Deepesh Garg
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8888957952
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fix: Issues while cancel/amending Purchase Invoice with TDS enabled
(cherry picked from commit f7c9258770)
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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2022-11-01 15:18:48 +00:00 |
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ruthra kumar
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a9660bf026
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Merge pull request #32798 from ruthra-kumar/better_approach_to_list_item_removal
fix: filter return pos in reconciliation tool
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2022-11-01 17:28:01 +05:30 |
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ruthra kumar
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b877b0d3a2
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fix: filter return pos in reconciliation tool
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2022-11-01 16:56:35 +05:30 |
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Deepesh Garg
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e4082093b8
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Merge pull request #32796 from deepeshgarg007/itc_eligibility_reverse_charge
fix: Do not force eligibilgity of itc for reverse charge
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2022-11-01 16:32:39 +05:30 |
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Deepesh Garg
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9dc0edfb8a
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fix: Do not force eligibilgity of itc for reverse charge
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2022-11-01 16:03:32 +05:30 |
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rohitwaghchaure
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e13f05ce19
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Merge pull request #32784 from rohitwaghchaure/fixed-warehouse-group-for-batch
fix: group warehouse filter not working for Batch-wise Balance history report
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2022-10-31 23:34:00 +05:30 |
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Rohit Waghchaure
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310e7c522c
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fix: group warehouse filter not working for Batch-wise Balance history report
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2022-10-31 23:21:29 +05:30 |
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Deepesh Garg
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e32e0bc8fa
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fix: Reset advance paid amount on Oreder cancel and amend
(cherry picked from commit 92f37ca111)
# Conflicts:
# erpnext/buying/doctype/purchase_order/purchase_order.js
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2022-10-31 16:09:48 +00:00 |
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Deepesh Garg
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0c24ba0118
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Merge pull request #32690 from frappe/mergify/bp/version-13-hotfix/pr-32424
feat: Repayment schedule types for term loans (backport #32424)
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2022-10-31 11:57:57 +05:30 |
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Deepesh Garg
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60fa87751a
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chore: Update payroll loan tests
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2022-10-31 11:28:32 +05:30 |
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Deepesh Garg
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50bc7785f7
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chore: reload doctypes
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2022-10-31 10:39:03 +05:30 |
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Deepesh Garg
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d2aea0cd2e
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chore: fix datetime value
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2022-10-30 11:01:41 +05:30 |
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Deepesh Garg
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e9006582fb
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chore: Add removed field
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2022-10-30 10:48:37 +05:30 |
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Deepesh Garg
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3483e0e2a5
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Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into mergify/bp/version-13-hotfix/pr-32424
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2022-10-30 10:46:21 +05:30 |
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Deepesh Garg
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65b047c94c
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chore: Resync Loan Doc
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2022-10-30 10:44:15 +05:30 |
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Sagar Sharma
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ada3ce21c0
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Merge pull request #32757 from frappe/mergify/bp/version-13-hotfix/pr-32754
fix: add `Sales Order` reference in Material Request Dashboard (backport #32754)
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2022-10-29 13:52:28 +05:30 |
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Sagar Sharma
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cb89dba5ab
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fix: add Sales Order reference in Material Request Dashboard
(cherry picked from commit 15ebf4a0cf)
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2022-10-29 07:07:45 +00:00 |
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Deepesh Garg
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d73237e896
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chore: Resolve conflicts
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2022-10-29 11:06:53 +05:30 |
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Sagar Sharma
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8e0d393cd4
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Merge pull request #32741 from frappe/mergify/bp/version-13-hotfix/pr-32738
fix: Added Material Request Reference in Purchase Recipt Dashboard for Tracking (backport #32738)
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2022-10-28 16:06:35 +05:30 |
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Vishal
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292ff1bd6b
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chore: minor linting issue fixed
(cherry picked from commit e8c0157017)
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2022-10-28 08:55:07 +00:00 |
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Vishal
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804cf40f69
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chore: Added Material Request Reference in Purchase Recipt Dashboard for Tracking
(cherry picked from commit a04c44fe34)
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2022-10-28 08:55:06 +00:00 |
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Deepesh Garg
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85f48dd6bd
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chore: Update tests
(cherry picked from commit e59b147a62)
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2022-10-23 14:09:20 +00:00 |
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Deepesh Garg
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fa0a137a38
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chore: Add repayment date on option
(cherry picked from commit ef0cb17faf)
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2022-10-23 14:09:19 +00:00 |
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Deepesh Garg
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5fc8d20e96
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chore: label post save
(cherry picked from commit bf7a51791a)
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2022-10-23 14:09:18 +00:00 |
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Deepesh Garg
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7ddcfc00fc
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chore: Add patch to update repayment schedule type in loan documents
(cherry picked from commit 679b5ed551)
# Conflicts:
# erpnext/patches.txt
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2022-10-23 14:09:17 +00:00 |
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Deepesh Garg
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3f02059085
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chore: Update labels as per repayment type
(cherry picked from commit 2ddee50f27)
# Conflicts:
# erpnext/loan_management/doctype/loan/loan.json
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2022-10-23 14:09:14 +00:00 |
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Deepesh Garg
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71b21086b1
