Ankush Menat
fa039b223e
Merge pull request #31054 from marination/jc-excess-transfer-config
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fix: Job Card excess transfer behaviour
2022-05-23 14:43:36 +05:30
Suraj Shetty
f2b6475626
Merge pull request #31092 from surajshetty3416/fix-rfq-template
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fix(rfq): Use `<a>` directly and style it as button instead of using `<button>`
2022-05-23 11:56:17 +05:30
Wolfram Schmidt
348a674df9
fix translation German "Designation" ( #31082 )
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changed "Bezeichnung" to "Position" as the is more precice in the field of employment which erpnext refers to here
2022-05-23 11:23:12 +05:30
marination
9f6e10663b
chore: Run _validate_over_transfer
only if excess transfer is blocked in settings
2022-05-23 11:05:55 +05:30
Suraj Shetty
9e306bd250
Merge branch 'develop' into fix-rfq-template
2022-05-23 10:48:22 +05:30
Rucha Mahabal
34e238ce4f
fix: Leave Encashment calculations ( #31062 )
2022-05-23 10:13:49 +05:30
Suraj Shetty
a29b92febc
fix: Use directly <a> and style it as button instead of using button
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Since few email servers (like outlook) strips out link in the button making them unclickable.
2022-05-23 10:08:20 +05:30
Ankush Menat
1a58b788e5
Merge branch 'develop' into jc-excess-transfer-config
2022-05-21 14:32:44 +05:30
Ankush Menat
66cf9aa344
fix: creation of corrective job card fails
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This used to fail because sub_operations is a child table that's not
initalized by default till v13, in develop branch we init tables with
empty list.
2022-05-21 14:01:30 +05:30
Ankush Menat
e625394488
test: simplify job card tests
2022-05-21 14:01:28 +05:30
ruthra kumar
dac678e3fc
test: payment ledger entry
2022-05-20 18:21:47 +05:30
ruthra kumar
e888975007
refactor: link payment ledger with gl entry creation
2022-05-20 18:21:47 +05:30
ruthra kumar
59ed7c854d
refactor: ignore linked Payment Ledger Entry in basic transactions
2022-05-20 18:21:47 +05:30
ruthra kumar
451cf3a937
refactor: helper class for ple creation and delinking
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Helper functions for delinking ple and for creating payment ledger
entry for transactions on receivable/payable account types
2022-05-20 18:21:47 +05:30
ruthra kumar
7b1cb6711d
refactor: include Payment ledger in accounting dimensions list
2022-05-20 18:21:47 +05:30
ruthra kumar
8e72f19bfb
feat: patch to migrate gl entries to payment ledger
2022-05-20 18:21:47 +05:30
ruthra kumar
163085f201
feat: payment ledger doctype created
2022-05-20 18:21:47 +05:30
Deepesh Garg
5edd1dbb35
Merge pull request #31004 from ruthra-kumar/bug_payment_terms_status_rpt
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fix: duplicate entries in payment terms report output
2022-05-20 07:53:40 +05:30
Ankush Menat
6d6616dbcd
fix: always update item_name for stock entry ( #31068 )
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If item_name is already set and for some reason becomes outdated then
it's not updated in backend.
Fix: always set item_name and stock_uom when fetching item details
2022-05-19 14:25:47 +05:30
Ankush Menat
1de6b14d15
fix: remove "scrap %" field ( #31069 )
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This does nothing, there's scrap items table below that's actually used
for specifying scrap.
2022-05-19 14:25:16 +05:30
Saqib Ansari
9fb7b49b43
fix(india): error while parsing e-invoice ( #31053 )
2022-05-18 11:53:00 +05:30
maharshivpatel
65d55ea8fa
fix(india): eway bill cancel api is disabled ( #31055 )
2022-05-18 11:52:31 +05:30
marination
e07ce6efe0
fix: Job Card excess transfer behaviour
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- Block excess transfer of items if not allowed in settings
- Behaviour made consistent with js behaviour (button disappears if not pending and not allowed in settings)
- Test for same case
2022-05-17 17:39:45 +05:30
Rucha Mahabal
28fe4f3d54
fix: unlink Attendance from Employee Checkins on cancellation ( #31045 )
2022-05-17 12:07:58 +05:30
Deepak
867f2c6282
fix: TypeError in add_indicator_for_multicompany ( #31042 )
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Minor fix in add_indicator_for_multicompany
In case of multi-company transactions add (+) buttons in connection dashboard pf customer aren't being loaded due to TypeError (TypeError: e.dashboard.stats_area.removeClass is not a function) created by "frm.dashboard.stats_area.removeClass('hidden');" during the stats section creation.
