Shiloh/brotherton-erpnext
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Author SHA1 Message Date
Mehmet Demirel
fa6d37542b
chore: Improve Turkish language translation 
chore: Improve Turkish language translation
 2023-03-11 19:18:44 +05:30
Deepesh Garg
aae53bb910
fix: Error in consolidated financial statement (#34330) 2023-03-11 19:06:56 +05:30
ruthra kumar
a9989b12d5
Merge pull request #34370 from ruthra-kumar/fix_flaky_test_in_payment_terms_report 
fix(test): flaky test case in Payment terms report
 2023-03-11 14:17:45 +05:30
ruthra kumar
9d0a1149d8 chore: remove remarks migrations patch from patches.txt 
'Remarks' field is moved in migrate_gl_to_payment_ledger patch itself
from versions highers than v14.18.2. Removing it from patches.txt
 2023-03-11 13:17:52 +05:30
ruthra kumar
a43304b01b
Merge branch 'develop' into fix_flaky_test_in_payment_terms_report 2023-03-11 13:05:38 +05:30
ruthra kumar
7fcd74ed03 fix(test): flaky test case in Payment terms report 2023-03-10 21:23:12 +05:30
ruthra kumar
1744f1d4e4 refactor: add remarks to column as well 2023-03-10 15:57:11 +05:30
Anand Baburajan
6308b509fc
Merge branch 'develop' into patch_assdeprsch_gpa_ndb 2023-03-10 15:25:39 +05:30
Deepesh Garg
0157fa15eb chore: Use account closing balance in set gl entries 2023-03-10 13:02:01 +05:30
Sagar Sharma
430378bb6e
Merge pull request #34383 from s-aga-r/FIX-ISS-22-23-05836 
fix: filters not getting applied on `Web Form`
 2023-03-10 00:24:08 +05:30
s-aga-r
9c1e566394 fix: filters not getting applied on Web Form 2023-03-09 22:12:35 +05:30
ruthra kumar
f9cfabf78e refactor(patch): remove inner join to improve SQL performance 2023-03-09 19:42:28 +05:30
Marica
ae0a8a6529
Merge branch 'develop' into early-payment-loss 2023-03-09 18:36:36 +05:30
anandbaburajan
ebb6953274 fix: add missing patch for new fields added in #34214 2023-03-09 17:55:27 +05:30
marination
9abf0ef615 test: Multi currency SI with multi-currency accounting and single currency accounting + Early payment discount 2023-03-09 16:32:36 +05:30
marination
b09c2381ca fix: Multi-currency SI with base currency PE 
- Return total discount loss in base currency
- Allocate payment based on terms: Set allocated amount in references table in base currency if accounting is in that currency
- Allocate payment based on terms: While back updating set paid amount (payment schedule) in transaction currency always
- minor: discount msgprint in correct currency
 2023-03-09 16:25:45 +05:30
Deepesh Garg
9a8f8e8b7d
Revert "fix: Default sales team not getting set" (#34376) 
Revert "fix: Default sales team not getting set (#34284)"

