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Author SHA1 Message Date
Rohit Waghchaure
5fc4dfaad6 feat: make Material Request for sub-assembly items 
(cherry picked from commit e02f35c8ff)
 2022-11-28 11:24:31 +00:00
Deepesh Garg
6e3ad109d2 chore: Supplier invoice no field description 
(cherry picked from commit 4f2ece34df)
 2022-11-28 07:36:10 +00:00
mergify[bot]
0ba2a4d084 fix: opportunity list doesn't show assigned user (backport #33110) (#33131) 
fix: opportunity list doesn't show assigned user (#33110)

Because `db_update` is performed `_assign` property is not updated and
hence lead -> opportunity conversion makes it disappear from list view.

Steps to reproduce:

1. Create lead
2. Assign anyone
3. Create opportunity from lead.
4. Form view shows assigned user, list view wont.

(cherry picked from commit 63b9795d41)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-11-28 11:19:32 +05:30
barredterra
21deb02d81 chore: resolve merge conflicts 2022-11-27 16:30:19 +01:00
Raffael Meyer
978924a7e4 fix: remove obsolete comment 
(cherry picked from commit 491857b3c8)
 2022-11-27 15:24:20 +00:00
barredterra
89b9a06204 feat: add connections to Incoterm doctype 
(cherry picked from commit a5966b6f84)
 2022-11-27 15:24:19 +00:00
barredterra
f7988dea1b feat: add german translations for incoterm titles 
(cherry picked from commit ffd287d5a6)
 2022-11-27 15:24:19 +00:00
barredterra
88346b17e9 feat: add incoterm to purchasing transactions 
(cherry picked from commit 77105306f2)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 2022-11-27 15:24:18 +00:00
barredterra
fcfe0cb9e9 feat: add incoterm to sales transactions 
(cherry picked from commit 029f22c549)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 2022-11-27 15:24:17 +00:00
barredterra
93e029df91 feat: create Incoterm records after install 
(cherry picked from commit ce83f02f24)
 2022-11-27 15:24:16 +00:00
barredterra
014896a595 feat: create incoterms and migrate shipments 
(cherry picked from commit d2563ee973)

