HarryPaulo
3be1ab9b8d
fix: allow submit delivery note when the sales order was billed... ( #34910 )
2023-04-25 21:54:41 +05:30
Kitti U. @ Ecosoft
c36dc3dc57
fix: v14, Bank Reconcile Tools not cover case JV debit bank ( #35000 )
2023-04-25 21:34:28 +05:30
rohitwaghchaure
5e37308b5e
Merge pull request #35050 from Nandhinidevi123/workstation_filter
...
add if condition for workstation filter
2023-04-25 21:28:41 +05:30
rohitwaghchaure
b24704740b
Merge pull request #34918 from s-aga-r/FIX-ISS-22-23-06298
...
perf: Journal Entries
2023-04-25 21:27:52 +05:30
mergify[bot]
ab0f7794b7
fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order" ( #34726 )
...
fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order" (#34726 )
* fix: convert asynchronous field update to synchronous
* fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order"
(cherry picked from commit 189b020d228bdb1c0c589697162cf91718b2fa27)
Co-authored-by: danjeremynavarro <46537526+danjeremynavarro@users.noreply.github.com>
2023-04-25 21:08:50 +05:30
tundebabzy
3d90b970d1
fix: click handler should not attempt indexed access of empty array ( #35013 )
...
fix: click handler should not attempt indexed access
of empty array
2023-04-25 20:57:59 +05:30
Ernesto Ruiz
c4512d552e
chore: Add translate function to Depreciation Journal Entry Remark ( #35022 )
...
chore: Add translate function to Depreciation Journal Entry Remark
2023-04-25 20:56:53 +05:30
Deepesh Garg
f88431a79a
fix: Common party JV cost center ( #35008 )
2023-04-25 20:54:22 +05:30
Raffael Meyer
d6bc8bba8b
fix: per_billed condition for Payment Entry ( #34969 )
2023-04-25 20:51:11 +05:30
Nandhinidevi123
74fb2bec3a
add if condition for workstation filter
2023-04-25 20:08:35 +05:30
Deepesh Garg
f7b50f2ade
fix: Unable to allocate advance against invoice ( #35007 )
2023-04-25 19:18:45 +05:30
Nabin Hait
72b5c1f70a
fix: Use set instead of db_set as it is called from validate ( #34967 )
2023-04-25 19:18:08 +05:30
Deepesh Garg
ecea9b44a3
fix: Payment entry with TDS in bank reco statement ( #34961 )
2023-04-25 19:17:13 +05:30
Solufy Solution
f1acc5fabb
fix: Bulk Payment Entry from PO/SO ( #34942 )
...
Co-authored-by: Nihantra Patel <n.patel.serpentcs@gmail.com>
2023-04-25 19:16:30 +05:30
HarryPaulo
22290c2694
fix: respect title_field from doctype to bulk transactions ( #34928 )
2023-04-25 19:13:53 +05:30
Deepesh Garg
b545e3def0
fix: Add company field to lower deduction certificate ( #34914 )
2023-04-25 19:07:45 +05:30
Ankush Menat
6de71eb158
fix: pass reference_doctype in link queries ( #35038 )
2023-04-25 18:33:31 +05:30
Anand Baburajan
e08d636bf7
fix: use filter_by_finance_book instead of only_depreciable_assets in fixed asset register ( #35031 )
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fix: use filter_by_finance_book instead of only_depreciable_assets
2023-04-25 15:16:50 +05:30
Sagar Sharma
31cdfa395a
Merge branch 'develop' into FIX-ISS-22-23-06298
2023-04-25 13:57:34 +05:30
s-aga-r
e782a054c8
refactor: get_stock_value_on()
to get stock value of multiple warehouses at once
2023-04-25 13:54:36 +05:30
Anand Baburajan
ca388ed9cd
fix: value of depreciable assets not updating after manual depr entry [develop] ( #35020 )
...
* fix: value of depreciable assets not updating after manual depr entry
* chore: add asset depr schedule to jv's ignore_doctypes_on_cancel_all
2023-04-25 12:45:05 +05:30
rohitwaghchaure
7a63fbef4f
Revert "fix: Incorrect difference value in Stock and Account Value Comparison…"
2023-04-25 12:01:26 +05:30
ruthra kumar
20226d0a47
Merge branch 'develop' into revert-33699-tds_report_percentage
2023-04-25 10:43:18 +05:30
ruthra kumar
cb7a99cbaa
Revert "fix: Rate from LDC in TDS reports ( #33699 )"
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This reverts commit db9beb3cdd
.
2023-04-25 10:13:07 +05:30
Vishnu VS
cdb05cd310
Merge branch 'develop' into develop
2023-04-25 09:29:47 +05:30
Sagar Sharma
58dbf7fc24
Merge branch 'develop' into stock-reservation
2023-04-24 22:58:16 +05:30
s-aga-r
bf4a57a37c
fix: miscellaneous
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fix: don't reserve stock in group warehouse
fix: partial reservation in multiple warehouses
feat: add prompt to select warehouse and qty for reservation in SO
2023-04-24 22:19:09 +05:30
rohitwaghchaure
291845e461
Merge pull request #35015 from rohitwaghchaure/incorrect-or-cond-delivery-note-issue
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fix: incorrect OR condition causing timeout error (For more than 50 line items)
2023-04-24 18:06:59 +05:30
rohitwaghchaure
5d8bf56cb9
Merge pull request #35012 from rohitwaghchaure/fixed-incorrect-bom-end-of-life
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fix: item not showing in the BOM
2023-04-24 18:06:37 +05:30
Rohit Waghchaure
379b215aea
fix: incorrect OR condition causing timeout error
2023-04-24 17:32:32 +05:30
Rohit Waghchaure
02c3b41dc2
fix: item not showing in the BOM
2023-04-24 14:50:27 +05:30
s-aga-r
388f85b109
refactor: Stock Reservation
code in sales_order.js
2023-04-24 12:04:22 +05:30
s-aga-r
e517c06847
chore: add warehouse info in SRE msg
2023-04-23 15:45:58 +05:30
s-aga-r
0b5f03e88c
Revert "fix: Reserve and Unreserve buttons visibility in SO"
...
This reverts commit cdb3181691
.
2023-04-23 15:41:48 +05:30
Vishnu VS
dc0e64a72d
Merge branch 'frappe:develop' into develop
2023-04-22 23:15:42 +05:30
ruthra kumar
ed14d1ce44
feat: Reconcile Payments in background ( #34596 )
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* feat: auto reconcile in background
* chore: Option to enable auto reconciliation in settings
* refactor: validate if feature is enabled in settings
* refactor: check for running job while using reconciliation tool
* chore: using doc to get filter values
* chore: use frappe.db.get_value in validations
* chore: cleanup commented out code
* chore: replace get_list with get_all
* chore: use block scope variable
* chore: type information for functions
* refactor: flag to ignore job validation check
* refactor: update parent doc status if all reconciled
* chore: create test_records file
* test: create a bunch of vouchers for testing auto reconcile
* chore: renamed auto_reconcile to process_payment_reconciliation
* chore: another child doctype to hold payments
* chore: remove duplicate field
* chore: add fetched payments to log
* chore: Popup comment message update
* chore: replace get_all with get_value
* chore: replace label in settings page
* chore: remove unit test and records
* refactor: status in reconciliation log
* refactor: set status in log as well
* chore: fix field name
* chore: change triggered job name
* chore: use status field in list view of log
* chore: status while there are no allocations
* refactor: split trigger function into two
* chore: adding cancelled status
* refactor: function trigger queued docs
* chore: cron job scheduled
* chore: fixing accouts settings json file
* chore: typos and variable scope
* chore: use 'pluck' in db call
* chore: remove redundant whitelist decorator
* chore: use single DB call to fetch values
* chore: replace get_all with get_value
* refactor: use raw db calls to fetch reconciliation log records
Using get_doc on `Process Payment Reconciliation Log` is costly when
handling large volumes of invoices.
Use raw frappe.db.get_all to selectively pull status and reconciled count
* chore: update status on successful batch operation
* chore: make payment table readonly
* chore: ability to pause the background job
* chore: remove isolate_each_allocation
* chore: more description in progress bar
* refactor: partially working state
* refactor: update reconcile flag and setting hard limits for fetching
* chore: make allocation editable -- NEED TO REVERT
* chore: pause button
* refactor: skip setter function in Payment Entry for better performan
* refactor: split reconcile function and skip a setter function
1. Split reconcile function into 2
2. While reconciling against payment entry, skip a
set_missing_ref_details setter method
* chore: increase payment limit
* refactor: replace frappe.db.get_all with frappe.db.get_value
* chore: remove unwanted doctypes
* refactor: make allocation table readonly
* perf: update ref_details only for newly linked invoices
* chore: rename skip flag
* refactor(UI): receivable_payable field should auto populate
* refactor: no control statements in finally block
* chore: cleanup section and rename checkbox
* chore: update new fieldname in code
* chore: update error msg
* refactor: start and pause integrated into status
pause checkbox has been removed
* refactor: added cancelled status to the log doctype
1. Moved the status section to the bottom in parent doc
2. Using alerts to indicate Job trigger status
2023-04-22 17:24:35 +05:30
Rohit Waghchaure
f2253dd645
fix: duplicate reposting entries of same voucher
2023-04-22 11:16:12 +05:30
s-aga-r
0cd10a50d2
Merge branch 'develop' into stock-reservation
2023-04-22 10:04:46 +05:30
s-aga-r
28d0629df1
chore: add depends_on
condition for Reserve Stock
field in SO
2023-04-22 10:01:00 +05:30
s-aga-r
cdb3181691
fix: Reserve and Unreserve buttons visibility in SO
2023-04-22 09:49:47 +05:30
s-aga-r
b70273b988
chore: remove Enable Stock Reservation
field description
2023-04-22 08:49:31 +05:30
rohitwaghchaure
9fa72cb9d8
Merge pull request #34982 from rohitwaghchaure/fixed-added-validation-for-extra-job-card
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fix: added validation for extra job cards
2023-04-21 18:50:39 +05:30
Ankush Menat
ac871797b2
fix: SLA permissions ( #34981 )
2023-04-21 18:05:29 +05:30
rohitwaghchaure
56d62cae7a
Merge pull request #34980 from rohitwaghchaure/fix-inter-transfer-validation
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fix: validation for internal transfer entry
2023-04-21 17:45:54 +05:30
s-aga-r
7e8fd8f324
chore: update reserved stock SLE validation
2023-04-21 17:44:44 +05:30
Rohit Waghchaure
6a0b7c9e8c
fix: added validation for extra job card
2023-04-21 17:34:22 +05:30
Rohit Waghchaure
19911b48fd
fix: validation for internal transfer entry
2023-04-21 16:56:09 +05:30
s-aga-r
9a37ac6c25
refactor: sum up SLE value in query
2023-04-21 13:28:14 +05:30
HENRY Florian
af8da53cf4
fix: FEC report for France accountancy ( #34781 )
...
