Commit Graph

40363 Commits

Author SHA1 Message Date
Deepesh Garg
b9a557599e fix: Failing accounting dimension patch
(cherry picked from commit b14a7b8a5d)
2022-05-12 09:48:53 +00:00
Ankush Menat
6863a59472 Merge branch 'version-13-hotfix' into version-13-pre-release 2022-05-10 15:20:35 +05:30
Ankush Menat
f64ba80913 Merge pull request #30953 from frappe/mergify/bp/version-13-hotfix/pr-30913
fix: double future qty updates (backport #30913)
2022-05-10 15:16:37 +05:30
mergify[bot]
b7e873b55d fix: subtract change_amount from paid_amount field on POS Register (#30937)
Co-authored-by: HarryPaulo <paulo_fabris@hotmail.com>
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
2022-05-10 14:54:19 +05:30
Ankush Menat
4d682face2 chore: remove datettime formatting from debug report
This hides some information that would otherwise help during debugging

(cherry picked from commit ae842d8145)
2022-05-10 14:51:02 +05:30
Ankush Menat
6312938fed chore: conflicts 2022-05-10 14:50:35 +05:30
Ankush Menat
e27fb58130 fix: sort before picking next stock reco
(cherry picked from commit 7e2fbc050a)
2022-05-10 14:50:35 +05:30
Ankush Menat
0db3013c9b fix: double future qty updates
update_qty_in_future_sle is reprocessing rows which are already
processed by process_sle_against_current_voucher

(cherry picked from commit 7c839c4503)

# Conflicts:
#	erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
2022-05-10 09:17:34 +00:00
Deepesh Garg
a85fe517df Merge pull request #30951 from frappe/version-13-hotfix
chore: Pre release for version-13
2022-05-10 14:42:16 +05:30
Deepesh Garg
3373ce5c47 Merge pull request #30949 from frappe/mergify/bp/version-13-hotfix/pr-30948
fix(india): invoice type for a debit note e-invoice (backport #30948)
2022-05-10 14:13:48 +05:30
Saqib Ansari
c46add3760 fix(india): invoice type for a debit note e-invoice (#30948)
(cherry picked from commit 8dd046cc51)
2022-05-10 08:10:34 +00:00
mergify[bot]
7bd5b2ba29 feat(india): generate qrcode button for e-invoice (#30946) 2022-05-10 12:29:52 +05:30
mergify[bot]
64440fc4fb feat(HR): Leave Type configuration to allow over allocation (backport #30940) (#30944)
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2022-05-10 09:25:32 +05:30
mergify[bot]
7ce5c93f44 fix(india): re-arrange e-way bill dialog fields (#30941) 2022-05-09 21:36:57 +05:30
Ankush Menat
c1f6586e39 Merge pull request #30869 from marination/batch-source-reference-v13
fix: Unlink and delete batch created from stock reco on cancel
2022-05-09 19:01:59 +05:30
mergify[bot]
a0e39db200 fix(pos): creating pos returns resets pricing rules & discounts (#30936) 2022-05-09 17:43:36 +05:30
mergify[bot]
80f7d66255 fix: remove check for already allocated earned leaves (#30931) (#30932)
* fix: remove check for already allocated earned leaves

