Commit Graph

33925 Commits

Author SHA1 Message Date
s-aga-r
ef7fd670fc fix: production_item filter in Job Card Summary Report 2022-11-26 16:57:38 +05:30
s-aga-r
481149814e fix: company name with , in Job Card Summary Report 2022-11-26 16:55:45 +05:30
s-aga-r
2e4f3e9317 fix: Work Order filter typo in Job Card Summary Report 2022-11-26 16:54:53 +05:30
s-aga-r
87b39f045c fix: company name with , in Work Order Summary Report 2022-11-26 16:39:32 +05:30
Rohit Waghchaure
8cb7112e72 fix: production plan UX 2022-11-26 15:02:27 +05:30
Sagar Sharma
10a2121361
Merge branch 'develop' into show-batch-selector-only-once 2022-11-26 10:09:10 +05:30
Raffael Meyer
905a50cbb2
Merge branch 'develop' into incoterms 2022-11-25 16:50:55 +01:00
Shariq Ansari
0f87d329d6 fix: only show serial no batch selector only once 2022-11-25 17:03:00 +05:30
anandbaburajan
7d09440579 chore: more refactoring 2022-11-25 16:49:44 +05:30
ruthra kumar
2c18a95115 fix: remove duplicate schema 2022-11-25 16:23:45 +05:30
Sabu Siyad
cc63415887
fix(pos): filter on customer groups
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-25 15:10:01 +05:30
Abhinav Raut
fe87c27acd fix: disbursable amount on currrent security price 2022-11-25 13:20:01 +05:30
barredterra
7fd2639e68 feat: german tax templates 2022-11-25 00:21:33 +01:00
Sagar Sharma
4e7613d4ce
Merge branch 'develop' into fix/github-issue/20496 2022-11-24 20:43:52 +05:30
s-aga-r
df0fee2312 fix: MR Item description and item_name gets reset on qty change 2022-11-24 20:42:57 +05:30
rohitwaghchaure
b0c8643517
Merge pull request #33103 from rohitwaghchaure/fixed-job-card-for-qty-ux
fix: job card "Qty to Manufacture" UX
2022-11-24 19:24:05 +05:30
Deepesh Garg
541eb7e43b
Merge pull request #33100 from deepeshgarg007/dispatch_address_display
fix: Dispatch address display
2022-11-24 18:00:26 +05:30
anandbaburajan
4e63ba3ac6 chore: refactor schedules in journal_entry 2022-11-24 17:39:11 +05:30
Rohit Waghchaure
87d37e90a2 fix: job card for quantity UX 2022-11-24 17:29:50 +05:30
Deepesh Garg
104fdcb9f9 fix: Dispatch address display 2022-11-24 16:41:40 +05:30
Sabu Siyad
80813c66e3
Merge branch 'develop' into fix/pos/warehouse_selection 2022-11-24 16:21:54 +05:30
anandbaburajan
de17367a36 chore: finish refactoring asset_value_adjustment 2022-11-24 16:16:36 +05:30
Sabu Siyad
4ad0e2ed7e
feat(pos): invoice: fitler warehouse by company
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-24 16:11:26 +05:30
Sabu Siyad
95a620a30d
fix(pos): warehouse should be in company
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-24 15:40:05 +05:30
anandbaburajan
0e726609f1 fix: precision in asset test_scrap_asset 2022-11-24 15:38:05 +05:30
anandbaburajan
f35b19eac3 chore: renaming functions and variables again, and continuing refactoring AssetValueAdjustment 2022-11-24 15:33:21 +05:30
Deepesh Garg
3724f2287c
Merge pull request #33092 from deepeshgarg007/debit_credit_issue
fix: Debit and Credit not equal while submitting PI containing asset item
2022-11-24 14:42:56 +05:30
anandbaburajan
7db66b0916 chore: renaming some functions and variables, and partially refactoring AssetValueAdjustment 2022-11-24 13:02:48 +05:30
Deepesh Garg
dc8d635120 fix: Debit and Credit not equal while submitting PI containing asset item 2022-11-23 20:29:12 +05:30
Dany Robert
88a0aa4077
chore: pre-commit 2022-11-23 19:04:11 +05:30
Dany Robert
b482e3876d
fix: check for session user rather than owner 2022-11-23 18:59:15 +05:30
Deepesh Garg
60740baf3b
Merge pull request #33066 from deepeshgarg007/move_taxjar_integration_new
refactor!: Move TaxJar integration from ERPNext
2022-11-23 18:21:55 +05:30
Deepesh Garg
7a7b8c2284
Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts
perf: use `get_cached_value` instead of `db.get_value` in accounts module
