34508 Commits

Author SHA1 Message Date
Mehmet Demirel
fa6d37542b
chore: Improve Turkish language translation
chore: Improve Turkish language translation
2023-03-11 19:18:44 +05:30
Deepesh Garg
aae53bb910
fix: Error in consolidated financial statement (#34330) 2023-03-11 19:06:56 +05:30
ruthra kumar
a43304b01b
Merge branch 'develop' into fix_flaky_test_in_payment_terms_report 2023-03-11 13:05:38 +05:30
ruthra kumar
7fcd74ed03 fix(test): flaky test case in Payment terms report 2023-03-10 21:23:12 +05:30
s-aga-r
9c1e566394 fix: filters not getting applied on Web Form 2023-03-09 22:12:35 +05:30
Deepesh Garg
9a8f8e8b7d
Revert "fix: Default sales team not getting set" (#34376)
Revert "fix: Default sales team not getting set (#34284)"

This reverts commit 7d0199d743c7861e883cadd582c036cc8d9b0a62.
2023-03-09 15:36:52 +05:30
Sagar Sharma
87b5734f5b
Merge branch 'develop' into FIX-ITEM-ALTERNATIVE-ERR-MSG 2023-03-09 10:07:24 +05:30
s-aga-r
046834a97a fix: required_qty get reset to 1 for Alternative Item in WO 2023-03-08 20:40:03 +05:30
s-aga-r
baef5ae1ef chore: Alternative Item Code error msg 2023-03-08 20:07:30 +05:30
s-aga-r
b53dcb04ed test: add test cases for BOM Stock Report 2023-03-08 14:00:06 +05:30
s-aga-r
a65b80911b fix: BOM Stock Report 2023-03-08 12:59:50 +05:30
Sagar Sharma
336e0b9666
Merge branch 'develop' into fix-22-23-05690 2023-03-07 18:02:52 +05:30
Solufyin
71de72bdd0
fix: Set contact filter link in Opportunity (#34325)
Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>
2023-03-07 17:44:31 +05:30
Devin Slauenwhite
6de826b8c4
fix: exchange rate revaluation errors (#33947)
* fix: set new balance for non-positive balances

* fix: don't add debit: 0, credit: 0 entries to journal entry.

* fix: add journal entry difference to unbooked gain/loss of exchange.

* chore: linter

* chore: remove invlaid TODO. [skip-ci]
2023-03-07 17:16:15 +05:30
Sagar Sharma
4d1f620d75
Merge branch 'develop' into fix-22-23-05690 2023-03-07 16:35:17 +05:30
Marica
2feb27e399
fix(minor): Dirty the form after clicking on Get advances button in Invoices (#34323)
fix(minor): Dirty form after clicking on Get advances button
2023-03-07 15:45:18 +05:30
Sagar Sharma
4cd16a839b
Merge branch 'develop' into fix-22-23-05690 2023-03-07 14:55:46 +05:30
Deepesh Garg
10632d75b0
fix: Do not calculate commission post submit (#34267)
* fix: Do not calculate commision post submit

* chore: Update condition to match server side logic

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
2023-03-07 11:44:09 +05:30
Deepesh Garg
7d0199d743
fix: Default sales team not getting set (#34284) 2023-03-07 11:41:26 +05:30
Deepesh Garg
ea8e23384d
fix: Payment Request against sales order with disabled rounded total (#34281)
* 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
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
fix: BOM Update log not completed
2023-03-06 23:23:58 +05:30
Rohit Waghchaure
2f157fa5d3 fix: BOM Update log not completed 2023-03-06 12:09:50 +05:30
barredterra
502a37a864 refactor: use renamed timezone utils
https://github.com/frappe/frappe/pull/20253
2023-03-04 19:31:40 +01:00
s-aga-r
70de444b7b fix: Stock Reconciliation actual_qty 2023-03-04 17:06:07 +05:30
s-aga-r
e6a02719f7 fix: update inventory dimensions before returning sle 2023-03-04 16:02:50 +05:30
s-aga-r
0e1b7760a8 fix: Inventory Dimension for Stock Reconciliation 2023-03-04 01:05:55 +05:30
Deepesh Garg
c3d455653e
Merge pull request #34258 from deepeshgarg007/finance_book_read_only
chore: Make finance book read only
2023-03-02 16:47:47 +05:30
Sagar Sharma
90e1a6bc16
Merge branch 'develop' into github-issue-33344 2023-03-02 14:24:14 +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)
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
feat: Support for Alternative Items in Quotation
2023-03-01 17:41:24 +05:30
Suraj Shetty
6cd2ba5c66 fix: Resolve conflicts
(cherry picked from commit f6469d83981386a7bb57b41178055eae5cda30bf)
2023-03-01 10:59:21 +00:00
Suraj Shetty
46a722d51c fix: Wrap unexpectedly long text in remark
(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
Deepesh Garg
28dd1a25cb chore: Make finance book read only 2023-03-01 15:00:24 +05:30
Rohit Waghchaure
b38fe24090 fix: consumed qty validation for subcontracting receipt 2023-03-01 11:42:59 +05:30
rohitwaghchaure
d88fe27be6
Merge pull request #34195 from HarryPaulo/fix-performance-on-insert-item
fix: Performance improvement when adding a new item
2023-03-01 10:10:14 +05:30
ruthra kumar
f9c75055bb
Merge pull request #34241 from ruthra-kumar/bug_on_credit_note_creation
fix: pos return throwing amount greater than grand total
2023-02-28 18:22:30 +05:30
rohitwaghchaure
9bb8e351a2
Merge pull request #34243 from rohitwaghchaure/fixed-date-filters-in-subcontracting-reports
fix: default date in Subcontracting reports
2023-02-28 18:01:14 +05:30
Rohit Waghchaure
dfddc4efc3 fix: default date in Subcontracting reports 2023-02-28 17:53:51 +05:30
rohitwaghchaure
2942cee31e
Merge pull request #34235 from rohitwaghchaure/feat-adjust-valuation-rate
feat: adjust purchase receipt valuation rate as per purchase invoice rate
2023-02-28 17:34:53 +05:30
ruthra kumar
35c70f39fa fix: pos return throwing amount greater than grand total 2023-02-28 16:21:32 +05:30
Rohit Waghchaure
a8445da02a fix: labels name 2023-02-28 15:47:45 +05:30
s-aga-r
58c027d4cc chore: Linters 2023-02-28 15:14:34 +05:30