This reverts commit 7d0199d743.
 2023-03-09 15:36:52 +05:30
Sagar Sharma
428274df56
Merge pull request #34360 from s-aga-r/FIX-ITEM-ALTERNATIVE-ERR-MSG 
chore: `Alternative Item Code` error msg
 2023-03-09 10:07:35 +05:30
Sagar Sharma
87b5734f5b
Merge branch 'develop' into FIX-ITEM-ALTERNATIVE-ERR-MSG 2023-03-09 10:07:24 +05:30
Sagar Sharma
c312692af5
Merge pull request #34362 from s-aga-r/FIX-ISS-22-23-05697 
fix: `required_qty` get reset to `1` for Alternative Item in WO
 2023-03-09 10:05:08 +05:30
s-aga-r
046834a97a fix: required_qty get reset to 1 for Alternative Item in WO 2023-03-08 20:40:03 +05:30
s-aga-r
baef5ae1ef chore: Alternative Item Code error msg 2023-03-08 20:07:30 +05:30
Deepesh Garg
719ac5c8f3 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-08 18:35:26 +05:30
Deepesh Garg
f0267feca8 test: Add test case for closing balance 2023-03-08 18:34:07 +05:30
marination
761f68d7bf fix: Paid amount must be discounted considering accounting currency 
- Accounting is in the same currency if party currency and company currency is the same
- If accounting is in the same currency, paid and recvd amount is in the base currency
- Then, discount amount must also be in the base currency as it is deducted from paid amount
- Received amount must be in base currency if not multi currency
- cleanup: Deductions setting broken into smaller functions
 2023-03-08 17:20:48 +05:30
Sagar Sharma
a1ad9587fa
Merge pull request #34352 from s-aga-r/FIX-ISS-22-23-05722 
fix: `BOM Stock Report`
 2023-03-08 16:26:19 +05:30
Sagar Sharma
2d66384cbc
Merge branch 'develop' into FIX-ISS-22-23-05722 2023-03-08 16:25:42 +05:30
Ankush Menat
52ab11389b
chore: drop hypothesis dependency 
pinned in framework now
 2023-03-08 15:31:25 +05:30
Deepesh Garg
3249a79f07 chore: rename Closing Balance to Account Closing Balance 2023-03-08 15:15:33 +05:30
s-aga-r
b53dcb04ed test: add test cases for BOM Stock Report 2023-03-08 14:00:06 +05:30
s-aga-r
a65b80911b fix: BOM Stock Report 2023-03-08 12:59:50 +05:30
Sagar Sharma
ba1162ff3f
Merge pull request #34313 from s-aga-r/fix-22-23-05690 
perf: Stock Entry (Material Transfer)
 2023-03-07 18:03:08 +05:30
Sagar Sharma
336e0b9666
Merge branch 'develop' into fix-22-23-05690 2023-03-07 18:02:52 +05:30
Solufyin
71de72bdd0
fix: Set contact filter link in Opportunity (#34325) 
Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>
 2023-03-07 17:44:31 +05:30
Devin Slauenwhite
6de826b8c4
fix: exchange rate revaluation errors (#33947) 
* fix: set new balance for non-positive balances

* fix: don't add debit: 0, credit: 0 entries to journal entry.

* fix: add journal entry difference to unbooked gain/loss of exchange.

* chore: linter

* chore: remove invlaid TODO. [skip-ci]
 2023-03-07 17:16:15 +05:30
Sagar Sharma
4d1f620d75
Merge branch 'develop' into fix-22-23-05690 2023-03-07 16:35:17 +05:30
Marica
2feb27e399
fix(minor): Dirty the form after clicking on Get advances button in Invoices (#34323) 
fix(minor): Dirty form after clicking on Get advances button
 2023-03-07 15:45:18 +05:30
Sagar Sharma
4cd16a839b
Merge branch 'develop' into fix-22-23-05690 2023-03-07 14:55:46 +05:30
marination
f02fc8acf0 fix: Don't add to deductions if amount is 0 
- misc: better docstring
 2023-03-07 12:12:45 +05:30
Deepesh Garg
10632d75b0
fix: Do not calculate commission post submit (#34267) 
* fix: Do not calculate commision post submit

* chore: Update condition to match server side logic

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-07 11:44:09 +05:30
Deepesh Garg
7d0199d743
fix: Default sales team not getting set (#34284) 2023-03-07 11:41:26 +05:30
Deepesh Garg
ea8e23384d
fix: Payment Request against sales order with disabled rounded total (#34281) 
* fix: Payment Request against sales order with disabled rounded total

* chore: Do not consider advance amount
 2023-03-07 11:40:29 +05:30
Sagar Sharma
3952b3373d
Merge branch 'develop' into fix-22-23-05690 2023-03-07 10:50:39 +05:30
s-aga-r
8ad9e99cea perf: update_completed_qty() in material_request.py 2023-03-07 10:50:11 +05:30
Raffael Meyer
ee12313dbb
Merge branch 'develop' into early-payment-loss 2023-03-06 21:41:54 +01:00
s-aga-r
de18f98c5c perf: Stock Entry (Material Transfer) 2023-03-06 23:41:04 +05:30
rohitwaghchaure
53efc8ff77
Merge pull request #34305 from rohitwaghchaure/fixed-not-able-to-complete-bom-update-log 
fix: BOM Update log not completed
 2023-03-06 23:23:58 +05:30
Sagar Sharma
04b346865f
Merge pull request #34301 from barredterra/rename-timezone-utils 
refactor: use renamed timezone utils
 2023-03-06 22:22:23 +05:30
marination
7f2e7badff fix: Set deduction amount in company currency on Doctype 
- Even via JS, deductions amount is always in company currency
- Since there is nothing dynamic about this field, set it in the doctype spec itself
- fixed: Inconsistency between label currency and field currency formatted value
 2023-03-06 17:45:26 +05:30
Deepesh Garg
5dabc98ba5 chore: Add index to period closing voucher column 2023-03-06 16:56:33 +05:30