Ankush Menat
6de7b8ea93
fix: discard empty rows from update items ( #27021 )
2021-08-24 12:18:40 +05:30
Ankush Menat
0dff0beaba
fix: stock analytics report date range issues and add company filter ( #27014 )
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* test: tests for correct get_period_date_ranges
* fix: stock analytics report date range issues
- Upon selecting second half of month with Monthly filter, data from
that period was missing.
- Solution: "round down" the date as per expected frequency.
* chore: drop py2 and fix misleading docstring
* test: fix test to avoid FY clash
* feat: add company filter in stock analytics report
[skip ci]
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-08-24 12:16:46 +05:30
rohitwaghchaure
6106a635f8
Merge branch 'develop' into fix-scrap-items-updation
2021-08-24 12:10:04 +05:30
Pruthvi Patel
332ac105b5
refactor: use read_only_depends_on
instead of code ( #27008 )
2021-08-24 12:07:38 +05:30
rohitwaghchaure
db385261f0
Merge pull request #27080 from rohitwaghchaure/fixed-stock-ledger-report-with-included-uom
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fix: stock ledger report not working if include UOM selected in filter
2021-08-24 10:16:35 +05:30
rohitwaghchaure
95866b736e
Merge pull request #27081 from rohitwaghchaure/fixed-donot-overrride-batch-no
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fix: batch no reset on changing of qty
2021-08-24 10:15:36 +05:30
Anupam
4a529f8039
feat: Prospect
2021-08-24 09:35:59 +05:30
rohitwaghchaure
da3220e38e
Merge branch 'develop' into fixed-stock-ledger-report-with-included-uom
2021-08-24 08:50:49 +05:30
Rushabh Mehta
dd3372a3a5
Merge pull request #27089 from frappe/revert-26604-salary-component-account-filter
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Revert "fix: Salary component account filter"
2021-08-24 08:34:21 +05:30
Rushabh Mehta
49e0a4f287
Revert "fix: Salary component account filter ( #26604 )"
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This reverts commit ae9d1d9617
.
2021-08-24 08:33:57 +05:30
GangaManoj
46650cce0d
fix: Calculate total buying_amount and gross profit for each invoice
2021-08-23 21:17:32 +05:30
Deepesh Garg
bd709f8ab0
fix: Ignore due date validations if payment terms are copied from orders/receipts
2021-08-23 19:05:52 +05:30
rohitwaghchaure
129a0fc8b2
Merge branch 'develop' into fixed-donot-overrride-batch-no
2021-08-23 18:07:22 +05:30
Deepesh Garg
69973a65aa
Merge pull request #26900 from deepeshgarg007/payment_entry_validations_and_trigger_develop
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fix: Multiple fixes in payment entry
2021-08-23 18:03:01 +05:30
Subin Tom
47b63a627d
fix: Eway bill test update to check ver 1.0.0421 ( #27083 )
2021-08-23 15:38:26 +05:30
Rohit Waghchaure
e1f070437a
fix: selected batch no changed on updation of qty
2021-08-23 14:27:55 +05:30
Rohit Waghchaure
098d349bf4
fix: stock ledger report not working if include uom selected in filter
2021-08-23 13:36:13 +05:30
Subin Tom
8b2fe9e793
fix: eway bill version changed to 1.0.0421 ( #27044 )
2021-08-23 11:17:31 +05:30
Subin Tom
7d627df4db
fix: pos return payment mode issue ( #26872 )
2021-08-23 11:05:07 +05:30
Deepesh Garg
df185045a1
Merge branch 'develop' into payment_entry_validations_and_trigger_develop
2021-08-23 10:34:28 +05:30
Deepesh Garg
496bff5136
feat: Column for total amount due in Accounts Receivable/Payable Summary ( #27069 )
2021-08-22 18:10:51 +05:30
Deepesh Garg
57e326e7d0
fix: Consolidated balance sheet showing incorrect values ( #26975 )
2021-08-21 17:59:11 +05:30
Saqib
5395f56c88
Merge branch 'develop' into common-party-acc
2021-08-20 20:42:50 +05:30
Saqib
ec258551bf
fix: flaky test for SLA ( #27051 )
2021-08-20 19:09:31 +05:30
GangaManoj
d1453c0cd0
fix: Remove Item Code and Item Name columns
2021-08-20 18:26:17 +05:30
GangaManoj
75d4fc99fc
