rohitwaghchaure
161ae1edd1
fix: reset the incoming rate on changing of the warehouse ( #38925 )
2023-12-22 17:37:17 +05:30
s-aga-r
d097ad6c19
Merge pull request #38922 from s-aga-r/FIX-38558
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fix: `Reserved Stock` report
2023-12-22 16:27:27 +05:30
s-aga-r
a5d5223c0e
fix: Reserved Stock
report
2023-12-22 15:46:06 +05:30
s-aga-r
1a1629196d
chore: improve Allowed Qty
error msg
2023-12-22 15:29:56 +05:30
s-aga-r
d0ed8ef83b
Merge pull request #38558 from s-aga-r/ADD-ITEMS-STOCK-RESERVATION-DIALOG
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feat: provision to add items in Stock Reservation dialog
2023-12-22 12:15:07 +05:30
hyaray
0773f66feb
chore: Update company.py ( #38660 )
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chore: Update company.py
2023-12-22 08:41:51 +05:30
Ankush Menat
2dc49c834a
chore: fixup broken JSON files ( #38915 )
2023-12-22 07:36:27 +05:30
Ankush Menat
787333896c
perf: Drop unused/duplicate/sub-optimal indexes ( #38884 )
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* ci: enable more checks
* perf: Drop unused/duplicate indexes
2023-12-21 20:09:10 +05:30
Anand Baburajan
283763dfb2
chore: additional_asset_cost field ( #38904 )
2023-12-21 16:52:25 +05:30
mergify[bot]
07175367d8
fix: reposting not fixing valuation rate for sales return using movin… (backport #38895 ) ( #38897 )
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* fix: reposting not fixing valuation rate for sales return using movin… (#38895 )
fix: reposting not fixing valuation rate for sales return using moving average method
(cherry picked from commit 3a668bbe9694fdd6e8265869c6943e42f889ac41)
# Conflicts:
# erpnext/stock/stock_ledger.py
* chore: fix conflicts
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Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-12-21 14:40:52 +05:30
mergify[bot]
61219ca4ce
fix: do not reset the basic rate for the material receipt stock entry (backport #38896 ) ( #38898 )
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fix: do not reset the basic rate for the material receipt stock entry (#38896 )
(cherry picked from commit 98bfcc4c758b61f714c53ea0f00246731a30fdaf)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-12-21 14:23:08 +05:30
ruthra kumar
c20995ec2f
Merge pull request #38893 from ruthra-kumar/typeerror_in_pos
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fix: typeerror on pos order summary to new order screen
2023-12-21 12:21:59 +05:30
ruthra kumar
6a0a08b59c
fix: typeerror on pos order summary to new order screen
2023-12-21 12:13:33 +05:30
Anand Baburajan
d370c60a6c
feat: total_asset_cost field ( #38879 )
2023-12-20 19:02:32 +05:30
mergify[bot]
a6ab53236e
fix: allow to set rate manually for service item in BOM (backport #38880 ) ( #38882 )
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fix: allow to set rate manually for service item in BOM (#38880 )
(cherry picked from commit c2f692a4e4f3dd5089fe4949c6cd74574282fdb1)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-12-20 18:33:26 +05:30
ruthra kumar
9a00edb031
fix: incorrect price list in customer-wise item price report
2023-12-20 17:47:31 +05:30
NIYAZ RAZAK
ae353398d9
fix: local reference error in BOM ( #38850 )
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fix: local reference error
2023-12-20 14:34:38 +05:30
Ankush Menat
9983283f95
perf: use estimated rows instead of actual rows ( #38830 )
2023-12-20 13:16:09 +05:30
ruthra kumar
6d5bdc6c68
fix: typerror on tree doctypes - Item Group, Customer Group, Supplier Group and Territory ( #38870 )
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* refactor: typerror on set_root_readonly
* refactor: remove 'cur_frm' usage in supplier_group
* refactor: remove 'cur_frm' usage in territory.js
* refactor: remove 'cur_frm' from sales_person.js
2023-12-20 12:30:10 +05:30
ruthra kumar
80e69210db
Merge pull request #38838 from pps190/fix-use-party-account-currency
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fix: use party account currency when party account is specified
2023-12-20 12:29:04 +05:30
mergify[bot]
793e3ad78e
fix: if not budget then don't validate (backport #38861 ) ( #38864 )
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fix: if not budget then don't validate (#38861 )
(cherry picked from commit d375164100158db9b974742caa3e05062c481d7d)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-12-19 18:31:18 +05:30
mergify[bot]
4057682c87
fix: incoming rate for sales return with Moving Average valuation method (backport #38849 ) ( #38863 )
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* fix: incoming rate for sales return with Moving Average valuation method (#38849 )
(cherry picked from commit 7fdac62393ee1e96969cca38a4ce0c07993dce7e)
# Conflicts:
# erpnext/stock/doctype/delivery_note/test_delivery_note.py
* chore: fix conflicts
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Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-12-19 18:29:56 +05:30
mergify[bot]
5e68b7e3a6
fix: on closed unreserved the production plan qty (backport #38848 ) ( #38859 )
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fix: on closed unreserved the production plan qty (#38848 )
(cherry picked from commit 2184e8ef58379f53ef8f1d069afa26e64796b073)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-12-19 18:01:37 +05:30
s-aga-r
495b47db16
Merge pull request #38842 from SvbZ3r0/po-get-fg-item-qty
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fix: set `fg-itm-qty` based on `qty` instead of the other way round in Subcontracting POs
2023-12-19 15:23:30 +05:30
mergify[bot]
4aa960b744
fix: item variant with manufacturer (backport #38845 ) ( #38847 )
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* fix: item variant with manufacturer (#38845 )
(cherry picked from commit e0c8ff10daeed0829266aea9142805f68ceedb2b)
* chore: fix test case
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Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-12-19 14:59:33 +05:30
ruthra kumar
dd6c192695
Merge pull request #38797 from rtdany10/ar-credit-note-fix
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fix: wrong paid and cn amount on pos invoice
2023-12-19 11:02:01 +05:30
Dany Robert
8772628912
test: partial payment for pos invoice
2023-12-19 10:00:51 +05:30
Gughan Ravikumar
a99d0a65b0
fix: set fg-itm-qty
based on qty
instead of the other way round
2023-12-19 07:56:02 +05:30
Devin Slauenwhite
a09241e3c7
fix(test): expect account currency when party account is specified.
