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33010 Commits

Author SHA1 Message Date
Deepesh Garg
b85dbdc3c1
Merge pull request #31777 from ruthra-kumar/intercompany_po_bug 
fix: intercompany SO created from Purchase Order throws exception
 2022-08-08 16:06:09 +05:30
Sagar Vora
d05082987f fix: set company_address for purchases in party.js 2022-08-08 06:04:10 +00:00
Sagar Vora
a3625b3817 fix: set billing_address for purchases in get_party_details 2022-08-08 06:04:10 +00:00
ruthra kumar
80f508c4b1 chore: patch for creating existing dimensions in asset repair 2022-08-05 15:22:38 +05:30
Abhinav Raut
a272d73dd9 fix: pending principal- amount 2022-08-04 19:04:34 +05:30
ruthra kumar
452584c4bd fix: add asset repair to accounting dimension list 2022-08-04 14:09:26 +05:30
ruthra kumar
af0a353b79 fix: intercompany SO throws exception 2022-08-04 14:01:23 +05:30
ruthra kumar
ef312b8fc4 test: posting_date should not affect outstanding amount calculation 2022-08-04 09:38:01 +05:30
ruthra kumar
5f1562c5b2 fix: posting_date of linked vouchers should not affect outstanding 
posting_date filter should not be applied for linked vouchers.
 2022-08-04 09:38:01 +05:30
hrzzz
91762097a5 fix: for Tree Type item and item group show net amout 2022-08-03 13:09:23 -03:00
Ankush Menat
17b9bfd249
fix(ecommerce): remove query to non-existing field (#31771) 2022-08-03 16:48:27 +05:30
HarryPaulo
ea88451875
fix: getting error to show sales invoice group or print rep… (#31756) 
fix: formatter getting error to show sales invoice group or print report.

1 - When I view the Gross Profit report in Sales Invoice mode, the table is all broken.
Error on browser console:
TypeError: Cannot read properties of undefined (reading 'indent')

2 - When I try to print, no matter the Group (Sales Invoice, Item Code, Item Group...) nothing happens. in browser log console I have the following error:
TypeError: Cannot read properties of undefined (reading 'content')

i fixed both errors and all working perfectly.
 2022-08-03 11:21:30 +05:30
Devin Slauenwhite
9c580dde39
fix: linter (#31763) 2022-08-03 11:16:59 +05:30
Sagar Vora
9baa222976
fix: specify allowed doctype in queries (#31761) 2022-08-03 11:12:30 +05:30
Rohit Waghchaure
0e7c4314b4 fix: minor changed link 2022-08-01 14:03:12 +05:30
Marica
1a2ffc7c6e
Merge pull request #31601 from pps190/pref-wh-wise-stock-value 
perf: reduce db calls for warehouse wise stock value chart
 2022-07-27 17:47:43 +05:30
HENRY Florian
cc1f837685
fix: update fr translations (#31687) 
* fix: update fr translations

* fix: update fr translation

* fix: update fr translation

* chore: Replace apostrophe encoding by symbol

Co-authored-by: marination <maricadsouza221197@gmail.com>
 2022-07-27 17:21:01 +05:30
Nabin Hait
67fefa37ce
Merge pull request #31678 from nabinhait/crm-fixes-5 
fix: mentions in notes, workspace links, no-of-employees field type and report fixes
 2022-07-27 16:50:18 +05:30
Marica
4fa58d7931
Merge branch 'develop' into make-image-field-obsolete-in-web-item 2022-07-27 14:53:03 +05:30
Suraj Shetty
273c6ff598
Merge pull request #31690 from phot0n/fix-payments-stuff 2022-07-27 14:37:15 +05:30
Marica
56db91b322
Merge branch 'develop' into make-image-field-obsolete-in-web-item 2022-07-27 14:12:09 +05:30
marination
af38baeb3b fix: Map Item image to Website Item website_image only if published via UI (v13) 
- For v12 Items, `website_image` should be mapped from `Item` to `Website Item`
 2022-07-27 14:09:49 +05:30
phot0n
0048bcb067 chore: fix linter 2022-07-27 12:34:52 +05:30
Nabin Hait
02dd174bc7
Merge branch 'develop' into crm-fixes-5 2022-07-27 11:56:36 +05:30
Deepesh Garg
1e3918d637
Merge pull request #31286 from SolufyPrivateLimited/solufy_rec_pay_report 
fix: Added total of future amount, Remaining Balance in Payable and Receivable reports
 2022-07-27 08:26:16 +05:30
rohitwaghchaure
cdec6f60de
Merge pull request #31681 from rohitwaghchaure/dont-show-zero-qty-data-in-report 
fix: dont show zero qty available items in stock ageing report
 2022-07-27 00:44:11 +05:30
mergify[bot]
5b7b58322f
fix: hero image not loading in portal homepage (backport #31699) (#31700) 
fix: hero image not loading in portal homepage (#31699)

