Commit Graph

42879 Commits

Author SHA1 Message Date
Sagar Sharma
9d453c91f1
Merge pull request #32128 from s-aga-r/fix/subcontracting-order/returned-qty
fix: SCO Supplied Items returned-qty
2022-09-08 19:00:59 +05:30
Sagar Sharma
61110dbfe4
Merge branch 'develop' into fix/subcontracting-order/returned-qty 2022-09-08 18:26:50 +05:30
Sagar Sharma
3585daab95
fix: hide "Return of Components" button in closed SCO (#32130) 2022-09-08 18:23:56 +05:30
Sagar Sharma
aea7188304 test: add test case for returned-qty 2022-09-08 18:15:48 +05:30
Sagar Sharma
ccb2889cac fix: SCO Supplied Items returned-qty 2022-09-08 18:15:45 +05:30
rohitwaghchaure
72d5366e96
Merge pull request #31918 from s-aga-r/fix/subcontracting-receipt/gl-entries
fix: Subcontracting Receipt GL Entries
2022-09-08 10:17:12 +05:30
rohitwaghchaure
448c5ff3dc
Merge pull request #32118 from rohitwaghchaure/provision-to-manual-reposting
fix: option to start reposting from repost item valuation
2022-09-07 16:57:43 +05:30
rohitwaghchaure
7dc8ab4069
Merge pull request #32115 from rohitwaghchaure/fixed-label-not-showing-for-filter
fix: inventory dimension filter's label not showing in the report
2022-09-07 16:38:59 +05:30
Rohit Waghchaure
f1c4aea7b5 fix: option to start reposting from repost item valuation 2022-09-07 16:38:17 +05:30
ruthra kumar
741b5b4978
Merge pull request #32110 from ruthra-kumar/bank_import_statement_bug
fix: error on bank statement import
2022-09-07 15:22:14 +05:30
Sagar Sharma
f19049e643
Merge branch 'develop' into fix/subcontracting-receipt/gl-entries 2022-09-07 14:55:56 +05:30
Rohit Waghchaure
ef7def8f1d fix: inventory dimension filter's label not showing in the reort 2022-09-07 14:43:12 +05:30
rohitwaghchaure
5b02adbd33
Merge pull request #32113 from rohitwaghchaure/fixed-internal-transfer-flow
fix: internal transfer flow
2022-09-07 14:26:14 +05:30
Rohit Waghchaure
9d1be48bd2 test: added test case for internal transfer 2022-09-07 13:51:52 +05:30
Devin Slauenwhite
aab2c9c682
fix: require barcode item barcode. (#31957)
* fix: require barcode item barcode.

* fix: make supplier mandatory in Item Supplier DocType

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2022-09-07 12:59:46 +05:30
Rohit Waghchaure
b4a102d119 fix: internal transfer flow 2022-09-07 12:48:18 +05:30
ruthra kumar
a6fbb80b94 fix: import error on bank statement import
Name collision between frameworks file importer's internal log and
doctype fieldname - import_log.

Frameworks internal log overrode, doctypes field which caused failure
in basic fieldtype validation.
2022-09-07 11:19:54 +05:30
Sagar Sharma
008542b715
fix: AD not getting copied from SCO while creating a Material Transfer (#32106) 2022-09-07 10:15:43 +05:30
Deepesh Garg
8efd305afd
Merge pull request #32089 from frappe/mergify/bp/develop/pr-32086
fix: QR Code multi currency issue (backport #32086)
2022-09-07 07:46:55 +05:30
Ankush Menat
506b289b2a ci: auto create release PRs
[skip ci]
2022-09-06 19:05:53 +05:30
rohitwaghchaure
c6380a25d6
Merge pull request #32063 from rohitwaghchaure/fixed-fetch-from-parent
fix: inventory dimension issues
2022-09-06 10:45:36 +05:30
Rucha Mahabal
5ab5811770
feat: tabbed view for Employee form (#31940) 2022-09-06 10:18:14 +05:30
Rohit Waghchaure
75fcab04b1 test: test cases for PI and DN 2022-09-06 01:42:57 +05:30
Sagar Sharma
fb54277484
Merge pull request #32082 from s-aga-r/t3
fix: validate available qty for consumption in SCR
2022-09-05 14:19:39 +05:30
Sagar Sharma
74c2458bdb
Merge branch 'develop' into t3 2022-09-05 13:56:21 +05:30
Sagar Sharma
a349b58306 refactor(test): test_update_reserved_qty_for_subcontracting 2022-09-05 13:55:55 +05:30
Sagar Sharma
4a7add2169 fix: validate available qty for consumption in SCR 2022-09-05 13:27:03 +05:30
hamzaali15
987ac513c8 fix: QR Code multi currency issue
When try to scan qr code on app it is showing correct values for multi currencies because it is not getting base amount