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chore: Remove print statements
(cherry picked from commit 3466461eb3)
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2022-10-23 14:09:13 +00:00 |
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Deepesh Garg
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c2817bed0b
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feat: Repayment schedule types for term loans
(cherry picked from commit 76c6ccab5d)
# Conflicts:
# erpnext/loan_management/doctype/loan/loan.json
# erpnext/loan_management/doctype/loan/loan.py
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2022-10-23 14:09:12 +00:00 |
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Deepesh Garg
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dc972718d5
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Merge pull request #32687 from frappe/mergify/bp/version-13-hotfix/pr-32650
fix: unset contact details (backport #32650)
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2022-10-23 18:32:15 +05:30 |
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barredterra
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7afb19f965
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fix: unset contact details
(cherry picked from commit 23f0bb45b0)
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2022-10-23 12:52:29 +00:00 |
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Deepesh Garg
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0ca137808b
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Merge pull request #32656 from frappe/mergify/bp/version-13-hotfix/pr-32641
fix: allow to create Sales Order from expired Quotation (backport #32641)
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2022-10-20 17:34:31 +05:30 |
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rohitwaghchaure
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99e0106193
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Merge pull request #32670 from frappe/mergify/bp/version-13-hotfix/pr-32667
fix: BOM cost update message (backport #32667)
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2022-10-20 16:52:56 +05:30 |
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rohitwaghchaure
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447485ae90
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fix: conflicts
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2022-10-20 15:01:22 +05:30 |
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Rohit Waghchaure
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98bcb7255d
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fix: BOM cost update message
(cherry picked from commit 9cfe527492)
# Conflicts:
# erpnext/manufacturing/doctype/bom/test_bom.py
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2022-10-20 09:09:02 +00:00 |
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Deepesh Garg
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2df24ec459
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Merge pull request #32664 from frappe/mergify/bp/version-13-hotfix/pr-32659
fix: Billing Address for inter-company purchase docs (backport #32659)
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2022-10-20 12:42:38 +05:30 |
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Deepesh Garg
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3a2f08fbda
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fix: Billing Address for inter-company purchase docs
(cherry picked from commit 796f2d3c09)
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2022-10-20 06:29:56 +00:00 |
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rohitwaghchaure
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7c9b535514
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Merge pull request #32661 from frappe/mergify/bp/version-13-hotfix/pr-32654
fix: incorrect qty in material request created from PP (backport #32654)
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2022-10-20 10:27:41 +05:30 |
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Rohit Waghchaure
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4f0c2909ab
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test: validate qty and purchase uom in material request which is created from PP
(cherry picked from commit 4d5ef721f7)
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2022-10-20 04:30:29 +00:00 |
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Rohit Waghchaure
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1741501ea8
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fix: incorrect qty in material request
(cherry picked from commit ad278b2007)
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2022-10-20 04:30:28 +00:00 |
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Raffael Meyer
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ea032893d3
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fix: allow to create Sales Order from expired Quotation (#32641)
(cherry picked from commit 4ad3002861)
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2022-10-19 16:38:19 +00:00 |
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rohitwaghchaure
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7601a016b8
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Merge pull request #32653 from frappe/mergify/bp/version-13-hotfix/pr-32645
fix: overlap error not raised for job card in case of workstation with production capacity (backport #32645)
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2022-10-19 18:09:44 +05:30 |
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Rohit Waghchaure
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b5376ce5cb
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fix: overlap error not raised for job card in case of workstation with production capacity
(cherry picked from commit 8b2165e0d1)
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2022-10-19 11:35:59 +00:00 |
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mergify[bot]
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b8d97b82b8
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fix: pricing rule item code UOM apply & conversions (backport #32566) (#32636)
* fix: pricing rule for non stock UOM and conversions
* fix: pricing rule for non stock UOM and conversions
(cherry picked from commit 96b4211ea1)
# Conflicts:
# erpnext/accounts/doctype/pricing_rule/pricing_rule.py
* chore: resolve conflicts
Co-authored-by: Maharshi Patel <39730881+maharshivpatel@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
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2022-10-18 23:31:31 +05:30 |
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Deepesh Garg
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56c4c3186b
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Merge pull request #32624 from frappe/mergify/bp/version-13-hotfix/pr-32622
fix: Ignore linked purchase invoice on cancel (backport #32622)
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2022-10-18 14:49:36 +05:30 |
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Deepesh Garg
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015a221d8d
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chore: Resolve conflicts
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2022-10-18 09:11:58 +05:30 |
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Deepesh Garg
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eec770a4a8
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fix: Ignore linked purchase invoice on cancel
(cherry picked from commit faadf78332)
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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2022-10-17 14:09:12 +00:00 |
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Deepesh Garg
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44f5ccc9dc
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Merge pull request #32605 from frappe/mergify/bp/version-13-hotfix/pr-32594
fix: Party account for multi-order invoices (backport #32594)
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2022-10-15 18:25:25 +05:30 |
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Deepesh Garg
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0ae2a4f1c4
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fix: Party account for multi-order invoices
(cherry picked from commit fd49503ba2)
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2022-10-15 11:29:21 +00:00 |
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mergify[bot]
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5fdaddad86
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chore: drop dead code (backport #32595) (#32597)
chore: drop dead code (#32595)
[skip ci]
(cherry picked from commit 50e9698932)
Co-authored-by: Ankush Menat <ankush@frappe.io>
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2022-10-13 15:27:09 +05:30 |
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Sagar Sharma
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03ccddc1cc
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Merge pull request #32587 from frappe/mergify/bp/version-13-hotfix/pr-32576
fix: `Brand Defaults` filters (backport #32576)
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2022-10-13 14:42:29 +05:30 |
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