(cherry picked from commit 8a6432ec3f4bf63c39d1f687f618cec2360ebccf)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2022-07-26 13:46:03 +05:30
Deepesh Garg
98b42ce786
Merge pull request #31676 from ruthra-kumar/fix_tax_withholding_checkbox_on_PI 
fix: enable tax withholding checkbox in PI with supplier_tds
 2022-07-25 12:56:29 +05:30
Marica
d2d651a0c3
Merge branch 'develop' into make-image-field-obsolete-in-web-item 2022-07-25 12:43:08 +05:30
Gavin D'souza
3c26415b6f fix(gd): Scan FY only if current_fiscal_year set 2022-07-25 11:54:49 +05:30
Gavin D'souza
cb73528c9c test: Use assertSequenceEqual for comparision between Tuple / Lists 
Use AssertSequence for type agnostic checks
 2022-07-25 11:54:49 +05:30
ruthra kumar
9439a7fd30
Merge pull request #31576 from ruthra-kumar/return_not_updating_so_billed_percentage 
fix: credite note for returned delivery note updates SO's billed percentage
 2022-07-25 11:24:00 +05:30
phot0n
8004550444 fix: add payments as a required app for erpnext 2022-07-25 10:46:46 +05:30
phot0n
ef14da21bc fix: payment utils import paths 
Since we're splitting payments app from frappe, updating
ERPnext paths as well
 2022-07-25 10:38:09 +05:30
Rohit Waghchaure
5da7e01db2 fix: dont show zero qty available items in stock ageing report 2022-07-22 17:54:46 +05:30
Nabin Hait
29b8715205 fix: mentions in notes, workspace links, no-of-employees field type and report fixes 2022-07-22 15:33:39 +05:30
ruthra kumar
b461724416 fix: enable tax withholding checkbox in PI with supplier_tds 2022-07-22 14:32:14 +05:30
Deepesh Garg
538f5a9964
Merge pull request #31497 from HarryPaulo/develop 
fix: translated message for credit limit blocking
 2022-07-22 14:22:58 +05:30
Deepesh Garg
80b354f1c7
Merge pull request #31656 from ruthra-kumar/use_current_profile_in_pos_return 
fix: use current pos profile on sales return
 2022-07-22 13:10:53 +05:30
Rucha Mahabal
7b0e5661c6
fix(patch): ignore links while deleting hr payroll doctypes (#31674) 2022-07-22 12:46:59 +05:30
Marica
6883fc95ae
Merge pull request #31579 from pps190/fix-pl-customer-name 
fix: display customer name on picking list
 2022-07-21 18:38:08 +05:30
billy995
8629d01dd5
Update de.csv (#31596) 
IN,IM to IN,EIN

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-07-21 14:49:11 +05:30
HENRY Florian
3ba0d6cc5c
fix: update fr translations (#31526) 
* fix: update fr translations

* fix: update fr translations

* fix: update fr translations

* fix: update fr translations

* chore: Update french translation

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-07-21 14:48:42 +05:30
mergify[bot]
89f516c32b
fix: assign duplicate_items_msg outside conditional (backport #31639) (#31650) 
fix: assign duplicate_items_msg outside conditional (#31639)

duplicate_items_msg was defined inside if the statement  of stock_item so when duplicate was found in non_stock_item it raised referenced before assignment