(cherry picked from commit b10a2b87b65f3c29ed0aae7f30099e9c8ad75377)
2022-09-05 07:13:32 +00:00
Nabin Hait
57257a1795
Merge pull request #32061 from resilient-tech/fix-appointment-creation
fix(Appointment): create lead notes as child table
2022-09-05 12:25:45 +05:30
Deepesh Garg
3c055f94e1
Merge pull request #31982 from FHenry/dev_enhance_upgrade_process
fix: upgrade process to version-14 when currency opportunity was not set
2022-09-04 19:03:43 +05:30
Deepesh Garg
118b0c0f86
chore: fix message 2022-09-04 19:03:16 +05:30
Deepesh Garg
10d94ed539
Merge pull request #32045 from SolufyPrivateLimited/Solufy-JET
fix: Naming series in Journal Entry Template
2022-09-04 16:34:05 +05:30
HENRY Florian
86395c6adb
feat: better Item Price list view (#31954)
* feat: better Item Price list view
2022-09-04 16:25:03 +05:30
Deepesh Garg
acb88e5c57
Merge pull request #31850 from HarryPaulo/add-two-new-filters-gross-profit
feat: two new filters for gross profit
2022-09-04 15:56:54 +05:30
Deepesh Garg
78d1b83d11
Merge pull request #31822 from nextchamp-saqib/fix-consolidation-precision-error
fix(pos): error while consolidating pos invoices
2022-09-04 13:25:20 +05:30
Deepesh Garg
1a61d4e8a8
Merge branch 'develop' into fix-consolidation-precision-error 2022-09-04 13:18:10 +05:30
Deepesh Garg
ad8d0efa29
chore: Linting Issues 2022-09-04 13:15:59 +05:30
Rohit Waghchaure
237299948a fix: fetch from parent not working for custom field 2022-09-03 17:27:00 +05:30
rohitwaghchaure
0efc6a9abe
Merge pull request #32065 from rohitwaghchaure/not-able-to-make-variant-item
fix: not able to make variant item
2022-09-03 11:52:56 +05:30
Rohit Waghchaure
92b0f9cd7e fix: not able to make variant item 2022-09-03 11:42:04 +05:30
Sagar Vora
875ff15109 test: dont create lead manually, add coverage for notes 2022-09-02 18:30:39 +05:30
Sagar Vora
58e553151e fix(Appointment): create lead notes as child table 2022-09-02 12:42:37 +00:00
HENRY Florian
7919513c8a
Merge branch 'develop' into dev_enhance_upgrade_process 2022-09-02 13:01:06 +02:00
ruthra kumar
e424ad5ff2
Merge pull request #32054 from ruthra-kumar/bug_in_process_deferred_accounting
fix: type error on cancellation of Process Deferred Accounting
2022-09-02 16:20:31 +05:30
ruthra kumar
64f8010a25
Merge pull request #32052 from ruthra-kumar/key_error_on_consolidate_financial_report
fix: key error on consolidated financial report
2022-09-02 16:13:19 +05:30
ruthra kumar
1c385541fa test: pda document submission and cancellation 2022-09-02 12:34:02 +05:30
ruthra kumar
08f2e4edc3 fix: incorrect import parameter for cancel PDA 2022-09-02 10:51:51 +05:30
ruthra kumar
6e8395cccd fix: key error on consolidated financial report
accounts with same name but different account number will throw key
error on consolidated report
2022-09-02 09:55:24 +05:30
Sagar Sharma
68907ca783
chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On (#32048)
chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On in Buying Settings
2022-09-01 19:31:55 +05:30
HENRY Florian
069cb10d6f
Merge branch 'develop' into dev_enhance_upgrade_process 2022-09-01 11:28:49 +02:00