# Conflicts:
#	erpnext/patches.txt
 2022-11-27 15:24:16 +00:00
barredterra
b7119318a6 feat: add doctype Incoterm 
(cherry picked from commit 1a1bfc8db9)
 2022-11-27 15:24:15 +00:00
Deepesh Garg
956b0520d7 Merge pull request #33113 from frappe/mergify/bp/version-14-hotfix/pr-33111 
fix: Loan disbursable amount on current security price (backport #33111)
 2022-11-27 20:50:09 +05:30
rohitwaghchaure
f365e6b4a2 Merge pull request #33127 from frappe/mergify/bp/version-14-hotfix/pr-33118 
fix: production plan UX (backport #33118)
 2022-11-27 18:47:39 +05:30
Sagar Sharma
9533a64f6a Merge pull request #33123 from frappe/mergify/bp/version-14-hotfix/pr-33120 
fix: `Work Order Summary` and `Job Card Summary` Report (backport #33120)
 2022-11-27 10:27:37 +05:30
Rohit Waghchaure
46075901ba fix: production plan UX 
(cherry picked from commit 8cb7112e72)
 2022-11-27 03:17:28 +00:00
s-aga-r
c9f4f60425 fix: production_item filter in Job Card Summary Report 
(cherry picked from commit ef7fd670fc)
 2022-11-26 16:24:52 +00:00
s-aga-r
9c6d020e49 fix: company name with , in Job Card Summary Report 
(cherry picked from commit 481149814e)
 2022-11-26 16:24:52 +00:00
s-aga-r
b1571932d0 fix: Work Order filter typo in Job Card Summary Report 
(cherry picked from commit 2e4f3e9317)
 2022-11-26 16:24:51 +00:00
s-aga-r
bc649b371f fix: company name with , in Work Order Summary Report 
(cherry picked from commit 87b39f045c)
 2022-11-26 16:24:50 +00:00
Sagar Sharma
6e5fd55ed4 Merge pull request #33108 from frappe/mergify/bp/version-14-hotfix/pr-33090 
fix: MR Item `item_name` and `description` gets reset on `qty` change (backport #33090)
 2022-11-26 10:07:50 +05:30
Abhinav Raut
5edaf83733 fix: disbursable amount on currrent security price 
(cherry picked from commit fe87c27acd)
 2022-11-25 09:48:42 +00:00
s-aga-r
85d108b810 fix: MR Item description and item_name gets reset on qty change 
(cherry picked from commit df0fee2312)
 2022-11-25 05:49:50 +00:00
Deepesh Garg
ae6ad1e47d Merge pull request #33096 from frappe/mergify/bp/version-14-hotfix/pr-33092 
fix: Debit and Credit not equal while submitting PI containing asset item (backport #33092)
 2022-11-24 21:22:44 +05:30
Deepesh Garg
98d5cb30d1 Merge pull request #33106 from frappe/mergify/bp/version-14-hotfix/pr-33103 
fix: job card "Qty to Manufacture" UX (backport #33103)
 2022-11-24 21:22:28 +05:30
Deepesh Garg
8cd2539755 Merge pull request #33104 from frappe/mergify/bp/version-14-hotfix/pr-33100 
fix: Dispatch address display (backport #33100)
 2022-11-24 21:22:02 +05:30
Rohit Waghchaure
59e2ab702f fix: job card for quantity UX 
(cherry picked from commit 87d37e90a2)
 2022-11-24 13:54:59 +00:00
Deepesh Garg
ef687e22b8 fix: Dispatch address display 
(cherry picked from commit 104fdcb9f9)
 2022-11-24 12:31:13 +00:00
Deepesh Garg
517e40e1b8 Merge pull request #33099 from frappe/mergify/bp/version-14-hotfix/pr-33097 
fix: precision in asset test_scrap_asset (backport #33097)
 2022-11-24 16:58:04 +05:30
anandbaburajan
0fe5e9a9d1 fix: precision in asset test_scrap_asset 
(cherry picked from commit 0e726609f1)
 2022-11-24 10:44:31 +00:00
Deepesh Garg
c11a31b390 fix: Debit and Credit not equal while submitting PI containing asset item 
(cherry picked from commit dc8d635120)
 2022-11-24 09:14:06 +00:00
Deepesh Garg
82e41a2721 Merge pull request #33089 from frappe/mergify/bp/version-14-hotfix/pr-33088 
fix: Valuation Rate column UX in stock ledger report (backport #33088)
 2022-11-23 18:22:15 +05:30
Rohit Waghchaure
5c065e8a64 fix: Valuation Rate column UX in stock ledger report 
(cherry picked from commit be19e4f621)
 2022-11-23 12:00:49 +00:00
rohitwaghchaure
188b18dc5b Merge pull request #33083 from frappe/mergify/bp/version-14-hotfix/pr-33077 
fix: UX for inventory dimension (backport #33077)
 2022-11-23 12:33:44 +05:30
Deepesh Garg
5d7c4c182a Merge pull request #33085 from frappe/mergify/bp/version-14-hotfix/pr-33062 
fix: create rounding gl entry for PCV during gle post processing (backport #33062)
 2022-11-23 11:50:26 +05:30
Deepesh Garg
798717b12b Merge pull request #33082 from frappe/mergify/bp/version-14-hotfix/pr-33063 
feat: item wise tds in purchase order (backport #33063)
 2022-11-23 11:47:54 +05:30
Deepesh Garg
7a9f384b18 chore: resolve conflicts 2022-11-23 10:58:47 +05:30
Nabin Hait
fd4bcd9f7f fix: create rounding gl entry for PCV during gle post processing 
(cherry picked from commit 022d8d5d79)
 2022-11-23 05:07:29 +00:00
Rohit Waghchaure
f1dd4d0449 fix: UX for inventory dimension 
(cherry picked from commit 0a69523940)
 2022-11-23 04:24:36 +00:00
niralisatapara
5f8f574e20 feat: item wise tds calculation for purchase order 
(cherry picked from commit 0fdde2e5c0)