* fix: FEC report for France Accountancy legal requirement
* fix: FEC report for France Accountancy legal requirement
* fix: change to query standard
* fix: change to query standard
* fix: columns to standard dict
* fix: columns to standard dict
* fix: columns to data
* refactor: french report FEC
* refactor: french report FEC (2)
---------
Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com>
2023-04-21 13:26:32 +05:30
Deepesh Garg
a02705ded7
chore: Move source and campaign to more info section ( #34946 )
2023-04-21 13:25:32 +05:30
ruthra kumar
3ec1597860
Merge pull request #34940 from ruthra-kumar/broken_set_exchange_gain_loss_btn_in_payment_entry
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fix: broken 'set exchange gain/loss' btn in payment entry
2023-04-21 09:47:53 +05:30
Hossein Yousefian
984eb2a0dd
Merge branch 'develop' into get_incoming_rate_v14_fix
2023-04-20 16:50:34 +03:30
rohitwaghchaure
f218df460f
Merge pull request #34958 from rohitwaghchaure/removed-depends-on-for-employee-detail
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fix: removed depends on for the Employee Detail section
2023-04-20 18:03:46 +05:30
rohitwaghchaure
6259c81adc
Merge pull request #34960 from rohitwaghchaure/fixed-stock-entry-type
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fix: stock entry type issue
2023-04-20 18:03:23 +05:30
Sagar Vora
776b56ccd1
fix: use functools.wraps
to preserve doc signature
2023-04-20 05:17:30 -07:00
Sagar Vora
2fa641f86d
fix: simplify erpnext.get_region
2023-04-20 05:17:30 -07:00
Sagar Vora
17ef3c964f
fix: set frappe.flags.company
to call regional code accurately
2023-04-20 05:17:30 -07:00
Rohit Waghchaure
c3b5dcb767
fix: stock entry type issue
2023-04-20 16:39:26 +05:30
Rohit Waghchaure
a90a5b4aa4
fix: removed depends on for the Employee Detail section
2023-04-20 16:01:05 +05:30
Sagar Sharma
81653e4762
Merge branch 'develop' into FIX-ISS-23-24-00209
2023-04-20 15:46:01 +05:30
s-aga-r
8108b2de0a
fix: PermissionError
in Work Order
2023-04-20 15:41:37 +05:30
Nihantra Patel
b572bef71d
fix: process_loss_percentage in BOM
2023-04-20 14:32:32 +05:30
Deepesh Garg
ea6eeace80
fix: filtering via batch no( #34950 )
...
* fix: filtering via batch no
2023-04-20 12:48:44 +05:30
Sagar Sharma
e1f5a5adea
Merge branch 'develop' into FIX-INTERNAL-PR-GL-ENTRIES
2023-04-20 11:00:22 +05:30
ruthra kumar
fc6486d87d
Merge pull request #34922 from ruthra-kumar/refactor_payment_entry_ref_details
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refactor: refactor set_missing_values and set_missing_ref_details in Payment Entry
2023-04-20 10:59:50 +05:30
ruthra kumar
df0682fa8c
fix: broken set exchagne gain/loss btn broken in payment entry
2023-04-20 10:39:15 +05:30
Sagar Sharma
66723dc5db
Merge branch 'develop' into FIX-INTERNAL-PR-GL-ENTRIES
2023-04-20 10:31:29 +05:30
s-aga-r
11c8503180
fix(test): test_backdated_stock_reco_cancellation_future_negative_stock
2023-04-20 09:59:11 +05:30
Rohit Waghchaure
fcfa8842a7
fix: limit stock reco issue
2023-04-20 09:48:15 +05:30
rohitwaghchaure
3df4edc5c5
Merge branch 'develop' into get_incoming_rate_v14_fix
2023-04-19 21:07:54 +05:30
rohitwaghchaure
dd238aa5b4
Merge pull request #34929 from rohitwaghchaure/fixed-stock-and-account-value-report
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fix: Incorrect difference value in Stock and Account Value Comparison…
2023-04-19 21:07:25 +05:30
Rohit Waghchaure
a77182645f
fix: Incorrect difference value in Stock and Account Value Comparison report
2023-04-19 20:35:14 +05:30
Sagar Sharma
45c27e4e3d
Merge branch 'develop' into FIX-ISS-23-24-00145
2023-04-19 19:22:42 +05:30
Sagar Sharma
6519514db4
Merge branch 'develop' into use-UnixTimestamp
2023-04-19 18:23:29 +05:30
Vishal Dhayagude
59f3fedbf7
fix: batch qty conversion factor issue fixed in pos transaction ( #34917 )
2023-04-19 15:57:28 +05:30
ruthra kumar
b7d6e30f63
refactor: update ref details for selected references
...
set_missing_ref_details can update only for selected references
2023-04-19 15:13:10 +05:30
s-aga-r
c86c543fbf
test: add test case for internal PR GL Entries
2023-04-19 13:30:37 +05:30
Sagar Sharma
2c0e22c01d
Merge branch 'develop' into use-UnixTimestamp
2023-04-19 12:57:20 +05:30
s-aga-r
e43bc38e05
refactor: rewrite get_stock_value_on()
queries in QB
2023-04-19 12:05:17 +05:30
ruthra kumar
11cb2db3fe
refactor: move set_missing_ref_detials out of set_missing_values
2023-04-19 11:54:08 +05:30
ruthra kumar
eaa5f1fd9d
Merge pull request #34838 from ruthra-kumar/making_similar_ledger_entries_merging_optional
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refactor: toggle merging similar ledger entries in JE
2023-04-19 09:48:44 +05:30
barredterra
98d51b6c7b
fix: remove empty translations
2023-04-18 18:27:21 +02:00
barredterra
f0a3e61ee9
fix: remove excessive fourth column
2023-04-18 17:27:46 +02:00
s-aga-r
6fca9adcd4
fix: internal Purchase Receipt GL Entries
2023-04-18 18:38:28 +05:30
Hossein Yousefian
13d4f85923
get_incoming_rate_voucher_no_fix
2023-04-18 14:50:09 +03:30
Hossein Yousefian
bbd44e6e7e
Merge branch 'frappe:develop' into get_incoming_rate_zero_in_rate_fix
2023-04-18 14:47:19 +03:30
barredterra
debc013728
fix: remove excessive fourth column
2023-04-18 12:23:54 +02:00
s-aga-r
e91abbfbe3
fix: add item-code filter for SCR supplied-items batch-no
2023-04-18 13:03:47 +05:30
Sagar Sharma
d07d67a968
Merge branch 'develop' into use-UnixTimestamp
2023-04-18 12:56:25 +05:30
s-aga-r
91a398a191
fix: use CombineDatetime instead of Timestamp in QB queries
2023-04-18 12:55:16 +05:30
Sagar Sharma
a78b4bef0e
Merge branch 'develop' into FIX-ISS-23-24-00171
2023-04-18 11:44:03 +05:30
ruthra kumar
3f537d30bd
chore(patch): by default ledger entries of JE's will not be merged
2023-04-18 10:55:49 +05:30
ruthra kumar
a3e3fe149d
refactor: checkbox to toggle merging of JE account heads
2023-04-18 08:59:33 +05:30
Ankush Menat
e4f152a416
fix: whitelist doc method
...
This should've been whitelisted, looks like it was missed out
closes https://github.com/frappe/erpnext/issues/34898
2023-04-18 08:24:22 +05:30
barredterra
aba87db6be
fix: translation files
...
- remove leading "DocType: XXX"
- remove leading path and line number
- add trailing comma (three columns total)
2023-04-17 22:28:53 +02:00
MohsinAli
dd93ea067e
fix: change discuss forum url ( #34891 )
...
[skip ci]
2023-04-17 17:00:52 +05:30
Deepesh Garg
534ea5ad21
fix: Add offers info to website item ( #34873 )
...
* fix: Add offers info to website item
* Revert "fix: Add offers info to website item"
This reverts commit 88b598edb61f0ab97b751581cc2719964e169055.