(cherry picked from commit 8e23c6ad69dee213f0252d2b231317490fab760f)

Co-authored-by: Maharshi Patel <39730881+maharshivpatel@users.noreply.github.com>
 2022-07-21 13:57:03 +05:30
Marc de Lima Lucio
048c037842
FIX: quality inspection quick creation from purchase receipt: pre-fill sample size if available (#31544) 
FIX: quality inspection quick creation from transaction documents: pre-fill sample size if available

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-07-21 13:46:59 +05:30
Sagar Vora
bf2833b8ee
fix: ensure defaults removed in bad frappe patch get set again (#31659) 2022-07-21 13:32:03 +05:30
ruthra kumar
243f66fcd3 test: SO percentage billed when cr_note made against delivery return 2022-07-21 13:05:34 +05:30
ruthra kumar
04c1019242 fix: update SO's percentage billed on credit note 
Credit Note created from Sales Return will update precentage billed in
Sales Order accordingly
 2022-07-21 13:05:34 +05:30
Marco Fonseca
d30f8387d9
fix: correct Brazilian portuguese translations (#31498) 
* fix brazilian portuguese translations

* minor adjustments

* fix minor adjustments

* fix: remove legacy pt_br.csv

* chore: Fix translation quotation marks

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-07-21 12:59:04 +05:30
ruthra kumar
739d328412
Merge pull request #31537 from ruthra-kumar/add_index_to_payment_ledger 
refactor: create index for payment ledger
 2022-07-21 12:50:39 +05:30
Saqib Ansari
d578afab55
fix: rounding errors while closing pos (#31654) 2022-07-21 12:18:28 +05:30
Saqib Ansari
2eaa8b17bd
fix(pos): validate product bundles while submitting pos invoice (#31615) 2022-07-21 12:17:58 +05:30
ruthra kumar
5b85af5f1a fix: use current pos profile on sales return 2022-07-21 12:16:16 +05:30
rohitwaghchaure
5a3999e236
Merge pull request #31424 from rohitwaghchaure/feat-inventory-dimension 
feat: Inventory Dimension
 2022-07-20 19:47:14 +05:30
Deepesh Garg
6d61525ae4
Merge pull request #31648 from deepeshgarg007/dimension-patch-fix 
fix: Patch to make accounting dimension in orders
 2022-07-20 19:02:00 +05:30
Deepesh Garg
cad2035e07 chore: do not re run patch 2022-07-20 19:01:14 +05:30
Deepesh Garg
d46e406db7 fix: Patch to make accounting dimension in orders 2022-07-20 18:59:36 +05:30
Rucha Mahabal
8b67d627d8
fix(patch): Remove missed records for HR & Payroll separation (#31646) 
* fix(patch): delete HR Payroll custom fields from core

* fix: delete HR Payroll dashboard chart, number card, web forms
 2022-07-20 18:56:37 +05:30
Rohit Waghchaure
289e6cd4ce fix: change frappe.db.sql to frappe.qb 2022-07-20 16:02:13 +05:30
Rohit Waghchaure
e576f7f07e test: test cases for inventory dimension 2022-07-20 16:02:13 +05:30
Rohit Waghchaure
dbec5cff00 feat: Inventory Dimension 2022-07-20 16:02:13 +05:30
Rucha Mahabal
f222284c33
Merge branch 'develop' into hr-separation 2022-07-20 15:47:40 +05:30
Nabin Hait
409c2e98a9
Merge pull request #31628 from nabinhait/pcv-perf-enhancements-dev 
perf: Optimization of gl entry processing logic in period closing voucher
 2022-07-20 15:38:34 +05:30
Nabin Hait
e1fa723eef fix: set args to empty list if None to avoid enumerate error 2022-07-20 15:19:09 +05:30
Nabin Hait
b26438ccf7 test: Fixed test for WDV method depreciation schedule 2022-07-20 14:27:06 +05:30
Nabin Hait
6c29146c91 fix: Removed 'Allow Monthly Depreciation' checkbox 2022-07-20 14:27:06 +05:30
Rucha Mahabal
f2532a6aaa
Merge branch 'develop' into hr-separation 2022-07-20 14:22:27 +05:30
Nabin Hait
516be870df fix: Renamed status field to gle_processing_status 2022-07-20 11:07:02 +05:30
Devin Slauenwhite
7083b3148b
fix: make customer_name field read only. 2022-07-19 11:02:43 -04:00
Devin Slauenwhite
d3f0897420
Merge branch 'develop' into fix-pl-customer-name 2022-07-19 11:01:28 -04:00
rohitwaghchaure
60dbd6a246
Merge pull request #31631 from rohitwaghchaure/slow-stock-reposting-issue 
fix: slow stock reposting
 2022-07-19 18:47:23 +05:30
Rucha Mahabal
b30f66c029 chore: use get_single_value in place of get_value 2022-07-19 17:51:03 +05:30
Vladislav
756a7bcc5c
fix: update ru translate (#31594) 
* Update ru.csv

