Commit Graph

45726 Commits

Author SHA1 Message Date
Rohit Waghchaure
c16a5814d4 fix: circular dependency during reposting causing timeout error 2023-07-11 17:51:44 +05:30
s-aga-r
be5881280f
fix: incorrect status in MR created from PP (#36085) 2023-07-11 17:09:23 +05:30
Deepesh Garg
ce9164ec69
fix: Validate for missing expense account (#36078)
* fix: Validate for missing expense account

* fix: Validate for missing expense account
2023-07-11 12:03:38 +05:30
ruthra kumar
e44615f52b
Merge pull request #36076 from ruthra-kumar/possible_type_error_on_err_creation
fix: possible type error on ERR creation
2023-07-11 10:37:37 +05:30
ruthra kumar
176966daab fix: possible type error on ERR creation 2023-07-11 10:04:17 +05:30
Raffael Meyer
bf84e0d441
refactor: remove frappe.dynamic_link (#35096) 2023-07-10 21:22:06 +05:30
mergify[bot]
872a23c77d
fix: also check on_hold (#35910)
fix: also check on_hold (#35910)

(cherry picked from commit 5aa02b8571efdc1710a9b3069a18a80ed17856a2)

Co-authored-by: RJPvT <48353029+RJPvT@users.noreply.github.com>
2023-07-10 20:34:54 +05:30
Dany Robert
361a357088
fix: payment entry voucher_type error (#35779)
* fix: payment entry `voucher_type` error

* chore: linters
2023-07-10 19:32:59 +05:30
Wolfram Schmidt
49c61e7ebb
fix: Add company filter in list view (#36047)
fix: Add company filter in list view
2023-07-10 18:03:50 +05:30
rohitwaghchaure
06dcc4ed96
Merge pull request #36063 from rohitwaghchaure/fixed-valuation-for-dn-return
fix: Delivery Note return valuation
2023-07-10 17:48:41 +05:30
Rohit Waghchaure
6a10ae662c fix: Delivery Note return valuation 2023-07-10 17:06:02 +05:30
Dany Robert
5c820ecc20
fix: precision causing outstanding issue on partly paid invoices (#36030)
* fix: precision causing outstanding issue on partly paid invoices

* chore: linters
2023-07-10 16:20:45 +05:30
mergify[bot]
b3a99e38cc
chore: add asset depr posting error in error log (backport #36052) (#36055)
chore: add asset depr posting error in error log (#36052)

(cherry picked from commit 0f9a6ee70acc88a1190fc66fb95a3bd5d6dea02f)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-07-10 14:31:19 +05:30
MohsinAli
2816076789
1052, "Column 'qty' in field list is ambiguous in work_order.py 2023-07-10 14:09:41 +05:30
rohitwaghchaure
22eee472dd
Merge pull request #36001 from rohitwaghchaure/fixed-added-validation-for-rejected-warerhouse
fix: accepted warehouse and rejected warehouse can't be same
2023-07-10 13:55:20 +05:30
rohitwaghchaure
b16f364866
Merge pull request #36054 from rohitwaghchaure/fixed-incorrect-stock-levels
fix: incorrect stock levels in the Batch
2023-07-10 13:35:59 +05:30
Rohit Waghchaure
d618aaef32 fix: accepted warehouse and rejected warehouse can't be same 2023-07-10 13:19:17 +05:30
Rohit Waghchaure
aeaf8fd89c fix: incorrect stock levels in the Batch 2023-07-10 13:03:10 +05:30
ruthra kumar
3ef034dda8
Merge pull request #36051 from ruthra-kumar/auto_exchange_rate_revaluation_creation
feat: Provision to auto create Exchange Rate Revaluation
2023-07-10 12:59:23 +05:30
Ankush Menat
407642869a ci: auto release beta version
[skip ci]
2023-07-10 12:48:47 +05:30
aioaccount
46fe9ac5cd
fix: labels and translations (#35963)
fix: labels and translations
* fix: Vietnamese translation of customer
* fix: Vietnamese translation of bill
2023-07-09 20:41:52 +05:30
Gursheen Kaur Anand
674af15696
fix: deferred accounting entries on accounts frozen (#35978)
* fix: accounts frozen entries in deferred accounting

* test: accounts frozen date in deferred accounting

* fix: reset account settings after running test

* fix: resolve conflicts

* fix: modify expected gle when deferred accounting is disabled through JE

* fix: change posting date when accounts not frozen
2023-07-09 20:41:12 +05:30
Raffael Meyer
af28f95c60
refactor(Payment Entry): translatable strings (#36017)
* refactor(Payment Entry): translatable strings