2023-12-18 19:09:25 +00:00
Devin Slauenwhite
c7b961ffa2
fix: use party account currency when party account is specified
2023-12-18 18:03:53 +00:00
mergify[bot]
32a608f948
fix: not able to make inter-company po from so (backport #38826 ) ( #38828 )
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fix: not able to make inter-company po from so (#38826 )
(cherry picked from commit 23042dfc3c0d02374c5710ed679731b1910f9b9a)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-12-18 18:13:47 +05:30
Ankush Menat
8d79365e0d
perf: index return_against
on delivery note ( #38827 )
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There's a multi-column index but that's useful IFF all parts of column
are part of query.
return against on it's own is VERY unique because it's a primary key, we
don't need a multi-column index here.
2023-12-18 18:06:44 +05:30
mergify[bot]
71e833c3f2
fix: not able to cancel SCR with Batch (backport #38817 ) ( #38821 )
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* fix: not able to cancel SCR with Batch (#38817 )
(cherry picked from commit fb5090fd3f23ada507fe8abc5a899f4b06e48d7e)
# Conflicts:
# erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
* chore: fix test case
* chore: fix test case
* chore: fix test case
* chore: fix test case
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-12-18 17:56:05 +05:30
ruthra kumar
b5f3013005
Merge pull request #38820 from ruthra-kumar/ignore_err_in_statements
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refactor: ignore ERR journals in Statment of Accounts
2023-12-18 15:55:11 +05:30
ruthra kumar
39ef75e2d0
refactor: ignore ERR journals in Statment of Accounts
2023-12-18 13:39:26 +05:30
Raffael Meyer
42813d38c3
Merge pull request #38803 from barredterra/group-current-accounts
2023-12-17 19:23:01 +01:00
Deepesh Garg
55147781f3
Merge pull request #38807 from deepeshgarg007/canada_demo
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fix(demo): Demo setup for Canadian COA
2023-12-17 14:05:07 +05:30
Deepesh Garg
c9fd182268
fix(demo): Demo setup for canadian COA
2023-12-17 13:36:58 +05:30
rohitwaghchaure
0743289925
fix: serial and batch bundle return not working ( #38754 )
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* fix: serial and batch bundle return not working
* test: added test case for delivery note return against denormalized serial no
2023-12-17 12:42:07 +05:30
barredterra
4d75159247
chore: consistent naming for German CoA files
2023-12-16 21:27:38 +01:00
barredterra
baa1978128
feat: remove german CoA "SKR04 ohne Kontonummern"
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To the best of my knwoledge, this is outdated, unused and not maintained.
2023-12-16 21:27:09 +01:00
barredterra
259f313af7
fix: groups for current accounts in German CoAs
2023-12-16 21:11:54 +01:00
Deepesh Garg
863116f1cd
Merge pull request #37232 from GursheenK/make-against-field-dynamic
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fix: make GL and JV against fields dynamic links
2023-12-16 22:27:50 +05:30
Dany Robert
5cb5e09dbb
fix: wrong paid and cn amount on pos invoice
2023-12-16 04:35:43 +00:00
Ankush Menat
fa1c7b663c
fix: Reset SLA on issue doesn't work ( #38789 )
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This was broken since last refactor where it was spun off to work with
all types of doctypes but client side code was never adapted.
2023-12-15 22:00:01 +05:30
Raffael Meyer
a9a84cc7d4
Merge pull request #38742 from ljain112/fix-pur-reg
2023-12-15 15:22:19 +01:00
Deepesh Garg
ff967c45f7
Merge pull request #38691 from deepeshgarg007/init_values
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fix: Init internal child table values
2023-12-15 18:14:45 +05:30
s-aga-r
9a5c422074
Merge pull request #38778 from s-aga-r/FIX-7327
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fix: wrong currency in Stock Balance report
2023-12-15 15:28:52 +05:30
s-aga-r
5a83a16e60
fix: wrong currency in Stock Balance report
2023-12-15 14:45:09 +05:30
Anand Baburajan
1704180f38
fix: asset patch failure due to missing shift_based column ( #38776 )
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* fix: add missing daily_prorata_based in get_asset_finance_books_map
* fix: reload Asset Finance Book doctype
2023-12-15 14:43:33 +05:30