2022-11-23 18:20:48 +05:30
Saurabh
5e4a287624
Merge pull request #33065 from saurabh6790/task-view-fix
fix: project website view
2022-11-23 18:17:55 +05:30
anandbaburajan
76f28de7eb chore: refactor more functions to use new depr schedule 2022-11-23 18:04:54 +05:30
Sabu Siyad
a378619c9a
fix(pos): partial return amount update
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-23 17:52:12 +05:30
Deepesh Garg
0e3438db10 Merge branch 'develop' of https://github.com/frappe/erpnext into move_taxjar_integration_new 2022-11-23 17:47:22 +05:30
Deepesh Garg
f448a077b8 chore: Cleanup patches 2022-11-23 17:47:05 +05:30
Rohit Waghchaure
be19e4f621 fix: Valuation Rate column UX in stock ledger report 2022-11-23 16:44:18 +05:30
Deepesh Garg
a3c81da890
Merge pull request #33062 from nabinhait/pcv-rounding-issue
fix: create rounding gl entry for PCV during gle post processing
2022-11-23 10:36:04 +05:30
rohitwaghchaure
68424887e4
Merge pull request #33077 from rohitwaghchaure/ux-for-inventory-dimension
fix: UX for inventory dimension
2022-11-23 09:53:49 +05:30
Deepesh Garg
06c9c679e6
Merge pull request #33063 from niralisatapara/tds_purchase_order
feat: item wise tds in purchase order
2022-11-23 09:52:00 +05:30
Deepesh Garg
34e775136d
Merge pull request #33069 from deepeshgarg007/jv_filter
fix: Remove unnecessary filters from Journal Entry
2022-11-22 20:15:12 +05:30
Deepesh Garg
eb74362263
Merge pull request #33068 from deepeshgarg007/payment_button_visibility
fix: Don't show payment button for invoices on hold
2022-11-22 20:14:41 +05:30
Deepesh Garg
0fffe61e3c
Merge pull request #33072 from deepeshgarg007/move_section
chore: Rearrange supplier invoice section in Purchase Invoice
2022-11-22 20:14:14 +05:30
niralisatapara
0fdde2e5c0 feat: item wise tds calculation for purchase order 2022-11-22 14:36:30 +05:30
niralisatapara
46e8cdf31a feat: item wise tds calculation for purchase order. 2022-11-22 14:15:36 +05:30
ruthra kumar
31f463dd83
Merge pull request #33071 from ruthra-kumar/advance_paid_in_account_currency
fix: advance paid updated in account currency for SO/PO
2022-11-22 13:45:04 +05:30
Deepesh Garg
e96be712b8 chore: Rearrange supplier invoice section in Purchase Invoice 2022-11-22 12:50:00 +05:30
ruthra kumar
541cf153f7 test: fix test case for SO/PO advance amount 2022-11-22 12:33:29 +05:30
ruthra kumar
bf76b85dfd fix: update advace paid in SO/PO in account currency 2022-11-22 12:33:18 +05:30
Deepesh Garg
cd88a53533 fix: Remove unnecessary filters from Journal Entry 2022-11-21 22:21:03 +05:30
Deepesh Garg
1b9e83251f fix: Don't show payment button for invoices on hold 2022-11-21 21:50:55 +05:30
Deepesh Garg
81c856ccb8 chore: Remove unwanted patch 2022-11-21 21:00:31 +05:30
Deepesh Garg
1100816d7a refactor!: Move TaxJar integration from ERPNext 2022-11-21 20:18:06 +05:30
Saurabh
5d9960ae5b feat: handle empty state 2022-11-21 19:37:57 +05:30
Saurabh
80e45828ae fix: ux for project view on web 2022-11-21 18:16:57 +05:30
Saurabh
7cc99ab63b fix: update tasks route under website route rules 2022-11-21 18:13:54 +05:30
niralisatapara
b9d0b4e2d3 feat: item wise tds in purchase order 2022-11-21 15:43:03 +05:30
Nabin Hait
022d8d5d79 fix: create rounding gl entry for PCV during gle post processing 2022-11-21 15:16:53 +05:30
Deepesh Garg
e25d0ead1a
Merge pull request #33051 from deepeshgarg007/timesheet_timer_button
fix: Timesheet timer button
2022-11-21 11:15:02 +05:30
Deepesh Garg
15e74c5d7b fix: Viewing account ledger from party master 2022-11-20 20:30:24 +05:30
Deepesh Garg
64802d1220 fix: Timesheet timer button 2022-11-20 19:45:51 +05:30
Deepesh Garg
89631fa744
Merge pull request #32958 from pps190/fix-item-price-brand
fix: link `Item Price` brand to `Brand` doctype.