# Conflicts:
#	erpnext/patches.txt
 2022-11-23 04:22:46 +00:00
niralisatapara
2bd8bd224b feat: item wise tds calculation for purchase order. 
(cherry picked from commit 46e8cdf31a)
 2022-11-23 04:22:45 +00:00
niralisatapara
ba3643514e feat: item wise tds in purchase order 
(cherry picked from commit b9d0b4e2d3)
 2022-11-23 04:22:45 +00:00
Frappe PR Bot
df743aec29 chore(release): Bumped to Version 14.8.0 
# [14.8.0](https://github.com/frappe/erpnext/compare/v14.7.0...v14.8.0) (2022-11-22)

### Bug Fixes

* Accounting Dimension filtering for Sales and Purchase Report ([b782209](b78220957b))
* add missing commas and brackets ([ecd4eab](ecd4eab2da))
* always send account currency in response ([f2fde83](f2fde8327d))
* Bulk payment generation against invoices ([57b00e3](57b00e3b16))
* cast POS query inputs to integers  (backport [#32975](https://github.com/frappe/erpnext/issues/32975)) ([#32977](https://github.com/frappe/erpnext/issues/32977)) ([55e1592](55e1592b70))
* don't set `rejected-qty` in return SCR ([4de02dc](4de02dc258))
* Don't show payment button for invoices on hold ([7487acd](7487acdeb6))
* hide reject-fields in return SCR ([71d6f2a](71d6f2a490))
* incorrect currency in Exchange rate revaluation ([a26470a](a26470a65f))
* Internal Transfer Material Request cycle and tracking fixed till purchase receipt ([eaf0950](eaf09503a9))
* link to brand doctype. ([b428307](b428307e9f))
* linters failing ([24aafb3](24aafb3866))
* make `is_internal_supplier` read-only ([caef140](caef140a9b))
* minor change ([ac3120b](ac3120b6f9))
* minor issue fixed ([c356d2c](c356d2cabd))
* naming ([a198a55](a198a55d2d))
* Opening journal entry templates ([6aada76](6aada76297))
* **pos:** item selector image border radius ([aaed4ab](aaed4ab958))
* precision in asset tests ([444f241](444f241263))
* **realtime:** Restrict updates to only last modified or current user ([#33034](https://github.com/frappe/erpnext/issues/33034)) ([9e8a835](9e8a8356e9))
* Remove unnecessary filters from Journal Entry ([387665d](387665d221))
* test case added for MR internal Transfer ([2a892f5](2a892f5c52))
* test case updated for mr ([6ddf273](6ddf27380f))
* Timesheet timer button ([53cf6b8](53cf6b8c89))
* update advace paid in SO/PO in account currency ([14235f2](14235f24b2))
* use `list()` on self mutating iteration ([eb968d7](eb968d7f02))
* Viewing account ledger from party master ([da2dfcc](da2dfcc10b))

### Features

* Workstation Type for BOM ([8323775](8323775282))
v14.8.0 		2022-11-22 16:00:31 +00:00
Deepesh Garg
9bb079d238 Merge pull request #33076 from frappe/version-14-hotfix 
chore: release v14
 2022-11-22 21:28:58 +05:30
Deepesh Garg
084d81025c Merge pull request #33078 from frappe/mergify/bp/version-14-hotfix/pr-33072 
chore: Rearrange supplier invoice section in Purchase Invoice (backport #33072)
 2022-11-22 20:41:10 +05:30
Deepesh Garg
995ad90b5a Merge pull request #33079 from frappe/mergify/bp/version-14-hotfix/pr-33068 
fix: Don't show payment button for invoices on hold (backport #33068)
 2022-11-22 20:40:53 +05:30
Deepesh Garg
f71f907b31 Merge pull request #33080 from frappe/mergify/bp/version-14-hotfix/pr-33069 
fix: Remove unnecessary filters from Journal Entry (backport #33069)
 2022-11-22 20:40:34 +05:30
Deepesh Garg
387665d221 fix: Remove unnecessary filters from Journal Entry 
(cherry picked from commit cd88a53533)
 2022-11-22 14:46:02 +00:00
Deepesh Garg
7487acdeb6 fix: Don't show payment button for invoices on hold 
(cherry picked from commit 1b9e83251f)
 2022-11-22 14:45:39 +00:00
Deepesh Garg
54317b56ea chore: Rearrange supplier invoice section in Purchase Invoice 
(cherry picked from commit e96be712b8)
 2022-11-22 14:45:05 +00:00