* fix: German translations
2023-07-09 20:19:53 +05:30
aioaccount
ef7fd7548c
fix: Vietnamese translation of "Company" (#35887)
fix: Vietnamese translation of "Company"
2023-07-09 20:17:35 +05:30
Deepesh Garg
4d07e20b05
fix: Opening balance in presentation currency in Trial Balance report (#36036) 2023-07-09 20:16:12 +05:30
Raffael Meyer
353d765140
fix: German translations (#35990)
* fix: add missing German translation

* fix: wrong German translation
2023-07-09 14:14:34 +05:30
Navin Balaji
828e647019
fix: bank reconciliation tool variable issue (#36022)
fix: bank reconciliation tool variable issue (#36022)
2023-07-09 14:13:48 +05:30
ruthra kumar
4f51c5a433 refactor: submit and make JV through background job 2023-07-07 05:49:53 +05:30
Raffael Meyer
4badac8e9e
fix(Payment Entry): compare rounded amount (#36011) 2023-07-05 21:35:41 +05:30
mergify[bot]
98281341b9
fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004) (#36005)
* fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (#36004)

(cherry picked from commit 937e1fb0245af291789ccd88f168d0402d9a00d8)

# Conflicts:
#	erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py

* chore: resolving conflicts

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-07-04 22:46:00 +05:30
Deepesh Garg
0a17c78a36
fix: Share ledger showing cancelled docs (#35993) 2023-07-04 17:49:07 +05:30
Sagar Vora
30e4052a76
feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) 2023-07-04 17:41:30 +05:30
Deepesh Garg
2f169575e9
fix: Netherlands - Grootboekschema COA structure (#35991)
fix: Netherlands - Grootboekschema coa structure
2023-07-04 15:30:27 +05:30
Ankush Menat
a449a4be29
chore: Add frappe school links (#35995)
Frappe School provides plenty of free tutorial for learning ERPNext.
2023-07-04 14:58:45 +05:30
rohitwaghchaure
8179d6a30d
Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches
fix: reserve the pos invoice batches
2023-07-03 22:33:45 +05:30
Rohit Waghchaure
1e8f6c0840 fix: reserve the pos invoice batches 2023-07-03 17:38:48 +05:30
ruthra kumar
6644311c8b refactor: checkbox for enabling auto ERR creation 2023-07-03 14:31:13 +05:30
Anand Baburajan
dedb5e23f7
fix: delete loan module workspace properly after separation (#35971)
* fix: delete loan module workspace properly after separation

* chore: run remove_loan_management_module patch again
2023-07-03 13:06:46 +05:30
Deepesh Garg
5448859254
fix: Update no copy for received_qty field (#35965) 2023-07-03 13:03:52 +05:30
Vishnu VS
e05b33a6c2
feat: add method for ordered quantity in supplier scorecard (#35930)
fix: add method for getting ordered quantity in the supplier scorecard variable.

Co-authored-by: vishnu <vishnuviswambara2002@gmail.com>
2023-07-03 09:23:27 +05:30
rohitwaghchaure
ab58c01a0f
Merge pull request #35961 from frappe/mergify/bp/develop/pr-35955
fix: incorrect reposting causing stock adjustment entry (backport #35955)
2023-07-02 11:17:37 +05:30
rohitwaghchaure
232dfad13a
fix: conflicts 2023-07-02 10:45:12 +05:30
Rohit Waghchaure
b77a808921 fix: reposting has not changed valuation rate
(cherry picked from commit c0c693d8b0faf42089314cf43f4fc117f45de4b4)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
2023-07-02 05:13:29 +00:00
Deepesh Garg
3df0c5e32f
Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability
feat: Record Advance Payment as a liability
2023-07-01 17:49:49 +05:30
Deepesh Garg
d54f52474a
fix: Expense Account filter in Sales Invoice (#35944) 2023-06-30 20:02:46 +05:30
Deepesh Garg
be5cb1aa17
Merge pull request #35943 from GursheenK/company-specific-proj-filtering
fix: project filtering based on company in P&L Report
2023-06-30 20:01:24 +05:30
Deepesh Garg
fda2d2bd59 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-30 19:35:34 +05:30
Deepesh Garg
80e6c90740 chore: precision in test 2023-06-30 19:35:22 +05:30
Deepesh Garg
7e7737d692 test: Update test account 2023-06-30 18:37:52 +05:30
Deepesh Garg
0a49213338 test: Update test records 2023-06-30 17:32:42 +05:30