* fix: Add offer properties to website item
2023-04-17 16:35:22 +05:30
s-aga-r
a527221709
test: add test case for consumption of reserved stock
2023-04-17 15:33:55 +05:30
s-aga-r
2ed7d8a1fb
fix: don't allow Stock Reconciliation
for items having reserved stock
2023-04-17 15:33:55 +05:30
s-aga-r
dc9bb772cb
refactor(test): use change_settings
instead of update_stock_settings
2023-04-17 15:33:55 +05:30
s-aga-r
a87bb78d72
fix: don't allow to enable Stock Reservation
and Negative Stock
simultaneously
2023-04-17 15:33:55 +05:30
s-aga-r
73f16752a6
chore: conflicts
2023-04-17 15:33:55 +05:30
s-aga-r
866f98ac15
test: Stock Reservation for Serial and Batch Items
2023-04-17 15:33:46 +05:30
Rohit Waghchaure
6bccd8644e
fix: stock reco test case
2023-04-17 14:22:35 +05:30
rohitwaghchaure
9fd8b8e53a
Merge pull request #34851 from rohitwaghchaure/fixed-too-many-writes-error-in-stock-reco
...
fix: too many writes error while making backdated stock reconciliation
2023-04-17 12:01:36 +05:30
rohitwaghchaure
9f399f8741
Merge pull request #34882 from rohitwaghchaure/filter-to-hide-disabled-warehouses
...
fix: don't show disabled warehouses in the Warehouse Wise Stock Balance report
2023-04-17 12:00:57 +05:30
Rohit Waghchaure
9ceb1f6bda
fix: don't show disabled warehouses in the Warehouse Wise Stock Balance report
2023-04-17 11:05:32 +05:30
Rohit Waghchaure
d9dd64b4d2
fix: linters issues
2023-04-16 23:25:51 +05:30
Sagar Sharma
db7b78328b
Merge branch 'develop' into FIX-ISS-23-24-00171
2023-04-16 20:13:42 +05:30
Deepesh Garg
5c75894065
fix: Advance payment against payment terms ( #34872 )
2023-04-16 17:11:24 +05:30
Shariq Ansari
f27c921783
Merge pull request #34876 from shariquerik/selling-workspace-fix
2023-04-16 14:26:24 +05:30
rohitwaghchaure
634d526d15
Merge pull request #34852 from wojosc/patch-36
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fix allowing rename of Lead
2023-04-16 14:18:49 +05:30
Shariq Ansari
5a4dd354c1
fix: selling workspace is not migrating properly
2023-04-16 13:10:42 +05:30
Hossein Yousefian
1d162ffb87
get_incoming_rate_zero_in_rate_fix
2023-04-16 11:03:16 +03:30
s-aga-r
c9418aab45
chore: add items field label
2023-04-14 16:57:14 +05:30
s-aga-r
fb3271c624
fix: unable to change company
for manual Serial No
entry
2023-04-14 15:59:35 +05:30
Devin Slauenwhite
51c4338661
fix(ux): don't throw error when company defaults aren't set ( #34825 )
...
* fix(ux): don't throw error when company defaults aren't set; instead prompt account input.
* fix: translate label and title
2023-04-14 15:20:51 +05:30
Rohit Waghchaure
7bfc8f1236
fix: too many writes error while making backdated stock reconciliation
2023-04-14 15:12:58 +05:30
Raffael Meyer
59f6b773cd
feat: add german sales tax template ( #34823 )
...
Nullsteuersatz nach § 12 Abs. 3 UStG
2023-04-14 13:14:00 +05:30
Wolfram Schmidt
9d1cae01bd
fix allowing rename of Lead
...
This is needed to consolidate data like merging leads together when duplicated appear.
2023-04-14 09:05:09 +02:00
Deepesh Garg
a7051cb9b5
fix: Don't use stale item details ( #34847 )
2023-04-14 09:59:42 +05:30
Deepesh Garg
66130493eb
fix: Remove unnecessary checkbox from Accounts doctype ( #34821 )
2023-04-14 09:47:15 +05:30
Vishnu VS
194ed1842f
fix: update workstation hour rate
2023-04-13 19:02:03 +05:30
s-aga-r
6c9e419fec
fix: validation for Non-Stock
item in Sales Order Reservation
2023-04-12 16:18:13 +05:30
s-aga-r
e65b6d47e4
fix: disable Stock Reservation
by default
2023-04-12 15:12:56 +05:30
s-aga-r
f0acb2049b
fix: don't allow to deliver/transfer reserved stock
2023-04-12 14:13:54 +05:30
s-aga-r
56097807b4
fix: Stock Reservation
validation in Stock Settings
2023-04-12 13:58:11 +05:30
s-aga-r
e7491d117d
test: add test case for Stock Reservation against SO
2023-04-11 17:25:13 +05:30
Rohit Waghchaure
6851b5ba97
fix: reposting record not created for backdated stock reco
2023-04-11 14:35:33 +05:30
s-aga-r
51946c5528
chore: linter
2023-04-11 12:46:59 +05:30
Anand Baburajan
c957a5cd2e
fix: provide filter by depreciable assets in fixed asset register ( #34803 )
2023-04-11 12:16:07 +05:30
s-aga-r
a14a6002e7
Merge branch 'develop' into stock-reservation
2023-04-11 10:00:39 +05:30
s-aga-r
efcb84cedf
test: add test cases for SO
2023-04-11 09:11:51 +05:30
s-aga-r
bc3cb6bff6
fix: cancel SRE on SO cancel
2023-04-11 08:32:37 +05:30
s-aga-r
a918adaa33
test: add test cases for SRE
2023-04-11 08:29:59 +05:30
Raffael Meyer
934e1b4e6a
fix: add german translation of "Partly Paid" ( #34776 )
2023-04-09 19:04:57 +05:30
Deepesh Garg
6f6928fa7b
fix: Item tax validity comparison fixes ( #34784 )
...
fix: Item tax validity comparsion fixes
2023-04-09 09:38:13 +05:30
Sagar Sharma
299fb2619f
Merge branch 'develop' into refactor-batch
2023-04-08 11:15:08 +05:30
s-aga-r
4a9a5f03fc
Merge branch 'develop' into refactor-batch
2023-04-08 11:06:27 +05:30
Sagar Sharma
ba553dba62
Merge pull request #34739 from resilient-tech/item-tax-override-remove
...
chore!: remove override to set item tax based on HSN code
2023-04-07 21:39:08 +05:30
Anand Baburajan
29e025c012
Merge pull request #34778 from AnandBaburajan/asset_value_adjust_get_depr_amt
...
fix: improper usage of get_depreciation_amount in asset_value_adjustment
2023-04-07 16:48:06 +05:30
Anand Baburajan
90dee8b663
Merge pull request #34735 from ihosseinu/asset_movement_translation_fix
...
'Make Asset Movement' button translation fix in asset_list.js
2023-04-07 15:30:26 +05:30
Anand Baburajan
edaa0bc3f7
Merge branch 'develop' into asset_value_adjust_get_depr_amt
2023-04-07 15:24:37 +05:30
anandbaburajan
984905109d
fix: improper usage of get_depreciation_amount in asset_value_adjustment
2023-04-07 15:23:02 +05:30
Sagar Sharma
f7fb001126
Merge branch 'develop' into FIX-ISS-22-23-06306
2023-04-06 15:59:32 +05:30
s-aga-r
a575bd50ef
test: add test cases for internal PR received qty
2023-04-06 15:26:19 +05:30
rohitwaghchaure
7d2d2dd0af
Merge pull request #34768 from rohitwaghchaure/fixed-ux-issue
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fix: UX for stock entry, bom and work order
2023-04-06 14:16:20 +05:30
Sagar Sharma
cfd4da3e8a
Merge branch 'develop' into FIX-ISS-22-23-06397
2023-04-06 13:23:39 +05:30
s-aga-r
a55b818119
fix: Subcontracting Receipt incorrect status
2023-04-06 13:20:33 +05:30
Rohit Waghchaure
82a136f991
fix: UX for stock entry, bom and work order
2023-04-06 12:51:32 +05:30
Deepesh Garg
91a26608ee
fix: Unable to create payment request against purchase invoice ( #34762 )
2023-04-06 12:40:58 +05:30
s-aga-r
0d1df26b88
chore: add Delivery Note Item
in Purchase Receipt Status Updater
2023-04-06 09:31:46 +05:30
s-aga-r
bc39dfab5d
feat: add Received Qty
field in Delivery Note Item
2023-04-06 09:29:44 +05:30
rohitwaghchaure
8503d581a5
Merge pull request #34743 from rohitwaghchaure/fix-incorrect-balance-qty
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fix: incorrect stock balance quantity for batch item
2023-04-05 23:21:44 +05:30
s-aga-r
ac24d778e8
refactor: add Docstrings
for functions
2023-04-05 19:48:15 +05:30
Lucky-Tsuma
9bf87d708e
fix: payment entry is already created
on posawesome. ( #34712 )
2023-04-05 13:52:00 +05:30
Deepesh Garg
56f5078357
fix: Shop by category fixes ( #34688 )
...
* fix: Shop by category fixes
* chore: Update tests
2023-04-05 12:43:32 +05:30
Ritwik Puri
f193393f57
fix!: require sender and message for contact us page ( #34707 )
...
