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Author SHA1 Message Date
ruthra kumar
d855b532e4 Merge pull request #34511 from ruthra-kumar/manual_backport_of_34456 
fix: Gross Profit reports Invoices with -ve qty for Invoices with Cr Notes (manual backport to version 13)
 2023-03-20 15:42:09 +05:30
ruthra kumar
4e38e8da1b test: Gross Profit report output for Cr notes 
2 New test cases added.
1. Standalone Cr notes will be reported as normal Invoices
2. Cr notes against an Invoice will not overallocate qty if there are
multiple instances of same item

(cherry picked from commit cc61daeec4)
 2023-03-20 14:48:53 +05:30
ruthra kumar
6eeac48f17 refactor: Ignore linked Cr Notes in Report output 
(cherry picked from commit d0715a82eb)
 2023-03-20 14:48:53 +05:30
ruthra kumar
d2a1acc2e2 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice 
Cr Notes 'qty' are overallocated to parent invoice, when there are
mulitple instances of same item in Invoice.

(cherry picked from commit e2f19c6a14)
 2023-03-20 14:48:53 +05:30
mergify[bot]
a3aa4d536a chore: Update user manual link (#34478) 
* chore: Update user manual link (#34478)

(cherry picked from commit be723bb9d4)

# Conflicts:
#	erpnext/patches.txt

* chore: resolve conflicts

* chore: Update version

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

* chore: Update version

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-19 18:08:15 +05:30
Sagar Sharma
28027a9f94 Merge pull request #34449 from frappe/mergify/bp/version-13-hotfix/pr-34415 
fix: operation time for multi-level BOM in WO (backport #34415)
 2023-03-14 19:25:44 +05:30
Sagar Sharma
b4aabf3f35 Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-34415 2023-03-14 18:55:49 +05:30
Sagar Sharma
cf49b0effb Merge pull request #34451 from frappe/mergify/bp/version-13-hotfix/pr-34381 
chore: fix french translation (backport #34381)
 2023-03-14 18:55:19 +05:30
HENRY Florian
0bb43a1be5 chore: fix french translation (#34381) 
chore: update french translation
(cherry picked from commit d267111e13)
 2023-03-14 13:20:05 +00:00
s-aga-r
f4d07cc84e fix: operation time for multi-level BOM in WO 
(cherry picked from commit 442ee3adba)
 2023-03-14 13:18:29 +00:00
mergify[bot]
809d6d638e fix: Total row in trail balance report (backport #34395) (#34431) 
fix: Total row in trail balance report (#34395)

* fix: Total row in trail balance report

* fix: Calculate total after preparing opening and closing

(cherry picked from commit c6999fc687)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-14 15:07:30 +05:30
Rucha Mahabal
0834cb1bb6 Merge pull request #34436 from ruchamahabal/fix-leave-balance-editing-v13 2023-03-14 12:57:52 +05:30
Rucha Mahabal
2f62a9641e fix: leave allocation tests 2023-03-14 12:24:56 +05:30
Rucha Mahabal
cdf73bb781 test: update for total leaves allocated post submission 2023-03-14 11:49:32 +05:30
Rucha Mahabal
238769e6b5 fix: precision for newly allocated leaves 2023-03-14 11:49:24 +05:30
Rucha Mahabal
91cad9e985 fix: exclude cancelled leave ledger entries 2023-03-14 11:49:14 +05:30
Rucha Mahabal
7b9784ce10 refactor(tests): create_leave_type usage 2023-03-14 11:49:02 +05:30
Rucha Mahabal
fc10c8e44e test: leaves updated after submission with carry forwarding 2023-03-14 11:48:53 +05:30
Rucha Mahabal
88c5de533a fix: exclude carry forwarding leaves while updating leaves after submission 2023-03-14 11:48:42 +05:30
mergify[bot]
a24f0507e1 fix: Use customer name instead of name(id) in PSOA (backport #34412) (#34426) 
fix: Use customer name instead of name(id) in PSOA (#34412)

(cherry picked from commit fa776d2987)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-13 20:29:17 +05:30
mergify[bot]
470dc10b15 fix: Error in consolidated financial statement (#34330) 
fix: Error in consolidated financial statement (#34330)