* Update ru.csv

* Update ru.csv

* Update ru.csv

* Update ru.csv

* Update ru.csv

* Update ru.csv

* Update ru.csv

* Update ru.csv

* chore: Missing comma

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-07-19 17:35:08 +05:30
Rohit Waghchaure
1d80d37ccf fix: slow stock reposting 2022-07-19 16:36:22 +05:30
Nabin Hait
69b906438d fix: set status on submit/cancel 2022-07-19 15:05:56 +05:30
Nabin Hait
914a388ee3 test: Added test for PCV cancellation 2022-07-19 14:34:01 +05:30
Nabin Hait
4caaab32d1 perf: Optimization of gl entry processing logic in period closing voucher 2022-07-19 14:33:49 +05:30
Rucha Mahabal
8ce526115d patch: Add HR & Payroll deprecation warning 2022-07-19 13:19:34 +05:30
Rucha Mahabal
eae39964e8 chore: Remove unused files 2022-07-19 13:04:07 +05:30
Marica
2a2db8c64a
Merge branch 'develop' into lcv-future-stock-update 2022-07-19 12:53:51 +05:30
Deepesh Garg
a6ff4db2ec
fix: Supplier details in TDS monthly report (#31599) 2022-07-19 10:14:44 +05:30
Rucha Mahabal
bc2c2aedad
fix(minor): Remove extra space from translated string (#31617) 2022-07-18 13:48:14 +05:30
Wolfram Schmidt
340bf905ec
fix: added Section translation in German for Salary Slip (#31608) 2022-07-18 13:33:51 +05:30
Ankush Menat
755a060ba7
refactor: dont force issue list options (#31613) 
Setting route option forces the filters, only default filters should be
set and not forced for each visit.
 2022-07-18 11:12:07 +05:30
Rucha Mahabal
2ae48fbdd4
Merge branch 'develop' into hr-separation 2022-07-18 10:58:22 +05:30
Deepesh Garg
b62028722e
Merge pull request #31549 from resilient-tech/ic-lingering-code 
chore: remove missed code for India localisation
 2022-07-15 15:20:06 +05:30
Ankush Menat
67a74a4d14 fix: dont check first row on report load 
- This doesn't actually load the chart but leaves UI and data in
  inconsistent state
- On refresh it randomly keeps toggling the first row - confusing
  behaviour.
 2022-07-15 14:09:58 +05:30
Ankush Menat
ceeea6180e fix: dont override default report options in charts 
Sales analytics and purchase analytics reports are clearing the default
options which includes number shortening, axis options etc. This makes
report unreadable when dealing with large numbers.