2022-11-19 19:14:39 +05:30
Deepesh Garg
26dcde2931
Merge pull request #32999 from ruthra-kumar/exchange_rate_reval_company_currency
fix: incorrect currency in Exchange rate revaluation
2022-11-19 18:30:03 +05:30
Deepesh Garg
f96c66bbc0
Merge pull request #33032 from deepeshgarg007/dimension_report_filtering
fix: Accounting Dimension filtering for Sales and Purchase Report
2022-11-19 18:19:37 +05:30
gavin
dd2493a541
fix(realtime): Restrict updates to only last modified or current user (#33034) 2022-11-18 17:17:54 +05:30
ruthra kumar
5caaccc94b fix: always send account currency in response 2022-11-18 17:10:39 +05:30
ruthra kumar
68b04e2577 fix: incorrect currency in Exchange rate revaluation 2022-11-18 17:10:39 +05:30
Raffael Meyer
491857b3c8
fix: remove obsolete comment 2022-11-18 10:57:52 +01:00
Deepesh Garg
df096688f7
Merge pull request #33014 from deepeshgarg007/multi_invoice_payment
fix: Bulk payment generation against invoices
2022-11-18 15:10:35 +05:30
Deepesh Garg
8b394afaa9 fix: Accounting Dimension filtering for Sales and Purchase Report 2022-11-18 15:07:12 +05:30
Sagar Sharma
985ce0dc42
Merge pull request #32986 from s-aga-r/fix/scr-return-rejected-qty
fix: hide rejected-fields in return SCR
2022-11-18 15:00:22 +05:30
Daizy Modi
62c0210463 Merge branch 'develop' into perf-fix-get-cached-value-for-accounts 2022-11-18 12:07:52 +05:30
Sagar Sharma
29132609ff
Merge branch 'develop' into fix/scr-return-rejected-qty 2022-11-18 12:06:59 +05:30
s-aga-r
12d7b7e9c2 chore: linters 2022-11-18 11:42:44 +05:30
Sagar Sharma
cbfd8da848
Merge branch 'develop' into internal_transfer 2022-11-18 10:38:37 +05:30
barredterra
a5966b6f84 feat: add connections to Incoterm doctype 2022-11-17 22:37:04 +01:00
barredterra
ffd287d5a6 feat: add german translations for incoterm titles 2022-11-17 22:18:53 +01:00
barredterra
77105306f2 feat: add incoterm to purchasing transactions 2022-11-17 22:18:26 +01:00
barredterra
029f22c549 feat: add incoterm to sales transactions 2022-11-17 22:17:59 +01:00
barredterra
ce83f02f24 feat: create Incoterm records after install 2022-11-17 22:17:19 +01:00
barredterra
d2563ee973 feat: create incoterms and migrate shipments 2022-11-17 22:16:43 +01:00
barredterra
1a1bfc8db9 feat: add doctype Incoterm 2022-11-17 22:14:30 +01:00
Sagar Vora
48413b0778 fix: reduce function call 2022-11-18 02:22:43 +05:30
Sagar Vora
66ac65482d fix: add missing comma 2022-11-18 02:16:56 +05:30
Sagar Vora
8ae58ed427 fix: use doc_before_save and other changes 2022-11-18 02:13:16 +05:30
Anand Baburajan
a66d9f8e8e
Merge branch 'develop' into asset_depreciation_schedule 2022-11-17 20:17:21 +05:30
Daizy Modi
fdfe5cbf93 fix: use get_cached_value to avoid db call with db.exists 2022-11-17 19:14:10 +05:30
Daizy Modi
678a4c33da fix: resolved merge conflicts 2022-11-17 19:13:10 +05:30
Sabu Siyad
0b5584a54a
Merge branch 'develop' into fix/mutate_iter_list 2022-11-17 17:58:49 +05:30
Sabu Siyad
546c809cbe
fix: use list() on self mutating iteration
https://github.com/frappe/erpnext/issues/30325

Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-17 17:46:49 +05:30
Deepesh Garg
cbe8fa7fd2
Merge pull request #33009 from ssiyad/fix/pos/item_img_border