* fix: require sender and message for contact us page
* refactor: dont override frappe.send_message from client side
used override_whitelisted_method hook for the same
2023-04-05 12:04:36 +05:30
Deepesh Garg
fd3fb64aa3
feat: Auto allocate advance payments only against orders ( #34727 )
...
feat: Auto allocate advance payments only againt orders
2023-04-05 12:02:44 +05:30
Anand Baburajan
869289a6e4
Merge pull request #34745 from frappe/mergify/bp/develop/pr-34737
...
fix: don't include cancelled JVs in assdeprledger report (backport #34737 )
2023-04-05 11:59:52 +05:30
Raffael Meyer
e6a9b6ee95
feat: remove deprecated get_customer_list ( #34624 )
...
feat: remove deprecated method
get_customer_list
2023-04-05 11:56:15 +05:30
Anand Baburajan
5cc3c08059
fix: asset monthly WDV and DD schedule and refactor [develop] ( #34646 )
...
* fix: monthly wdv and dd schedule
* chore: minor rename
* chore: fix tests
2023-04-05 11:46:31 +05:30
anandbaburajan
1101b7bfdf
fix: don't include cancelled JVs in assdeprledger report
...
(cherry picked from commit 3896d41e95a2054b4ec76c5f5b2819b3f28ef98e)
2023-04-05 06:04:43 +00:00
Rohit Waghchaure
ef4bd77196
fix: incorrect stock balance quantity for batch item
2023-04-05 00:02:45 +05:30
Sagar Vora
9c66ebb108
chore!: remove override to set item tax based on HSN code
2023-04-04 18:02:55 +05:30
Hossein Yousefian
b70615ef18
'Make Asset Movement' button translation fix
2023-04-04 14:49:43 +03:30
rohitwaghchaure
12325cb685
Merge pull request #31271 from dj12djdjs/fix-reserve-qty
...
fix(stock): don't reserve qty on sales return.
2023-04-04 06:21:30 +05:30
rohitwaghchaure
682730a498
Merge pull request #34715 from rohitwaghchaure/fixed-bom-update-log
...
fix: bom update log not working for large batch size
2023-04-03 15:49:25 +05:30
Rohit Waghchaure
d56070301c
fix: bom update log not working for large batch size
2023-04-03 14:47:58 +05:30
Sagar Sharma
4571bd58d2
Merge branch 'develop' into FIX-ISS-22-23-06369
2023-04-03 14:26:09 +05:30
s-aga-r
6ec7590c21
fix: consider qty field precision
2023-04-03 14:08:11 +05:30
ruthra kumar
1eefd517d1
Merge pull request #34694 from ruthra-kumar/recalculate_difference_on_allocation_change
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fix(ui): recalculate difference amount on allocation change
2023-04-03 10:03:01 +05:30
s-aga-r
38e9367184
fix: re-reserve stock on SO Update Items
2023-04-02 21:24:59 +05:30
s-aga-r
d5f0a7fcbb
refactor(minor): stock reservation entry
2023-04-02 19:23:22 +05:30
Deepesh Garg
4c61ee30bb
fix: Multiple issues in purchase invoice submission ( #34600 )
...
* fix: Multiple issues in purchase invoice submission
* fix: Base grand total calculation
* chore: Calculate base grand total separately only in multi currency docs
* fix: Add gl entry for round off
2023-04-02 09:35:27 +05:30
Kitti U. @ Ecosoft
74b29eb5e2
fix: Bank clearance for case loan (disburstment/repayment) ( #34586 )
2023-04-01 18:50:30 +05:30
Deepesh Garg
1e3eb4deed
Merge pull request #34287 from frappe/early-payment-loss
...
fix: Allocate tax loss to tax account head on early payment discount
2023-04-01 18:49:02 +05:30
s-aga-r
8f3d5d24e1
chore: notify user on Reservation and Unreservation of Stock
2023-04-01 16:21:50 +05:30
s-aga-r
ee322c4904
fix(ux): Allow Partial Reservation
depends on Enable Stock Reservation
2023-04-01 15:55:10 +05:30
ruthra kumar
32a4ca6b6c
fix: recalculate difference amount on allocation change
2023-04-01 09:17:33 +05:30
s-aga-r
ef34f703d4
fix(ux): don't show Stock Reservation
btn if Stock Reservation is disabled
2023-03-31 22:08:12 +05:30
s-aga-r
632f27b10d
fix(ux): Reserve Stock
and Reserved Stock Qty
in SO Item
2023-03-31 21:58:21 +05:30
s-aga-r
de1492759d
feat: add option to reserve stock in SO
2023-03-31 21:42:13 +05:30
s-aga-r
0ae400c986
feat: add option to unreserve stock in SO
2023-03-31 15:38:16 +05:30
Sagar Sharma
2c2b5a5b6e
Merge branch 'develop' into FIX-33830
2023-03-31 14:14:17 +05:30
ruthra kumar
770640f4e1
Merge pull request #34679 from ruthra-kumar/fix_credit_note_with_positive_total
...
fix: enclose ternary operator in parentheses
2023-03-31 13:31:16 +05:30
s-aga-r
26569b2162
fix: Stock Reservation validation for SO
2023-03-31 13:12:19 +05:30
s-aga-r
81fe5cfd72
chore: update Reserve Stock
label to Reserve Stock on Submit
in SO
2023-03-31 13:06:30 +05:30
s-aga-r
4d8ae41553
chore: make Reserve Stock on Sales Order Submission
disabled by default
2023-03-31 12:50:13 +05:30
Sagar Sharma
b4ace345f9
Merge branch 'develop' into FIX-33830
2023-03-31 12:35:45 +05:30
Sagar Sharma
d0d3961a1e
Merge branch 'develop' into FIX-34240
2023-03-31 12:34:27 +05:30
s-aga-r
06d1bc4d12
Revert "chore: add SRE ref in DN dashboard"
...
This reverts commit 15cb99290c
.
2023-03-31 12:20:52 +05:30
s-aga-r
2d3997b2d7
refactor: remove Against Stock Reservation Entry
field from DN Item
2023-03-31 12:16:59 +05:30
ruthra kumar
986daa6578
fix: enclose ternary operator in parentheses
2023-03-31 12:09:57 +05:30
Deepesh Garg
576575c227
fix: Column value mismatch in COA blank template ( #34658 )
2023-03-31 11:10:50 +05:30
s-aga-r
706be2a415
chore: make Production Plan Item Reference
table hidden in Production Plan
2023-03-31 10:32:49 +05:30
Deepesh Garg
7c42b72ee7
fix: Total debit and credit while importing via Data Import ( #34659 )
2023-03-30 17:28:19 +05:30
rohitwaghchaure
edb0666b2c
Merge branch 'develop' into fix-reserve-qty
2023-03-30 17:26:32 +05:30
rohitwaghchaure
c4a0842a4f
Merge pull request #34636 from rohitwaghchaure/posting-time-issue
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fix: posting time issue
2023-03-30 17:25:47 +05:30
rohitwaghchaure
06eac67796
Merge pull request #34664 from rohitwaghchaure/fixed-incorrect-balance-qty-stock-ledger
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fix: incorrect balance qty in the stock ledger report
2023-03-30 17:25:35 +05:30
Richard Case
ddb17a8880
fix: plaid log_error syntax issue ( #34642 )
2023-03-30 16:45:56 +05:30
s-aga-r
1a84a0c411
fix: DN Item group warehouse validation against SRE
2023-03-30 16:42:27 +05:30
Anand Baburajan
d999dea3e4
chore: improve asset depr posting failure msg ( #34661 )
...
* chore: improve asset depr posting error msg
* chore: add period
* chore: improve msg
2023-03-30 16:38:37 +05:30
Rohit Waghchaure
345e6facbe
fix: posting time issue
2023-03-30 16:34:34 +05:30
s-aga-r
e286d05904
fix: SRE Available Qty to Reserve
for Group Warehouse
2023-03-30 16:26:42 +05:30
Rohit Waghchaure
cbdaab940d
fix: incorrect balance qty in the stock ledger report
2023-03-30 16:20:42 +05:30
anandbaburajan
af3e807607
chore: auto fill asset name and available for use date
2023-03-30 15:28:59 +05:30
Sagar Sharma
b6c0a675f9
Merge branch 'develop' into FIX-33830
2023-03-30 13:49:41 +05:30
s-aga-r
a4112c75c5
fix: BOM Update Cost, when no actual qty
2023-03-30 13:46:50 +05:30
rohitwaghchaure
448afa2b7c
Merge pull request #34648 from rohitwaghchaure/fixed-serial-no-qty-issue-in-stock-reco
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fix: serial no with zero quantity issue in stock reco
2023-03-30 13:04:48 +05:30
Anand Baburajan
33ff1b5a72
Merge branch 'develop' into asset_value_adjustment_asset_name
2023-03-30 12:53:06 +05:30
anandbaburajan
2b0470d1f5
fix: incorrect arg name in asset value adjustment
2023-03-30 12:50:33 +05:30
Rohit Waghchaure
17131e5a02
fix: serial no with zero quantity issue in stock reco
2023-03-30 11:47:32 +05:30
Komal-Saraf0609
ad11934d39
fix: enabling lead even after "Opportunity" created against it ( #34627 )
...
* fix: enabling lead even after "Opportunity" created against it
* chore: Linting Issues
---------
Co-authored-by: Komal Saraf <komal@frappe.io>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-03-30 08:03:55 +05:30
s-aga-r
72e32f1ae4
refactor: remove Posting Date
and Posting Time
columns from SRE
2023-03-29 18:42:44 +05:30
s-aga-r
2522198129
Revert "chore: add fields Serial No
and Batch No
in SRE"
...
This reverts commit 48108b5b41
.
2023-03-29 18:33:03 +05:30
s-aga-r
6b24551672
Revert "chore: add Stock Reservation Qty
column in Stock Projected Qty Report
"
...
