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
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fix: set stock UOM in args to ensure item price is fetched
2022-11-12 10:08:44 +05:30
Deepesh Garg
d03979eef9
Merge pull request #32878 from abhinavxd/fix-repayment-schedule
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fix: repayment schedule regeneration
2022-11-11 14:22:40 +05:30
ruthra kumar
2c8b0b17a7
test: buying amount of invoices
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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
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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
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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
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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
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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
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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
e9306f3c75
Merge pull request #32918 from s-aga-r/fix/github-issue/28336
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fix: WO Skip Material Transfer to WIP Warehouse
2022-11-10 17:12:00 +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
Ankush Menat
c16553626f
build: python 3.11 support ( #32843 )
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ci: use python 3.11 in tests
[skip ci]
2022-11-10 14:22:05 +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 )
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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
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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
438f2ac1a8
Merge pull request #32888 from s-aga-r/fix/scr/return-scr-ref
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chore: link SCR Return in SCR Dashboard
2022-11-08 21:36:43 +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
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fix: Project filter in timesheet
2022-11-08 14:54:49 +05:30
Sagar Sharma
47248251e2
chore: link SCR Return in SCR Dashboard
2022-11-08 12:29:41 +05:30
Sagar Sharma
a863f59cf0
Merge pull request #32886 from s-aga-r/fix/stock-entry-list
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chore: remove `debugger` from `stock_entry_list.js`
2022-11-08 12:10:05 +05:30
Sagar Sharma
84ab100d86
chore: remove debugger from stock_entry_list.js
2022-11-08 12:05:15 +05:30
Deepesh Garg
55d6773be6
Merge branch 'develop' of https://github.com/frappe/erpnext into timesheet_project_filter
2022-11-08 11:02:01 +05:30
Deepesh Garg
7b5cf6978e
chore: Linting Issues
2022-11-08 11:00:48 +05:30
ruthra kumar
0448c0fa36
feat: Repost Payment Ledger entries for vouchers
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primarily intended to manually correct PLE entries for vouchers
affected by Item Value repost-https://github.com/frappe/erpnext/pull/32567
2022-11-08 07:47:47 +05:30
Sagar Sharma
b5d64bc7c5
Merge pull request #32877 from s-aga-r/fix/ux/scr/supplied-items/consumed-qty
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fix: make `consumed_qty` read-only in SCR Supplied Items
2022-11-07 22:58:54 +05:30
Deepesh Garg
2b65b22aa2
fix: Project filter in timesheet
2022-11-07 22:48:52 +05:30
Sagar Sharma
1d52084b05
Merge branch 'develop' into fix/ux/scr/supplied-items/consumed-qty
2022-11-07 21:58:11 +05:30
Sagar Sharma
5e8a22be24
fix: linter
2022-11-07 21:54:12 +05:30
Ernesto Ruiz
1f13bc906b
fix: add translation functuinon to doctype name on message in bulk_transaction_processing
2022-11-07 09:43:28 -06:00
Ernesto Ruiz
637c08d189
fix: add translate function to valitate company msg in chart of accounts importer
2022-11-07 09:22:38 -06:00
Deepesh Garg
404662e794
Merge pull request #32625 from deepeshgarg007/editable_inovice
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feat: Editable Sales Invoice
2022-11-07 18:29:21 +05:30
Abhinav Raut
d6ab2b3b87
fix: repayment schedule regeneration
2022-11-07 17:43:08 +05:30
Sagar Sharma
734db5b722
Merge branch 'develop' into fix/ux/scr/supplied-items/consumed-qty
2022-11-07 17:36:42 +05:30
Sagar Sharma
bf4b012cec
fix: make consumed_qty editable when backflush based on Material Transfer
2022-11-07 17:23:33 +05:30
Sagar Sharma
f8d2e276a5
fix: make consumed_qty read-only in SCR Supplied Items
2022-11-07 17:19:03 +05:30
