Sagar Sharma
fb950417bf
Merge branch 'develop' into dev_fix_bug_from_78b438f6
2023-01-17 10:04:36 +05:30
Deepesh Garg
0639d9e32a
chore: Typo in payment reconciliation ( #33686 )
2023-01-17 08:06:30 +05:30
Florian HENRY
e19161a8ee
fix: Sales ORder Connections on Material Request
2023-01-16 21:03:18 +01:00
anandbaburajan
86cf5c89ab
chore: add depr_entry_posting_status in create_asset
2023-01-17 00:31:21 +05:30
anandbaburajan
cebb5a42f4
chore: add missing /n in options
2023-01-17 00:26:50 +05:30
Anand Baburajan
011a4c3faa
Merge branch 'develop' into misc_asset_fixes
2023-01-17 00:00:09 +05:30
rohitwaghchaure
66ae807a26
Merge pull request #33684 from rohitwaghchaure/fixed-work-order-summary
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feat: [minor] date type based on filter in Work Order Summary report
2023-01-16 23:57:43 +05:30
rohitwaghchaure
d6915df81d
Merge pull request #33680 from rohitwaghchaure/refactor-picked-qty
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refactor: picked qty in sales order item
2023-01-16 23:31:56 +05:30
Rohit Waghchaure
20c8873208
feat: provision to select date type based on filter
2023-01-16 23:29:13 +05:30
anandbaburajan
a144bb01fe
chore: stying
2023-01-16 23:26:39 +05:30
Anand Baburajan
070bc8badd
Merge branch 'develop' into misc_asset_fixes
2023-01-16 23:23:12 +05:30
anandbaburajan
cf7b43f7f0
fix: handle_post_depr_entries_fail, show error alert and send email
2023-01-16 23:10:02 +05:30
Rohit Waghchaure
1bcff80074
refactor: picked qty in sales order item
2023-01-16 22:50:16 +05:30
Devin Slauenwhite
179a31ed5e
feat: disable currency exchange api. ( #33593 )
2023-01-16 21:00:10 +05:30
anandbaburajan
61cd0f98fd
fix: asset repair link and improve notes
2023-01-16 18:35:40 +05:30
Vishal Dhayagude
352dcddd6d
Merge branch 'develop' into fg_based_operating_cost
2023-01-16 17:02:31 +05:30
Sagar Sharma
1769b45d4b
Merge branch 'develop' into refactor/qb/pick-list
2023-01-16 16:04:20 +05:30
s-aga-r
0ed6552655
refactor: rewrite pick_list.py queries in QB
2023-01-16 16:01:40 +05:30
Deepesh Garg
adaeba1554
fix(minor): Label updates in Statement of Accounts ( #33639 )
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fix(minor): Label updates in Satement of Accounts
2023-01-16 14:03:54 +05:30
Deepesh Garg
312625fdc5
fix: Patch to update reference_due_date in Journal Entry ( #33616 )
2023-01-16 13:43:54 +05:30
ruthra kumar
9627b46ee7
Merge pull request #33661 from ruthra-kumar/performance_tuning_payment_reconciliation
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perf: improve reconciliation performance for JE with 100s of accounts
2023-01-16 09:41:17 +05:30
ruthra kumar
56aa1866da
Merge pull request #33663 from ruthra-kumar/attribute_error_on_repost_ple_tool
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fix: attribute error while submitting Repost PLE
2023-01-16 09:36:22 +05:30
Raffael Meyer
dceef0397a
fix: allow to create sales order from expired quotation ( #33582 )
2023-01-16 08:53:37 +05:30
ruthra kumar
be382054e5
revert: Reverting changes done on 33495 ( #33662 )
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'ordered_qty' will not be fetched from `tabBin`
2023-01-16 08:50:39 +05:30
ruthra kumar
333907b7a5
Revert "fix: Updating SO throws ordered_qty not allowed to change after submission" ( #33646 )
2023-01-16 08:49:35 +05:30
Poruri Sai Rahul
8119442c94
FIX: Remove usage of "six.string_types" ( #33603 )
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FIX: Remove usage of six.string_types
six is no longer a dependency
2023-01-16 08:47:28 +05:30
s-aga-r
b3759890d7
chore: Sales Order link in Pick List
2023-01-15 21:09:16 +05:30
ruthra kumar
2c50f43cdd
fix: attribute error while submitting Repost PLE
2023-01-15 20:51:54 +05:30
ruthra kumar
828eaf0930
fix: minor filter issue while reconciliation tool from bench console
2023-01-15 18:09:51 +05:30
ruthra kumar
11cf694d9a
perf: improve reconciliation speed on JE's with 1000's of rows
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1. No need to keep old PLE's on reconciliation.
