s-aga-r
77d08b6dbe
Merge pull request #35894 from s-aga-r/FIX-35888
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fix(ux): PO Get Items From Open Material Requests
2023-06-27 11:56:46 +05:30
s-aga-r
3a00bf83d6
fix(ux): PO Get Items From Open Material Requests
2023-06-27 11:55:45 +05:30
David Arnold
742df8a25e
fix: delivery trip driver is only required on submit ( #35876 )
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This allows drafting trips and stops without yet deciding on the
assignable driver which, in real life, may well be decided on after
preparing and planning the trip.
2023-06-27 11:36:44 +05:30
Deepesh Garg
2d2f0f02d6
Merge pull request #35886 from deepeshgarg007/ldc_breach_fix
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fix: TDS amount calculation post LDC breach
2023-06-27 09:39:06 +05:30
Deepesh Garg
62c3ca8286
fix: Paid invoice in AR report
2023-06-26 23:53:55 +05:30
Deepesh Garg
1f9ef6c48f
fix: TDS amount calculation post LDC breach
2023-06-26 22:01:12 +05:30
ruthra kumar
84ea0a828c
Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss
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refactor: simplify exchange logic on cr/dr note reconciliation
2023-06-26 17:32:12 +05:30
rohitwaghchaure
0e14ea4e32
Merge pull request #35881 from rohitwaghchaure/fixed-serial-batch-bundle-print
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fix: serial and batch bundle values in the standard print format
2023-06-26 16:21:34 +05:30
ruthra kumar
af75f6cea7
refactor: simplify exchange logic on cr/dr note reconciliation
2023-06-26 16:09:54 +05:30
Rohit Waghchaure
9cf645e07f
fix: serial and batch bundle values in the standard print format
2023-06-26 16:00:53 +05:30
Suraj Shetty
f0a0f078fc
Merge pull request #35880 from surajshetty3416/update-node-version
2023-06-26 13:10:30 +05:30
Suraj Shetty
881e95b440
chore: Update required node version to v18
2023-06-26 13:02:08 +05:30
Anand Baburajan
36d26d40a0
perf: improve asset depr schedule creation patch ( #35867 )
2023-06-26 10:58:36 +05:30
ruthra kumar
a90fe25cc4
Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details
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fix: incorrect outstanding and total amount in reference table of payment entry
2023-06-25 18:29:54 +05:30
Deepesh Garg
ebeb5e0cb7
Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional
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feat: added support for mandatory dimensions per account without applying restrictions on dimension values
2023-06-25 17:55:26 +05:30
Deepesh Garg
63b126967e
chore: Linting Issues
2023-06-25 16:24:22 +05:30
Deepesh Garg
bcff4b0e5a
chore: linting issues
2023-06-25 16:03:58 +05:30
Deepesh Garg
c7186ff95c
Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports
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feat: Provision to send Accounts Receivable Reports using Process SOA
2023-06-24 17:10:50 +05:30
Patrick Eissler
feafa956f7
feat: add German translations for new email template feature ( #35865 )
2023-06-24 16:35:52 +05:30
HarryPaulo
1e20016059
fix: POS Closing Entry load all invoices with one request on save ( #35819 )
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fix: load all invoices with one request
2023-06-24 16:34:24 +05:30
Deepesh Garg
4de7a4c571
chore: update typo in patch
2023-06-24 16:31:19 +05:30
Devin Slauenwhite
f9ed8c10ab
fix: make reorder_level not required ( #35831 )
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* fix: make reorder_level not required
* fix: allow material request to be made if projected_qty <= reorder_level
2023-06-24 16:03:15 +05:30
Devin Slauenwhite
802c89ffb3
feat: allow Sales Invoice as data source ( #35855 )
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* feat: allow Sales Invoice as data source
* chore: linter
2023-06-24 12:31:16 +05:30
Deepesh Garg
1894dc8197
fix: Test case and code cleanup
2023-06-23 21:53:34 +05:30
Deepesh Garg
da6bc1a13e
refactor: Redo workflows
2023-06-23 20:57:51 +05:30
ruthra kumar
2f638ae32a
Merge pull request #35604 from pps190/fix-reconcile-invoice-return
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fix: reconcile invoice against credit note.
