Shiloh/brotherton-erpnext
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Author SHA1 Message Date
Sagar Sharma
9d49afebde
Merge branch 'develop' into fix-22-23-05686 2023-03-13 17:05:27 +05:30
Marica
e1d28063b0
Merge branch 'develop' into early-payment-loss 2023-03-13 16:23:24 +05:30
Anand Baburajan
b8703b0b9b
Merge branch 'develop' into patch_assdeprsch_gpa_ndb 2023-03-13 15:35:08 +05:30
Ankush Menat
b8a61be080
test: fix hypothesis tests (#34416) 2023-03-13 15:16:30 +05:30
Anand Baburajan
097be8bdea
Merge branch 'develop' into patch_assdeprsch_gpa_ndb 2023-03-13 15:08:08 +05:30
Sagar Sharma
f2e9a67f37
Merge branch 'develop' into FIX-ISS-22-23-05720 2023-03-13 14:32:26 +05:30
s-aga-r
442ee3adba fix: operation time for multi-level BOM in WO 2023-03-13 14:31:38 +05:30
Ankush Menat
5bf6fb43a9 chore: fix broken TR translations 2023-03-13 14:12:12 +05:30
Deepesh Garg
7101e7acc4
fix: Filtering issue in payment entry (#34332) 2023-03-13 14:05:13 +05:30
marination
caa1a3dccf fix: Handle rounding more gracefully 
- Round off pending discount loss to avoid miniscule losses rounded to 0.0 that are added in deductions
- Use base amounts to calculate base losses instead of using conversion factor which increases rounding error
- Round of total base loss instead of individual income and tax losses to reduce rounding error
- Use default round off account for pending rounding loss in deductions
 2023-03-13 14:01:31 +05:30
ruthra kumar
9f26e3c27a
Merge pull request #34408 from ruthra-kumar/delete_remarks_migration_patch 
chore: delete remarks migration patch
 2023-03-13 09:14:21 +05:30
ruthra kumar
da37573b73 chore: delete remarks migration patch 
Versions higher than V14.18.2, 'remarks' will be moved in 'migrate_gl_to_payment_ledger'
 2023-03-12 13:41:50 +05:30
ruthra kumar
e371bb6672
Merge pull request #34387 from ruthra-kumar/refactor_gl_migration_patch 
refactor(patch): remove inner join to improve SQL performance
 2023-03-11 21:00:19 +05:30
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 7d0199d743c7861e883cadd582c036cc8d9b0a62.
 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