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39782 Commits (dbbc8d8aedce1d476d7466b06d54355841334263)

 

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Author	SHA1	Message	Date
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