 2022-07-15 14:09:58 +05:30
Devin Slauenwhite
1e20358c28 fix: sum stock_value and group by warehouse 2022-07-14 18:53:50 -04:00
Devin Slauenwhite
bc3023318e chore: remove unused import 2022-07-14 18:09:52 -04:00
Devin Slauenwhite
73ade04dcf pref: reduce count of db calls from n to 2 2022-07-14 18:09:08 -04:00
Sagar Vora
70c4117c22 fix: unlink custom fields in patch 2022-07-14 15:02:37 +05:30
Sagar Vora
be4a44fccd Merge remote-tracking branch 'upstream/develop' into ic-lingering-code 2022-07-14 14:36:14 +05:30
Rucha Mahabal
f765428757 chore: Remove HRMS templates 2022-07-14 11:59:06 +05:30
Rucha Mahabal
db586afc7b chore: Remove Salary Component Accounts doctype from Accounts module 2022-07-13 13:38:58 +05:30
Devin Slauenwhite
0a633a212d fix: display customer name on picking list 2022-07-12 13:05:40 -04:00
Rucha Mahabal
d8aa1c59f1
Merge branch 'develop' into hr-separation 2022-07-12 19:27:19 +05:30
Deepesh Garg
d7446fd3ae
Merge pull request #31543 from lebmatter/loan_balance_adjustments 
feat: Loan balance adjustment doctypes
 2022-07-12 18:25:45 +05:30
marination
de9ea70ce3 test: LCV impact on future stock balancees 2022-07-12 13:00:00 +05:30
Ankush Menat
2224b6503b
chore: typo 
[skip ci]
 2022-07-12 12:39:22 +05:30
Deepesh Garg
0bac030ca7 chore: Linting Issues 2022-07-11 22:04:52 +05:30
Deepesh Garg
d933ff5cf6 chore: Linting Issues 2022-07-11 21:50:01 +05:30
Deepesh Garg
9b40f70ac2
Merge branch 'develop' into add_index_to_payment_ledger 2022-07-11 21:18:10 +05:30
Deepesh Garg
0b822dade0
Merge pull request #31566 from deepeshgarg007/ignore_account_currency 
fix: Allow multi currency invoice against single party account
 2022-07-11 21:14:02 +05:30
Deepesh Garg
e04e67c6bf chore: fix query 2022-07-11 19:25:18 +05:30
Rucha Mahabal
5a51951224 test: Basic Payment Entry for Employee 2022-07-11 14:36:33 +05:30
Deepesh Garg
3cf609fab1 chore: Ignore validation 2022-07-11 13:46:59 +05:30
Deepesh Garg
c83fbd5c50 fix: Allow multi currency invoice against single party account 2022-07-11 13:43:01 +05:30
Rucha Mahabal
cd9a01be5f test: Loan entries in Bank Reco Statement report 2022-07-11 11:57:25 +05:30
Ankush Menat
3031592368 chore: form tour location 
closes https://github.com/frappe/frappe/issues/17247