2. Added Validation to catch debit-credit mismatch on JE's
3. Only update outstanding amount for newly reconciled invoices
2023-01-15 17:51:46 +05:30
Raffael Meyer
67cf7e1728
refactor: use DocStatus ( #33594 )
2023-01-15 17:34:16 +05:30
Deepesh Garg
906ad10d16
fix: Return against internal purchase invoice ( #33635 )
2023-01-15 17:32:57 +05:30
Sagar Sharma
bfbc9ea8f7
Merge branch 'develop' into item-attr-abbr-lowercase
2023-01-15 12:55:01 +05:30
s-aga-r
f70d757b82
fix: zero rm-cost in SCR
2023-01-14 22:24:18 +05:30
Vishal Dhayagude
736afdf85a
Merge branch 'develop' into fg_based_operating_cost
2023-01-13 10:03:50 +05:30
Sagar Sharma
c2b3843d80
Merge branch 'develop' into item-attr-abbr-lowercase
2023-01-13 00:49:21 +05:30
Ritwik Puri
e22d56484d
chore: reuse doc object in test_pick_list_grouping_before_print ( #33636 )
2023-01-13 00:47:26 +05:30
Vishal Dhayagude
d63258ee9b
Merge branch 'develop' into fg_based_operating_cost
2023-01-12 21:50:09 +05:30
unknown
2ca4d3fb71
fix: linting
2023-01-12 20:53:12 +05:30
Anand Baburajan
29088e1777
Merge branch 'develop' into fixed_asset_report_asset_value
2023-01-12 20:30:39 +05:30
Deepesh Garg
afb33f2049
Merge pull request #33271 from sonali8848/filters-on-bank-reconciliation
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feat: Date filters on bank reconciliation tool
2023-01-12 18:25:05 +05:30
Deepesh Garg
232726288a
chore: fix fieldnames and order
2023-01-12 17:44:07 +05:30
Ritwik Puri
cfb0bb1eaa
fix: only group similar items in print format if group_same_items is checked in pick list ( #33627 )
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* fix: only group similar items if group same items is checked in pick list
* test: non grouping of locations if group_same_items is false
Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2023-01-12 17:25:50 +05:30
ruthra kumar
e0db2670f9
Merge pull request #33622 from ruthra-kumar/fix_change_after_submission_on_error
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fix: Updating SO throws ordered_qty not allowed to change after submission
2023-01-12 16:59:08 +05:30
s-aga-r
b26e96cdf4
chore: linter
2023-01-12 13:41:53 +05:30
ruthra kumar
391f42db04
fix: Updating SO throws ordered_qty not allowed to change after submission
2023-01-12 13:18:03 +05:30
s-aga-r
f028bd6e69
fix: validate accepted and rejected qty in SCR Item
2023-01-12 12:23:40 +05:30
s-aga-r
a0e2a93f3f
chore: update error msgs for Subcontracted PO
2023-01-12 12:09:28 +05:30
s-aga-r
6878f40d1d
chore: add row-index in error msgs
2023-01-12 12:02:00 +05:30
s-aga-r
434aa594d5
fix: ZeroDivisionError: float division by zero in SCR
2023-01-12 11:49:41 +05:30
unknown
974e12c837
fix: rewrite logic for duplicate check in Item Attribute
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Previously, Item Attribute values were not checked for case-insensitive duplicates, and Item tttribute abbreviations were forced to be uppercase. This commit fixes both problems.
