Commit Graph

35541 Commits

Author SHA1 Message Date
Deepesh Garg
1e078d03bb fix: Partial PLE cancellation 2023-06-29 12:18:25 +05:30
RJPvT
1d1103f39c
chore: update translations
chore: update translations
2023-06-29 11:02:08 +05:30
Deepesh Garg
06821f9781
Merge pull request #35904 from GursheenK/voucher-wise-balance-report
feat: add voucher-wise balance report for unequal dr/cr GL entries
2023-06-29 09:07:45 +05:30
Anand Baburajan
a4d6f2eba6 fix: asset movement (#35918)
fix: asset movement fixes
(cherry picked from commit e16c14863b52aaa7856c799ad64fe977d4a4fbbe)
2023-06-28 14:46:27 +00:00
Ankush Menat
86f453593a perf: avoid perm checks from background jobs 2023-06-28 20:15:29 +05:30
Ankush Menat
9e1736e027
fix: index collect_progress and project date (#35920)
There's background job to send progress update, this ends up scanning
entire table.
2023-06-28 19:19:14 +05:30
Gursheen Kaur Anand
b9e9204e52
fix: create multiple variants button count and status (#35915)
fix: change class for fetching columns in multiple variants
2023-06-28 15:39:00 +05:30
Gursheen Kaur Anand
5113a417a1
fix!: UX of supplier linking with supplier users on portal pages (#35836)
* fix: create and add Portal Users child table in Supplier/Customer

Issue #35772

* fix: modify the original permission check hook

* fix: auto-add role for portal users

* fix: added patch for auto-populating portal users

* fix: modify patch to fetch users correctly

* fix: remove unnecessary code for updating naming_series

* fix(UX): show portal user in list view

Also split columns to reduce whitespace.

* refactor: simpler role checking

* fix: consider parenttype while fetching portal user

* refactor: simpler code, rename variable

* test: supplier portal user can access their docs

* refactor: only add role if not added

* refactor: rename and move patch to supplier

* refactor: dont add role if no perm or existing doc

* fix: add role before save

* refactor: run query directly

* refactor: split patch and apply roles

- if role isn't present dont add portal user
- ignore failure as it's not critical

* test: fix permission creation for webform test

---------

Co-authored-by: Ankush Menat <ankush@frappe.io>
2023-06-28 11:22:40 +05:30
mergify[bot]
e832455790
perf: improve item wise register reports (backport #35908) (#35911)
perf: improve item wise register reports (#35908)

(cherry picked from commit 33ee01174bb909ee46bb3d714d6f94fa0aefe48f)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-06-28 10:25:03 +05:30
Gursheen Anand
6b9f9f9b0e fix: remove debug flag from sql 2023-06-27 21:59:35 +05:30
Deepesh Garg
7312827d4d fix: On cancel flow 2023-06-27 18:25:10 +05:30
Deepesh Garg
f2edc91dc6 fix: Multi invoice reconciliation 2023-06-27 18:11:47 +05:30
Gursheen Anand
5d726ef037 feat: add voucher-wise balance report logic 2023-06-27 16:49:28 +05:30
HLD
af418d2342
fix: filter parent warehouses not showing (#35897) 2023-06-27 13:17:52 +05:30
s-aga-r
77d08b6dbe
Merge pull request #35894 from s-aga-r/FIX-35888
fix(ux): PO Get Items From Open Material Requests
2023-06-27 11:56:46 +05:30
s-aga-r
3a00bf83d6 fix(ux): PO Get Items From Open Material Requests 2023-06-27 11:55:45 +05:30
David Arnold
742df8a25e
fix: delivery trip driver is only required on submit (#35876)
This allows drafting trips and stops without yet deciding on the
assignable driver which, in real life, may well be decided on after
preparing and planning the trip.
2023-06-27 11:36:44 +05:30
Deepesh Garg
2d2f0f02d6
Merge pull request #35886 from deepeshgarg007/ldc_breach_fix
fix: TDS amount calculation post LDC breach
2023-06-27 09:39:06 +05:30
Deepesh Garg
62c3ca8286 fix: Paid invoice in AR report 2023-06-26 23:53:55 +05:30
Deepesh Garg
1f9ef6c48f fix: TDS amount calculation post LDC breach 2023-06-26 22:01:12 +05:30
ruthra kumar
84ea0a828c
Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss
refactor: simplify exchange logic on cr/dr note reconciliation
2023-06-26 17:32:12 +05:30
rohitwaghchaure
0e14ea4e32
Merge pull request #35881 from rohitwaghchaure/fixed-serial-batch-bundle-print
fix: serial and batch bundle values in the standard print format
2023-06-26 16:21:34 +05:30
ruthra kumar
af75f6cea7 refactor: simplify exchange logic on cr/dr note reconciliation 2023-06-26 16:09:54 +05:30
Rohit Waghchaure
9cf645e07f fix: serial and batch bundle values in the standard print format 2023-06-26 16:00:53 +05:30
Anand Baburajan
36d26d40a0
perf: improve asset depr schedule creation patch (#35867) 2023-06-26 10:58:36 +05:30
ruthra kumar
a90fe25cc4
Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details
fix: incorrect outstanding and total amount in reference table of payment entry
2023-06-25 18:29:54 +05:30
Deepesh Garg
ebeb5e0cb7
Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional
feat: added support for mandatory dimensions per account without applying restrictions on dimension values
2023-06-25 17:55:26 +05:30
Deepesh Garg
63b126967e chore: Linting Issues 2023-06-25 16:24:22 +05:30
Deepesh Garg
bcff4b0e5a
chore: linting issues 2023-06-25 16:03:58 +05:30
Deepesh Garg
c7186ff95c
Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports
feat: Provision to send Accounts Receivable Reports using Process SOA
2023-06-24 17:10:50 +05:30
Patrick Eissler
feafa956f7
feat: add German translations for new email template feature (#35865) 2023-06-24 16:35:52 +05:30
HarryPaulo
1e20016059
fix: POS Closing Entry load all invoices with one request on save (#35819)
fix: load all invoices with one request
2023-06-24 16:34:24 +05:30
Deepesh Garg
4de7a4c571 chore: update typo in patch 2023-06-24 16:31:19 +05:30
Devin Slauenwhite
f9ed8c10ab
fix: make reorder_level not required (#35831)
* fix: make reorder_level not required

