s-aga-r
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5efbc2cbf8
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fix: make is_internal_supplier read-only
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2022-11-17 12:36:44 +05:30 |
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Ritwik Puri
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b03b568e6c
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chore(patch): remove reload_doc from post model sync update_exchange_rate_settings patch (#32994)
[skip ci]
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2022-11-17 11:59:42 +05:30 |
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Ankush Menat
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1bd886387b
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chore: hardcode doctype
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2022-11-17 11:58:35 +05:30 |
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rohitwaghchaure
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c460141f0d
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Merge pull request #32911 from rohitwaghchaure/workstation-type-feat-for-bom
feat: Workstation Type for BOM
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2022-11-17 00:00:17 +05:30 |
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rohitwaghchaure
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31afae3e75
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Merge branch 'develop' into workstation-type-feat-for-bom
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2022-11-16 23:26:08 +05:30 |
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Rohit Waghchaure
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ffa30127e7
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fix: linters failing
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2022-11-16 23:23:06 +05:30 |
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Rohit Waghchaure
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7bd06e6fbc
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test: test case to check workstation type
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2022-11-16 23:19:04 +05:30 |
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Deepesh Garg
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9154d08b89
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Merge pull request #32882 from ernestoruiz89/patch-9
fix: add translation function to doctype name on message
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2022-11-16 20:41:34 +05:30 |
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Deepesh Garg
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3a523b56bf
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Merge pull request #32983 from deepeshgarg007/journal_entry_template_fix
fix: Opening journal entry templates
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2022-11-16 20:41:07 +05:30 |
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Deepesh Garg
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aac1f4923b
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Merge pull request #32989 from deepeshgarg007/flake8
ci: fix flake8 URL
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2022-11-16 16:25:46 +05:30 |
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Deepesh Garg
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e81bec5fc9
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ci: fix flake8 URL
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2022-11-16 16:24:28 +05:30 |
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Deepesh Garg
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0486078ba9
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Merge pull request #32984 from nabinhait/si-needs-repost
fix: Validate for deferred revenue only if sales invoice needs repost
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2022-11-16 13:12:09 +05:30 |
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Nabin Hait
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b89b07d0ff
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fix: Validate for deferred revenue only if sales invoice needs repost
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2022-11-16 12:16:23 +05:30 |
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Deepesh Garg
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33b61aef5a
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fix: Opening journal entry templates
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2022-11-16 11:57:17 +05:30 |
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Ankush Menat
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c013db6ea1
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fix: cast POS query inputs to integers (#32975)
fix: cast POS query inputs to integers
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2022-11-15 18:10:45 +05:30 |
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Deepesh Garg
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b3bc1c66a3
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Merge pull request #32968 from frappe/mergify/bp/develop/pr-32953
chore(payment_entry): Remove dead validations (backport #32953)
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2022-11-15 16:32:40 +05:30 |
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Sagar Sharma
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6f2989c7f2
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Merge pull request #32971 from s-aga-r/revert-32867-fix/scr/rejected-qty
Revert "fix: get `consumed_qty` based on `received_qty` in SCR"
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2022-11-15 15:17:15 +05:30 |
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s-aga-r
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369db4eacc
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test: fix test cases for supplied-items consumed_qty
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2022-11-15 14:39:43 +05:30 |
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s-aga-r
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01f56c621c
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Revert "fix: get consumed_qty based on received_qty in SCR"
This reverts commit 70c9b8dc50 .
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2022-11-15 14:32:16 +05:30 |
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s-aga-r
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3706a9b4dc
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Revert "fix: set received_qty before_validate SCR"
This reverts commit c447dfaa9c .