2023-06-23 17:44:25 +05:30
ruthra kumar
9655d78642
test: test reference details response
2023-06-23 17:24:19 +05:30
Marica
2868baebab
fix: Payment Term must be mandatory if Allocate Payment based on ..
is checked ( #35798 )
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- Front and Back end validation of condition
- Fix test to accomodate fix
2023-06-23 16:00:20 +05:30
Deepesh Garg
df035f6b19
Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports
2023-06-23 15:58:38 +05:30
ruthra kumar
9e73af891d
fix: get base grand total while pulling reference details in PE
2023-06-23 14:50:14 +05:30
Gursheen Anand
cde82bc0cc
fix: modify patch
2023-06-23 12:12:32 +05:30
Gursheen Anand
555c126eb9
fix: add patch for setting default value of report field
2023-06-23 10:52:25 +05:30
mergify[bot]
9a993b0364
fix: show non-depreciable assets in fixed asset register (backport #35858 ) ( #35860 )
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fix: show non-depreciable assets in fixed asset register (#35858 )
fix: show non-depr assets in fixed asset register
(cherry picked from commit 42d09448eed316268d9a5a2c9e25791bc48fa326)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-06-23 08:25:00 +05:30
Anand Baburajan
f37484c6fe
chore: better err msg on cancelling JE for asset scrap [dev] ( #35850 )
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chore: better err msg on cancelling JE for asset scrap
2023-06-22 22:32:06 +05:30
rohitwaghchaure
f4f8df6cfe
Merge pull request #35842 from rohitwaghchaure/fixed-multiple-work-orders-against-sigle-production-order
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fix: multiple Work Orders against same production plan
2023-06-22 22:11:09 +05:30
Deepesh Garg
904f835d4a
Merge pull request #35602 from deepeshgarg007/pl_account_balance
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fix: Remove special treatment for P&L Accounts
2023-06-22 21:11:23 +05:30
Deepesh Garg
05c2198569
test: Update order
2023-06-22 21:08:58 +05:30
Deepesh Garg
13c0c129df
Merge pull request #35828 from phot0n/pr-fieldname-item-wise-purchase-register
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fix: use correct fieldname for purchase receipt column in item_wise_purchase_register report
2023-06-22 20:40:14 +05:30
Deepesh Garg
e8dff30973
Merge pull request #35846 from deepeshgarg007/patch_workflow_update
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ci: use multiple python version in patch test
2023-06-22 20:38:05 +05:30
Deepesh Garg
11a9bd523d
test: Add posting date parameter
2023-06-22 20:26:12 +05:30
Deepesh Garg
56e81ada56
ci: use multiple python version in patch test
2023-06-22 19:57:23 +05:30
Deepesh Garg
b101dceb2a
test: GL Entry order
2023-06-22 19:38:33 +05:30
mergify[bot]
e745312a10
fix: asset capitalization (backport #35832 ) ( #35843 )
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* fix: asset capitalization (#35832 )
* fix: misc asset capitalisation fixes
* chore: add location in tests and remove unnecessary code
* chore: more fixes and removals
* chore: show company and fix tests
* chore: make target qty read only on capitalization
(cherry picked from commit fb823b53d1d9a631035016fa3b33003bf8ce297a)
# Conflicts:
# erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
# erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
* chore: fixing conflicts
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Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-06-22 19:21:52 +05:30
Deepesh Garg
754eb6bdb6
Merge pull request #35650 from deepeshgarg007/ledger_preview
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feat: Ledger Preview
2023-06-22 18:30:03 +05:30
Deepesh Garg
d81d6069fb
fix: JV query
2023-06-22 18:28:16 +05:30
Deepesh Garg
d9e7bc545e
fix: Do full rollback
2023-06-22 16:07:32 +05:30
Deepesh Garg
5c6e3269fb
fix: Use GET request
2023-06-22 15:58:41 +05:30
Rohit Waghchaure
80fffbd64b
fix: multiple Work Orders agaist same production plan
2023-06-22 15:57:28 +05:30
Deepesh Garg
b523c779f5
Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview
2023-06-22 15:43:43 +05:30
Deepesh Garg
0e68da5a2a
feat: Show stock ledger preview
2023-06-22 15:43:32 +05:30