Saqib Ansari
e74739a677
fix: hsn-wise summary is incorrect if an invoice has repeated item code
3 years ago
Deepesh Garg
b966c45fa8
Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date
fix: Ageing in AR/AP report for advances
3 years ago
Deepesh Garg
a6fba7f128
Merge pull request #28764 from deepeshgarg007/tds_report_fixes
fix: TDS Monthly payable report
3 years ago
Deepesh Garg
14d03a9446
fix: KSA QR field rename patch
3 years ago
Himanshu
624481be6f
feat(buying): quotation number in supplier quotation ( #28420 )
3 years ago
ruthra
c3453cd73c
feat: Deferred Revenue and Expense report
- show deferred revenue and expense with actual and expected postings
- unit tests added
3 years ago
Ankush Menat
fe597cdd3b
chore: remove unused issue tempaltes
[skip ci]
3 years ago
Ankush Menat
fcb614d1b7
chore: correct form format for issues
3 years ago
Ankush Menat
bf48f17600
chore: new and improved bug report form
[skip ci]
3 years ago
Ankush Menat
ffa3d45c42
chore: update stale rules and apply on issues
[skip ci]
3 years ago
rohitwaghchaure
e715dea4c7
Merge pull request #28815 from ankush/frozen_repost
fix: validate pending reposts before freezing stock/account
3 years ago
Ankush Menat
75bc404cbe
test: stock frozen validation
3 years ago
Ankush Menat
d37541d3fb
fix: ensure that reposting is finished before freezing stock/account
3 years ago
Noah Jacob
f1c0190f02
feat: added QI link in Job Card Dashboard ( #28643 )
3 years ago
Sagar Sharma
6485ac4e59
fix: misleading "Set Default X" fields after saving ( #28798 )
* fix: misleading "Set Default X" fields after saving
* refactor: remove unncessary code and minor formatting
* fix: extend to more doctypes and correct fieldnames
Co-authored-by: Ankush Menat <ankush@frappe.io>
3 years ago
Ankush Menat
c64d5028b4
fix: deduplicate after finishing the repost ( #28803 )
Not really a bug but avoids potential of prematurely skipping something
if failure occurs and failure isn't resolved.
3 years ago
Michael Köller
f043f59324
fix: wrong german translation of abbreviation PAN
Wrong german translation of abbreviation: PAN
3 years ago
Deepesh Garg
121f8ae865
Merge pull request #28776 from rtdany10/ksa-vat-updates
feat(Regional): KSA E-Invoing optimizations and POS support
3 years ago
Ganga Manoj
51c707a0ce
Merge branch 'develop' into fix-adjust-asset-value
3 years ago
Ganga Manoj
539cba1b15
Merge branch 'develop' into fix-clear-depr-schedule
3 years ago
Ankush Menat
96a019ec49
test: add multi-batch negative qty test
3 years ago
Ankush Menat
f0152d03a4
test: simplfy test and expect specific exception
3 years ago
Ankush Menat
9c90b7a40d
refactor: remove redundant batch qty validation
This check was only checking total sum, which is problamatic when making
backdated entries that can cause intermediate values to go negative
while overall values stay positive.
3 years ago
Ankush Menat
5eba57528c
fix: check future negative stock for batches
batch's ledger is only maintained in form of `actual_qty` on batch's
SLEs. To validate if batch has any negative qty in future, cumulative
total of `actual_qty` is required to ensure it never goes negative.
3 years ago
18alantom
1cbeba5f1d
test: check execution of illegal stock entry seq
3 years ago
aaronmenezes
90b98440e2
fix: Maintenence Visit -Purpose (item ) tables is not visible on submitted or saved entries ( #28792 )
3 years ago
Deepesh Garg
5983ddf65b
Merge pull request #28790 from frappe/mergify/bp/develop/pr-28786
fix: Error on Invoice generation (backport #28786 )
3 years ago
Deepesh Garg
d5380dd716
fix: Error on Invoice generation
(cherry picked from commit 82255293c4eb8a9f586db083d19d63c1ea435fb9)
3 years ago
Dany Robert
4a316550f4
chore: POS invoice format changes
3 years ago
Deepesh Garg
948b67b744
Merge branch 'develop' into ksa-vat-updates
3 years ago
Dany Robert
3e97492da4
fix: replace frappe.get_all
3 years ago
Dany Robert
5b20746311
chore: switch to ORM method
3 years ago
Dany Robert
ca85094728
chore: switch to frappe.db.set_value
3 years ago
Rucha Mahabal
dcbf0c9eca
fix: tests and sider issues
3 years ago
Deepesh Garg
9a644f645c
Merge pull request #28779 from frappe/mergify/bp/develop/pr-28777
fix: Error on creating invoice (backport #28777 )
3 years ago
Deepesh Garg
cb21dff882
fix: Error on creating invoice
(cherry picked from commit e11515a3561eac6d33d21190cac2db112ae301fb)
3 years ago
Dany Robert
15373f1b2d
fix: intendation error
3 years ago
Dany Robert
45fce5a64b
chore: linters
3 years ago
Dany Robert
2df641eb54
feat(Regional): rename qr field and disable print formats
3 years ago
Dany Robert
9c68d8e35c
Merge branch 'frappe:develop' into ksa-vat-updates
3 years ago
Dany Robert
a0aeacee8e
fix: reload doc
3 years ago
Dany Robert
bb3119cd1f
feat(Regional): enable KSA print formats on setup
3 years ago
Dany Robert
293d981af9
feat(Regional): POS Invoice format for KSA
3 years ago
Dany Robert
2256155e80
feat(Regional): patch to disable ksa print formats for other countries
3 years ago
Dany Robert
09f178ceee
fix: disable ksa vat invoice by default
3 years ago
Dany Robert
c5c47e9fad
feat: generate QR Code for POS transactions
3 years ago
Ankush Menat
6efbbb1058
fix: ignore mandatory fields while creating WO from SO ( #28772 )
If fields are made mandatory from customizations the WO creation simply
fails.
3 years ago
Rucha Mahabal
4686527928
Merge branch 'develop' into exit-interview
3 years ago
Rucha Mahabal
c305ff911f
test: Employee Exits Report
3 years ago
Deepesh Garg
3e1591c145
Merge pull request #28731 from deepeshgarg007/better_deferred_revenue_error_logging
fix: Better Error logging for deferred revenue/expense booking
3 years ago