s-aga-r
5c805db573
fix(ux): add is_cancelled=0 filter for SBB
2023-06-14 15:04:51 +05:30
Raffael Meyer
e9d7b9f0f4
fix: column formatting in Bank Reconciliation Tool ( #35540 )
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* fix(Bank Reconciliation): format Date column
* fix(Bank Reconciliation): format Party column
* fix(Bank Reconciliation): actions button
- wrong closing tag
- explicitly quote data-name
* fix(Bank Reco): format date and link in dialog
2023-06-07 21:51:49 +05:30
Nabin Hait
47ce6de57d
feat: ability to create quotation against a prospect
2023-06-06 15:19:04 +05:30
Rohit Waghchaure
dcb0462d51
fix: added validation for insufficient stock during stock transfer
2023-06-05 16:58:54 +05:30
Rohit Waghchaure
acd12c5830
fix: get_query for batch number and incorrect batch qty
2023-06-04 16:09:01 +05:30
Rohit Waghchaure
42b229435c
fix: stock reco test case for serial and batch bundle
2023-06-02 17:14:18 +05:30
Rohit Waghchaure
f4cfc589c6
fix: serial and batch selector
2023-06-02 17:14:18 +05:30
Rohit Waghchaure
39da92929b
fix: serial and batch selector
2023-06-02 17:14:18 +05:30
Rohit Waghchaure
f79f2a3bab
fix: dialog issue
2023-06-02 17:14:18 +05:30
Rohit Waghchaure
c1132d1e6d
fix: serial and batch selector and added deprecated decorator
2023-06-02 17:14:16 +05:30
Rohit Waghchaure
5bb3173676
refactor: rename doctype serial and batch ledger to serial and batch entry
2023-06-02 17:14:15 +05:30
Rohit Waghchaure
9c097e85f8
feat: serial and batch bundle for Stock Reconciliation
2023-06-02 17:14:14 +05:30
Rohit Waghchaure
5ddd55a8ae
feat: serial and batch bundle for Subcontracting
2023-06-02 17:14:14 +05:30
Rohit Waghchaure
e6143abb8a
refactor: added new file serial batch bundle
2023-06-02 17:14:14 +05:30
Rohit Waghchaure
6c9b212dd1
fix: removed sales and purchase fields from serial nos
2023-06-02 17:14:14 +05:30
Rohit Waghchaure
ba1aac1613
chore: used frappe.db.bulk_insert to create serial nos and serial bunndle
2023-06-02 17:14:14 +05:30
Rohit Waghchaure
bc75a7ef44
refactor: serial no normalization
2023-06-02 17:14:14 +05:30
rohitwaghchaure
df921b79a4
Merge pull request #35465 from rohitwaghchaure/fixed-inter-transfer-company
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fix: rate not fetching properly for inter transfer purchase order
2023-05-30 09:14:16 +05:30
Rohit Waghchaure
2931c657f4
fix: rate not fetching properly for inter transfer purchase order
2023-05-30 08:34:12 +05:30
Ankush Menat
b10e19141c
refactor!: Drop item quick entry
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- Item variants creator - we have better one on document
- Everything else - hardcoded behaviour that's not needed anymore IMO.
2023-05-29 22:33:56 +05:30
vishnu
f2ceb00379
fix: Creating landed cost voucher from connections
2023-05-14 09:35:38 +00:00
Dany Robert
d9b231aa16
fix: broken save on empty row existance
2023-05-08 12:26:47 +00:00
tundebabzy
3d90b970d1
fix: click handler should not attempt indexed access of empty array ( #35013 )
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fix: click handler should not attempt indexed access
of empty array
2023-04-25 20:57:59 +05:30
Deepesh Garg
5c75894065
fix: Advance payment against payment terms ( #34872 )
2023-04-16 17:11:24 +05:30
Ritwik Puri
f193393f57
fix!: require sender and message for contact us page ( #34707 )
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* fix: require sender and message for contact us page
* refactor: dont override frappe.send_message from client side
used override_whitelisted_method hook for the same
2023-04-05 12:04:36 +05:30
Deepesh Garg
fd3fb64aa3
feat: Auto allocate advance payments only against orders ( #34727 )
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feat: Auto allocate advance payments only againt orders
2023-04-05 12:02:44 +05:30
Deepesh Garg
1e3eb4deed
Merge pull request #34287 from frappe/early-payment-loss
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fix: Allocate tax loss to tax account head on early payment discount
2023-04-01 18:49:02 +05:30
ruthra kumar
986daa6578
fix: enclose ternary operator in parentheses
2023-03-31 12:09:57 +05:30
Marica
dae40dfbb4
Merge branch 'develop' into early-payment-loss
2023-03-28 15:01:28 +05:30
Shariq Ansari
24a0833980
Merge branch 'develop' into crm-comments-overlap-fix
2023-03-22 11:40:58 +05:30
Shariq Ansari
76cea7dd6a
fix: Note username overlapping with note content(CRM)
2023-03-22 11:28:58 +05:30
