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Author SHA1 Message Date
Deepesh Garg
a333635ab6 Merge pull request #29135 from deepeshgarg007/gl_balance_ar_ap 
fix: Show GL balance in Accounts Receivable and Payable summary
 2022-01-07 12:59:17 +05:30
Deepesh Garg
892e63575e fix: GL Entries for loan repayment via Salary 
(cherry picked from commit f316aaf41e)
 2022-01-07 07:25:10 +00:00
Syed Mujeer Hashmi
60ddf39e37 chore: Remove the extra 's' in patient age string (#29180) 2022-01-07 09:22:36 +05:30
Rohit Waghchaure
dfe2140f70 Merge branch 'version-13-pre-release' into version-13 v13.18.0 2022-01-06 23:59:30 +05:30
Rohit Waghchaure
c4dab3eef3 bumped to version 13.18.0 2022-01-07 00:19:30 +05:50
rohitwaghchaure
e967aafc28 Merge pull request #29178 from rohitwaghchaure/change-log-for-v13-18 
chore: change log for v13.18.0
 2022-01-06 23:58:02 +05:30
Rohit Waghchaure
0e925c6ea2 chore: change log for v13.18.0 2022-01-06 23:56:24 +05:30
mergify[bot]
49c33a67e1 fix: incorrect serial no valuation report showing cancelled entries (#29172) (#29174) 
(cherry picked from commit 24fc487dd8)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-01-06 17:07:05 +05:30
mergify[bot]
7abe7c752b fix: incorrect serial no valuation report showing cancelled entries (#29172) (#29173) 
(cherry picked from commit 24fc487dd8)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-01-06 17:05:00 +05:30
Deepesh Garg
d243291e1c Merge pull request #29155 from deepeshgarg007/ksa_vat_currency 
fix: Currency in KSA VAT report
 2022-01-06 16:22:40 +05:30
Deepesh Garg
493af62038 Merge pull request #29170 from frappe/mergify/bp/version-13-hotfix/pr-29125 
fix: cannot create reverse journal entry (backport #29125)
 2022-01-06 14:11:46 +05:30
Saqib Ansari
b82d4b7577 fix: cannot create reverse journal entry 
(cherry picked from commit 3aa1817f7b)
 2022-01-06 08:01:51 +00:00
mergify[bot]
2f98aa121a fix: Earned Leave allocation from Leave Policy Assignment (backport #29163) (#29166) 
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2022-01-06 11:46:37 +05:30
mergify[bot]
37d2f6fd15 fix: Earned Leave allocation from Leave Policy Assignment (backport #29163) (#29165) 
* fix: Earned Leave allocation from Leave Policy Assignment

* test: Earned Leave Allocation from Leave Policy Assignment

(cherry picked from commit 26247be3b8)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2022-01-06 11:44:58 +05:30
mergify[bot]
6cc3c612ee feat: 'Invoice Number' field in Opening Invoice Creation Tool (#29156) 2022-01-05 16:00:00 +05:30
Deepesh Garg
1d87e9d8f6 fix: Currency in KSA VAT report 2022-01-05 15:08:29 +05:30
Chillar Anand
a64efb764b refactor: Add deprecation warning for agriculture domain (#29149) 2022-01-05 11:56:32 +05:30
Subin Tom
d3820f6ce3 feat: 'Invoice Number' field in Opening Invoice Creation Tool (#29147) 2022-01-05 11:21:15 +05:30
rohitwaghchaure
2f07d38caf Merge pull request #29150 from frappe/mergify/bp/version-13-pre-release/pr-29103 
fix: incorrect posting time fetching incorrect qty (backport #29103)
 2022-01-05 10:36:37 +05:30
rohitwaghchaure
48f98a68b8 fix: incorrect posting time fetching incorrect qty (#29103) 
(cherry picked from commit f02e6b4631)
 2022-01-05 04:23:01 +00:00
mergify[bot]
485fa4700f fix(UX): validate setup on clicking Mark Attendance button in Shift Type (backport #29146) (#29148) 
(cherry picked from commit ac816f4fed)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2022-01-04 21:52:42 +05:30
Deepesh Garg
f90b49a1b5 Merge pull request #29145 from frappe/mergify/bp/version-13-pre-release/pr-29142 
fix: map Accounting Dimensions for Bank Entry against Payroll Entry (backport #29142)
 2022-01-04 21:02:16 +05:30
Deepesh Garg
e8e93bdf43 Merge pull request #29144 from frappe/mergify/bp/version-13-hotfix/pr-29142 
fix: map Accounting Dimensions for Bank Entry against Payroll Entry (backport #29142)
 2022-01-04 21:01:54 +05:30
Rucha Mahabal
1eccb83904 fix: map Accounting Dimensions for Bank Entry against Payroll Entry 
(cherry picked from commit 5eeb94db31)
 2022-01-04 14:58:45 +00:00
Rucha Mahabal
5900968bd9 fix: map Accounting Dimensions for Bank Entry against Payroll Entry 
(cherry picked from commit 5eeb94db31)
 2022-01-04 14:58:07 +00:00
mergify[bot]
fa735a0539 fix: Modifying Opening invoice creation tool timestamp (#29127) (#29143) 2022-01-04 20:04:47 +05:30
mergify[bot]
b808ef1625 feat: allow user to change the parent company (#29138) 2022-01-04 19:29:39 +05:30
mergify[bot]
06c0313a26 fix: POS items added to cart despite low qty (#29141) 2022-01-04 19:20:19 +05:30
mergify[bot]
f4670a86a0 fix: minor issues (#29140) 2022-01-04 19:16:52 +05:30
Subin Tom
0b07fbd5a2 fix: Modifying Opening invoice creation tool timestamp (#29139) 2022-01-04 19:15:59 +05:30
mergify[bot]
2838dc537e fix: update idx after updating items in so/po (#29134) (#29136) 
(cherry picked from commit 733c9defdf)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-01-04 19:05:38 +05:30
Deepesh Garg
1d270dca05 fix: Show GL balance in Accounts Receivable and payable summary 2022-01-04 17:53:08 +05:30
mergify[bot]
3898b19086 fix: future recurring period calculation (backport #29083) (#29119) 
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2022-01-04 12:00:42 +05:30
mergify[bot]
fe1a66cf54 fix: future recurring period calculation (backport #29083) (#29118) 
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
(cherry picked from commit 11cfa16158)