fix(pos): item selector image border radius
2022-11-17 17:31:29 +05:30
Sagar Sharma
29a8d9a9b4
Merge branch 'develop' into internal_transfer 2022-11-17 16:42:18 +05:30
Deepesh Garg
2dfe849c7d fix: Bulk payment generation against invoices 2022-11-17 15:53:56 +05:30
Dany Robert
be15419bd5 chore: pre-commit 2022-11-17 11:00:34 +01:00
Dany Robert
61f05132db feat: validate repost item valuation against accounts freeze date 2022-11-17 11:00:01 +01:00
Ankush Menat
fd3c7903ba chore: typo 2022-11-17 14:18:05 +05:30
Sagar Sharma
da4c20f7be
Merge branch 'develop' into fix/scr-return-rejected-qty 2022-11-17 14:15:16 +05:30
Sagar Sharma
1349d24514
Merge branch 'develop' into purchase-order/internal-supplier 2022-11-17 14:08:07 +05:30
Sabu Siyad
2f4940cc26
fix(pos): item selector image border radius
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-17 13:21:47 +05:30
Ankush Menat
34e4903ed7
refactor: search queries (#33004)
- guard clauses for readability
- use values or format
2022-11-17 13:04:42 +05:30
Sagar Sharma
f71f27462d
Merge branch 'develop' into fix/scr-return-rejected-qty 2022-11-17 13:04:15 +05:30
Sagar Sharma
e13b9e839d
Merge branch 'develop' into purchase-order/internal-supplier 2022-11-17 13:04:07 +05:30
s-aga-r
5efbc2cbf8 fix: make is_internal_supplier read-only 2022-11-17 12:36:44 +05:30
anandbaburajan
218da1217a fix: add missing commas and brackets 2022-11-17 12:23:38 +05:30
Anand Baburajan
538da9a58e
Merge branch 'develop' into fix_precision_in_asset_tests 2022-11-17 12:17:27 +05:30
anandbaburajan
b5e5d3b3af fix: precision in asset tests 2022-11-17 12:13:06 +05:30
Ritwik Puri
b03b568e6c
chore(patch): remove reload_doc from post model sync update_exchange_rate_settings patch (#32994)
[skip ci]
2022-11-17 11:59:42 +05:30
Ankush Menat
1bd886387b chore: hardcode doctype 2022-11-17 11:58:35 +05:30
Sagar Sharma
5083c22490
Merge branch 'develop' into fix/scr-return-rejected-qty 2022-11-17 10:15:23 +05:30
rohitwaghchaure
31afae3e75
Merge branch 'develop' into workstation-type-feat-for-bom 2022-11-16 23:26:08 +05:30
Rohit Waghchaure
ffa30127e7 fix: linters failing 2022-11-16 23:23:06 +05:30
Rohit Waghchaure
7bd06e6fbc test: test case to check workstation type 2022-11-16 23:19:04 +05:30
Deepesh Garg
9154d08b89
Merge pull request #32882 from ernestoruiz89/patch-9
fix: add translation function to doctype name on message
2022-11-16 20:41:34 +05:30
Deepesh Garg
3a523b56bf
Merge pull request #32983 from deepeshgarg007/journal_entry_template_fix
fix: Opening journal entry templates
2022-11-16 20:41:07 +05:30
Sagar Sharma
399ee80d80
Merge branch 'develop' into fix/scr-return-rejected-qty 2022-11-16 15:02:55 +05:30
s-aga-r
7dd7617ec7 fix: hide reject-fields in return SCR 2022-11-16 14:28:54 +05:30
s-aga-r
8a73e963ce fix: don't set rejected-qty in return SCR 2022-11-16 14:28:32 +05:30
Vishal
e5dfd53e6f chore: minor fix 2022-11-16 14:25:35 +05:30
Vishal
ba6189d054 fix: minor change 2022-11-16 13:58:29 +05:30
Vishal
343b414b40 fix: test case updated for mr 2022-11-16 13:53:21 +05:30
Vishal
89aabdaaaa fix: test case added for MR internal Transfer 2022-11-16 13:53:21 +05:30
Vishal
