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Author SHA1 Message Date
Subin Tom
9f235526d4 fix: Validation in POS for item batch no stock quantity 2021-12-15 22:34:44 +05:30
Deepesh Garg
9a644f645c
Merge pull request #28779 from frappe/mergify/bp/develop/pr-28777 
fix: Error on creating invoice (backport #28777)
 2021-12-07 22:24:13 +05:30
Deepesh Garg
cb21dff882 fix: Error on creating invoice 
(cherry picked from commit e11515a3561eac6d33d21190cac2db112ae301fb)
 2021-12-07 16:51:02 +00:00
Ankush Menat
6efbbb1058
fix: ignore mandatory fields while creating WO from SO (#28772) 
If fields are made mandatory from customizations the WO creation simply
fails.
 2021-12-07 16:26:14 +05:30
Deepesh Garg
3e1591c145
Merge pull request #28731 from deepeshgarg007/better_deferred_revenue_error_logging 
fix: Better Error logging for deferred revenue/expense booking
 2021-12-07 15:42:05 +05:30
Ankush Menat
ca230e4267
test: index test should pass without calling function #28771 
test: index test should pass without calling function

[skip ci]
 2021-12-07 15:11:31 +05:30
Ankush Menat
ef53eb7fcd
Merge pull request #28745 from noahjacob/maint_batch_map 
refactor: map serial from schedule if only one
 2021-12-06 14:34:06 +05:30
Anupam Kumar
3928a402d4
feat: CRM Settings (#27788) 
* feat: crm settings

* feat: CRM Settings

* feat: lead and opprtunity section

* feat: added CRM Settings in ERPNext Settings workspace

* fix: review chnages

* added patch

* fix: linter issues

* fix: linter issues

* fix: linter issues

* fix: removed crm settings from selling module

* fix: raw query to frappe.qb

* fix: removed hardcoded value

* fix: linter issue

* fix: simplify CRM Settings migration patch

Co-authored-by: Anupam Kumar <anupam@Anupams-MacBook-Air.local>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2021-12-06 13:52:00 +05:30
Noah Jacob
eb522a3746 refactor: map serial from schedule if only one 2021-12-06 13:43:02 +05:30
Deepesh Garg
c56a450474
Merge pull request #28656 from nemesis189/taxjar-nexus-display-condition 
fix: Taxjar Nexus list visible only if child table is visible
 2021-12-06 11:44:11 +05:30
Saqib
b1ba98c129
feat: Make Depreciation Entry posting more flexible (#28421) 2021-12-06 11:43:09 +05:30
Saqib Ansari
56df646067 fix(test): test_depr_entry_posting_with_income_account 2021-12-06 11:19:58 +05:30
Ankush Menat
a8375239eb test: set customer group and territory defaults 2021-12-06 11:07:24 +05:30
Ankush Menat
bdf7b8d379 fix: patch to remove default item group and territory 2021-12-06 11:07:24 +05:30
Ankush Menat
105b6d498c fix: remove bad defaults from selling settings 
"All cusotmer groups" and "All territories" are pointless defaults, not
sure why these are made default. They don't help you track anything.
"All" might as well be `Null`.