2023-01-12 07:44:57 +05:30
Vishal Dhayagude
467a2b5cb4
Merge branch 'develop' into fg_based_operating_cost
2023-01-11 22:30:36 +05:30
Vishal
694fc3e20c
fix: hide with_operation on selection on fg_based and vice versa
2023-01-11 18:52:30 +05:30
Sagar Sharma
887ae1c434
Merge branch 'develop' into fix-diff-value
2023-01-11 14:01:51 +05:30
Smit Vora
be05aea101
fix: better comparision of difference value between stock and account
2023-01-11 05:21:13 +00:00
anandbaburajan
aa1f2a7297
fix: asset value in fixed asset register
2023-01-10 23:05:09 +05:30
Smit Vora
e0f5ecdad6
fix: RFQ emails not sent with pdf attachment ( #33604 )
2023-01-10 20:40:12 +05:30
vr-greycube
0f0bc9a462
fix: customer selection not mandatory in purchase invoice to fetch item details ( #33572 )
2023-01-10 20:26:33 +05:30
Deepesh Garg
0ed938a490
fix: Incorrect exchange rate in payment entries ( #33481 )
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* fix: Incorrect exchange rate in payment entries
* test: Update failing tests
2023-01-10 20:12:43 +05:30
rohitwaghchaure
58ad79d3e8
Merge pull request #33597 from rohitwaghchaure/do-not-check-other-warehouse
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fix: don't check other warehouse ledgers to calculate valuation rate
2023-01-10 13:56:10 +05:30
Vishal
a5cbdea8e4
fix: minor change in bom.js added
2023-01-10 13:40:12 +05:30
Rohit Waghchaure
ef2bf3c223
fix: don't check other warehouse ledgers to calculate valuation rate
2023-01-10 10:59:50 +05:30
Ankush Menat
8a56df695d
perf: Drop name part from posting sort index ( #33551 )
2023-01-10 09:54:15 +05:30
Vishal
c51f9e0a97
fix: bom.json updated
2023-01-10 07:48:26 +05:30
Vishal
f0c0a64984
fix: test case added for FG_BASED OPERTING COST
2023-01-10 07:43:28 +05:30
Vishal
ddc0127e05
fix: minor changes added
2023-01-10 07:43:20 +05:30
Vishal
b559245f2a
feat: Add operating cost based on bom quanity without creating job card
2023-01-10 07:43:05 +05:30
rohitwaghchaure
59628f1934
Merge pull request #33579 from rtdany10/repack-fg-valuation
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fix(stock entry): wrong valuation rate in repack
2023-01-10 00:05:56 +05:30
rohitwaghchaure
a424acbfcb
Merge pull request #33577 from rohitwaghchaure/timeout-error-in-purchase-invoice
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fix: Timeout error while saving the purchase invoice
2023-01-10 00:01:15 +05:30
rohitwaghchaure
d749c4aac2
Revert "feat: Add operating cost based on bom quanity without creating job card"
2023-01-09 23:35:11 +05:30
rohitwaghchaure
20fe1875e7
Merge pull request #33347 from vishdha/fb_based_operating_cost
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feat: Add operating cost based on bom quanity without creating job card
2023-01-09 23:31:41 +05:30
Gughan Ravikumar
4d5067d6d4
fix(accounts): currency fields no longer read as strings by validation function in Payment Entry ( #33535 )
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explicitly cast paid_amount and received_amount to float in the Payment Entry set_unallocated_amount validation function
2023-01-09 23:26:51 +05:30
ruthra kumar
bbe5e5d9d6
fix: incorrect warehouse and selling amount on bundled products ( #33549 )
2023-01-09 22:45:43 +05:30
Sagar Sharma
dd3b79b511
Merge pull request #33562 from ruthra-kumar/better_handling_of_duplicate_bundle_items
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fix: better handling of duplicate bundle items
2023-01-09 22:22:57 +05:30
Devin Slauenwhite
6bc8bb26b6
fix: customer/supplier quick entry dialog ( #33496 )
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* fix: readonly primary contact fields.
* refactor: supplier and customer quick entry form into common class.