[skip ci]
 2022-07-11 11:50:57 +05:30
Marica
681b334236
Merge branch 'develop' into make-image-field-obsolete-in-web-item 2022-07-11 11:22:51 +05:30
Marica
18a8e3fd60
Merge pull request #31550 from marination/rfq-email-addressing 
fix: Use Contact Name instead of Supplier in RFQ Email
 2022-07-11 11:21:17 +05:30
ruthra kumar
74d9fc2155 refactor: create index for payment ledger 2022-07-11 11:17:27 +05:30
Rucha Mahabal
f6fb00b59d test: Matching Loan Repayment query in Bank Reco 2022-07-08 19:28:38 +05:30
Ankush Menat
4ec85cb2f0
test: don't silently fail reposts in tests (#31559) 2022-07-08 19:28:03 +05:30
Abhinav Raut
13b7ed1e2c fix: on cancel for loan refund 2022-07-08 17:58:36 +05:30
Labeeb Mattra
35f2717ad2 Consider refund_amount in pending principal amount 2022-07-08 17:53:29 +05:30
Labeeb Mattra
9df1413adb fix excess amount calculation in loan refund 2022-07-08 17:52:36 +05:30
Labeeb Mattra
245b0c7818 Update adjustment_type field options 2022-07-08 16:49:19 +05:30
Labeeb Mattra
6cc09ef3a2 fix adjustment amount field name 2022-07-08 16:38:41 +05:30
Marica
dc3d492c83
Merge branch 'develop' into rfq-email-addressing 2022-07-08 15:39:20 +05:30
marination
300e812a1f chore: Instantiate variable unconditionally 2022-07-08 15:38:44 +05:30
Nabin Hait
a768b4cec3
Merge branch 'develop' into subcontracting 2022-07-08 15:21:03 +05:30
Sagar Sharma
57b6dab1da fix: status filter in Job Card Summary 2022-07-07 23:19:17 +05:30
Deepesh Garg
5eb2e71f0f
Merge branch 'develop' into develop 2022-07-07 21:15:03 +05:30
Rucha Mahabal
108cce2785 refactor: rewrite raw sql queries with frappe.qb and database API 2022-07-07 19:00:19 +05:30
Labeeb Mattra
0ed6382ab6 fix indent and imports 2022-07-07 17:40:50 +05:30
Rucha Mahabal
64075cbebc
Merge branch 'develop' into hr-separation 2022-07-07 17:36:01 +05:30
Labeeb Mattra
8434ec09c3 fix lint 2022-07-07 17:20:21 +05:30
marination
88ac519b24 fix: Use Contact Name instead of Supplier in RFQ Email 2022-07-07 16:59:23 +05:30
Sagar Vora
93f87cb6e2 chore: remove missed code for India localisation 2022-07-07 16:41:41 +05:30
Ankush Menat
bc3f99321a
refactor: department creation (#31548) 
- all department creation always fails after first company, this is
handled in exception handling code but better to not attempt this in
first place.
- move department creation to company.py this has nothing to do with
  setup and previous function signature made no sense.
 2022-07-07 16:05:18 +05:30
marination
7a6ee8cf2d chore: Remove image use in website item list 2022-07-07 14:25:02 +05:30
Rucha Mahabal
2248276fe9 chore: Remove gratuity rule patch 2022-07-07 13:48:59 +05:30
Rucha Mahabal
ef02e58859 Merge branch 'develop' into hr-separation 2022-07-07 13:46:54 +05:30
Deepesh Garg
f73408bfd6 fix: Unable to open quotation 2022-07-07 10:47:48 +05:30
Sagar Sharma
f9885746a8
Merge branch 'develop' into subcontracting 2022-07-07 09:56:23 +05:30
Suraj Shetty
c9dc902dee
Merge branch 'develop' into update-library-usage 2022-07-07 09:40:21 +05:30
Labeeb Mattra
1b5b2138ee Use adjustment amounts in pending principal amnt 2022-07-06 18:52:04 +05:30
Labeeb Mattra
a1a51ce1a6 Add ref no to balance adjustment remarks 2022-07-06 18:52:04 +05:30
Labeeb Mattra