d86afddb60 fix: minor issue fixed 2022-11-16 13:53:21 +05:30
Vishal
71412f6877 fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt 2022-11-16 13:53:21 +05:30
Nabin Hait
b89b07d0ff fix: Validate for deferred revenue only if sales invoice needs repost 2022-11-16 12:16:23 +05:30
Deepesh Garg
33b61aef5a fix: Opening journal entry templates 2022-11-16 11:57:17 +05:30
Devin Slauenwhite
3a35651441 fix: naming 2022-11-15 08:26:16 -05:00
Ankush Menat
c013db6ea1
fix: cast POS query inputs to integers (#32975)
fix: cast POS query inputs to integers
2022-11-15 18:10:45 +05:30
Deepesh Garg
b3bc1c66a3
Merge pull request #32968 from frappe/mergify/bp/develop/pr-32953
chore(payment_entry): Remove dead validations (backport #32953)
2022-11-15 16:32:40 +05:30
Rohit Waghchaure
0a69523940 fix: UX for inventory dimension 2022-11-15 15:57:30 +05:30
s-aga-r
369db4eacc test: fix test cases for supplied-items consumed_qty 2022-11-15 14:39:43 +05:30
s-aga-r
01f56c621c Revert "fix: get consumed_qty based on received_qty in SCR"
This reverts commit 70c9b8dc50.
2022-11-15 14:32:16 +05:30
s-aga-r
3706a9b4dc Revert "fix: set received_qty before_validate SCR"
This reverts commit c447dfaa9c.
2022-11-15 14:30:13 +05:30
Gavin D'souza
35088bb4c4 chore(payment_entry): Remove dead validations
(cherry picked from commit e1ecc9a81973d20084f5a053d8d0155354079b2e)
2022-11-15 08:34:08 +00:00
Deepesh Garg
a0d9e1bd57
Merge pull request #32962 from deepeshgarg007/return_write_off
fix: Write Off section visibility for non POS Invoices
2022-11-15 13:01:06 +05:30
rohitwaghchaure
91fad1935e
Merge pull request #32947 from rohitwaghchaure/incorrect-fix-of-conversion-factor-in-pp
fix: incorrect fix of conversion factor in PP
2022-11-15 10:30:23 +05:30
Deepesh Garg
9f5d613c78 fix: Write Off section visibility for non POS Invoices 2022-11-15 09:45:39 +05:30
Deepesh Garg
a1a992b0dd
Merge pull request #32956 from deepeshgarg007/acc_dimension_filter_label
fix: Label for applicable dimension table
2022-11-15 09:24:30 +05:30
Devin Slauenwhite
cee069d426 fix: link to brand doctype. 2022-11-14 17:38:46 -05:00
Deepesh Garg
8c13f70fc5 fix: Label for applicable dimension table 2022-11-14 20:39:40 +05:30
Ernesto Ruiz
01cc58db83
Merge branch 'develop' into patch-9 2022-11-14 07:44:01 -06:00
anandbaburajan
417180e6ba chore: refactor some functions to use new depr schedule 2022-11-14 17:51:11 +05:30
anandbaburajan
ffd41703de chore: add expected_value_after_useful_life in depr schedule 2022-11-14 14:36:10 +05:30
Rohit Waghchaure
105c272816 feat: Workstation Type for BOM 2022-11-14 13:03:03 +05:30
anandbaburajan
ca3581d055 chore: rename modify_draft_asset_depreciation_schedules 2022-11-14 12:47:48 +05:30
anandbaburajan
ed495dc846 chore: add convert_draft_asset_depreciation_schedules_into_active and fix some bugs 2022-11-14 12:45:49 +05:30
Rohit Waghchaure
490b0e3cdf fix: incorrect fix of conversion factor in PP 2022-11-14 10:10:49 +05:30
Sagar Sharma
a191ce6200
Merge branch 'develop' into refactor/qb/job-card 2022-11-13 22:31:35 +05:30
Deepesh Garg
7ba8350089
Merge branch 'develop' into patch-9 2022-11-13 20:42:48 +05:30
Sagar Vora
b06345af46 fix: check type for reference name 2022-11-13 19:58:49 +05:30
