ruthra kumar
e25b4e24df
Merge pull request #39942 from ruthra-kumar/filter_warehouse_on_group
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fix: group node in warehouse filter in Item-wise Sales Register
2024-02-19 08:24:49 +05:30
ruthra kumar
4f23d88f62
Merge pull request #39943 from ruthra-kumar/disclaimer_on_credit_debit_notes
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refactor: use popup to inform on additional reconciliation step for Cr/Dr Notes
2024-02-19 07:13:08 +05:30
ruthra kumar
0d260faa00
refactor: use popup to inform on additional reconciliation step
2024-02-17 07:19:32 +05:30
ruthra kumar
44538bd02a
fix: group node in warehouse filter in Item-wise Sales Register
2024-02-17 06:41:00 +05:30
Raffael Meyer
028d31a6f9
Merge pull request #39938 from barredterra/issue-communication
2024-02-16 20:13:58 +01:00
barredterra
3f1d008741
fix(Issue): create communication
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Ignore permisions and mandatory. Required, for example, when Issue is created by Customer via portal.
2024-02-16 19:58:58 +01:00
rohitwaghchaure
506fefa186
Merge pull request #39934 from rohitwaghchaure/fixed-batch-filter-in-stock-ledger
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fix: batch filter not working in stock ledger report
2024-02-16 20:16:43 +05:30
Rohit Waghchaure
a995e87567
fix: batch filter not working in stock ledger report
2024-02-16 19:43:34 +05:30
rohitwaghchaure
fa4ea7c96d
Merge pull request #39930 from rohitwaghchaure/fixed-use-serial-batch-fields-for-se
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fix: use serial batch fields not enabled for new stock entry
2024-02-16 15:48:52 +05:30
Rohit Waghchaure
dc9115a586
fix: use serial batch fields not enabled for new stock entry
2024-02-16 15:46:58 +05:30
Raffael Meyer
f3bd53193d
Merge pull request #39926 from barredterra/bt-precision
2024-02-15 20:03:31 +01:00
barredterra
8a702a6338
fix(Bank Transaction): precision for (un)allocated_amount
2024-02-15 19:48:54 +01:00
rohitwaghchaure
8360339119
Merge pull request #39916 from rohitwaghchaure/fixed-pr-issue-9877
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fix: not able to make purchase receipt
2024-02-15 17:32:57 +05:30
rohitwaghchaure
799794cafb
Merge pull request #39905 from rohitwaghchaure/fixed-item-reference-9906
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fix: party item code in Blanket Order
2024-02-15 14:58:49 +05:30
Rohit Waghchaure
2fb0499923
fix: not able to make purchase receipt
2024-02-15 14:58:34 +05:30
rohitwaghchaure
230a7d8d53
chore: fix linter issue
2024-02-15 14:28:06 +05:30
Rohit Waghchaure
1a8f7f9403
fix: party item code in Blanket Order
2024-02-14 18:45:11 +05:30
rohitwaghchaure
d0df5df4a6
fix: production plan issue with sales order ( #39901 )
2024-02-14 16:39:33 +05:30
rohitwaghchaure
6239fd704b
fix: landed cost voucher not submitting because of incorrect reference ( #39898 )
2024-02-14 15:29:20 +05:30
Rohit Gunjegaonkar
b124081065
fix: use correct field name in accounts controller ( #39884 )
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Changes to get advance payments in SI or PI from JV's
2024-02-14 12:08:36 +05:30
Raffael Meyer
4bef6707ec
Merge pull request #38649 from pps190/ux-delivery_date-schedule_date
2024-02-14 01:56:29 +01:00
Raffael Meyer
f1f8f59bdb
Merge pull request #39868 from barredterra/fix-stock-value-diff
2024-02-14 00:50:58 +01:00
Raffael Meyer
24ba26fef3
Merge pull request #39857 from kunhimohamed/company_terms
2024-02-14 00:27:59 +01:00
kunhi
e6949d71f6
fix: update_dimension is required and not need party account method
2024-02-13 22:49:39 +04:00
kunhi
e3bd8d10b0
fix: no need call for company method in sales invoice js
2024-02-13 22:32:10 +04:00
Nihantra C. Patel
22291d32e6
fix: corrective_operation_cost in Job Card ( #39829 )
2024-02-13 00:48:38 +05:30
barredterra
5df5851798
fix: calculate stock_value_diff
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`d.item_tax_amount` is already in base currency.
