Commit Graph

41338 Commits

Author SHA1 Message Date
Maharshi Patel
a16347f325 fix: add Document Date in E-Invoice print format 2022-11-08 16:35:34 +05:30
Deepesh Garg
19b9875ba8 Merge pull request #32781 from frappe/mergify/bp/version-13-hotfix/pr-32777
fix: Reset advance paid amount on Order cancel and amend (backport #32777)
2022-11-08 10:53:02 +05:30
Deepesh Garg
43aa670e90 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into mergify/bp/version-13-hotfix/pr-32777 2022-11-08 10:40:07 +05:30
Deepesh Garg
4f76ed1c68 chore: Resolve conflicts 2022-11-08 10:39:21 +05:30
Deepesh Garg
b93d13feef Merge pull request #32865 from frappe/mergify/bp/version-13-hotfix/pr-32846
fix: add german translations (backport #32846)
2022-11-07 18:42:38 +05:30
Raffael Meyer
e1a32cc620 Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-32846 2022-11-07 13:18:06 +01:00
barredterra
550f5f280c chore: resolve merge conflicts 2022-11-07 13:15:38 +01:00
Deepesh Garg
fbbfeb8563 Merge pull request #32873 from frappe/mergify/bp/version-13-hotfix/pr-32802
fix: `Material Consumption` option in case of `Skip Transfer to WIP` in WO (backport #32802)
2022-11-07 10:18:14 +05:30
Sagar Sharma
418c131331 fix: Material Consumption option in case of Skip Transfer to WIP in WO
(cherry picked from commit 8ea6983734)
2022-11-07 04:06:55 +00:00
Raffael Meyer
a8bf17e560 chore: add german translations (#32846)
Mostly for balance sheet

(cherry picked from commit d2b6490bca)

# Conflicts:
#	erpnext/translations/de.csv
2022-11-06 04:53:43 +00:00
Deepesh Garg
9961037f71 Merge pull request #32860 from frappe/mergify/bp/version-13-hotfix/pr-32794
fix: Disable tax included prices for internal transfers (backport #32794)
2022-11-05 21:17:09 +05:30
Deepesh Garg
84ee1b86af fix: Disable tax included prices for internal transfers (#32794)
* fix: Disable tax-included prices for internal transfers

(cherry picked from commit 8d30ebb12b)
2022-11-05 15:22:30 +00:00
Deepesh Garg
afe86d83aa Merge pull request #32857 from frappe/mergify/bp/version-13-hotfix/pr-32847
fix: Create POS Opening Entry POS Profile filter. (backport #32847)
2022-11-05 20:52:12 +05:30
Maharshi Patel
76e4bb44f1 fix: Create POS Opening Entry POS Profile filter.
pos_profile_query was variable instead of function.