(cherry picked from commit aae53bb910)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-13 14:02:28 +05:30
Saurabh
4d25091196 Merge pull request #34359 from saurabh6790/consider-relieving-date-in-lwp-calculation 
fix: consider relieving date while calculating payment days based on lwp
 2023-03-13 13:11:28 +05:30
Saurabh
44df522655 chore: fix linter #nosemgrep 2023-03-13 12:43:20 +05:30
Rucha Mahabal
8694d22b7a Merge pull request #34388 from ruchamahabal/fix-balance-edge-cases-v13 2023-03-10 14:39:03 +05:30
Rucha Mahabal
072c7e913d chore: fix linter 2023-03-10 11:44:33 +05:30
Rucha Mahabal
bc12269ef4 fix: adjust excess cf leaves in new leaves taken if number exceeds cf leaves allocation 2023-03-10 11:41:36 +05:30
Rucha Mahabal
7717a8a5e3 test: leave details with application across and after cf leave expiry 2023-03-10 11:41:17 +05:30
Rucha Mahabal
fd5d2ed87f refactor: consider cases for partially consumed cf and new leaves 
- the above two cases weren't considering the split between cf leaves taken and new leaves taken and substracting all consumed leaves from cf leaves
 2023-03-10 11:29:18 +05:30
Rucha Mahabal
c01bed9862 fix(test): get_leave_allocation_records 2023-03-10 11:29:12 +05:30
Rucha Mahabal
52108d52e2 fix: consider leaves taken within carry-forwarded period separately while calculating balance 2023-03-10 11:29:04 +05:30
Rucha Mahabal
e74e02b765 fix: consider leaves taken while calculating expired carry-forwarded leaves 2023-03-10 11:28:56 +05:30
gavin
b70a37f6fa fix: Don't use get_list & get_all interchangeably 
* fix: Fetch all fields via get_returned_qty_map_for_row

* fix(update_billing_percentage): Remove permlevel checks on aggregated
value
 2023-03-09 16:05:54 +05:30
mergify[bot]
42bda6e37b Revert "fix: Default sales team not getting set" (#34376) 
Revert "fix: Default sales team not getting set" (#34376)

Revert "fix: Default sales team not getting set (#34284)"

This reverts commit 7d0199d743.

(cherry picked from commit 9a8f8e8b7d)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-09 15:40:32 +05:30
Sagar Sharma
eb24f91341 Merge pull request #34369 from frappe/mergify/bp/version-13-hotfix/pr-34360 
chore: `Alternative Item Code` error msg (backport #34360)
 2023-03-09 13:54:59 +05:30
Saurabh
341eab2b2a fix: linter 2023-03-09 13:24:38 +05:30
Sagar Sharma
0857632359 Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-34360 2023-03-09 12:07:45 +05:30
Sagar Sharma
e23f1555bb Merge pull request #34367 from frappe/mergify/bp/version-13-hotfix/pr-34362 
fix: `required_qty` get reset to `1` for Alternative Item in WO (backport #34362)
 2023-03-09 11:09:06 +05:30
s-aga-r
75c844a15a chore: Alternative Item Code error msg 
(cherry picked from commit baef5ae1ef)
 2023-03-09 04:38:21 +00:00
s-aga-r
d1171016b3 fix: required_qty get reset to 1 for Alternative Item in WO 
(cherry picked from commit 046834a97a)
 2023-03-09 04:35:58 +00:00
Saurabh
563f83f0f5 fix: consider relieving date while calculating payment days based on lwp 2023-03-08 19:02:46 +05:30
Sagar Sharma
9844508066 Merge pull request #34357 from frappe/mergify/bp/version-13-hotfix/pr-34352 
fix: `BOM Stock Report` (backport #34352)
 2023-03-08 18:14:42 +05:30
s-aga-r
4824302811 fix(test): TestBomStockReport 2023-03-08 17:44:51 +05:30
s-aga-r
08b9aaff26 test: add test cases for BOM Stock Report 
(cherry picked from commit b53dcb04ed)
 2023-03-08 10:56:43 +00:00
s-aga-r
eb1f8f932d fix: BOM Stock Report 
(cherry picked from commit a65b80911b)
 2023-03-08 10:56:43 +00:00
Sagar Sharma
99b201d5d7 Merge pull request #34336 from frappe/mergify/bp/version-13-hotfix/pr-34313 
perf: Stock Entry (Material Transfer) (backport #34313)
 2023-03-07 21:34:09 +05:30
s-aga-r
5bc2b8f685 perf: update_completed_qty() in material_request.py 
(cherry picked from commit 8ad9e99cea)
 2023-03-07 12:33:46 +00:00
s-aga-r
7a159a7187 perf: Stock Entry (Material Transfer) 
(cherry picked from commit de18f98c5c)
 2023-03-07 12:33:46 +00:00
mergify[bot]
3a1475a90b fix(minor): Dirty the form after clicking on Get advances button in Invoices (#34323) 
fix(minor): Dirty the form after clicking on Get advances button in Invoices (#34323)

fix(minor): Dirty form after clicking on Get advances button

(cherry picked from commit 2feb27e399)

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2023-03-07 15:47:37 +05:30
mergify[bot]
65c0189c4d fix: Default sales team not getting set (#34284) 
fix: Default sales team not getting set (#34284)

(cherry picked from commit 7d0199d743)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-07 13:33:55 +05:30
mergify[bot]
1b2c4bf868 chore: add german translations (#34167) 
* chore: add german translations (#34167)

* chore: add german translations

* Apply suggestions from code review

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
(cherry picked from commit bbb6a62a7d)

# Conflicts:
#	erpnext/translations/de.csv

* chore: resolve conflicts

---------

Co-authored-by: Patrick Eissler <77415730+PatrickDenis-stack@users.noreply.github.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-07 11:46:30 +05:30