fix: Display Items in the format Item Code: Item Name
2021-08-20 18:25:36 +05:30
Alan
62c590261c
refactor: rectify typo ( #27057 )
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[skip ci]
2021-08-20 18:21:09 +05:30
18alantom
810bce8da2
Merge branch 'develop' into update-stock-onboarding-fp
2021-08-20 16:31:27 +05:30
18alantom
f4487c3ae5
refactor: use Form Tour doc instead of controller form tour
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note - keeping controller form tours as a fallback, new form tours
seem to work only for Stock Settings
2021-08-20 16:25:20 +05:30
18alantom
77ebbdd172
fix: minor changes
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- remove Is Group from warehouse
- change stock entry type
- link to stock entry type
- add posting date to stock reco
- change report to Stock Projected Qty
- highlight quality inspection action
- remove allow neg highlight
2021-08-20 16:21:33 +05:30
Deepesh Garg
2b2572b9b9
fix: Cascade deletion for Company ( #26923 )
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* fix: Cascade deletion for Company
2021-08-20 14:40:12 +05:30
18alantom
6ef16ee4fb
fix: update scrap table item details; typo
2021-08-20 12:24:13 +05:30
Saqib
c335962827
refactor!: drop e-invoicing integration from erpnext ( #26940 )
2021-08-20 11:10:46 +05:30
Saqib
153fe1cdb4
refactor: scan barcode field scanning ( #26990 )
2021-08-20 11:09:51 +05:30
Nabin Hait
b8c998119b
Merge pull request #27040 from marination/cart-pl-exchange-rate
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fix: Shopping cart Exchange rate validation
2021-08-20 10:56:10 +05:30
Nabin Hait
12d7f83998
Merge pull request #27033 from noahjacob/ux_promo_scheme_fix
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fix(ux): removed rate from grid view
2021-08-20 10:51:59 +05:30
Nabin Hait
657e61ae6d
Merge pull request #27028 from noahjacob/prompt_warehouse_fix
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fix: incorrect mandatory error message for warehouse
2021-08-20 10:48:34 +05:30
GangaManoj
b5fac83987
fix: Add items belonging to Product Bundles as children
2021-08-20 06:07:53 +05:30
GangaManoj
33f100d75d
fix: Set initial_depth to 3
2021-08-20 06:06:47 +05:30
GangaManoj
97a1d426a3
fix: Assign indent and parent_invoice
2021-08-20 03:54:19 +05:30
GangaManoj
779a1d68a5
fix: Make Invoice row bold
2021-08-20 02:38:34 +05:30
GangaManoj
5ffaff8e48
fix: Display items as descendants of invoices
2021-08-20 02:20:18 +05:30
GangaManoj
17a154017b
fix: Display data in tree form
2021-08-20 02:19:18 +05:30
GangaManoj
76921137ed
fix: Return data as dict if the report is grouped by Invoice
2021-08-20 02:16:49 +05:30
marination
8046d15ef0
chore: Comment out obsolete test
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- Modifying this test means considering extreme edge cases, which seems pointless now
2021-08-19 21:10:30 +05:30
Noah Jacob
f13315809e
refactor: renamed varint_item_code to variant_item_code ( #27025 )
2021-08-19 20:28:30 +05:30
marination
45617ae22f
fix: Shopping cart Exchange rate validation
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- Use `get_exchange_rate` to check for price list exchange rate in cart settings
- Move cart exchange rate validation for Price List from hooks to doc event
- Call cart exchange rate validation on PL update only if PL is in cart and currency is changed
2021-08-19 20:01:05 +05:30
Alan
9225f02599
fix: pass planned start date to created work order ( #27031 )
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* fix: pass planned start date to created workorder
* test: production plan to work order start date
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-08-19 18:49:20 +05:30
Saqib Ansari
8e79c48db8
fix: remove unwanted filter query
2021-08-19 18:10:02 +05:30
Saqib Ansari
71e7254184
test: creation of advance entry on invoice submission
2021-08-19 18:09:35 +05:30