 +05:30
Deepesh Garg
c8d2181498 chore: Increase precision for other doc fields 2022-10-12 14:17:55 +05:30
Sagar Sharma
59edf64951
Merge branch 'develop' into refactor/stock/reports 2022-10-12 13:30:00 +05:30
Sagar Sharma
0af385d73f
Merge branch 'develop' into refactor/buying/reports 2022-10-12 13:29:50 +05:30
Sagar Sharma
d2755c0106
Merge branch 'develop' into fix/github-issue/32559 2022-10-12 13:28:35 +05:30
Rohan
43037d893d
fix: type-cast while saving an item (#32549) 2022-10-12 13:07:58 +05:30
Sagar Sharma
7da32c7db3 fix: Brand Defaults filters 2022-10-12 12:15:07 +05:30
Sagar Sharma
16aef53470
Merge branch 'develop' into refactor/stock/reports 2022-10-12 00:38:40 +05:30
Sagar Sharma
a161048a9d
Merge branch 'develop' into refactor/buying/reports 2022-10-12 00:38:37 +05:30
Deepesh Garg
38b34f2a45
Merge pull request #32408 from nabinhait/sales-purchase-tab-break
feat: Tab Breaks in all Sales and Purchase cycle transactions
2022-10-11 16:02:45 +05:30
Deepesh Garg
df2a0e265b chore: GL Entries for SLE diff 2022-10-11 14:55:09 +05:30
Deepesh Garg
dc20b21fb5 test: Internal tranfer precision loss test 2022-10-11 14:54:27 +05:30
Deepesh Garg
b31c3bd35d chore: Increase incoming_rate field precision to 6 2022-10-11 14:53:26 +05:30
ruthra kumar
633c2a289e
Merge pull request #32557 from ruthra-kumar/value_error_on_pos_save
fix: Value error on validation of POS invoices with Serial Nos
2022-10-11 14:42:47 +05:30
Nabin Hait
e71c417f7e fix: minor cleanup 2022-10-11 13:21:27 +05:30
Nabin Hait
5389a35798 fix: more fields reordering related to Tab Break 2022-10-11 13:21:07 +05:30
Nabin Hait
aaf3c2b329 feat: Tab Break in Purchase Invoice 2022-10-11 13:20:41 +05:30
Nabin Hait
35f836c4b7 feat: Tab Break in Purchase Receipt 2022-10-11 13:18:21 +05:30
Nabin Hait
3d9263bf86 feat: Tab Break in Supplier Quotation 2022-10-11 13:18:21 +05:30
Nabin Hait
2172c5034a feat: Tab Break in Material Request 2022-10-11 13:18:21 +05:30
Nabin Hait
10a25603ac feat: Tab Break in Purchase Order 2022-10-11 13:18:21 +05:30
Nabin Hait
7546562139 feat: Tab Break in Quotation 2022-10-11 13:18:21 +05:30
Nabin Hait
f6613e1e4c feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order 2022-10-11 13:18:21 +05:30
ruthra kumar
9e2bd10d03 test: value error on serial no validation on pos 2022-10-11 12:54:50 +05:30
Deepesh Garg
dddbc130db Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes 2022-10-11 12:54:11 +05:30
ruthra kumar
4b908ebcd6 fix: value error on pos submit 2022-10-11 11:21:11 +05:30
Deepesh Garg
b99b2b75ca
Merge pull request #32477 from rasos/patch-1
Austria chart of accounts update
2022-10-11 10:20:49 +05:30
Anand Baburajan
ba754825b9
Merge branch 'develop' into fix_budget_autoname 2022-10-10 23:17:18 +05:30
anandbaburajan
e4d7d8c42d fix: use naming_series in budget 2022-10-10 23:04:34 +05:30
codezart
2d30b36cca fix: number of months subscription plan 2022-10-10 11:24:42 -04:00
ruthra kumar
65194efa97
Merge pull request #32548 from ruthra-kumar/suppress_linked_doc_valdiation_on_delete
fix: allow deletion of cancelled Invoices once payments are unlinked
2022-10-10 16:41:07 +05:30
ruthra kumar
143f905838 test: update ple on payment unlink for SI's and SO's 2022-10-10 15:57:38 +05:30
Deepesh Garg
a14c5dbcc4 Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes 2022-10-10 15:08:15 +05:30
rohitwaghchaure
be1ebd348b
Merge pull request #32497 from s-aga-r/fix/quality-inspection/status
chore: set `Quality Inspection` status based on readings status
2022-10-10 10:49:56 +05:30
ruthra kumar
537d953f4c fix: unlink payment on invoice cancellation 2022-10-10 10:17:19 +05:30
Deepesh Garg
d806e32030 fix: PO cancel post advance payment cancel against PO 2022-10-08 21:25:11 +05:30
Deepesh Garg
4b828dd276 Merge branch 'develop' of https://github.com/frappe/erpnext into loan_schedule_types 2022-10-08 18:41:39 +05:30
Sagar Sharma
60befcd8a8
Merge branch 'develop' into fix/quality-inspection/status 2022-10-08 13:34:21 +05:30
Sagar Sharma
4992e4a2b8 fix(test): test_rejected_qi_validation 2022-10-08 13:33:36 +05:30
Sagar Sharma
fcc1272d42 test: add test cases for Quality Inspection status 2022-10-08 13:33:36 +05:30
Sagar Sharma
2657ece2cd fix: set Quality Inspection status based on readings status 2022-10-08 13:33:22 +05:30
Sagar Sharma
ce20b05ed0
Merge branch 'develop' into refactor/buying/reports 2022-10-08 10:48:03 +05:30
Sagar Sharma
e78a706994 refactor: rewrite Procurement Tracker Report queries in QB 2022-10-08 10:47:10 +05:30
rohitwaghchaure
73a9791401
Merge branch 'develop' into provision-to-return-components 2022-10-07 23:50:05 +05:30
Rohit Waghchaure
d59ed24e6c feat: provision to return non consumed components against the work order 2022-10-07 22:45:53 +05:30
Sagar Sharma
a14b9c7bac refactor: rewrite Supplier Quotation Comparison Report queries in QB 2022-10-07 18:07:53 +05:30
Sagar Sharma
a5b3f8cae9 refactor: rewrite Purchase Order Analysis Report queries in QB 2022-10-07 17:30:01 +05:30
Deepesh Garg
17201facf1
Merge pull request #32522 from deepeshgarg007/tax_withholding_related_fixes
fix: Tax withholding related fixes
2022-10-07 16:32:18 +05:30
Deepesh Garg
781d160c68 fix: Do not add tax withheld vouchers post tax withheding in one document 2022-10-07 14:22:40 +05:30
Deepesh Garg
abf5b6be3e fix: Tax withholding related fixes 2022-10-07 14:04:36 +05:30
Sagar Sharma
f0f2413932
Merge branch 'develop' into refactor/stock/reports 2022-10-07 09:59:56 +05:30
Sagar Sharma
8103856a41 refactor: rewrite Warehouse wise Item Balance Age and Value Report queries in QB 2022-10-07 09:59:35 +05:30
Sagar Sharma
7c759b193c refactor: rewrite Total Stock Summary Report queries in QB 2022-10-07 09:59:28 +05:30
Sagar Sharma
d7c3b7633a fix: make readings status mandatory in Quality Inspection 2022-10-06 22:36:37 +05:30
Ankush Menat
8376fbc982
fix: Explicitly update modified (#32519)
* fix: Explicitly update modified