This reverts commit 3d75e3f434
.
2023-03-29 18:33:03 +05:30
s-aga-r
3fcaa21110
refactor(minor): stock_reservation_entry.py
2023-03-29 18:33:01 +05:30
Bevan Tony Medrano
ddc3050e99
Asset maintenance task add dropdown "3 Yearly" ( #34607 )
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* feat(asset_maintenance.json):Add 3 yearly in periodicity dropdown
* add server side implications for 3 yearly
(cherry picked from commit 625b8e800537cceabffda50a0bbed1effc2e2aa5)
2023-03-29 12:16:03 +00:00
Raffael Meyer
f5453adf4d
fix: switch to supported update_linked_doctypes ( #34625 )
2023-03-29 16:59:10 +05:30
Komal-Saraf0609
d0660ad222
fix: lost opportunity report issue ( #34626 )
...
* fix: lost opportunity report issue
* chore: Linting Issues
---------
Co-authored-by: Komal Saraf <komal@frappe.io>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-03-29 16:51:18 +05:30
s-aga-r
517b5f8567
refactor: rewrite batch.py
queries in QB
2023-03-29 14:02:09 +05:30
Sagar Sharma
867d898304
fix: zero rm-cost for batch rm item in SCR ( #34616 )
...
fix: `0` rm-cost for batch rm item in SCR
2023-03-28 18:45:16 +05:30
rohitwaghchaure
738dd57904
Merge pull request #34461 from s-aga-r/FIX-ISS-22-23-05936
...
fix: incorrect `Opening Value` in `Stock Balance` report
2023-03-28 17:40:25 +05:30
akiratfli
07c9b99072
fix: bad strings format for update-translations ( #34592 )
...
Co-authored-by: justin.li <justin.li@lungteh.com>
2023-03-28 17:20:54 +05:30
ruthra kumar
7c13533f30
Merge pull request #34608 from ruthra-kumar/reconciliation_debit_credit_mismatch
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chore: removing redundant validation
2023-03-28 16:54:37 +05:30
Vishal Dhayagude
7aafc90d58
fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set ( #34525 )
...
* fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set
* fix: minor change added
2023-03-28 16:48:03 +05:30
Devin Slauenwhite
393bc25e2d
fix: don't get zero value entries for exchange rate calculation ( #34475 )
...
* fix: multiply None by float
* chore: remove debug
2023-03-28 16:34:24 +05:30
Deepesh Garg
50c1172f29
fix: Party Name in SOA print when viewed from Customer/Supplier master ( #34597 )
...
fix: Party Name in SOA print when viewd from Customer/Supplier master
2023-03-28 15:36:16 +05:30
Deepesh Garg
12ad2aa2e5
fix: Percentage billing in Sales Order ( #34606 )
2023-03-28 15:33:59 +05:30
Marica
dae40dfbb4
Merge branch 'develop' into early-payment-loss
2023-03-28 15:01:28 +05:30
ruthra kumar
d52f7e2820
fix: removing redundant validation
2023-03-28 13:44:23 +05:30
s-aga-r
7d0bc0914d
Merge branch 'develop' into stock-reservation
2023-03-28 12:25:17 +05:30
s-aga-r
beb425e1ff
chore: add Stock Reservation Qty
column in Stock Balance Report
2023-03-27 21:03:35 +05:30
Devin Slauenwhite
3c553b0938
feat: don't reserve qty on sales return
2023-03-27 10:37:54 -04:00
Devin Slauenwhite
17f8080168
chore: revert get_reserve_qty method
2023-03-27 10:37:04 -04:00
s-aga-r
3d75e3f434
chore: add Stock Reservation Qty
column in Stock Projected Qty Report
2023-03-27 19:12:08 +05:30
marination
216a46bd66
feat: Make Tax loss booking optional
...
- Checkbox in Accounts Settings
- Apply checkbox in PE deductions setting logic
- Adjust tests
2023-03-27 16:11:00 +05:30
s-aga-r
00ac49f81b
refactor(minor): SRE functions
2023-03-27 12:18:40 +05:30
s-aga-r
22a9c8ad55
fix(ux): SRE filters in DN Items
2023-03-27 11:07:24 +05:30
s-aga-r
b95a49e4c2
fix: validate DN against SRE
2023-03-27 10:46:07 +05:30
s-aga-r
3602d1909e
fix: map DN items based on SRE
2023-03-26 17:33:01 +05:30
s-aga-r
15cb99290c
chore: add SRE ref in DN dashboard
2023-03-26 16:53:31 +05:30
s-aga-r
cdc625806d
chore: add field Against Stock Reservation Entry
in DN Item
2023-03-26 16:53:28 +05:30
s-aga-r
744166da73
fix(ux): unable to uncheck Reserve Stock
button in SO
2023-03-26 12:14:00 +05:30
s-aga-r
9652cb8de5
chore: create SRE on SO submission
2023-03-25 15:50:00 +05:30
=
1142e69d1a
Merge branch 'develop' into fix-reserve-qty
...
# Conflicts:
# erpnext/selling/doctype/selling_settings/selling_settings.json
2023-03-24 23:50:50 -04:00
s-aga-r
be9fa8c047
fix: don't allow to disable Stock Reservation if SRE exists
2023-03-24 21:39:36 +05:30
s-aga-r
48108b5b41
chore: add fields Serial No
and Batch No
in SRE
2023-03-24 16:23:38 +05:30
s-aga-r
7b6e4d44b7
chore: remove Valuation Rate
field from SRE
2023-03-24 16:09:38 +05:30
ruthra kumar
f7780cdb58
refactor: additional filters and columns in Payment Ledger report ( #34577 )
...
1. 'Party type' and 'Party' filters have been added
2. checkbox to include Amount in Acccount Currency
3. Grouping vouchers on Party
4. Replaced Company with Posting Date
2023-03-24 12:25:03 +05:30
Raffael Meyer
8c7fa5712b
feat: deprecate get_customer_list ( #34563 )
2023-03-24 12:13:53 +05:30
Shram Kadia
0cd870fc29
fix: get batch_no. for item automatically ( #34473 )
...
* fix: default pos conversion factor set to 1
* fix:get-batch-no-of-item-automatically
2023-03-24 12:05:26 +05:30
Nabin Hait
282a0ee2ce
Merge pull request #34257 from deepeshgarg007/opening_entry
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feat: Closing balance for period closing and reporting
2023-03-24 11:59:00 +05:30
rohitwaghchaure
980cca1772
Merge pull request #34573 from rohitwaghchaure/timer-buttons-not-working
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fix: Time buttons not working in the job card
2023-03-23 22:35:43 +05:30
Rohit Waghchaure
34c190b7d6
fix: Time button not working in the job card
2023-03-23 22:32:11 +05:30
Anand Baburajan
e6b0196493
fix: recalculate wdv rate after asset repair [develop] ( #34570 )
...
fix: recalculate wdv rate after asset repair
2023-03-23 21:10:22 +05:30
s-aga-r
c80ce99972
feat: configuration to allow partial reservation
2023-03-23 19:53:17 +05:30
s-aga-r
ee074883bb
chore: add Partially Reserved
status in SRE
2023-03-23 19:50:34 +05:30
s-aga-r
4ad55382cf
chore: add field Voucher Qty
in SRE
2023-03-23 19:37:57 +05:30
Deepesh Garg
87108be11a
fix: Sales person variance report without item group ( #34552 )
...
fix: Sales person variance report witout item group
2023-03-23 19:19:46 +05:30
Deepesh Garg
8ce1da111e
chore: Improve validation message
2023-03-23 19:14:12 +05:30
Deepesh Garg
f8cff09129
fix: CS financial statement param
2023-03-23 19:12:42 +05:30
Deepesh Garg
b7dcf27b01
fix: Partial trial balance view
2023-03-23 19:06:07 +05:30
Deepesh Garg
30eb6c8512
fix: Validation for cancelation
2023-03-23 19:05:25 +05:30
Deepesh Garg
3fd95200da
chore: Fix Typo
2023-03-23 19:04:48 +05:30
Deepesh Garg
528ab503f2
fix: Don't validate if no GL Entry exists
2023-03-23 15:32:24 +05:30
s-aga-r
1ccdf588e2
fix(ux): Reserve Stock
button behaviour in SO
2023-03-23 13:34:40 +05:30
s-aga-r
f8c477ca5c
chore: rename status from Submitted
to Reserved
2023-03-23 13:05:43 +05:30
s-aga-r
fd746288f8
chore: add field Available Qty to Reserve
in SRE
2023-03-23 13:05:41 +05:30
Raffael Meyer
f7bf1b8a0c
fix: unset address and contact on trash ( #34495 )
...
* fix(Customer): unset address and contact on trash
* fix(Supplier): unset address and contact on trash
---------
Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2023-03-23 11:52:32 +05:30
Shariq Ansari
24a0833980
Merge branch 'develop' into crm-comments-overlap-fix
2023-03-22 11:40:58 +05:30
Shariq Ansari
76cea7dd6a
fix: Note username overlapping with note content(CRM)
2023-03-22 11:28:58 +05:30
s-aga-r
30d566a787
fix: update Reserved Qty
in SO Item on SRE cancel
2023-03-21 23:49:01 +05:30
s-aga-r
c2ba8b1b54
chore: make SRE
a submittable DocType
2023-03-21 20:16:07 +05:30
Anand Baburajan
6d6a7bcb50
fix: incorrect depr schedules after asset repair [develop] ( #34544 )
...