Even the filters for customer_group suggest it shouldn't be group then
having the root as default makes no sense.
 2021-12-06 11:07:24 +05:30
Rucha Mahabal
0ef42d1000
fix(patch): create only component type field instead of running the whole setup (#28734) 2021-12-05 12:44:20 +05:30
Deepesh Garg
3c64e201cc fix: Log error before throwing exception 2021-12-04 20:05:37 +05:30
Deepesh Garg
0ba4fcee2a fix: Commit joural entries 2021-12-04 19:25:44 +05:30
Deepesh Garg
67a001d876 fix: Better Error logging fordeferred revenue/expense booking 2021-12-04 19:19:03 +05:30
rohitwaghchaure
fc4e6a2bed
Merge pull request #28710 from noahjacob/calc_outgoing_stock_entry 
fix: incorrect outgoing rates when material_consumption enabled
 2021-12-04 12:34:33 +05:30
Ankush Menat
ba5a7ffd60 fix: weird item sorting by idx 2021-12-03 19:08:06 +05:30
Ankush Menat
5caf411be3 fix: remove autocommit from item rename 2021-12-03 18:47:53 +05:30
Ankush Menat
72dbc3d6b8 fix!: dont allow renaming warehouse primary key 2021-12-03 18:47:53 +05:30
Noah Jacob
35346de162 test: added tests for manufacture stock entry when material_consumption is enabled 2021-12-03 17:21:49 +05:30
Saqib
7511a9ed31
fix(ksa): qrcode for invoices with special chars (#28715) 2021-12-03 16:13:44 +05:30
Deepesh Garg
a8f283bb20
Merge pull request #28708 from deepeshgarg007/ksa_qr_invoice_total 
fix: Invoice amount in KSA E Invoice QR Code
 2021-12-03 15:18:15 +05:30
Noah Jacob
7f3e6d149a fix: incorrect outgoing rates when material_consumption enabled 2021-12-03 15:11:18 +05:30
Ankush Menat
cef84c25a7 refactor: simplify the way SLEs are submitted 2021-12-03 14:51:25 +05:30
Ankush Menat
97060c45e9 refactor: replace misleading variable name 2021-12-03 14:51:25 +05:30
Deepesh Garg
f2ffddf059 fix: Invocie amount in KSA E Invoice QR Code 2021-12-03 14:32:52 +05:30
Deepesh Garg
c339240250
Merge pull request #28698 from frappe/mergify/bp/develop/pr-28654 
fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice (backport #28654)
 2021-12-03 14:26:43 +05:30
Rucha Mahabal
0b1808e1ee
fix(Non Profit): fetch memberships for 80G certificate by from date only (#28700) 2021-12-03 11:46:14 +05:30
Saqib
9c60c45acf
fix: Create Depreciation Schedules for existing Assets accurately (#28675) 2021-12-03 11:30:47 +05:30
Saqib
7314aee394
fix: qrcode image name for invoices with special chars (#28699) 2021-12-03 11:29:51 +05:30
Deepesh Garg
35e2bd89c0 fix: India utils code cleanup 
(cherry picked from commit 56c626adbfbd04e7e9063f6500ec380f7bfb3da4)
 2021-12-03 04:12:43 +00:00
Deepesh Garg
f12be3001d fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice 
(cherry picked from commit 6a75e8d283bb76214af832bb0a29c20eefae328c)
 2021-12-03 04:12:42 +00:00
Deepesh Garg
0991ec9a7f
Merge pull request #28693 from frappe/mergify/bp/develop/pr-28627 
fix: Paid invoices showing in AR/AP report (backport #28627)
 2021-12-03 09:33:19 +05:30
Deepesh Garg
107fb43d6a fix: Paid showing in AR/AP report 
(cherry picked from commit 5e7ce5370f6af634f7674772529cf4933114f3ef)
 2021-12-02 13:44:27 +00:00
Ankush Menat
a37c99a23d
fix: dont requeue repost immediately and clear progress (#28684) 2021-12-02 14:51:04 +05:30
Saqib
fa42cf796b
Merge branch 'develop' into depreciate-existing-asset 2021-12-02 12:13:12 +05:30
Saqib
4889661e5c
fix: actual tax conversion in case of multicurrency invoices (#28539) 2021-12-02 11:37:08 +05:30
Saqib
92860f46ac
Merge branch 'develop' into taxjar-nexus-display-condition 2021-12-02 11:35:26 +05:30
Ganga Manoj
9bc28210c9
fix: Make buttons translatable (#28679) 2021-12-02 11:31:38 +05:30
Saqib
38cbaa3168
Merge branch 'develop' into depreciate-existing-asset 2021-12-02 11:20:49 +05:30
Deepesh Garg
322c700eb9
Merge pull request #28533 from GangaManoj/product-bundle-fixes 
fix: misc minor Product Bundle fixes
 2021-12-02 09:20:40 +05:30
GangaManoj
828769ca70 fix: Remove unnecessary variable 2021-12-02 01:09:15 +05:30
Ganga Manoj
dc3449c304
Merge branch 'develop' into product-bundle-fixes 2021-12-01 23:27:40 +05:30
GangaManoj
774ac852c9 fix: Test if depreciation schedules are set up properly for existing assets 2021-12-01 22:51:55 +05:30
GangaManoj
de002005ac fix: Modify has_pro_rata() to include existing assets 2021-12-01 22:51:08 +05:30
GangaManoj
5c3d4caeda fix: Create Depreciation Schedules properly for existing Assets 2021-12-01 21:48:47 +05:30