Deepesh Garg
ea8e23384d
fix: Payment Request against sales order with disabled rounded total ( #34281 )
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* 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
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fix: BOM Update log not completed
2023-03-06 23:23:58 +05:30
Sagar Sharma
04b346865f
Merge pull request #34301 from barredterra/rename-timezone-utils
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refactor: use renamed timezone utils
2023-03-06 22:22:23 +05:30
marination
7f2e7badff
fix: Set deduction amount in company currency on Doctype
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- 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
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- 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
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https://github.com/frappe/frappe/pull/20253
2023-03-04 19:31:40 +01:00
Sagar Sharma
ac87fca0d7
Merge pull request #34299 from s-aga-r/fix-22-23-05638-2
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fix: Stock Reconciliation `actual_qty`
2023-03-04 17:35:05 +05:30
s-aga-r
70de444b7b
fix: Stock Reconciliation actual_qty
2023-03-04 17:06:07 +05:30
Sagar Sharma
0185096e09
Merge pull request #34298 from s-aga-r/fix-22-23-05638-1
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fix: update inventory dimensions before returning sle
2023-03-04 16:50:55 +05:30
s-aga-r
e6a02719f7
fix: update inventory dimensions before returning sle
2023-03-04 16:02:50 +05:30
Sagar Sharma
31ed4ef6d6
Merge pull request #34293 from s-aga-r/fix-22-23-05638
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fix: `Inventory Dimension` for `Stock Reconciliation`
2023-03-04 02:13:13 +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
marination
dc2998f544
fix: Set deductions in base currency
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- 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
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- 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
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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
6e43d6882a
Merge pull request #34117 from s-aga-r/github-issue-33344
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refactor: rewrite `get_item_details.py` queries in `QB`
2023-03-02 14:54:58 +05:30
Sagar Sharma
90e1a6bc16
Merge branch 'develop' into github-issue-33344
2023-03-02 14:24:14 +05:30
Sagar Sharma
310643d215
Merge pull request #34273 from s-aga-r/fix-return-pr-serial-no
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fix: `rejected_serial_no` not getting copied from PR to PR(Return)
2023-03-02 12:37:39 +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 )
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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
e0a3869874
Merge pull request #34266 from frappe/mergify/bp/develop/pr-34265
2023-03-01 17:06:20 +05:30
Suraj Shetty
6cd2ba5c66
fix: Resolve conflicts
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(cherry picked from commit f6469d83981386a7bb57b41178055eae5cda30bf)
2023-03-01 10:59:21 +00:00
Suraj Shetty
46a722d51c
fix: Wrap unexpectedly long text in remark
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(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
rohitwaghchaure
32b64db4d6
Merge pull request #34254 from rohitwaghchaure/fixed-subcontracting-stock-availability-issue
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fix: consumed qty validation for subcontracting receipt
2023-03-01 15:15:25 +05:30
Deepesh Garg
28dd1a25cb
chore: Make finance book read only
2023-03-01 15:00:24 +05:30