2024-02-12 17:05:03 +01:00
s-aga-r
1d1cb86c75
Merge pull request #39862 from s-aga-r/FIX-9779
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fix: validate duplicate SBB
2024-02-12 19:59:36 +05:30
s-aga-r
1c2a7801b7
Merge pull request #39835 from s-aga-r/FIX-9623
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fix: create SBB for `transfer_qty` in SE
2024-02-12 18:18:46 +05:30
s-aga-r
55e66db315
test: duplicate SBB
2024-02-12 18:16:29 +05:30
s-aga-r
094ecc1f62
fix: validate duplicate SBB
2024-02-12 18:15:42 +05:30
s-aga-r
2b1e0d3bd0
Merge pull request #39846 from s-aga-r/FIX-9699
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perf: production plan submission
2024-02-12 15:28:37 +05:30
kunhi
d97b6d38ef
fix: fetch company terms
2024-02-12 12:18:37 +04:00
rohitwaghchaure
b966c06a4f
perf: cached get_last_purchase_details to fix performance issue ( #39854 )
2024-02-12 12:49:09 +05:30
Nijith anil
2ee642fb2c
fix(ux): sales invoice link in error message ( #39841 )
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fix: sales invoice link in error message
Co-authored-by: Nijith anil <nijithanil501@email.com>
2024-02-11 18:12:01 +05:30
Deepesh Garg
4b1c851da1
fix: Brazilian COA for demo data creation ( #39839 )
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fix: Brazilian COA
2024-02-11 17:18:57 +05:30
s-aga-r
39067c7614
feat: get RM costs from consumption entry in manufacture SE ( #39822 )
2024-02-11 17:10:57 +05:30
s-aga-r
aa1c69dd7a
perf: production plan submission
2024-02-11 16:34:30 +05:30
rohitwaghchaure
e5824fc3f1
fix: stock entry for use serial batch fields ( #39843 )
2024-02-11 11:10:21 +05:30
s-aga-r
d59caf08e6
fix: create SBB for transfer_qty in SE
2024-02-09 19:13:03 +05:30
rohitwaghchaure
159a123dc7
fix: warehouse issue in pick list ( #39826 )
2024-02-09 11:14:54 +05:30
s-aga-r
1568af2a7b
Merge pull request #39816 from s-aga-r/FIX-9595
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fix(ux): set rate as price list rate on uom change in MR
2024-02-08 17:54:19 +05:30
s-aga-r
1745371cd6
chore: linter
2024-02-08 16:44:31 +05:30
s-aga-r
5cf0759b0c
fix: set rate as price list rate on uom change
2024-02-08 16:34:26 +05:30
s-aga-r
61a29eb5fb
fix: add price list rate field in MR Item
2024-02-08 16:33:48 +05:30
mergify[bot]
2c8e4c1ab3
fix: do not consider rejected warehouses in pick list (backport #39539 ) ( #39804 )
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* fix: do not consider rejected warehouses in pick list (#39539 )
* fix: do not picked rejected materials
* test: test case for pick list without rejected materials
(cherry picked from commit f6725e43425043eaba7dcdd3cf3768a857a39ee6)
# Conflicts:
# erpnext/selling/doctype/sales_order/test_sales_order.py
# erpnext/stock/doctype/pick_list/pick_list.json
# erpnext/stock/doctype/pick_list/pick_list.py
* chore: fix conflicts
* chore: fix conflicts
* chore: fix conflicts
* chore: fixed test case
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Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-02-08 13:54:08 +05:30
ruthra kumar
22a187c3be
Merge pull request #39783 from ruthra-kumar/cancel_cr_dr_note_jes_on_cancel
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fix: cancelling cr/dr notes should update the linked Invoice status
2024-02-07 20:25:53 +05:30
ruthra kumar
2f676ced5c
refactor(test): Forex Credit Note cancellation against Invoice
2024-02-07 19:59:33 +05:30
s-aga-r
e9251c3775
Merge pull request #39785 from s-aga-r/FIX-9505
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fix: incorrect planned qty in PP
2024-02-07 19:02:31 +05:30
Ankush Menat
294f562fb9
build: Pin frappe requirements to ^16.0.0 ( #39782 )
2024-02-07 18:30:35 +05:30