* fix: backport missing changes from #30838
* fix: incorrect schedule after repair
2023-03-21 20:07:27 +05:30
Deepesh Garg
fa991b2dcf
Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry
2023-03-21 17:00:08 +05:30
Deepesh Garg
f9397a87ac
fix: Ignore opening entries if PCV posted
2023-03-21 16:59:22 +05:30
Richard Case
d8e73b63f3
fix: remove non-maintained Tax Detail report and missing workspace links ( #34192 )
...
* fix: remove non-maintained Tax Detail report and missing workspace links
* patch: delete report "Tax Detail"
---------
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
2023-03-21 16:23:27 +05:30
Raffael Meyer
79911734e9
fix: translations and UX in alternative item mapping ( #34433 )
...
* fix: disable deletion in alternative item mapping
* feat: german translations
* fix: make string translatable
---------
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-03-21 16:20:11 +05:30
Raffael Meyer
0df3a1a3af
fix: remove unused translation ( #34519 )
2023-03-21 16:18:45 +05:30
Shram Kadia
08fc686513
fix: default pos conversion factor set to 1 ( #34437 )
2023-03-21 15:51:18 +05:30
Raffael Meyer
59c2e7ec3e
fix: german translations ( #34312 )
...
fix: some german translations
2023-03-21 15:48:27 +05:30
Vishal Dhayagude
6966fa4d88
fix: POS not picking up pos profile company address instead fetch any random company address ( #34521 )
2023-03-21 15:43:57 +05:30
Deepesh Garg
ee6c107d58
fix(client): Amount calculation for 0 qty debit notes ( #34455 )
...
fix(client): Amount calculaton for 0 qty debit notes
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-03-21 15:38:39 +05:30
ruthra kumar
2d19cee713
Merge pull request #34501 from ruthra-kumar/incorrect_currency_symbol_for_bank_accounts_in_reconciliation_tool
...
refactor(bank reconciliation tool): currency symbol fix and concurrent usage
2023-03-21 15:30:50 +05:30
Rohit Waghchaure
aaa4d1eb55
fix: E-commerce issue with Item Variants
2023-03-21 14:44:12 +05:30
s-aga-r
f858f657a0
feat: add Stock Reservation Entry
ref in SO connections
2023-03-21 13:28:31 +05:30
s-aga-r
50de868285
chore: add Stock Reserved Qty
field in SO Item
2023-03-21 13:17:58 +05:30
Marica
c5da7f5fb1
Merge branch 'develop' into early-payment-loss
2023-03-21 11:40:30 +05:30
s-aga-r
0700063379
chore: add Reserve Stock
check field in Sales Order
2023-03-20 23:55:33 +05:30
s-aga-r
1b7fb6d7e7
chore: make Stock UOM
required in SRE
2023-03-20 22:41:22 +05:30
s-aga-r
4848a054a8
chore: make Submitted
default status for Stock Reservation Entry
2023-03-20 22:40:06 +05:30
s-aga-r
2946de40d8
fix: make Project
and Is Cancelled
field read-only in SRE
2023-03-20 21:18:37 +05:30
s-aga-r
0d1332942c
feat: add Status
and Delivered Qty
fields in Stock Reservation Entry
2023-03-20 19:01:37 +05:30
Ankush Menat
109a9f1390
perf: index against_sales_invoice field on DN items ( #34509 )
...
This is used on Sales invoice dashboard and takes a lot of time to load
as db size increases.
Results:
Before: ~10-20 seconds to load dashboard
After: few milliseconds because of index
[skip ci]
2023-03-20 14:46:26 +05:30
s-aga-r
da1455198e
chore: field validation for Stock Reservation Entry
2023-03-20 13:42:11 +05:30
s-aga-r
7eb2075265
feat: add settings for Stock Reservation
in Stock Settings
2023-03-20 11:45:35 +05:30
s-aga-r
085d9ce004
feat: add DocType Stock Reservation Entry
2023-03-20 11:20:30 +05:30
Sagar Sharma
4c35a37eaa
Merge branch 'develop' into FIX-ISS-22-23-05936
2023-03-20 10:28:10 +05:30
Deepesh Garg
44053db010
chore: Remove unnecessary list comprehension
2023-03-19 19:46:01 +05:30
Deepesh Garg
fc86a8568f
fix: Supplier RFQ email link ( #34338 )
2023-03-19 18:09:18 +05:30
Raffael Meyer
d791dc11a3
fix: patch depends on Currency Exchange Settings ( #34494 )
2023-03-19 18:05:12 +05:30
ruthra kumar
1eea585d29
refactor: allow for concurrent use of reconciliation tool
...
1. set default filter dates a period of one month from current date
2023-03-19 14:20:03 +05:30
ruthra kumar
2d14d92b32
fix: incorrect currency symbol in Bank Reconciliation tool
2023-03-19 12:47:29 +05:30
Deepesh Garg
0aadb680eb
chore: Add missing validations
2023-03-19 12:46:42 +05:30
Deepesh Garg
00fe3042b2
chore: Simplify query
2023-03-18 20:05:43 +05:30
Deepesh Garg
7f11373b58
fix: Account sub query
2023-03-17 16:59:23 +05:30
Deepesh Garg
d11a64ddcb
Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry
2023-03-17 16:50:49 +05:30
Sagar Sharma
a07a5572ea
Merge branch 'develop' into FIX-ISS-22-23-05936
2023-03-17 16:18:54 +05:30
Danny
ca10e2bb9f
fix: bad strings format for command get-untraslated ( #34361 )
...
* fix: bad string foramt
* fix: bad string format
* fix: pre-commit format
---------
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-03-17 16:13:32 +05:30
Sagar Sharma
f2c78163bf
Merge branch 'develop' into FIX-34354
2023-03-17 15:58:46 +05:30
Deepesh Garg
d8ece86463
fix: Update account number from parent company ( #34474 )
2023-03-17 15:55:11 +05:30
Deepesh Garg
7b630217bd
fix: Multiple accounting dimension filtering in AR/AP reports ( #34464 )
...
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-03-17 15:51:33 +05:30
Deepesh Garg
be723bb9d4
chore: Update user manual link ( #34478 )
2023-03-17 15:39:33 +05:30
ruthra kumar
6b0dc62681
Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue
...
fix: Gross Profit reports Invoices with -ve qty for Invoices with Cr Notes
2023-03-17 15:26:41 +05:30
Sagar Sharma
0753aa5ab7
Merge branch 'develop' into FIX-34354
2023-03-17 15:16:41 +05:30
Sagar Sharma
3fb64cacfc
Merge branch 'develop' into FIX-ISS-22-23-05936
2023-03-17 15:03:44 +05:30
ruthra kumar
cc61daeec4
test: Gross Profit report output for Cr notes
...
2 New test cases added.
1. Standalone Cr notes will be reported as normal Invoices
2. Cr notes against an Invoice will not overallocate qty if there are
multiple instances of same item
2023-03-17 14:48:57 +05:30
ruthra kumar
d0715a82eb
refactor: Ignore linked Cr Notes in Report output
2023-03-17 14:48:57 +05:30
ruthra kumar
e2f19c6a14
fix: Overallocation of 'qty' from Cr Notes to Parent Invoice
...
Cr Notes 'qty' are overallocated to parent invoice, when there are
mulitple instances of same item in Invoice.
2023-03-17 14:48:57 +05:30
ruthra kumar
ec075122b6
refactor: difference amt validation for same currency accounts
2023-03-17 14:14:17 +05:30
ruthra kumar
861387f164
test: difference amount should not be calculated for base currency
2023-03-17 14:14:17 +05:30
ruthra kumar
48fae0c1ce
fix: difference amount calculation for company currency accounts
2023-03-17 14:14:17 +05:30
Sagar Sharma
db1f2d6279
Merge branch 'develop' into FIX-ISS-22-23-05936
2023-03-17 13:54:13 +05:30
s-aga-r
b04a101c11
fix: incorrect Opening Value
in Stock Balance
report
2023-03-17 13:53:49 +05:30
rohitwaghchaure
558db13040
Merge branch 'develop' into fix-22-23-05686
2023-03-17 08:57:37 +05:30
Anand Baburajan
563ee92043
Merge branch 'develop' into FIX-34354
2023-03-16 18:22:13 +05:30
Anand Baburajan
b6b8392413
fix: refactor asset depr schedule and remove unnecessary depr method ( #34434 )
...
* fix: remove depr method from depr schedule and refactor assetdeprsch
* chore: use assetdeprsch's depr method, not deprschedule's
* fix: use default 0 value for NDB and OAD
* chore: fix rounded numbers
* chore: correct rounding in test_website_item_price_for_logged_in_user
2023-03-16 18:18:47 +05:30
Sagar Sharma
357d4994e4
Merge branch 'develop' into fix-22-23-05686
2023-03-14 20:59:38 +05:30
Sagar Sharma
ea269c6a1c
Merge branch 'develop' into FIX-34354
2023-03-14 20:59:27 +05:30
Ankush Menat
f1752fcd7a
Merge pull request #34116 from prateekkaramchandani/develop
...
fix: use max function to get default company address
2023-03-14 19:38:26 +05:30
Ankush Menat
e0042972c8
test: add test for primary address sorting
2023-03-14 18:50:19 +05:30
Ankush Menat
55489d0056
Merge branch 'develop' into prateekkaramchandani/develop
2023-03-14 18:39:06 +05:30
Sagar Sharma
e0b288fbf0
Merge branch 'develop' into FIX-34354
2023-03-14 18:19:38 +05:30
Sagar Sharma
258242f8d7
Merge branch 'develop' into FIX-ISS-22-23-05720
2023-03-14 18:17:48 +05:30
Ankush Menat
f95ad039e4
test: add timeout to all BOM related tests ( #34446 )
...