* fix: allow material request to be made if projected_qty <= reorder_level
2023-06-24 16:03:15 +05:30
Devin Slauenwhite
802c89ffb3
feat: allow Sales Invoice as data source (#35855)
* feat: allow Sales Invoice as data source

* chore: linter
2023-06-24 12:31:16 +05:30
Deepesh Garg
1894dc8197 fix: Test case and code cleanup 2023-06-23 21:53:34 +05:30
Deepesh Garg
da6bc1a13e refactor: Redo workflows 2023-06-23 20:57:51 +05:30
ruthra kumar
2f638ae32a
Merge pull request #35604 from pps190/fix-reconcile-invoice-return
fix: reconcile invoice against credit note.
2023-06-23 17:44:25 +05:30
ruthra kumar
9655d78642 test: test reference details response 2023-06-23 17:24:19 +05:30
Marica
2868baebab
fix: Payment Term must be mandatory if Allocate Payment based on .. is checked (#35798)
- Front and Back end validation of condition
- Fix test to accomodate fix
2023-06-23 16:00:20 +05:30
Deepesh Garg
df035f6b19
Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports 2023-06-23 15:58:38 +05:30
ruthra kumar
9e73af891d fix: get base grand total while pulling reference details in PE 2023-06-23 14:50:14 +05:30
Gursheen Anand
cde82bc0cc fix: modify patch 2023-06-23 12:12:32 +05:30
Gursheen Anand
555c126eb9 fix: add patch for setting default value of report field 2023-06-23 10:52:25 +05:30
mergify[bot]
9a993b0364
fix: show non-depreciable assets in fixed asset register (backport #35858) (#35860)
fix: show non-depreciable assets in fixed asset register (#35858)

fix: show non-depr assets in fixed asset register
(cherry picked from commit 42d09448eed316268d9a5a2c9e25791bc48fa326)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-06-23 08:25:00 +05:30
Anand Baburajan
f37484c6fe
chore: better err msg on cancelling JE for asset scrap [dev] (#35850)
chore: better err msg on cancelling JE for asset scrap
2023-06-22 22:32:06 +05:30
rohitwaghchaure
f4f8df6cfe
Merge pull request #35842 from rohitwaghchaure/fixed-multiple-work-orders-against-sigle-production-order
fix: multiple Work Orders against same production plan
2023-06-22 22:11:09 +05:30
Deepesh Garg
904f835d4a
Merge pull request #35602 from deepeshgarg007/pl_account_balance
fix: Remove special treatment for P&L Accounts
2023-06-22 21:11:23 +05:30
Deepesh Garg
05c2198569 test: Update order 2023-06-22 21:08:58 +05:30
Deepesh Garg
13c0c129df
Merge pull request #35828 from phot0n/pr-fieldname-item-wise-purchase-register
fix: use correct fieldname for purchase receipt column in item_wise_purchase_register report
2023-06-22 20:40:14 +05:30
Deepesh Garg
11a9bd523d test: Add posting date parameter 2023-06-22 20:26:12 +05:30
Deepesh Garg
b101dceb2a test: GL Entry order 2023-06-22 19:38:33 +05:30
mergify[bot]
e745312a10
fix: asset capitalization (backport #35832) (#35843)
* fix: asset capitalization (#35832)