2023-01-09 22:22:19 +05:30
Rohit Waghchaure
ec171fc7c1
test: test case to check disable last purchase rate
2023-01-09 22:02:35 +05:30
Sagar Sharma
b56c1ed050
Merge branch 'develop' into better_handling_of_duplicate_bundle_items
2023-01-09 21:48:48 +05:30
Deepesh Garg
f056e9e7c5
Merge pull request #33569 from ruthra-kumar/patch_to_update_new_je_type_in_property_setters
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chore: patch property setters for JE with new entry type
2023-01-09 21:01:52 +05:30
Deepesh Garg
57a6c37833
Merge pull request #32933 from AnandBaburajan/asset_depreciation_schedule
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feat: separating depreciation schedule from assets into a new doc
2023-01-09 20:47:21 +05:30
sonali
917b2190aa
fix: remove comments
2023-01-09 20:07:24 +05:30
Ankush Menat
fa4af2acce
refactor: convert heatmap queries to QB ( #33581 )
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Uses new `UnixTimestamp` function, don't backport.
2023-01-09 20:00:22 +05:30
safvanhuzain
99f5e869e0
fix(stock entry): wrong valuation rate in repack
2023-01-09 13:11:37 +00:00
Rohit Waghchaure
05df8579cd
fix: linters issue
2023-01-09 18:23:22 +05:30
Rohit Waghchaure
d1d4671320
feat: provision to disable get last purchase rate
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fix: set_incoming_rate condition
2023-01-09 18:10:52 +05:30
Rohit Waghchaure
7249657d15
fix: timeout error in the Purchase Invoice
2023-01-09 14:53:54 +05:30
ruthra kumar
789e448f0e
chore: patch property setters for JE with new entry type
2023-01-08 11:45:28 +05:30
Devin Slauenwhite
e35ac4f8c2
fix: move include in manufacturing to manufacturing tab.
2023-01-07 22:47:16 -05:00
ruthra kumar
c717e87c9e
fix: better handling of duplicate bundle items
2023-01-06 16:21:20 +05:30
rohitwaghchaure
525f054c45
Merge pull request #33548 from rohitwaghchaure/fixed-incorrect-wo-status
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fix: incorrect status in the work order
2023-01-06 16:01:24 +05:30
Rohit Waghchaure
b0baba84a0
fix: incorrect status in the work order
2023-01-06 14:16:18 +05:30
ruthra kumar
51b082b43c
Merge pull request #33537 from ruthra-kumar/sales_partner_in_ar_report
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refactor: Sales Partner column in AR and AR Summary Report
2023-01-06 12:07:50 +05:30
Vishal
9fd1c3efb4
fix: test case added for FG_BASED OPERTING COST
2023-01-06 11:18:09 +05:30
Vishal
6b0b49ee3f
fix: minor changes added
2023-01-06 11:18:09 +05:30
Vishal
bc1bdd58a7
feat: Add operating cost based on bom quanity without creating job card
2023-01-06 11:18:09 +05:30
s-aga-r
348dc32514
chore: enable No Copy attribute for route in Item Group
2023-01-05 12:25:50 +05:30
rohitwaghchaure
f6da6ece0a
Merge pull request #33524 from rohitwaghchaure/revamp-process-loss-feature
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refactor: revamp process loss feature & added tab breaks
2023-01-04 18:37:32 +05:30
ruthra kumar
ee94127974
refactor: Sales Partner column in AR and AR Summary Report
2023-01-04 12:41:02 +05:30
Anand Baburajan
3ae47ab32c
Merge branch 'develop' into asset_depreciation_schedule
2023-01-04 01:34:08 +05:30
Rohit Waghchaure
524c0994e0
test: test cases for process loss
2023-01-03 22:47:52 +05:30
Deepesh Garg
c78399c618
fix: Missing opening entry in general ledger ( #33519 )
2023-01-03 21:35:03 +05:30
Deepesh Garg
1a83a67d41
fix: Get payment entry button not visible in Bank Clearance doc ( #33518 )
2023-01-03 21:34:49 +05:30
Rohit Waghchaure
ae039777f9
refactor: revamp process loss feature & added tab breaks