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2022-11-15 14:30:13 +05:30 |
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Gavin D'souza
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35088bb4c4
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chore(payment_entry): Remove dead validations
(cherry picked from commit e1ecc9a81973d20084f5a053d8d0155354079b2e)
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2022-11-15 08:34:08 +00:00 |
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Deepesh Garg
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a0d9e1bd57
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Merge pull request #32962 from deepeshgarg007/return_write_off
fix: Write Off section visibility for non POS Invoices
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2022-11-15 13:01:06 +05:30 |
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rohitwaghchaure
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91fad1935e
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Merge pull request #32947 from rohitwaghchaure/incorrect-fix-of-conversion-factor-in-pp
fix: incorrect fix of conversion factor in PP
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2022-11-15 10:30:23 +05:30 |
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Deepesh Garg
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9f5d613c78
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fix: Write Off section visibility for non POS Invoices
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2022-11-15 09:45:39 +05:30 |
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Deepesh Garg
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a1a992b0dd
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Merge pull request #32956 from deepeshgarg007/acc_dimension_filter_label
fix: Label for applicable dimension table
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2022-11-15 09:24:30 +05:30 |
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Deepesh Garg
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8c13f70fc5
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fix: Label for applicable dimension table
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2022-11-14 20:39:40 +05:30 |
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Ernesto Ruiz
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01cc58db83
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Merge branch 'develop' into patch-9
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2022-11-14 07:44:01 -06:00 |
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Rohit Waghchaure
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105c272816
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feat: Workstation Type for BOM
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2022-11-14 13:03:03 +05:30 |
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rohitwaghchaure
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ab1722d78e
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Merge pull request #32937 from s-aga-r/refactor/qb/job-card
refactor: rewrite `job_card.py` queries in QB
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2022-11-14 11:25:47 +05:30 |
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Rohit Waghchaure
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490b0e3cdf
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fix: incorrect fix of conversion factor in PP
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2022-11-14 10:10:49 +05:30 |
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Sagar Sharma
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a191ce6200
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Merge branch 'develop' into refactor/qb/job-card
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2022-11-13 22:31:35 +05:30 |
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Deepesh Garg
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7ba8350089
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Merge branch 'develop' into patch-9
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2022-11-13 20:42:48 +05:30 |
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Deepesh Garg
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22598a09de
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Merge pull request #32938 from deepeshgarg007/bg_query
chore: Remove raw SQL query
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2022-11-13 20:41:08 +05:30 |
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Sagar Vora
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b06345af46
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fix: check type for reference name
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2022-11-13 19:58:49 +05:30 |
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Deepesh Garg
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a2260a3dc2
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Merge branch 'develop' into bg_query
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2022-11-13 19:47:43 +05:30 |
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Deepesh Garg
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6b93b3f12a
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Merge pull request #32866 from ruthra-kumar/gross_profit_fix_buying_amount
fix: incorrect buying amount on Gross Profit
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2022-11-13 19:15:03 +05:30 |
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Deepesh Garg
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4b9921782b
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chore: Remove qb doc reference
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2022-11-13 18:48:32 +05:30 |
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s-aga-r
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7df2921d38
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refactor: rewrite job_card.py queries in QB
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2022-11-12 22:03:56 +05:30 |
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Deepesh Garg
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42a59d5c17
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chore: Remove raw SQL query
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2022-11-12 17:32:04 +05:30 |
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Sagar Sharma
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4e9a63423f
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Merge pull request #32913 from resilient-tech/fix-item-price-fetch
fix: set stock UOM in args to ensure item price is fetched
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2022-11-12 10:08:44 +05:30 |
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Deepesh Garg
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d03979eef9
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Merge pull request #32878 from abhinavxd/fix-repayment-schedule
fix: repayment schedule regeneration
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2022-11-11 14:22:40 +05:30 |
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ruthra kumar
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2c8b0b17a7
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test: buying amount of invoices
1. Invoice with unset `update_stock`, with and without Delivery Notes
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2022-11-11 08:33:54 +05:30 |
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ruthra kumar
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e4d16c31da
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fix: GP incorrect buying amount if no upd on SI and Delivery Note
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2022-11-11 08:33:48 +05:30 |
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rohitwaghchaure
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8ae9c1d192
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Merge pull request #32895 from rohitwaghchaure/fixed-performance-issue-for-purchase-receipt
fix: Purchase Receipt timeout error
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2022-11-10 22:41:54 +05:30 |
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Deepesh Garg
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902e1ab74b
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Merge branch 'develop' into patch-9
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2022-11-10 20:08:27 +05:30 |
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Deepesh Garg
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f4920d6475
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Merge pull request #32880 from ernestoruiz89/patch-7
fix: add translate function to valitate company msg in chart of accounts importer
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2022-11-10 20:07:52 +05:30 |
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Deepesh Garg
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9d5c8d9d6b
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Merge branch 'develop' into fix-repayment-schedule
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2022-11-10 19:52:59 +05:30 |
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Deepesh Garg
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06a42caa5b
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Merge pull request #32923 from deepeshgarg007/rate_quotation
fix: Maintain same rate between Quotation and Sales Order
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2022-11-10 19:52:27 +05:30 |
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Deepesh Garg
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e559fea8ff
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Merge pull request #32921 from deepeshgarg007/netvalues_psoa
feat: Add net value filter on PSOA
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2022-11-10 19:51:56 +05:30 |
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Deepesh Garg
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8f65677cb4
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Merge pull request #32912 from nabinhait/customer-supplier-tab-break
fix(ux): Tab break in Customer and Supplier form
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2022-11-10 18:30:14 +05:30 |
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