* fix: misc asset capitalisation fixes

* chore: add location in tests and remove unnecessary code

* chore: more fixes and removals

* chore: show company and fix tests

* chore: make target qty read only on capitalization

(cherry picked from commit fb823b53d1d9a631035016fa3b33003bf8ce297a)

# Conflicts:
#	erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#	erpnext/assets/doctype/asset_capitalization/asset_capitalization.py

* chore: fixing conflicts

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-06-22 19:21:52 +05:30
Deepesh Garg
d81d6069fb fix: JV query 2023-06-22 18:28:16 +05:30
Deepesh Garg
d9e7bc545e fix: Do full rollback 2023-06-22 16:07:32 +05:30
Deepesh Garg
5c6e3269fb fix: Use GET request 2023-06-22 15:58:41 +05:30
Rohit Waghchaure
80fffbd64b fix: multiple Work Orders agaist same production plan 2023-06-22 15:57:28 +05:30
Deepesh Garg
b523c779f5 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview 2023-06-22 15:43:43 +05:30
Deepesh Garg
0e68da5a2a feat: Show stock ledger preview 2023-06-22 15:43:32 +05:30
Deepesh Garg
6d121ae6e4 chore: fix typo 2023-06-22 13:03:09 +05:30
ruthra kumar
b4db25dd18 refactor: increase precision for current exc rate in ERR 2023-06-22 12:40:02 +05:30
rohitwaghchaure
d1bccc8c65
Merge pull request #35829 from rohitwaghchaure/refactor-returned-from-rejected-warehouse
fix: return against rejected warehouse (UX Issue)
2023-06-22 12:03:38 +05:30
Deepesh Garg
3aead05f42 fix: Test related errors 2023-06-22 11:41:43 +05:30
ruthra kumar
4e7deba2ad
Merge pull request #35825 from ruthra-kumar/convert_db_call_to_whitelisted_method
fix: multiple fixes in reconciliation tools
2023-06-22 11:27:04 +05:30
ruthra kumar
41b9e92868 fix: incorrect cost center error in bank reconciliation 2023-06-22 10:43:13 +05:30
Deepesh Garg
b64ebc6fcc test: fix payment reco tests 2023-06-21 17:49:45 +05:30
Rohit Waghchaure
756dbe7ce8 refactor: return against rejected warehouse 2023-06-21 17:40:48 +05:30
Deepesh Garg
e7d2bcf108 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview 2023-06-21 17:16:46 +05:30
Deepesh Garg
ed76ee3e16 fix: Move ledger display to dialog 2023-06-21 17:15:46 +05:30
phot0n
dcfc86e3af fix: use correct fieldname for purchase receipt column in item_wise_purcchase_register report 2023-06-21 16:49:54 +05:30
mergify[bot]
39a1f4a4c1
fix: issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry (backport #35821) (#35826)
* Fixes issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry (#35821)

* Fixes issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry

* chore: remove unnecessary line break

* chore: formatting

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
(cherry picked from commit 000ebe447991185e4d5a4050b066fa0781575e65)