2023-01-03 19:05:41 +05:30
Sagar Sharma
9f59330fa9
Merge branch 'develop' into fix/github-issue/33417
2023-01-03 18:51:27 +05:30
Deepesh Garg
a3ab8f973a
fix: Deferred revenue date comparison ( #33515 )
2023-01-03 17:51:41 +05:30
s-aga-r
751bdc98ed
fix: set supplier details while mapping SE(Send to Subcontractor)
2023-01-03 17:17:23 +05:30
Deepesh Garg
9a3d947e89
fix: Exchange gain and loss booking on multi-currency invoice reconciliation ( #32900 )
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* fix: Exchange gain and loss booking on multi-curreny invoice reconciliation
* test: Update test cases
* chore: Ignore SQL linting rule
* chore: Joural Entry for exchange gainand loss booking
* chore: Journal entry for exchange gain loss booking
* test: Update test case
* chore: Default exchange gain and loss account
2023-01-03 16:55:15 +05:30
Anand Baburajan
d9c91fa072
Merge branch 'develop' into asset_depreciation_schedule
2023-01-03 15:10:07 +05:30
anandbaburajan
312e51e8b2
chore: more refactoring and adding test for duplicate asset_depr_schedule
2023-01-03 15:09:04 +05:30
anandbaburajan
adb5249257
chore: fix patch
2023-01-03 13:03:12 +05:30
anandbaburajan
7b6b5ae581
chore: refactoring patch
2023-01-03 09:21:08 +05:30
anandbaburajan
e501c2db51
chore: just testing patch
2023-01-02 21:11:53 +05:30
anandbaburajan
357c17214d
chore: fix patch
2023-01-02 20:32:29 +05:30
rohitwaghchaure
6a4e25c1f9
Merge pull request #33504 from rohitwaghchaure/fixed-incorrect-picked-qty-in-so
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fix: [concurrency issue] incorrect picked qty in sales order
2023-01-02 20:12:05 +05:30
Rohit Waghchaure
aba83849a6
fix: [concurrency issue] incorrect picked qty in sales order
2023-01-02 18:46:22 +05:30
Anand Baburajan
72c2e77a5d
Merge branch 'develop' into asset_depreciation_schedule
2023-01-02 17:07:58 +05:30
anandbaburajan
7c5168eeac
chore: allow manually submitting and cancelling asset depr schedule
2023-01-02 17:07:28 +05:30
ruthra kumar
914b23038c
refactor: Exchange rate revaluation to handle accounts with zero account balance ( #33165 )
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* refactor: new type for JE - Exchange Gain or Loss
* refactor: skip few validations for Exchanage Gain Or Loss type Jour
* refactor: ERR create 2 journals for handling zero and non-zero compa
1. Additional check box accounts table to identify accounts with zero balance
2. Accounts with zero balance only in either of the 2 currencies will be handled on separate Journal
* refactor: skips few validation for allowing 0 debit/credit
* fix: General Ledger presentaion currency
* test: fix test case in general ledger
* test: fix failing test case in AR report
2023-01-02 14:33:14 +05:30
ruthra kumar
23fbe86d51
refactor: Show Balance in COA based on Accounts Settings
2023-01-02 13:32:01 +05:30
ruthra kumar
1b78fae6fc
refactor: show balance checkbox in Accounts Settings
2023-01-02 13:31:56 +05:30
s-aga-r
b425c2d7ec
Merge branch 'develop' into fix/github-issue/28766
2023-01-02 11:25:13 +05:30
Sagar Sharma
e18b0ebe92
Merge branch 'develop' into fix-get-bin-details
2023-01-02 10:49:29 +05:30
Sagar Sharma
49025db33c
Merge branch 'develop' into fix/github-issue/28766
2023-01-02 10:27:42 +05:30
Marc de Lima Lucio
3c393bfdc5
fix: javascript: execution blocked by undefined route options ( #33405 )
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Some implementations of DocField.get_route_options_for_new_doc() returned no value instead of an empty object in some cases, which caused a JavaScript error.