2022-05-17 11:52:52 +05:30
Saqib Ansari
f915a9cef7
fix: discount ledger entry in case of multicurrency invoice ( #31024 )
2022-05-17 11:22:01 +05:30
Ankush Menat
3714e36b44
fix: disable pricing rules for internal transfers ( #31034 )
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* fix: disable pricing rules for internal transfers
* fix: only apply validation on internal transfers
Co-authored-by: Marica <maricadsouza221197@gmail.com>
* fix: internal_party_field undefined
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2022-05-16 18:09:14 +05:30
Marica
06c036f49f
Merge pull request #30834 from ankush/transfer_precision
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fix: precision loss when transferring
2022-05-16 16:00:06 +05:30
Ankush Menat
c3bfc395b7
chore: disable flaky test
2022-05-16 15:50:04 +05:30
Rucha Mahabal
1b7ce9649b
fix: IN time not captured in Attendance through Employee Checkin ( #31029 )
2022-05-16 15:45:00 +05:30
Vladislav
af1eab5d54
fix(translations): Update ru translations ( #30992 )
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* fix incorrect translation
* Update ru.csv
* Update ru.csv
* Update erpnext/translations/ru.csv
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2022-05-16 15:18:33 +05:30
Marica
eba1c89ba9
Merge pull request #31026 from ankush/item_attr_limit
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fix: remove item attribute limit from variant selector
2022-05-16 14:10:11 +05:30
Marica
e3d53413d1
Merge pull request #31025 from ankush/hide_variants_order
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fix: hide template items from sales/purchase order
2022-05-16 13:59:57 +05:30
Devin Slauenwhite
d76e1b7576
feat: barcode scanner promise to return scanned row. ( #31018 )
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* feat: barcode scanner promise to return scanned row.
* fix: missing reject at alternate code path
2022-05-16 13:14:26 +05:30
Ankush Menat
6bd1cb9235
fix: remove item attribute limit from variant selector
2022-05-16 12:28:52 +05:30
Ankush Menat
0e875f5049
fix: hide template items from sales/purchase order
2022-05-16 12:14:07 +05:30
Deepesh Garg
a412d2f7e8
Merge pull request #31019 from frappe/mergify/bp/develop/pr-30978
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fix: Multiple fixes in GST reporting (backport #30978 )
2022-05-16 11:54:17 +05:30
Ankush Menat
80d959c579
fix: dont fail repost for recoverable errors ( #30979 )
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recoverable erros:
1. timeout
2. lock/deadlocks
2022-05-16 11:23:35 +05:30
Deepesh Garg
b2d24e2f93
chore: Linting issues
2022-05-16 10:40:55 +05:30
Deepesh Garg
8221852c38
Merge pull request #31010 from abhinavxd/fix-miniscule-penalty
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fix: GL entry validation for minuscule loan penalty
2022-05-15 20:50:50 +05:30
Deepesh Garg
34de20f6ee
Merge pull request #30987 from ankush/internal_transfer_with_margin
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fix: prevent bypassing forced valuation rate
2022-05-15 20:49:55 +05:30
Deepesh Garg
f83e32ab64
chore: resolve conflicts
2022-05-15 20:43:47 +05:30
Deepesh Garg
9b6197ec4a
chore: resolve conflicts
2022-05-15 20:42:34 +05:30
Deepesh Garg
03b133520b
chore: Remove unintended changes
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(cherry picked from commit 5b02b5b3cd98a20a5a07dd83280acd548998ebf0)
# Conflicts:
# erpnext/__init__.py
2022-05-15 15:04:23 +00:00