Deepesh Garg
ee6c107d58
fix(client): Amount calculation for 0 qty debit notes ( #34455 )
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fix(client): Amount calculaton for 0 qty debit notes
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-03-21 15:38:39 +05:30
ruthra kumar
2d14d92b32
fix: incorrect currency symbol in Bank Reconciliation tool
2023-03-19 12:47:29 +05:30
marination
d6d0163514
fix: Provision to apply early payment discount if payment is recorded late
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- Party could have paid on time but payment is recorded late
- Prompt for reference date so that discount is applied while mapping
- Prompt only if discount in payment schedule of valid doctypes
- test: Reference date and impact on PE
- `make_payment_entry` (JS) must be able to access `this`
2023-03-14 14:22:39 +05:30
Marica
2feb27e399
fix(minor): Dirty the form after clicking on Get advances button in Invoices ( #34323 )
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fix(minor): Dirty form after clicking on Get advances button
2023-03-07 15:45:18 +05:30
Deepesh Garg
6a89cb98ce
Merge pull request #33874 from frappe/alternative-items-quotation
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feat: Support for Alternative Items in Quotation
2023-03-01 17:41:24 +05:30
rohitwaghchaure
d88fe27be6
Merge pull request #34195 from HarryPaulo/fix-performance-on-insert-item
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fix: Performance improvement when adding a new item
2023-03-01 10:10:14 +05:30
ruthra kumar
35c70f39fa
fix: pos return throwing amount greater than grand total
2023-02-28 16:21:32 +05:30
HarryPaulo
49af5ba434
fix: Performance improvement when adding a new item
2023-02-23 18:11:09 -03:00
Marica
47ab26dedf
Merge branch 'develop' into alternative-items-quotation
2023-02-23 13:20:28 +05:30
rohitwaghchaure
5e9620b98b
Merge pull request #34139 from rohitwaghchaure/fixed-stock-ledger-report-filter-issue
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fix: inventory dimension filter not overriding with existing filter for stock ledger report
2023-02-20 13:04:23 +05:30
Rohit Waghchaure
0e388ba872
fix: inventory dimension filter not overriding with existing filter for stock ledger report
2023-02-20 12:28:43 +05:30
Richard Case
5b7d23de15
feat: bank reconciliation and plaid changes ( #33986 )
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fix: plaid link refresh: update account ids
fix: plaid transactions for credit cards & add accounts on link refresh if they don't exist
fix: bank reconciliation amount matching
fix: bank reconciliation dialog usability
feat: rewrite bank transaction reconciliation to allow multiple transactions to reconcile against vouchers before clearance
fix: matching transaction amounts and race condition bug
fix: ensure there is a reference number in plaid transactions and other tweaks
feat: add references to Payroll Entry Bank Journal Entry
feat: only clear Voucher once all Bank GLEs are allocated to Bank Transactions
fix: strange type error
feat: add payment method field to bank and plaid transactions and prepopulate relevant bank reconciliation new voucher fields
feat: bank reconciliation - allow bank transactions to reconcile against themselves for when there are banking amendments
fix: bank transaction self-reconcile bug and tidy
fix: bank reconciliation datatable index update
2023-02-19 11:50:17 +05:30
Marica
22010b745c
Merge branch 'develop' into alternative-items-quotation
2023-02-15 13:05:33 +05:30
Deepesh Garg
47c91324b1
fix: Amount for debit and credit notes with 0 qty line items ( #33902 )
2023-02-11 09:04:00 +05:30
Marica
bd7e6e264e
Merge branch 'develop' into alternative-items-quotation
2023-02-06 16:30:10 +05:30
rohitwaghchaure
1b967f37af
Merge pull request #33845 from rohitwaghchaure/fixed-item-not-fetching-issue
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fix: item rate not fetching
2023-01-28 15:10:02 +05:30
Rohit Waghchaure
0d7f98b496
fix: item rate not fetching
2023-01-28 13:51:33 +05:30
Deepesh Garg
3598bcc9a8
chore: ERPNext setup wizard cleanup ( #33675 )
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* chore: ERPNext setup wizard cleanup
* chore: Remove default website
* chore: Remove flaky tests
* chore: remove unwanted tests
2023-01-27 14:40:39 +05:30
Devin Slauenwhite
a835c1a418
perf: show update items dialog
2023-01-26 16:53:05 -05:00