2023-01-02 09:18:25 +05:30
MOHAMMED NIYAS
d054f37602
feat: calculate hours ( #33464 )
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* feat: calculate hours
* chore: Linting Issues
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-01-02 09:17:14 +05:30
Sabu Siyad
010718ffed
fix(ecommerce/cart): explicitly set frappe.boot ( #33431 )
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related: https://github.com/frappe/frappe/pull/18323
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2023-01-02 08:58:01 +05:30
Devin Slauenwhite
98c39c4f5f
fix: update payment entry references ( #33274 )
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* fix: set_amounts after deductions and losses are set
* test: difference_amount changes after update_references_in_payment_entry
* chore: linter
* fix: use kwargs instad of destructing a dict
[skip ci]
* fix(test): test payment entry difference_amount after payment reconciliation.
2023-01-02 08:55:12 +05:30
Sagar Sharma
7126d71627
Merge branch 'develop' into fix/github-issue/28766
2023-01-01 22:24:47 +05:30
Devin Slauenwhite
239a5f8bf4
test: get_item_details contains bin details
2022-12-31 15:41:07 -05:00
Devin Slauenwhite
8d62cdfd5f
fix: add missing 'ordered_qty' to get_bin_details
2022-12-31 14:14:25 -05:00
Deepesh Garg
bb4725e9b5
Merge pull request #33488 from deepeshgarg007/multi_currency_bank_reco
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fix: Multi-currency issues in Bank Reconciliation Tool
2022-12-31 13:05:25 +05:30
sonali
12822f7c36
fix: data format
2022-12-30 14:06:19 +05:30
Deepesh Garg
ad53ecf2b4
fix: Multi-currency issues in Bank Recociliation Tool
2022-12-30 13:37:41 +05:30
Gughan Ravikumar
48a9cd5ef3
fix: allow arbitary items in Quotation ans Sales Order ( #33430 )
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fix: allow arbitary items in Quotation ans Sales Order
2022-12-30 13:16:40 +05:30
rohitwaghchaure
728dc1acf4
Revert "fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation"
2022-12-30 11:08:31 +05:30
Sagar Sharma
d072169340
Merge branch 'develop' into fix/github-issue/28766
2022-12-29 16:38:53 +05:30
s-aga-r
c3911a592a
chore: use frappe.qb instead of frappe.db.get_value
2022-12-29 16:38:08 +05:30
sonali
d65243eb65
feat: consolidated auto bank reconciliation
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Added a button of Auto Reconcile, to reconcile the bank entries as per the matching reference number with the bank transaction and count of transactions reconciled message will be pop up on clicking the auto reconcile button.
2022-12-29 16:12:25 +05:30
s-aga-r
c716dcc01e
fix: consider child nodes while getting bin details
2022-12-29 14:01:42 +05:30
sonali
c764f14f53
fix: pre-commit
2022-12-29 13:58:06 +05:30
sonali
35c29e0226
fix: pre-commit
2022-12-29 13:45:15 +05:30
sonali
f1810803e1
fix: passing from_date and to_date filters in test cases
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passing from_date and to_date filters in test_linked_payments and test_debit_credit_output for unit testing
2022-12-29 13:07:06 +05:30
sonali
e2614b8a21
fix: pre-commit
2022-12-29 12:21:45 +05:30
sonali
3aaa2f5326
fix: filtered as per reference date
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On bank reconciliation, transactions will be filtered as per date selected in 'from_date' and 'to_date' fields , In dialog, all the bank entries will be fetched as per the posting date selected and if filtered by reference date checkbox is tick then then there will be two fields 'from_reference_date' and 'to_reference_date' then all bank entries in dialog box came as per reference date, selected. And by default journal entry checkbox is tick.
Also sorted the bank transactions and bank entries as per ascending order date wise.