Deepesh Garg
4ca7a3de4e
fix: Just add one rate in GST HSN Code
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(cherry picked from commit ed76687dac52b81df2b9a415b8ce88c648da1446)
2022-05-15 15:04:22 +00:00
Deepesh Garg
481752134f
fix: Add validation for SEZ and Export invoices without payment of taxes
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(cherry picked from commit cb8453dac8c38aed201f84c51f27ae217cc1f465)
2022-05-15 15:04:21 +00:00
Deepesh Garg
5ac4bf9750
chore: Linting Issues
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(cherry picked from commit 8af30bcc160c335f2d0898e52af85fd7673ba903)
2022-05-15 15:04:20 +00:00
Deepesh Garg
edb3ef7222
fix: UOM in HSN-wise summary of outward supply
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(cherry picked from commit cd7d5cdb2201b904bcf5ccfdcb1c4f29cd7e1369)
2022-05-15 15:04:19 +00:00
Frappe PR Bot
c1f47d36cf
chore(release): Bumped to Version 13.29.0
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# [13.29.0](https://github.com/frappe/erpnext/compare/v13.28.0...v13.29.0 ) (2022-05-10)
### Bug Fixes
* Consider paryt and party type as well in group by consolidated view ([189fc89](189fc89e2d
))
* disable form save on naming series tool ([#30909 ](https://github.com/frappe/erpnext/issues/30909 )) ([#30910 ](https://github.com/frappe/erpnext/issues/30910 )) ([d60a6cb](d60a6cb2f8
))
* double future qty updates ([0db3013](0db3013c9b
))
* HSN-wise-summary of outward supplies Updated Report ([3637525](363752510e
))
* Ignore loan repayments made from salary slip ([b7e1d40](b7e1d40e43
))
* **india:** invoice type for a debit note e-invoice ([#30948 ](https://github.com/frappe/erpnext/issues/30948 )) ([c46add3](c46add3760
))
* **india:** keyerror while generating e-way bill from an e-invoice ([#30879 ](https://github.com/frappe/erpnext/issues/30879 )) ([98d799e](98d799e7cc
))
* **india:** re-arrange e-way bill dialog fields ([#30941 ](https://github.com/frappe/erpnext/issues/30941 )) ([7ce5c93](7ce5c93f44
))
* Item Alternative Test ([964de1f](964de1fc69
))
* patch for renaming membership settings ([#30929 ](https://github.com/frappe/erpnext/issues/30929 )) ([9189653](9189653f2e
))
* **pos:** creating pos returns resets pricing rules & discounts ([#30936 ](https://github.com/frappe/erpnext/issues/30936 )) ([a0e39db](a0e39db200
))
* remove check for already allocated earned leaves ([#30931 ](https://github.com/frappe/erpnext/issues/30931 )) ([#30932 ](https://github.com/frappe/erpnext/issues/30932 )) ([80f7d66](80f7d66255
))
* Remove commit from stock entry test. The assertion is not important ([c449b35](c449b35cc1
))
* Set available-for-use date if missing ([#30838 ](https://github.com/frappe/erpnext/issues/30838 )) ([bf2eaec](bf2eaecb1d
))
* show group warehouse in Sales Order ([#30891 ](https://github.com/frappe/erpnext/issues/30891 )) ([#30893 ](https://github.com/frappe/erpnext/issues/30893 )) ([c458e14](c458e14e68
))
* Show linked time sheets in sales invoice dashboard ([4f4af52](4f4af523e0
))
* sort before picking next stock reco ([e27fb58](e27fb58130
))
* subtract change_amount from paid_amount field on POS Register ([#30937 ](https://github.com/frappe/erpnext/issues/30937 )) ([b7e873b](b7e873b55d
))
* Unlink and delete batch created from stock reco on cancel ([fc35323](fc35323106
))
* Wrap SLE actual_qty in `flt` to avoid NoneType operation ([d53228b](d53228b153
))