74dbf8c5d9 Add reference number to repayment remarks 2022-07-06 18:52:04 +05:30
Labeeb Mattra
27a8e16b28 Add NPA checkbox in Loan 2022-07-06 18:52:04 +05:30
Labeeb Mattra
7d6e4898c4 Update list view for Accrual and Shortfall 2022-07-06 18:52:04 +05:30
Labeeb Mattra
6febcd529b Remove loan account field from doctype 2022-07-06 18:52:04 +05:30
Labeeb Mattra
7d468a8778 Use new adjustment amount fields 2022-07-06 18:52:04 +05:30
Labeeb Mattra
d6f632a770 Seperate credit and debit adjust amount fields in Loan 2022-07-06 18:52:04 +05:30
Abhinav Raut
5c0a25012c feat: add adjustment amount to loan 
- fix: bugs in loan balance adjustment
 2022-07-06 18:52:04 +05:30
Labeeb Mattra
2e8f056514 Add Loan Balance Adjustment doctype 2022-07-06 18:52:04 +05:30
Labeeb Mattra
e1682965c5 Add Loan Refund doctype 2022-07-06 18:52:04 +05:30
Labeeb Mattra
88cd780ca1 Add refund amount to loan 2022-07-06 18:52:04 +05:30
Labeeb Mattra
a81da2ea85 Add more loan interest accrual types 2022-07-06 18:52:04 +05:30
Labeeb Mattra
900c878e03 update loan interest accrual types 2022-07-06 18:52:04 +05:30
Suraj Shetty
f0e8a518cd fix: Update font awesome path 2022-07-06 15:10:39 +05:30
Suraj Shetty
32fd753a14 fix: Update html2text import path 2022-07-06 15:09:44 +05:30
Marica
b58d7d1c89
Merge branch 'develop' into make-image-field-obsolete-in-web-item 2022-07-06 14:43:23 +05:30
rohitwaghchaure
8eb676eb5a
Merge pull request #31519 from rohitwaghchaure/fixed-time-out-error-reposting 
fix: timeout error while reposting
 2022-07-06 11:45:02 +05:30
Marica
9b6bb1b3fc
Merge pull request #31529 from marination/petty-purchase 
fix: Use fallback conversion factor while setting incoming rate for petty purchase
 2022-07-06 00:38:37 +05:30
Nihantra C. Patel
3e670eda68
fix: Set the condition to create a purchase receipt 2022-07-05 21:19:50 +05:30
marination
eec07833f4 chore: Remove image from ProductQuery fields 2022-07-05 20:31:04 +05:30
marination
aa043fe961 fix: Use fallback conversion factor while setting incoming rate for petty purchase 
- PIs for petty items (that do not need an Item record) are allowed using Item Name field
- If a different UOM is used in this case, conversion factor stays 0 and causes an error
- Fallback to 1 in `set_incoming_rate` for buying
- Selling will need a proper item, so this change is not needed there
 2022-07-05 19:43:02 +05:30
rohitwaghchaure
96f46b220b
Merge branch 'develop' into fixed-time-out-error-reposting 2022-07-05 19:23:46 +05:30
Deepesh Garg
37f7801cfb
Merge pull request #29884 from resilient-tech/remove-india 
refactor: remove India specific code
 2022-07-05 18:50:41 +05:30
Rohit Waghchaure
78c8bb251e fix: timeout error while reposting 2022-07-05 18:45:13 +05:30
rohitwaghchaure
c2432778ef
Merge branch 'develop' into fix_test_for_pr_tool 2022-07-05 17:18:50 +05:30
rohitwaghchaure
d5b0b5e798
Merge pull request #31523 from rohitwaghchaure/fixed-test-case-backflushed_batch-raw-materials 
fix: test case
 2022-07-05 15:10:59 +05:30
Rohit Waghchaure
7282c8e65b fix: test case 2022-07-05 15:10:28 +05:30
Sagar Sharma
f75d35ed60
Merge branch 'develop' into subcontracting 2022-07-05 11:25:08 +05:30
Ankush Menat
90942d2ba5
chore: remove currency info from boot (#31520) 
refactor: remove currency info from boot