Deepesh Garg
a2260a3dc2
Merge branch 'develop' into bg_query 2022-11-13 19:47:43 +05:30
Deepesh Garg
6b93b3f12a
Merge pull request #32866 from ruthra-kumar/gross_profit_fix_buying_amount
fix: incorrect buying amount on Gross Profit
2022-11-13 19:15:03 +05:30
Deepesh Garg
4b9921782b chore: Remove qb doc reference 2022-11-13 18:48:32 +05:30
s-aga-r
7df2921d38 refactor: rewrite job_card.py queries in QB 2022-11-12 22:03:56 +05:30
Deepesh Garg
42a59d5c17 chore: Remove raw SQL query 2022-11-12 17:32:04 +05:30
Sagar Sharma
4e9a63423f
Merge pull request #32913 from resilient-tech/fix-item-price-fetch
fix: set stock UOM in args to ensure item price is fetched
2022-11-12 10:08:44 +05:30
anandbaburajan
97ab7bd36b chore: remove some unwanted functions in asset 2022-11-11 16:27:29 +05:30
anandbaburajan
710d2452b7 feat: moving, refactoring and adding functions to asset_depreciation_schedule 2022-11-11 16:20:17 +05:30
Deepesh Garg
d03979eef9
Merge pull request #32878 from abhinavxd/fix-repayment-schedule
fix: repayment schedule regeneration
2022-11-11 14:22:40 +05:30
ruthra kumar
2c8b0b17a7 test: buying amount of invoices
1. Invoice with unset `update_stock`, with and without Delivery Notes
2022-11-11 08:33:54 +05:30
ruthra kumar
e4d16c31da fix: GP incorrect buying amount if no upd on SI and Delivery Note 2022-11-11 08:33:48 +05:30
rohitwaghchaure
8ae9c1d192
Merge pull request #32895 from rohitwaghchaure/fixed-performance-issue-for-purchase-receipt
fix: Purchase Receipt timeout error
2022-11-10 22:41:54 +05:30
Deepesh Garg
902e1ab74b
Merge branch 'develop' into patch-9 2022-11-10 20:08:27 +05:30
Deepesh Garg
f4920d6475
Merge pull request #32880 from ernestoruiz89/patch-7
fix: add translate function to valitate company msg in chart of accounts importer
2022-11-10 20:07:52 +05:30
Deepesh Garg
9d5c8d9d6b
Merge branch 'develop' into fix-repayment-schedule 2022-11-10 19:52:59 +05:30
Deepesh Garg
06a42caa5b
Merge pull request #32923 from deepeshgarg007/rate_quotation
fix: Maintain same rate between Quotation and Sales Order
2022-11-10 19:52:27 +05:30
Deepesh Garg
e559fea8ff
Merge pull request #32921 from deepeshgarg007/netvalues_psoa
feat: Add net value filter on PSOA
2022-11-10 19:51:56 +05:30
Deepesh Garg
8f65677cb4
Merge pull request #32912 from nabinhait/customer-supplier-tab-break
fix(ux): Tab break in Customer and Supplier form
2022-11-10 18:30:14 +05:30
Deepesh Garg
362ec7b673 fix: Maintain same rate between Quotation and Sales Order 2022-11-10 18:28:08 +05:30
Deepesh Garg
51521fc19f feat: Add net value filter on PSOA 2022-11-10 17:48:25 +05:30
Sagar Sharma
e7fa2e08ad fix: set WIP Warehouse in Job Card 2022-11-10 16:40:53 +05:30
Sagar Sharma
9730cd0aec fix: don't set WIP Warehouse if is checked in WO 2022-11-10 16:18:10 +05:30
Deepesh Garg
1283c5b7a5
Merge branch 'develop' into fix-repayment-schedule 2022-11-10 09:39:39 +05:30
Ernesto Ruiz
a007f1da9d
Merge branch 'develop' into patch-7 2022-11-09 15:53:36 -06:00
Ernesto Ruiz
499dfee2d4
Merge branch 'develop' into patch-9 2022-11-09 15:52:35 -06:00
Ankush Menat
7e1742956c
refactor: Remove usage of deprecated methods (#32914)
Warn: Just used regex to replace all usage.