### Features
* **HR:** Leave Type configuration to allow over allocation (backport [#30940 ](https://github.com/frappe/erpnext/issues/30940 )) ([#30944 ](https://github.com/frappe/erpnext/issues/30944 )) ([64440fc](64440fc4fb
))
* **india:** cancel e-way bill is enabled with e-invoicing APIs. ([#30924 ](https://github.com/frappe/erpnext/issues/30924 )) ([4ef2ffd](4ef2ffd14c
))
* **india:** generate qrcode button for e-invoice ([#30946 ](https://github.com/frappe/erpnext/issues/30946 )) ([7bd5b2b](7bd5b2ba29
))
* **india:** store e-way bill auto calculated distance in sales invoice ([#30923 ](https://github.com/frappe/erpnext/issues/30923 )) ([b96f156](b96f1565c5
))
(cherry picked from commit 7369db59aacfeecac086930f2a6b373973db7a0c)
# Conflicts:
# erpnext/__init__.py
2022-05-15 15:04:18 +00:00
Frappe PR Bot
b3964ee35b
chore(release): Bumped to Version 13.28.0
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# [13.28.0](https://github.com/frappe/erpnext/compare/v13.27.1...v13.28.0 ) (2022-05-03)
### Bug Fixes
* Consistent accounting dimensions across Sales and Purchase docs ([5df5058](5df50588cf
))
* convert default_item_manufacturer to link field ([#30835 ](https://github.com/frappe/erpnext/issues/30835 )) ([#30866 ](https://github.com/frappe/erpnext/issues/30866 )) ([37fad7e](37fad7e04c
))
* Cost center filter on payment reconciliation ([22e7f03](22e7f03a03
))
* filters not working in Shift Assignment Calendar view ([#30822 ](https://github.com/frappe/erpnext/issues/30822 )) ([3cdbb65](3cdbb65b5a
))
* Ignore custom field validation while setup ([ee54bf7](ee54bf7fe2
))
* **india:** e-invoice generation for registered composition gst category type ([#30814 ](https://github.com/frappe/erpnext/issues/30814 )) ([#30877 ](https://github.com/frappe/erpnext/issues/30877 )) ([246869d](246869dd28
))
* Multi currency opening invoices ([2e62d51](2e62d518e8
))
* payment days calculation for employees joining/leaving mid-month ([#30863 ](https://github.com/frappe/erpnext/issues/30863 )) ([#30883 ](https://github.com/frappe/erpnext/issues/30883 )) ([a1b0813](a1b0813966
))
* Period Closing Voucher is considering GL entries with is_cancelled=1 ([#30865 ](https://github.com/frappe/erpnext/issues/30865 )) ([5a5b49b](5a5b49b61a
))
* **pos:** number pad translations ([b01f855](b01f8555e5
))
* **pos:** search field doesn't reset on checkout ([edbf551](edbf5513da
))
* Supply type for overseas invoices with payment of tax ([fdcc591](fdcc591a5e
))
* supply type for sez invoices with payment of tax ([cf08710](cf087103cb
))
* Use `account_type == 'Stock'` to filter stock accounts ([93482f3](93482f3302
))
* **UX:** misleading stock entry lables ([#30870 ](https://github.com/frappe/erpnext/issues/30870 )) ([#30871 ](https://github.com/frappe/erpnext/issues/30871 )) ([57b03f0](57b03f0bf2
))
* **UX:** record reason for skipping attendance or marking absent for auto attendance ([#30846 ](https://github.com/frappe/erpnext/issues/30846 )) ([f7bf4a3](f7bf4a3e62
))
* Vat Audit report fixes ([d5319a4](d5319a4826
))
### Features
* Copy task color from project template (backport [#30857 ](https://github.com/frappe/erpnext/issues/30857 )) ([#30859 ](https://github.com/frappe/erpnext/issues/30859 )) ([7ee18e8](7ee18e86a2
))
* support product bundles in picklist (backport [#30762 ](https://github.com/frappe/erpnext/issues/30762 )) ([#30826 ](https://github.com/frappe/erpnext/issues/30826 )) ([645ee2d](645ee2d822
))
(cherry picked from commit 8cc2ea0ddbefb6722247a39a6568d65d4cf4cf5c)
# Conflicts:
# erpnext/__init__.py
2022-05-15 15:04:17 +00:00