* Revert "chore: remove failing test (#34444 )"
This reverts commit b89ecd482d
.
* test: add timeout to bom tests
2023-03-14 18:10:17 +05:30
Deepesh Garg
b89ecd482d
chore: remove failing test ( #34444 )
2023-03-14 15:53:03 +05:30
Johannes Obermeier
70c78d0d67
fix: incorrect EAN validation, EAN can be an EAN8, EAN12 or EAN13 code ( #34250 )
...
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-03-14 15:27:05 +05:30
s-aga-r
22ad9a1903
chore: Allow Zero Valuation Rate
msg in SE
2023-03-14 14:33:03 +05:30
marination
d6d0163514
fix: Provision to apply early payment discount if payment is recorded late
...
- Party could have paid on time but payment is recorded late
- Prompt for reference date so that discount is applied while mapping
- Prompt only if discount in payment schedule of valid doctypes
- test: Reference date and impact on PE
- `make_payment_entry` (JS) must be able to access `this`
2023-03-14 14:22:39 +05:30
Sagar Sharma
0dbf4557db
Merge branch 'develop' into FIX-ISS-22-23-05720
2023-03-14 13:19:58 +05:30
Sagar Sharma
185a8910d2
Merge branch 'develop' into fix-22-23-05686
2023-03-14 13:19:46 +05:30
Sagar Sharma
6c88fb7a8d
Merge branch 'develop' into fix-22-23-05686
2023-03-14 11:44:39 +05:30
Sagar Sharma
48a88b7064
Merge branch 'develop' into FIX-ISS-22-23-05720
2023-03-14 11:44:33 +05:30
Anand Baburajan
72e9c05f46
Merge branch 'develop' into patch_assdeprsch_gpa_ndb
2023-03-13 21:31:57 +05:30
Deepesh Garg
c6999fc687
fix: Total row in trail balance report ( #34395 )
...
* fix: Total row in trail balance report
* fix: Calculate total after preparing opening and closing
2023-03-13 21:18:30 +05:30
Deepesh Garg
91f7b0bbd6
Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry
2023-03-13 20:52:48 +05:30
Deepesh Garg
76775a3e49
fix: Update patch
2023-03-13 20:51:35 +05:30
Deepesh Garg
492e994c22
Merge branch 'develop' into patch_assdeprsch_gpa_ndb
2023-03-13 19:37:55 +05:30
Deepesh Garg
fa776d2987
fix: Use customer name instead of name(id) in PSOA ( #34412 )
2023-03-13 19:37:09 +05:30
Deepesh Garg
d8e54a21fb
test: Update values in Sales Invoice tests ( #34419 )
2023-03-13 19:34:15 +05:30
Sagar Vora
5c06620f97
fix: set tax category from address before executing get_regional_address_details
( #34372 )
2023-03-13 19:32:50 +05:30
HENRY Florian
d267111e13
chore: fix french translation ( #34381 )
...
chore: update french translation
2023-03-13 19:03:16 +05:30
Ernesto Ruiz
796ad01b87
fix: Add translate function to Delayed Tasks Summary Report ( #34411 )
...
fix: Add translate function to Delayed Tasks Summary Report
2023-03-13 19:02:34 +05:30
Deepesh Garg
c8cc3fc65f
chore: Move source and campaign to additional info section ( #34414 )
2023-03-13 18:37:19 +05:30
Deepesh Garg
4416ddc4af
fix: Linked invoice cancellation issue via timesheet ( #34337 )
2023-03-13 18:36:43 +05:30
Sagar Sharma
4a05f3736f
Merge branch 'develop' into FIX-ISS-22-23-05720
2023-03-13 17:50:09 +05:30
s-aga-r
66f650061d
test: add test cases for Over Order Allowance
against Blanket Order
2023-03-13 17:21:07 +05:30
Sagar Sharma
9d49afebde
Merge branch 'develop' into fix-22-23-05686
2023-03-13 17:05:27 +05:30
Marica
e1d28063b0
Merge branch 'develop' into early-payment-loss
2023-03-13 16:23:24 +05:30
Anand Baburajan
b8703b0b9b
Merge branch 'develop' into patch_assdeprsch_gpa_ndb
2023-03-13 15:35:08 +05:30
Ankush Menat
b8a61be080
test: fix hypothesis tests ( #34416 )
2023-03-13 15:16:30 +05:30
Anand Baburajan
097be8bdea
Merge branch 'develop' into patch_assdeprsch_gpa_ndb
2023-03-13 15:08:08 +05:30
Sagar Sharma
f2e9a67f37
Merge branch 'develop' into FIX-ISS-22-23-05720
2023-03-13 14:32:26 +05:30
s-aga-r
442ee3adba
fix: operation time for multi-level BOM in WO
2023-03-13 14:31:38 +05:30
Ankush Menat
5bf6fb43a9
chore: fix broken TR translations
2023-03-13 14:12:12 +05:30
Deepesh Garg
7101e7acc4
fix: Filtering issue in payment entry ( #34332 )
2023-03-13 14:05:13 +05:30
marination
caa1a3dccf
fix: Handle rounding more gracefully
...
- Round off pending discount loss to avoid miniscule losses rounded to 0.0 that are added in deductions
- Use base amounts to calculate base losses instead of using conversion factor which increases rounding error
- Round of total base loss instead of individual income and tax losses to reduce rounding error
- Use default round off account for pending rounding loss in deductions
2023-03-13 14:01:31 +05:30
ruthra kumar
9f26e3c27a
Merge pull request #34408 from ruthra-kumar/delete_remarks_migration_patch
...
chore: delete remarks migration patch
2023-03-13 09:14:21 +05:30
ruthra kumar
da37573b73
chore: delete remarks migration patch
...
Versions higher than V14.18.2, 'remarks' will be moved in 'migrate_gl_to_payment_ledger'
2023-03-12 13:41:50 +05:30
ruthra kumar
e371bb6672
Merge pull request #34387 from ruthra-kumar/refactor_gl_migration_patch
...
refactor(patch): remove inner join to improve SQL performance
2023-03-11 21:00:19 +05:30
Mehmet Demirel
fa6d37542b
chore: Improve Turkish language translation
...
chore: Improve Turkish language translation
2023-03-11 19:18:44 +05:30
Deepesh Garg
aae53bb910
fix: Error in consolidated financial statement ( #34330 )
2023-03-11 19:06:56 +05:30
ruthra kumar
9d0a1149d8
chore: remove remarks migrations patch from patches.txt
...
'Remarks' field is moved in migrate_gl_to_payment_ledger patch itself
from versions highers than v14.18.2. Removing it from patches.txt
2023-03-11 13:17:52 +05:30
ruthra kumar
a43304b01b
Merge branch 'develop' into fix_flaky_test_in_payment_terms_report
2023-03-11 13:05:38 +05:30
ruthra kumar
7fcd74ed03
fix(test): flaky test case in Payment terms report
2023-03-10 21:23:12 +05:30
ruthra kumar
1744f1d4e4
refactor: add remarks to column as well
2023-03-10 15:57:11 +05:30
Anand Baburajan
6308b509fc
Merge branch 'develop' into patch_assdeprsch_gpa_ndb
2023-03-10 15:25:39 +05:30
Deepesh Garg
0157fa15eb
chore: Use account closing balance in set gl entries
2023-03-10 13:02:01 +05:30
s-aga-r
9c1e566394
fix: filters not getting applied on Web Form
2023-03-09 22:12:35 +05:30
ruthra kumar
f9cfabf78e
refactor(patch): remove inner join to improve SQL performance
2023-03-09 19:42:28 +05:30
Marica
ae0a8a6529
Merge branch 'develop' into early-payment-loss
2023-03-09 18:36:36 +05:30
anandbaburajan
ebb6953274
fix: add missing patch for new fields added in #34214
2023-03-09 17:55:27 +05:30
marination
9abf0ef615
test: Multi currency SI with multi-currency accounting and single currency accounting + Early payment discount
2023-03-09 16:32:36 +05:30
marination
b09c2381ca
fix: Multi-currency SI with base currency PE
...
- Return total discount loss in base currency
- Allocate payment based on terms: Set allocated amount in references table in base currency if accounting is in that currency
- Allocate payment based on terms: While back updating set paid amount (payment schedule) in transaction currency always
- minor: discount msgprint in correct currency
2023-03-09 16:25:45 +05:30
Deepesh Garg
9a8f8e8b7d
Revert "fix: Default sales team not getting set" ( #34376 )
...
Revert "fix: Default sales team not getting set (#34284 )"
This reverts commit 7d0199d743
.
2023-03-09 15:36:52 +05:30
Sagar Sharma
87b5734f5b
Merge branch 'develop' into FIX-ITEM-ALTERNATIVE-ERR-MSG
2023-03-09 10:07:24 +05:30
s-aga-r
046834a97a
fix: required_qty
get reset to 1
for Alternative Item in WO
2023-03-08 20:40:03 +05:30
s-aga-r
baef5ae1ef
chore: Alternative Item Code
error msg
2023-03-08 20:07:30 +05:30
Deepesh Garg
719ac5c8f3
Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry
2023-03-08 18:35:26 +05:30
Deepesh Garg
f0267feca8
test: Add test case for closing balance
2023-03-08 18:34:07 +05:30
marination
761f68d7bf
fix: Paid amount must be discounted considering accounting currency
...
