Sagar Sharma
8948e42a6d
Merge branch 'develop' into repost-item-valuation
2022-11-28 21:29:35 +05:30
s-aga-r
4e10352b48
chore: make posting_date and posting_time read-only if based_on is set to Transaction
2022-11-28 21:22:22 +05:30
s-aga-r
eeec008547
fix: reset voucher_type and voucher_no if based_on is set to Item and Warehouse
2022-11-28 21:22:20 +05:30
rohitwaghchaure
b8b9d1b0a8
Merge pull request #33135 from rohitwaghchaure/feat-provision-to-make-mr-for-sub-assembly-items
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feat: make Material Request for sub-assembly items
2022-11-28 16:53:38 +05:30
Rohit Waghchaure
e02f35c8ff
feat: make Material Request for sub-assembly items
2022-11-28 16:20:46 +05:30
ruthra kumar
9fd70a6827
Merge pull request #33115 from ruthra-kumar/duplicate_schema_block
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fix: remove product schema block from additional info section on item template
2022-11-28 15:28:50 +05:30
Deepesh Garg
f6126069ee
Merge pull request #33129 from deepeshgarg007/accounts_settings_fix
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chore: Supplier invoice no field description
2022-11-28 13:05:12 +05:30
Ankush Menat
63b9795d41
fix: opportunity list doesn't show assigned user ( #33110 )
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Because `db_update` is performed `_assign` property is not updated and
hence lead -> opportunity conversion makes it disappear from list view.
Steps to reproduce:
1. Create lead
2. Assign anyone
3. Create opportunity from lead.
4. Form view shows assigned user, list view wont.
2022-11-28 10:58:35 +05:30
Deepesh Garg
4f2ece34df
chore: Supplier invoice no field description
2022-11-27 21:50:26 +05:30
Deepesh Garg
dedd722aef
Merge pull request #33022 from barredterra/incoterms
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feat: Incoterms in buying and selling
2022-11-27 20:52:25 +05:30
rohitwaghchaure
397a0e2a3a
Merge pull request #33118 from rohitwaghchaure/production-plan-ux-issues
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fix: production plan UX
2022-11-27 08:46:39 +05:30
s-aga-r
ef7fd670fc
fix: production_item filter in Job Card Summary Report
2022-11-26 16:57:38 +05:30
s-aga-r
481149814e
fix: company name with , in Job Card Summary Report
2022-11-26 16:55:45 +05:30
s-aga-r
2e4f3e9317
fix: Work Order filter typo in Job Card Summary Report
2022-11-26 16:54:53 +05:30
s-aga-r
87b39f045c
fix: company name with , in Work Order Summary Report
2022-11-26 16:39:32 +05:30
Rohit Waghchaure
8cb7112e72
fix: production plan UX
2022-11-26 15:02:27 +05:30
Raffael Meyer
905a50cbb2
Merge branch 'develop' into incoterms
2022-11-25 16:50:55 +01:00
ruthra kumar
2c18a95115
fix: remove duplicate schema
2022-11-25 16:23:45 +05:30
Abhinav Raut
fe87c27acd
fix: disbursable amount on currrent security price
2022-11-25 13:20:01 +05:30
Sagar Sharma
4e7613d4ce
Merge branch 'develop' into fix/github-issue/20496
2022-11-24 20:43:52 +05:30
s-aga-r
df0fee2312
fix: MR Item description and item_name gets reset on qty change
2022-11-24 20:42:57 +05:30
rohitwaghchaure
b0c8643517
Merge pull request #33103 from rohitwaghchaure/fixed-job-card-for-qty-ux
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fix: job card "Qty to Manufacture" UX
2022-11-24 19:24:05 +05:30
Deepesh Garg
541eb7e43b
Merge pull request #33100 from deepeshgarg007/dispatch_address_display
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fix: Dispatch address display
2022-11-24 18:00:26 +05:30
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
anandbaburajan
0e726609f1
fix: precision in asset test_scrap_asset
2022-11-24 15:38:05 +05:30
Deepesh Garg
3724f2287c
Merge pull request #33092 from deepeshgarg007/debit_credit_issue
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fix: Debit and Credit not equal while submitting PI containing asset item
2022-11-24 14:42:56 +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
Deepesh Garg
60740baf3b
Merge pull request #33066 from deepeshgarg007/move_taxjar_integration_new
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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
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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
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fix: project website view
2022-11-23 18:17:55 +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
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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
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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
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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
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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
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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
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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
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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