required after https://github.com/frappe/frappe/pull/18301

* chore: fix broken translations
2022-10-06 20:35:33 +05:30
Sagar Sharma
d3c073dc25 refactor: rewrite Supplier-Wise Sales Analytics Report queries in QB 2022-10-06 17:42:31 +05:30
Sagar Sharma
c18f13a45b refactor: rewrite Stock Projected Qty Report queries in QB 2022-10-06 17:04:50 +05:30
Ankush Menat
07c4a74838
chore: drop stale demo page (#32515) 2022-10-06 13:01:53 +05:30
Ankush Menat
8d1db0ea3d
fix: single column indexes (#32425)
refactor: move single column indexes to doctypes
2022-10-06 11:28:26 +05:30
HENRY Florian
0e4017cbe5
chore: update fr translation (#32385) 2022-10-05 18:19:44 +05:30
Deepesh Garg
0235901614
Merge pull request #32478 from rtdany10/patch-23
feat(JE): trigger account field when fetched from template
2022-10-05 16:07:59 +05:30
Deepesh Garg
fbdd1f39e7
Merge pull request #32499 from rohitwaghchaure/fixed-TooManyWritesError-for-reposting
fix: TooManyWritesError during reposting of stock
2022-10-05 16:05:12 +05:30
Deepesh Garg
777ed10e21
Merge pull request #32491 from ruthra-kumar/performance_issue_on_migrate_remarks_patch
refactor: remove duplicate entries on remarks migration patch
2022-10-05 16:04:23 +05:30
Rohit Waghchaure
aaabba9b1e fix: TooManyWritesError during reposting of stock 2022-10-05 10:58:21 +05:30
Sagar Sharma
39707757a6 chore: add Manual Inspection field in Quality Inspection DocType 2022-10-04 23:16:16 +05:30
Dany Robert
74505a116f
Merge branch 'develop' into patch-23 2022-10-04 17:17:30 +05:30
ruthra kumar
518ab93e03 refactor: remove duplicate entries on remarks migration patch 2022-10-04 12:39:34 +05:30
Summayya Hashmani
da43a5e371
refactor(UI): clean up portal pages (#29018)
* refactor: list view for portal pages

* refactor: add align center class

* refactor: change footer btn class(primary)