- Accounting is in the same currency if party currency and company currency is the same
- If accounting is in the same currency, paid and recvd amount is in the base currency
- Then, discount amount must also be in the base currency as it is deducted from paid amount
- Received amount must be in base currency if not multi currency
- cleanup: Deductions setting broken into smaller functions
2023-03-08 17:20:48 +05:30
Deepesh Garg
3249a79f07
chore: rename Closing Balance to Account Closing Balance
2023-03-08 15:15:33 +05:30
s-aga-r
b53dcb04ed
test: add test cases for BOM Stock Report
2023-03-08 14:00:06 +05:30
s-aga-r
a65b80911b
fix: BOM Stock Report
2023-03-08 12:59:50 +05:30
Sagar Sharma
336e0b9666
Merge branch 'develop' into fix-22-23-05690
2023-03-07 18:02:52 +05:30
Solufyin
71de72bdd0
fix: Set contact filter link in Opportunity ( #34325 )
...
Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>
2023-03-07 17:44:31 +05:30
Devin Slauenwhite
6de826b8c4
fix: exchange rate revaluation errors ( #33947 )
...
* fix: set new balance for non-positive balances
* fix: don't add debit: 0, credit: 0 entries to journal entry.
* fix: add journal entry difference to unbooked gain/loss of exchange.
* chore: linter
* chore: remove invlaid TODO. [skip-ci]
2023-03-07 17:16:15 +05:30
Sagar Sharma
4d1f620d75
Merge branch 'develop' into fix-22-23-05690
2023-03-07 16:35:17 +05:30
Marica
2feb27e399
fix(minor): Dirty the form after clicking on Get advances button in Invoices ( #34323 )
...
fix(minor): Dirty form after clicking on Get advances button
2023-03-07 15:45:18 +05:30
Sagar Sharma
4cd16a839b
Merge branch 'develop' into fix-22-23-05690
2023-03-07 14:55:46 +05:30
marination
f02fc8acf0
fix: Don't add to deductions if amount is 0
...
- misc: better docstring
2023-03-07 12:12:45 +05:30
Deepesh Garg
10632d75b0
fix: Do not calculate commission post submit ( #34267 )
...
* fix: Do not calculate commision post submit
* chore: Update condition to match server side logic
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
---------
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
2023-03-07 11:44:09 +05:30
Deepesh Garg
7d0199d743
fix: Default sales team not getting set ( #34284 )
2023-03-07 11:41:26 +05:30
Deepesh Garg
ea8e23384d
fix: Payment Request against sales order with disabled rounded total ( #34281 )
...
* fix: Payment Request against sales order with disabled rounded total
* chore: Do not consider advance amount
2023-03-07 11:40:29 +05:30
Sagar Sharma
3952b3373d
Merge branch 'develop' into fix-22-23-05690
2023-03-07 10:50:39 +05:30
s-aga-r
8ad9e99cea
perf: update_completed_qty()
in material_request.py
2023-03-07 10:50:11 +05:30
Raffael Meyer
ee12313dbb
Merge branch 'develop' into early-payment-loss
2023-03-06 21:41:54 +01:00
s-aga-r
de18f98c5c
perf: Stock Entry (Material Transfer)
2023-03-06 23:41:04 +05:30
rohitwaghchaure
53efc8ff77
Merge pull request #34305 from rohitwaghchaure/fixed-not-able-to-complete-bom-update-log
...
fix: BOM Update log not completed
2023-03-06 23:23:58 +05:30
marination
7f2e7badff
fix: Set deduction amount in company currency on Doctype
...
- Even via JS, deductions amount is always in company currency
- Since there is nothing dynamic about this field, set it in the doctype spec itself
- fixed: Inconsistency between label currency and field currency formatted value
2023-03-06 17:45:26 +05:30
Deepesh Garg
5dabc98ba5
chore: Add index to period closing voucher column
2023-03-06 16:56:33 +05:30
Marica
b5f80815a1
Merge branch 'develop' into early-payment-loss
2023-03-06 15:50:50 +05:30
marination
c217bb2018
test: PE from SI with early payment discount amount & PE assertions in discount % test
2023-03-06 15:02:32 +05:30
marination
2ae5834290
fix: Back update discounted amount in Invoice based on discount type
...
- Discount value was always trated as a percentage on back updation
2023-03-06 14:54:46 +05:30
Rohit Waghchaure
2f157fa5d3
fix: BOM Update log not completed
2023-03-06 12:09:50 +05:30
Deepesh Garg
310f71c313
test: Add static posting dates to tests
2023-03-05 18:43:26 +05:30
Deepesh Garg
4a2046dfb6
fix: Aggregation with previous closing balance
2023-03-05 18:18:33 +05:30
barredterra
502a37a864
refactor: use renamed timezone utils
...
https://github.com/frappe/frappe/pull/20253
2023-03-04 19:31:40 +01:00
s-aga-r
70de444b7b
fix: Stock Reconciliation actual_qty
2023-03-04 17:06:07 +05:30
s-aga-r
e6a02719f7
fix: update inventory dimensions before returning sle
2023-03-04 16:02:50 +05:30
s-aga-r
0e1b7760a8
fix: Inventory Dimension
for Stock Reconciliation
2023-03-04 01:05:55 +05:30
s-aga-r
53701c37b1
feat: consider over_order_allowance
while validating sales order qty
2023-03-03 22:03:54 +05:30
Devin Slauenwhite
6190b4cf63
chore: revert unrelated changes.
2023-03-03 09:42:29 -05:00
marination
dc2998f544
fix: Set deductions in base currency
...
- Use field precision to get more accurate values
2023-03-03 17:24:43 +05:30
marination
75ec0a0a85
fix: Recalculate difference amount after setting deductions
2023-03-03 14:13:27 +05:30
Marica
619824855a
Merge branch 'develop' into early-payment-loss
2023-03-03 13:53:57 +05:30
marination
768c3a4927
fix: Taxes aren't discounted on early payment discount
...
- Deductions in payment entry must be split into income loss and tax loss
- Compute total discount in percentage, makes discounting different amounts proportionately easier
2023-03-03 13:21:38 +05:30
s-aga-r
d7da8928ac
feat: add field Over Order Allowance (%)
in Selling Settings
2023-03-03 11:19:28 +05:30
s-aga-r
8bcbc45add
feat: consider over_order_allowance
while validating order qty
2023-03-03 11:11:33 +05:30
s-aga-r
fc1088d9c4
fix: don't map item row having 0
qty
2023-03-03 10:50:17 +05:30
s-aga-r
f3993783a3
refactor: rewrite blanket_order.py
queries in QB
2023-03-02 17:18:46 +05:30
s-aga-r
f5937f46cb
feat: add field Over Order Allowance (%)
in Buying Settings
2023-03-02 17:04:09 +05:30
Deepesh Garg
c3d455653e
Merge pull request #34258 from deepeshgarg007/finance_book_read_only
...
chore: Make finance book read only
2023-03-02 16:47:47 +05:30
Deepesh Garg
c089c4156c
chore: Minor fixes
2023-03-02 16:46:56 +05:30
s-aga-r
abf9a28d6a
fix: hide +
button based on Blanket Order Type
2023-03-02 16:40:37 +05:30
Sagar Sharma
90e1a6bc16
Merge branch 'develop' into github-issue-33344
2023-03-02 14:24:14 +05:30
Sagar Sharma
6e9d001819
Merge branch 'develop' into github-issue-33344
2023-03-02 12:09:21 +05:30
Sagar Sharma
50dc0c18eb
Merge branch 'develop' into fix-return-pr-serial-no
2023-03-02 12:06:59 +05:30
Ankush Menat
330ae419be
fix!: Parse float as per number format in quality inspection ( #34259 )
...
fix: Parse float as per number format in quality inspection
2023-03-02 11:59:18 +05:30
s-aga-r
cb0b6de4b9
fix: Serial No is mandatory
even if the qty
is 0
2023-03-02 11:27:46 +05:30
s-aga-r
a9f0a11ce6
fix: rejected_serial_no
not getting copied from PR to PR(Return)
2023-03-02 11:15:46 +05:30
Deepesh Garg
790f0aac12
Merge branch 'develop' into finance_book_read_only
2023-03-02 10:01:12 +05:30
Deepesh Garg
6a89cb98ce
Merge pull request #33874 from frappe/alternative-items-quotation
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feat: Support for Alternative Items in Quotation
2023-03-01 17:41:24 +05:30
Suraj Shetty
6cd2ba5c66
fix: Resolve conflicts
...
(cherry picked from commit f6469d83981386a7bb57b41178055eae5cda30bf)
2023-03-01 10:59:21 +00:00
Suraj Shetty
46a722d51c
fix: Wrap unexpectedly long text in remark
...
(cherry picked from commit ba66a6714c495f9d70dad79344342779c8011c6e)
# Conflicts:
# erpnext/accounts/report/general_ledger/general_ledger.html
(cherry picked from commit b13bf1ebc517ccd9c5b6b079208ca3883e7418fd)
2023-03-01 10:59:20 +00:00
Deepesh Garg
28dd1a25cb
chore: Make finance book read only
2023-03-01 15:00:24 +05:30
Deepesh Garg
e5f603c9d9
perf: Apply closing balance in Trial Balance report
2023-03-01 14:48:06 +05:30
Deepesh Garg
95c9aafda9
fix: Update patch to generate closing balance entries
2023-03-01 14:45:22 +05:30