```regex
s/frappe.db.set(\(.*\),\(.*\),\(.*\))/\1.db_set(\2, \3)/g
```

Required after: https://github.com/frappe/frappe/pull/18815
2022-11-09 20:09:06 +05:30
Sagar Vora
57038c3969 fix: set stock UOM in args to ensure item price is fetched 2022-11-09 18:56:09 +05:30
Nabin Hait
fb7ee301b5 fix(ux): Tab break in Customer and Supplier form 2022-11-09 18:03:23 +05:30
Deepesh Garg
ff51f3b95e
Merge branch 'develop' into patch-7 2022-11-09 14:34:39 +05:30
Deepesh Garg
5f1b226362
Merge pull request #32742 from ruthra-kumar/ple_repost
feat: Tool to repost PLE manually
2022-11-09 14:26:37 +05:30
Deepesh Garg
077f3c515f
Merge branch 'develop' into patch-9 2022-11-09 09:19:28 +05:30
Rohit Waghchaure
7278387879 fix: test cases 2022-11-09 01:28:40 +05:30
Sagar Sharma
030ef6da25
Merge branch 'develop' into fix/scr/return-scr-ref 2022-11-08 21:36:00 +05:30
Rohit Waghchaure
4082149f0e fix: Purchase Receipt timeout error 2022-11-08 20:59:20 +05:30
Deepesh Garg
c8619284bc
Merge pull request #32883 from deepeshgarg007/timesheet_project_filter
fix: Project filter in timesheet
2022-11-08 14:54:49 +05:30
Sagar Sharma
47248251e2 chore: link SCR Return in SCR Dashboard 2022-11-08 12:29:41 +05:30
Sagar Sharma
84ab100d86 chore: remove debugger from stock_entry_list.js 2022-11-08 12:05:15 +05:30
Deepesh Garg
55d6773be6 Merge branch 'develop' of https://github.com/frappe/erpnext into timesheet_project_filter 2022-11-08 11:02:01 +05:30
Deepesh Garg
7b5cf6978e chore: Linting Issues 2022-11-08 11:00:48 +05:30
ruthra kumar
0448c0fa36 feat: Repost Payment Ledger entries for vouchers
primarily intended to manually correct PLE entries for vouchers
affected by Item Value repost-https://github.com/frappe/erpnext/pull/32567
2022-11-08 07:47:47 +05:30
Deepesh Garg
2b65b22aa2 fix: Project filter in timesheet 2022-11-07 22:48:52 +05:30
Sagar Sharma
1d52084b05
Merge branch 'develop' into fix/ux/scr/supplied-items/consumed-qty 2022-11-07 21:58:11 +05:30
Sagar Sharma
5e8a22be24 fix: linter 2022-11-07 21:54:12 +05:30
Ernesto Ruiz
1f13bc906b
fix: add translation functuinon to doctype name on message in bulk_transaction_processing 2022-11-07 09:43:28 -06:00
Ernesto Ruiz
637c08d189
fix: add translate function to valitate company msg in chart of accounts importer 2022-11-07 09:22:38 -06:00
Deepesh Garg
404662e794
Merge pull request #32625 from deepeshgarg007/editable_inovice
feat: Editable Sales Invoice
2022-11-07 18:29:21 +05:30
Abhinav Raut
d6ab2b3b87 fix: repayment schedule regeneration 2022-11-07 17:43:08 +05:30
Sagar Sharma
734db5b722
Merge branch 'develop' into fix/ux/scr/supplied-items/consumed-qty 2022-11-07 17:36:42 +05:30
Sagar Sharma
bf4b012cec fix: make consumed_qty editable when backflush based on Material Transfer 2022-11-07 17:23:33 +05:30