* refactor: add order style page

* refactor: import order page in website

* refactor: remove table elements

* fix: preview image height

* fix: make string translatable

* refactor: change font variables

* refactor: order preview bg white

* refactor: center align items

* fix: breadcrumb padding

* refactor: make preview image rounded

* refactor: add condition for image container

* refactor: change alignment for mobile view

* fix: make footer button secondary

* refactor: clean code

* refactor: code indentantion

* refactor: remove space

* fix: Payment section cleanup

Co-authored-by: Summayya <frappe@Summayyas-MacBook-Air.local>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2022-10-04 09:57:07 +05:30
Dany Robert
c35adcf5a1
feat(JE): trigger account field when fetched from template
Closes #32409
2022-10-03 19:31:20 +05:30
Roland
7d84cca431
Austria chart of accounts update
improved mapping of VAT accounts
2022-10-03 14:13:27 +02:00
niralisatapara
e758a753f8 Item Wise TDS Calculation
For calculating Item wise TDS in Purchase Invoice.
2022-10-03 16:39:35 +05:30
Sagar Sharma
e295d0c091
Merge branch 'develop' into fix/pick-list/picked-qty 2022-10-03 14:20:05 +05:30
Sagar Sharma
ba02209f1d fix: pick list picked-qty for batch item 2022-10-03 14:12:42 +05:30
rohitwaghchaure
1c5ae80029
Merge pull request #32466 from rohitwaghchaure/allow-to-return-expired-batches
fix: not able to return sold expired batches
2022-10-03 13:14:59 +05:30
Deepesh Garg
8c23b19da1
Merge pull request #32394 from maharshivpatel/fix-payment-request-fetch-swift-number
fix: fetch swift number in payment request from bank doctype
2022-10-03 12:55:02 +05:30
Rohit Waghchaure
0b1727cf79 fix: not able to return sold expired batches 2022-10-03 12:06:32 +05:30
Shridhar Patil
69efd2ee24
fix: fixes query builder order by issue in postgres (#32441)
* fix: fixes query builder order by issue in postgres

* fix: linter
2022-10-03 11:07:24 +05:30
Dany Robert
91055151ce
fix: (bulk transaction) key error and better error logging (#32445)
* fix: (bulk transaction) key error and better error logging

* chore: pre-commit

* chore: linter - missing comma
2022-10-03 10:59:53 +05:30
Muvuk
73e5a7d671
fix: update with new Frappe color. fix #32455 (#32456)
* Update with new Frappe color.

* refactor: use css variables

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2022-10-02 22:30:36 +05:30
Deepesh Garg
601880f1ce
Merge pull request #32454 from AnandBaburajan/fix_test_scrap_asset
fix: test_scrap_asset not working on end of month
2022-10-02 17:44:46 +05:30
Deepesh Garg
28772bc9a4
Merge pull request #32405 from AnandBaburajan/fix_asset_sold_status
fix: status of assets with maintenance_required changing back to 'Partially Depreciated' some time after being sold
2022-10-02 17:41:31 +05:30
Anand Baburajan
04f9e7fa73
Merge branch 'develop' into fix_test_scrap_asset 2022-10-01 17:12:24 +05:30
anandbaburajan
47bd4be71b fix: test_scrap_asset 2022-10-01 17:04:22 +05:30
Deepesh Garg
1c560a967c
Merge branch 'develop' into fix-payment-request-fetch-swift-number 2022-10-01 16:14:27 +05:30
Maharshi Patel
62c5b28690
fix: typo in sales_register's filter mode_of_payment (#32371)
* fix: typo in sales_register's filter mode_of_payment
2022-10-01 11:04:53 +05:30
Sagar Sharma
e71b25107d
Merge branch 'develop' into purchase-order/item/fg-item 2022-09-30 19:10:07 +05:30
Sagar Sharma
128c4bb7cb
Merge branch 'develop' into purchase-order/item/fg-item 2022-09-30 17:06:35 +05:30
Sagar Sharma
f95ed7dca2 fix: add non-stock item filter for fg_item in PO 2022-09-30 17:05:16 +05:30
Sagar Sharma
1f4e4db50d
Merge branch 'develop' into fix/item/update-stock 2022-09-30 16:55:26 +05:30
Sagar Sharma
ca2958a999
Merge branch 'develop' into fix/item/update-stock 2022-09-30 16:36:46 +05:30
Maharshi Patel
dc8d49260c fix: payment request make bank field Link instead of Read Only 2022-09-30 16:22:57 +05:30
Sagar Sharma
eedaf9cd26
Merge branch 'develop' into fix/scr/non-stock-item 2022-09-30 16:19:23 +05:30
Sagar Sharma
fa2290657a fix: add validation for non-stock item in SCR 2022-09-30 16:18:15 +05:30
Deepesh Garg
cceb29c005
Merge pull request #32412 from deepeshgarg007/tcs_deduction_issue
fix: Incorrect TCS amount deducted in Sales Invoice
2022-09-30 16:05:30 +05:30
Deepesh Garg
a79d074436
Merge pull request #32368 from ruthra-kumar/remove_code_for_buying_side_discount_accounting
chore: remove discount accounting logic from PI and PI Item
2022-09-30 15:58:35 +05:30