f043f59324
fix: wrong german translation of abbreviation PAN
Wrong german translation of abbreviation: PAN
3 years ago
121f8ae865
Merge pull request #28776 from rtdany10/ksa-vat-updates
feat(Regional): KSA E-Invoing optimizations and POS support
3 years ago
96a019ec49
test: add multi-batch negative qty test
3 years ago
f0152d03a4
test: simplfy test and expect specific exception
3 years ago
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
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
1cbeba5f1d
test: check execution of illegal stock entry seq
3 years ago
90b98440e2
fix: Maintenence Visit -Purpose (item ) tables is not visible on submitted or saved entries ( #28792 )
3 years ago
5983ddf65b
Merge pull request #28790 from frappe/mergify/bp/develop/pr-28786
fix: Error on Invoice generation (backport #28786 )
3 years ago
d5380dd716
fix: Error on Invoice generation
(cherry picked from commit 82255293c4eb8a9f586db083d19d63c1ea435fb9)
3 years ago
4a316550f4
chore: POS invoice format changes
3 years ago
948b67b744
Merge branch 'develop' into ksa-vat-updates
3 years ago
3e97492da4
fix: replace frappe.get_all
3 years ago
5b20746311
chore: switch to ORM method
3 years ago
ca85094728
chore: switch to frappe.db.set_value
3 years ago
9a644f645c
Merge pull request #28779 from frappe/mergify/bp/develop/pr-28777
fix: Error on creating invoice (backport #28777 )
3 years ago
cb21dff882
fix: Error on creating invoice
(cherry picked from commit e11515a3561eac6d33d21190cac2db112ae301fb)
3 years ago
15373f1b2d
fix: intendation error
3 years ago
45fce5a64b
chore: linters
3 years ago
2df641eb54
feat(Regional): rename qr field and disable print formats
3 years ago
9c68d8e35c
Merge branch 'frappe:develop' into ksa-vat-updates
3 years ago
a0aeacee8e
fix: reload doc
3 years ago
bb3119cd1f
feat(Regional): enable KSA print formats on setup
3 years ago
293d981af9
feat(Regional): POS Invoice format for KSA
3 years ago
2256155e80
feat(Regional): patch to disable ksa print formats for other countries
3 years ago
09f178ceee
fix: disable ksa vat invoice by default
3 years ago
c5c47e9fad
feat: generate QR Code for POS transactions
3 years ago
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
3e1591c145
Merge pull request #28731 from deepeshgarg007/better_deferred_revenue_error_logging
fix: Better Error logging for deferred revenue/expense booking
3 years ago
b3bd14fcfa
Merge branch 'frappe:develop' into ksa-vat-updates
3 years ago
811e51fb50
fix: reload SI meta before checking
3 years ago
ca230e4267
test: index test should pass without calling function #28771
test: index test should pass without calling function
[skip ci]
3 years ago
848b641d7b
fix: rename KSA QR field to match localisation
3 years ago
d06c4b50cd
feat: create QR field in POS Invoice
3 years ago
f0fee5672f
chore: change QR field label
3 years ago
6a6d6f7f8b
fix: localize QR fieldname
3 years ago
ebd4179295
fix: get doctype from doc instead of hardcoding SI
3 years ago
276bf73974
feat: create QR Code field if not existing
3 years ago
ef53eb7fcd
Merge pull request #28745 from noahjacob/maint_batch_map
refactor: map serial from schedule if only one
3 years ago
3928a402d4
feat: CRM Settings ( #27788 )
* feat: crm settings
* feat: CRM Settings
* feat: lead and opprtunity section
* feat: added CRM Settings in ERPNext Settings workspace
* fix: review chnages
* added patch
* fix: linter issues
* fix: linter issues
* fix: linter issues
* fix: removed crm settings from selling module
* fix: raw query to frappe.qb
* fix: removed hardcoded value
* fix: linter issue
* fix: simplify CRM Settings migration patch
Co-authored-by: Anupam Kumar <anupam@Anupams-MacBook-Air.local>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
3 years ago
eb522a3746
refactor: map serial from schedule if only one
3 years ago
c56a450474
Merge pull request #28656 from nemesis189/taxjar-nexus-display-condition
fix: Taxjar Nexus list visible only if child table is visible
3 years ago
b1ba98c129
feat: Make Depreciation Entry posting more flexible ( #28421 )
3 years ago
56df646067
fix(test): test_depr_entry_posting_with_income_account
3 years ago
a8375239eb
test: set customer group and territory defaults
3 years ago
bdf7b8d379
fix: patch to remove default item group and territory
3 years ago
105b6d498c
fix: remove bad defaults from selling settings
"All cusotmer groups" and "All territories" are pointless defaults, not
sure why these are made default. They don't help you track anything.
"All" might as well be `Null`.
Even the filters for customer_group suggest it shouldn't be group then
having the root as default makes no sense.
3 years ago
0ef42d1000
fix(patch): create only component type field instead of running the whole setup ( #28734 )
3 years ago
3c64e201cc
fix: Log error before throwing exception
3 years ago
0ba4fcee2a
fix: Commit joural entries
3 years ago
Michael Köller
Deepesh Garg
Ankush Menat
18alantom
aaronmenezes
Deepesh Garg
Dany Robert
Dany Robert
Anupam Kumar
Noah Jacob
Saqib
Rucha Mahabal