Framework loads this info by default now, so no need to add it here.
 2022-07-05 11:22:32 +05:30
Sagar Sharma
a7161d3875 fix: SCO status on SCR cancel 2022-07-05 09:27:56 +05:30
Sagar Sharma
6f7e67db9d chore: hide "Duplicate" button in PO 2022-07-05 08:44:35 +05:30
Sagar Sharma
687329f571 chore: update fg_item_qty based on qty in PO Item 2022-07-05 08:31:31 +05:30
Deepesh Garg
d5da8c7403
Merge pull request #31516 from deepeshgarg007/previsional_accounting_report 
fix: Incorrect provisional expense booking while reposting
 2022-07-04 20:28:10 +05:30
Deepesh Garg
60aad31162 fix: Incorrect provisional expense booking while reposting 2022-07-04 18:38:26 +05:30
ruthra kumar
104c45ecc4 fix: test pr output for amount and currency 2022-07-04 18:04:29 +05:30
marination
7a5fd71a6c fix: LCV updates wrong future qty/Bin qty 
- As -ve LCV SLE case is returned from `repost_current_voucher`, future qty is not updated
- This just doubly shifts all future qty which is then fixed by a repost
- Until the repost balance values are wrong
- Bin continues to show wrong projected qty even after repost, this is fixed by next SLE that recalculates Bin
 2022-07-04 17:46:54 +05:30
hrzzz
8cd3eb5286 fix: translation / linters 2022-07-04 08:02:02 -03:00
Rucha Mahabal
694d35e1c4 fix: Add Designation fixtures 2022-07-04 16:17:26 +05:30
Rucha Mahabal
2da427c023 patch: do not run deletion patch if HRMS is already installed 2022-07-04 14:54:23 +05:30
Marica
75fc4ee938
Merge branch 'develop' into make-image-field-obsolete-in-web-item 2022-07-04 13:14:12 +05:30
Deepesh Garg
ac9d38aa1c
Merge pull request #31499 from ruthra-kumar/bug_use_account_currency_on_reconciliation_tool 
fix: Use account currency on Payment Reconciliation tool
 2022-07-03 19:20:29 +05:30
Sagar Vora
05351bee8b Merge remote-tracking branch 'upstream/develop' into remove-india 2022-07-03 18:07:44 +05:30
Deepesh Garg
b168d2fc25 Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts 2022-07-03 11:02:32 +05:30
Deepesh Garg
e54ec4b9b6 chore: use get instead of . operator 2022-07-03 11:02:21 +05:30
Deepesh Garg
6bb203d1f5
Merge pull request #31410 from alyf-de/apply-price-list 
fix: apply price list rate
 2022-07-02 22:47:55 +05:30
Deepesh Garg
a4edcfe33b
Merge pull request #31493 from deepeshgarg007/internal_invoicing_references 
fix: Internal PI link in Sales Invoice
 2022-07-02 22:47:10 +05:30
Deepesh Garg
38352b3e46 test: Add test for einvoice discounts 2022-07-02 22:27:20 +05:30
Deepesh Garg
b4f6429e32 Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts 2022-07-02 18:42:31 +05:30
Sagar Sharma
caeaa3f940 fix: multiple SCO against a PO 2022-07-02 06:20:09 +05:30
Ankush Menat
7e40c86c56
fix(UX): dont apply price list when changing batch on mapped docs (#31503) 
fix(UX): dont apply price list batch change on mapped docs
 2022-07-01 20:08:16 +05:30
Rucha Mahabal
466bf99835 fix: Remove Expense Claim from Bank Reconciliation 
- add hooks `get_matching_queries` and `bank_reconciliation_doctypes` to extend the functionality in other apps
 2022-07-01 19:01:17 +05:30
Sagar Sharma
fd162f9b14 fix: supplier warehouse in PR 2022-07-01 16:51:19 +05:30
ruthra kumar
c9d67defd8 test: PR output should have account currency 2022-07-01 13:02:14 +05:30
ruthra kumar
219855311d fix: wrong amount fetched in payment reconciliation tool 
- fetch amount on account currency for outstanding invoices and
- unreconcilied dr/cr notes
- fix currency field name in payment ledger entry creation
 2022-07-01 12:47:07 +05:30
Rucha Mahabal
ef7299470b Merge branch 'develop' into hr-separation 2022-07-01 11:30:25 +05:30
Rucha Mahabal
a1a6810b58 fix: Remove HR & Payroll from Authorization Control and Rules 2022-07-01 11:28:34 +05:30
mergify[bot]
7b093e5803
fix(Salary Slip): Components not updated when amount evaluates to 0 due to payment days (backport #31425) (#31432) 
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2022-07-01 10:35:59 +05:30
Rucha Mahabal
7442a886a6 test: fix Employee and Activation test 2022-07-01 10:34:32 +05:30
hrzzz
fbb71a2611 fix: translated message for credit limit blocking 2022-06-30 16:14:51 -03:00
Rucha Mahabal
3051f6e7f2 fix: Update triggers on Payment Reconciliation 2022-06-30 21:37:55 +05:30
Deepesh Garg
536e768ba9 fix: Internal PI link in Sales Invoice 2022-06-30 21:29:54 +05:30