# Conflicts:
#	erpnext/assets/doctype/asset/depreciation.py

* chore: resolve conflicts

---------

Co-authored-by: saeedkola <mohammedsaeedk@gmail.com>
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-06-21 15:38:06 +05:30
ruthra kumar
ad758b8d85 fix: no permission for accounts settings on payment reconciliation 2023-06-21 14:19:02 +05:30
rohitwaghchaure
edc38edabf
Merge pull request #35611 from rohitwaghchaure/fix-dont-allow-to-create-reposting-entry-for-closing-stock-balance
fix: don't allow to make reposting entry for closing stock balance period
2023-06-21 14:15:40 +05:30
Deepesh Garg
92f845c0e1 chore: Advance fetching order 2023-06-21 12:21:19 +05:30
Rohit Waghchaure
96c5c7b1df fix: don't allow to make reposting entry for closing stock balance period 2023-06-21 11:55:51 +05:30
Deepesh Garg
ddbd7d8bbc
Merge pull request #35591 from resilient-tech/remove-whitelisting
chore: remove whitelisting for methods not accessed from UI
2023-06-20 20:29:49 +05:30
rohitwaghchaure
8816039bd9
Merge pull request #35810 from rohitwaghchaure/stock-error-for-service-item
fix: stock error for service item
2023-06-20 17:20:26 +05:30
rohitwaghchaure
79e41e329e
Merge pull request #35809 from rohitwaghchaure/fixed-key-error-in-stock-balance-report
fix: key error while checking the stock balance report
2023-06-20 17:00:44 +05:30
Rohit Waghchaure
32965f1af9 fix: stock error for service item 2023-06-20 16:27:23 +05:30
Rohit Waghchaure
a627d2a38c fix: keyerror while checking the stock balance report 2023-06-20 15:55:18 +05:30
ruthra kumar
8aa47a13e3
Merge pull request #35794 from ruthra-kumar/exchange_revaluation_only_post_on_account_currency_based_on_scenario
fix: Exchange Rate Revaluation should only post on the currency that has balance in a 'zero' balance account
2023-06-20 13:58:54 +05:30
Deepesh Garg
98cfea6f63 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-20 13:26:14 +05:30
Deepesh Garg
32c35b87f9
Merge pull request #34675 from frappe/bank-trans-party-automatch
feat: Auto set Party in Bank Transaction
2023-06-20 13:24:44 +05:30
Deepesh Garg
016ed951da test: Update tests 2023-06-20 13:22:32 +05:30
Anand Baburajan
df090cbe87
chore: minor typo in fixed asset register (#35801)
chore: renaming entries to assets
2023-06-20 13:03:15 +05:30
ruthra kumar
6694175a51 refactor: higher precision for rounding loss and allow '0' 2023-06-20 12:44:08 +05:30
ruthra kumar
4567474418 refactor: allow '0' rounding allowance 2023-06-20 12:44:08 +05:30
ruthra kumar
9d04af9ecc refactor: allow higher precision for new exchange rate 2023-06-20 12:44:08 +05:30
ruthra kumar
1b33afd699 fix: for zero bal accounts, dr/cr only on currency that has balance 2023-06-20 12:44:04 +05:30
Anand Baburajan
0d12588583
fix: date and finance book fixes in fixed asset register (#35751)
* fix: handle finance books properly and show all assets by default in fixed asset register

* chore: rename value to depr amount

* chore: get asset value for correct fb properly

* chore: rename include_default_book_entries to include_default_book_assets
2023-06-20 12:06:27 +05:30
Deepesh Garg
175a7baa60 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-19 21:39:01 +05:30
Smit Vora
4fbff20954
fix: make credit note and debit note exclusive (#35781) 2023-06-19 21:14:42 +05:30
Gursheen Anand
b3d565c91f feat: Provision to send Accounts Receivable Reports using Process Statement of Accounts
Issue #35707
2023-06-19 19:59:24 +05:30
Anand Baburajan
c1da3ddbbf
fix: fix get outstanding invoices btn and add get outstanding orders btn (#35776)
* fix: fix get outstanding invoices btn and add get outstanding orders btn

* chore: remove unnecessary arg
2023-06-19 19:53:05 +05:30
Marica
8ab8230adf
Merge branch 'develop' into bank-trans-party-automatch 2023-06-19 19:19:15 +05:30
s-aga-r
4f941ac5c0 perf: index purpose in Stock Entry 2023-06-19 18:42:25 +05:30
Raffael Meyer
11126521c9
Merge branch 'develop' into bank-trans-party-automatch 2023-06-19 15:04:37 +02:00
Deepesh Garg
9d27a25e5f
fix: Allocated amount validation for other party types (#35741)
* fix: Allocated amount validation for other party types

* chore: Validation for return allocations

* chore: minor typo

---------

Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
2023-06-19 11:04:50 +05:30
Deepesh Garg
7ec9d76545 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-19 09:48:01 +05:30
Deepesh Garg
5e9014be8c
Merge branch 'develop' into make-accounting-dimension-filter-values-optional 2023-06-19 09:21:04 +05:30