(cherry picked from commit 1328a45f2a)
2022-11-05 11:15:58 +00:00
Deepesh Garg
c1bc1040b8 Merge pull request #32834 from frappe/mergify/bp/version-13-hotfix/pr-32773
fix: for asset's purchase_date, if bill_date is set, use that instead of posting_date (backport #32773)
2022-11-03 12:06:50 +05:30
anandbaburajan
1d23c9a9fd fix: for asset's purchase_date, if bill_date is set, use that instead of posting_date
(cherry picked from commit f322c608cf)
2022-11-03 06:28:37 +00:00
Sagar Sharma
5a211813d3 Merge pull request #32821 from frappe/mergify/bp/version-13-hotfix/pr-32788
fix: use `flt` instead of `cint` in `get_batch_no` (backport #32788)
2022-11-02 17:08:08 +05:30
Sagar Sharma
601b1e3821 fix: use flt instead of cint in get_batch_no
(cherry picked from commit 9fb3fb4c83)
2022-11-02 10:25:54 +00:00
Deepesh Garg
a91483899b Merge pull request #32806 from frappe/mergify/bp/version-13-hotfix/pr-32779
fix: Mode of payment for returns in POS Sales Invoice (backport #32779)
2022-11-01 22:11:50 +05:30
Deepesh Garg
2f6d55d8d2 Merge pull request #32803 from frappe/mergify/bp/version-13-hotfix/pr-32801
fix: Issues while cancel/amending Purchase Invoice with TDS enabled (backport #32801)
2022-11-01 22:11:26 +05:30
Deepesh Garg
4a10454d89 chore: Resolve conflicts 2022-11-01 21:30:36 +05:30
Deepesh Garg
12b15347bc chore: Update tests
(cherry picked from commit 5b74161195)
2022-11-01 15:59:54 +00:00
Deepesh Garg
9b63a1a2e9 fix: Mode of payment for returns in POS Sales Invoice
(cherry picked from commit 06e8e28531)
2022-11-01 15:59:53 +00:00
Deepesh Garg
8888957952 fix: Issues while cancel/amending Purchase Invoice with TDS enabled
(cherry picked from commit f7c9258770)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
2022-11-01 15:18:48 +00:00
ruthra kumar
a9660bf026 Merge pull request #32798 from ruthra-kumar/better_approach_to_list_item_removal
fix: filter return pos in reconciliation tool
2022-11-01 17:28:01 +05:30
ruthra kumar
b877b0d3a2 fix: filter return pos in reconciliation tool 2022-11-01 16:56:35 +05:30
Deepesh Garg
e4082093b8 Merge pull request #32796 from deepeshgarg007/itc_eligibility_reverse_charge
fix: Do not force eligibilgity of itc for reverse charge
2022-11-01 16:32:39 +05:30
Deepesh Garg
9dc0edfb8a fix: Do not force eligibilgity of itc for reverse charge 2022-11-01 16:03:32 +05:30
rohitwaghchaure
e13f05ce19 Merge pull request #32784 from rohitwaghchaure/fixed-warehouse-group-for-batch
fix: group warehouse filter not working for Batch-wise Balance history report
2022-10-31 23:34:00 +05:30
Rohit Waghchaure
310e7c522c fix: group warehouse filter not working for Batch-wise Balance history report 2022-10-31 23:21:29 +05:30
Deepesh Garg
e32e0bc8fa fix: Reset advance paid amount on Oreder cancel and amend
(cherry picked from commit 92f37ca111)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
2022-10-31 16:09:48 +00:00
Deepesh Garg
0c24ba0118 Merge pull request #32690 from frappe/mergify/bp/version-13-hotfix/pr-32424
feat: Repayment schedule types for term loans (backport #32424)
2022-10-31 11:57:57 +05:30
Deepesh Garg
60fa87751a chore: Update payroll loan tests 2022-10-31 11:28:32 +05:30
Deepesh Garg
50bc7785f7 chore: reload doctypes 2022-10-31 10:39:03 +05:30
Deepesh Garg
d2aea0cd2e chore: fix datetime value 2022-10-30 11:01:41 +05:30
Deepesh Garg
e9006582fb chore: Add removed field 2022-10-30 10:48:37 +05:30
Deepesh Garg
3483e0e2a5 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into mergify/bp/version-13-hotfix/pr-32424 2022-10-30 10:46:21 +05:30
Deepesh Garg
65b047c94c chore: Resync Loan Doc 2022-10-30 10:44:15 +05:30
Sagar Sharma
ada3ce21c0 Merge pull request #32757 from frappe/mergify/bp/version-13-hotfix/pr-32754
fix: add `Sales Order` reference in Material Request Dashboard (backport #32754)
2022-10-29 13:52:28 +05:30
Sagar Sharma
cb89dba5ab fix: add Sales Order reference in Material Request Dashboard
(cherry picked from commit 15ebf4a0cf)
2022-10-29 07:07:45 +00:00
Deepesh Garg
d73237e896 chore: Resolve conflicts 2022-10-29 11:06:53 +05:30
Sagar Sharma
8e0d393cd4 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)
2022-10-28 16:06:35 +05:30
Vishal
292ff1bd6b chore: minor linting issue fixed
(cherry picked from commit e8c0157017)
2022-10-28 08:55:07 +00:00
Vishal
804cf40f69 chore: Added Material Request Reference in Purchase Recipt Dashboard for Tracking
(cherry picked from commit a04c44fe34)
2022-10-28 08:55:06 +00:00
Deepesh Garg
85f48dd6bd chore: Update tests
(cherry picked from commit e59b147a62)
2022-10-23 14:09:20 +00:00
Deepesh Garg
fa0a137a38 chore: Add repayment date on option
(cherry picked from commit ef0cb17faf)
2022-10-23 14:09:19 +00:00
Deepesh Garg
5fc8d20e96 chore: label post save
(cherry picked from commit bf7a51791a)
2022-10-23 14:09:18 +00:00
Deepesh Garg
7ddcfc00fc chore: Add patch to update repayment schedule type in loan documents
(cherry picked from commit 679b5ed551)

# Conflicts:
#	erpnext/patches.txt
2022-10-23 14:09:17 +00:00
Deepesh Garg
3f02059085 chore: Update labels as per repayment type
(cherry picked from commit 2ddee50f27)

# Conflicts:
#	erpnext/loan_management/doctype/loan/loan.json
2022-10-23 14:09:14 +00:00
Deepesh Garg
71b21086b1 chore: Remove print statements
(cherry picked from commit 3466461eb3)
2022-10-23 14:09:13 +00:00