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2022-01-04 11:58:41 +05:30
Saqib Ansari
e2b2be82e0 Merge pull request #29112 from frappe/mergify/bp/version-13-hotfix/pr-28907 
fix: Validation in POS for item batch no stock quantity (backport #28907)
 2022-01-03 19:35:43 +05:30
Subin Tom
fe3ebafea4 fix: linters fix 2022-01-03 19:10:03 +05:30
Subin Tom
860a0f4696 fix: linters fix 2022-01-03 19:06:40 +05:30
Subin Tom
a34ded79f3 fix: importing Sum() for qb for test fix 2022-01-03 19:01:57 +05:30
Saqib Ansari
d1739eb59a Merge pull request #29113 from frappe/mergify/bp/version-13-hotfix/pr-28160 
refactor: `update_invoice_status` with query builder (backport #28160)
 2022-01-03 18:32:53 +05:30
Pruthvi Patel
84f3f34821 Update erpnext/controllers/accounts_controller.py 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
(cherry picked from commit 16a90d3e60)
 2022-01-03 12:30:23 +00:00
Pruthvi Patel
50628d416c test: update_invoice_status 
(cherry picked from commit 4d48ca4228)
 2022-01-03 12:30:23 +00:00
Pruthvi Patel
e648a2ccde fix: consider Discounted status 
(cherry picked from commit 0799f378b4)
 2022-01-03 12:30:23 +00:00
Pruthvi Patel
1efce21ba4 refactor: update_invoice_status with query builder 
(cherry picked from commit 6c96ed4e11)
 2022-01-03 12:30:22 +00:00
Subin Tom
110a1e5557 fix: using get_batch_qty method to get available_qty 
(cherry picked from commit 7385497219)
 2022-01-03 12:27:40 +00:00
Subin Tom
80f92ee547 fix: added Sum() in query 
(cherry picked from commit 267da48889)
 2022-01-03 12:27:39 +00:00
Saqib
0be144c193 chore: remove extra whitespace 
(cherry picked from commit c3a9ca09d1)
 2022-01-03 12:27:39 +00:00
Saqib
bf92681fff fix: typo 
(cherry picked from commit 9c8f523537)
 2022-01-03 12:27:38 +00:00
Subin Tom
3947d859c5 fix: replaced sql query with frappe.qb 
(cherry picked from commit 68beee2a00)
 2022-01-03 12:27:38 +00:00
Subin Tom
0222cd198d fix: Validation in POS for item batch no stock quantity 
(cherry picked from commit 9f235526d4)
 2022-01-03 12:27:37 +00:00
rohitwaghchaure
fca8f17b40 Merge pull request #29104 from frappe/mergify/bp/version-13-hotfix/pr-29103 
fix: incorrect posting time fetching incorrect qty (backport #29103)
 2022-01-03 14:53:39 +05:30