* fix: do not set New Leaves Allocated field as read-only for earned leaves

- removing this until there's a better way to update existing allocations

(cherry picked from commit f92bc4dd33)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2022-05-09 12:34:21 +05:30
Rucha Mahabal
9189653f2e fix: patch for renaming membership settings (#30929) 2022-05-09 10:11:52 +05:30
Deepesh Garg
4e53dd71db Merge pull request #30065 from govindsmenokee/patch-9
fix: HSN-wise-summary of outward supplies Updated Report
2022-05-08 19:36:11 +05:30
mergify[bot]
4ef2ffd14c feat(india): cancel e-way bill is enabled with e-invoicing APIs. (#30924) 2022-05-08 19:11:04 +05:30
mergify[bot]
b96f1565c5 feat(india): store e-way bill auto calculated distance in sales invoice (#30923) 2022-05-08 19:10:22 +05:30
Saqib Ansari
713a84bb73 Merge branch 'version-13-hotfix' into patch-9 2022-05-08 12:49:28 +05:30
Saqib Ansari
2972ef8f2c chore: fix linter (#30925) 2022-05-08 12:48:57 +05:30
Deepesh Garg
a8fbd2451b chore: Remove print statement 2022-05-07 22:53:59 +05:30
Deepesh Garg
b0e929b8ae chore: Remove extra columns 2022-05-07 22:44:53 +05:30
Deepesh Garg
ac362c75db Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into patch-9 2022-05-07 19:04:14 +05:30
Ganga Manoj
bf2eaecb1d fix: Set available-for-use date if missing (#30838) 2022-05-06 18:06:21 +05:30
Deepesh Garg
e9e2dcc1bf Merge pull request #30915 from frappe/mergify/bp/version-13-hotfix/pr-30897
fix: Consider party and party type as well in group by consolidated view (backport #30897)
2022-05-06 13:37:54 +05:30
Deepesh Garg
189fc89e2d fix: Consider paryt and party type as well in group by consolidated view
(cherry picked from commit c2d52a1ac0)
2022-05-06 07:40:39 +00:00
Deepesh Garg
4c2fdfe2c1 Merge pull request #30914 from deepeshgarg007/payment_reco_linting_issue
chore: Linting issues
2022-05-06 13:08:57 +05:30
Deepesh Garg
b7698aa210 chore: Linting issues 2022-05-06 13:08:09 +05:30
Deepesh Garg
96db9ee17b Merge pull request #30912 from frappe/mergify/bp/version-13-hotfix/pr-30879
fix(india): keyerror while generating e-way bill from an e-invoice (backport #30879)
2022-05-06 13:05:21 +05:30
maharshivpatel
98d799e7cc fix(india): keyerror while generating e-way bill from an e-invoice (#30879)
(cherry picked from commit ee7a7eb782)
2022-05-06 05:53:50 +00:00
mergify[bot]
d60a6cb2f8 fix: disable form save on naming series tool (#30909) (#30910)
(cherry picked from commit f31122cbc3)

Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-05-05 17:38:11 +05:30
marination
a2fff8741e style: Spaces to Tabs 2022-05-05 13:00:00 +05:30
mergify[bot]
c458e14e68 fix: show group warehouse in Sales Order (#30891) (#30893)
(cherry picked from commit 91cd5f5d4a)

Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-05-05 11:07:11 +05:30
Deepesh Garg
59686093b4 Merge pull request #30902 from frappe/mergify/bp/version-13-hotfix/pr-30899
fix: Show linked time sheets in sales invoice dashboard (backport #30899)
2022-05-04 21:01:08 +05:30
Deepesh Garg
4f4af523e0 fix: Show linked time sheets in sales invoice dashboard
(cherry picked from commit 3e38dc7ea8)
2022-05-04 14:24:57 +00:00
marination
c449b35cc1 fix: Remove commit from stock entry test. The assertion is not important 2022-05-04 13:00:00 +05:30
Deepesh Garg
57409b6ffd Merge pull request #30884 from deepeshgarg007/loan_repayment_clearance_v3
fix: Ignore loan repayments made from salary slip
2022-05-04 09:44:22 +05:30
Deepesh Garg
64d96f436b Merge pull request #30885 from frappe/version-13-hotfix
chore: pre release for version-13
2022-05-03 13:41:33 +05:30
Deepesh Garg
fda250606a Merge branch 'version-13-pre-release' into version-13-hotfix 2022-05-03 13:21:10 +05:30
Deepesh Garg
2126dee8ca Merge pull request #30874 from frappe/mergify/bp/version-13-hotfix/pr-30848
fix: Cost center filter in payment reconciliation (backport #30848)
2022-05-03 13:18:31 +05:30
marination
d53228b153 fix: Wrap SLE actual_qty in flt to avoid NoneType operation
- Since Batch cancellation SLEs do not set qtys (will fix separately), `merge_similar_entries` gets `actual_qty` as None
- This causes NoneType operation error on tests that cancel batch-serial reco
- Modified tests to avoid using commit and rollback explicitly
2022-05-03 13:00:00 +05:30
Deepesh Garg
b7e1d40e43 fix: Ignore loan repayments made from salary slip 2022-05-03 12:55:04 +05:30
Deepesh Garg
937d358fbf Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-30848 2022-05-03 12:46:10 +05:30
Deepesh Garg
366cd6171c chore: resolve conflicts 2022-05-03 12:21:06 +05:30
mergify[bot]
a1b0813966 fix: payment days calculation for employees joining/leaving mid-month (#30863) (#30883)
(cherry picked from commit 924cf7763e)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2022-05-03 11:46:46 +05:30
Saqib Ansari
4db588e72e Merge pull request #30876 from frappe/mergify/bp/version-13-hotfix/pr-30875
fix(India): Supply type for overseas invoices with payment of tax (backport #30875)
2022-05-02 22:17:56 +05:30
mergify[bot]
246869dd28 fix(india): e-invoice generation for registered composition gst category type (#30814) (#30877) 2022-05-02 22:16:43 +05:30