2022-12-29 12:05:22 +05:30
Deepesh Garg
617518389a
fix: Conversion factor error for invoices without item code (petty expenses) ( #32714 )
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* fix: Set default uom conversion factor to 1 for invoices
* chore: set default conversion_factor as 1
* chore: remove print statements
2022-12-29 10:41:36 +05:30
Devin Slauenwhite
123920d0bc
feat: add after_refresh hook to item dashboard ( #33372 )
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* fix: return promise
* fix: use after_refresh hook instead of promise
# Because there is already a before_refresh hook. I think it makes sense to do the same for after.
2022-12-29 10:31:26 +05:30
ruthra kumar
e3a0ce5d63
fix: use base_net_amount in case of missing stock qty ( #33457 )
2022-12-29 09:34:51 +05:30
Dany Robert
cabaed9ed2
fix(pricing rule): consider child tables in condition ( #33469 )
2022-12-28 18:05:55 +05:30
s-aga-r
6f5824cb21
fix: fg_item_qty in non-subcontracted PO
2022-12-28 14:54:24 +05:30
Sabu Siyad
8e271fd719
feat(exotel): make use of CustomField in API ( #33338 )
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* feat(exotel): pass kwargs for `make_a_call`
https://developer.exotel.com/api/make-a-call-api#call-agent
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* feat(exotel): map custom field to doctype
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-12-28 08:11:28 +05:30
Deepesh Garg
0b75aa5390
fix: Default dimensions on fetching items from BOM ( #33439 )
2022-12-27 17:53:43 +05:30
Deepesh Garg
d2686ce75b
fix: Multiple rows for same warehouse and batches in pick list ( #33456 )
2022-12-27 17:42:03 +05:30
anandbaburajan
21a09e7431
chore: fix patch
2022-12-27 15:01:42 +05:30
anandbaburajan
97f8588202
chore: fix patch name
2022-12-27 15:01:42 +05:30
anandbaburajan
c916fb0513
chore: fix module name in patch
2022-12-27 15:01:42 +05:30
anandbaburajan
57adcc0b03
chore: move patch to pre_model_sync
2022-12-27 15:01:42 +05:30
Anand Baburajan
4ff70db668
Merge branch 'develop' into asset_depreciation_schedule
2022-12-27 14:59:53 +05:30
Deepesh Garg
8263bf9a9a
fix: Random behaviour while picking items using picklist ( #33449 )
2022-12-27 14:59:35 +05:30
anandbaburajan
482116db9f
chore: improve tests
2022-12-27 10:03:32 +05:30
Anand Baburajan
6f4e6fafa9
Merge branch 'develop' into asset_depreciation_schedule
2022-12-27 07:36:32 +05:30
anandbaburajan
6d791cabd1
chore: more refactoring
2022-12-26 22:13:11 +05:30
Sagar Sharma
88edc412e3
Merge branch 'develop' into fix/purchase-order/shipping_address
2022-12-26 12:00:39 +05:30
s-aga-r
67a7ccf3ce
fix: shipping_address for non-drop shipping item
2022-12-26 11:57:50 +05:30
Deepesh Garg
8a79efab4b
feat: Accounting Dimension updation in Payment Request and Entry ( #33411 )
2022-12-26 10:17:55 +05:30
Solufyin
7d9f3f23dd
fix: Customer Primary Contact ( #33424 )
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Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>
2022-12-26 10:15:10 +05:30
Sagar Sharma
32f3b64a89
Merge branch 'develop' into fix/github-issue/32258
2022-12-25 18:12:08 +05:30
s-aga-r
7e1b6b3c2a
fix: shipping_address in PO
2022-12-25 18:11:05 +05:30
anandbaburajan
03662be150
chore: have different functions for draft. active and cancelled depr schedules
2022-12-25 18:05:19 +05:30
ruthra kumar
a0484793c3
refactor: remove unrelated filters from Supplier Ledger Summary
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Territory, Sales Partner and Sales Person doesn't belong in Supplier Ledger
2022-12-24 11:20:39 +05:30
ruthra kumar
89229d9b58
refactor: additional doctype access for 'Accounts User' role
2022-12-24 11:20:16 +05:30
ruthra kumar
bfa511cb65
refactor: hidden columns to help framework handle user permissions
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'territory', 'supplier_group', 'customer_group' have been added as
hidden columns to handle 'user permission' based access control.
2022-12-24 10:30:30 +05:30
rohitwaghchaure
40769998c6
Merge pull request #33422 from rohitwaghchaure/fix-stock-entry-submit-performance
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fix: timeout error while submitting stock entry
2022-12-23 13:57:25 +05:30
Rohit Waghchaure
a05c47e499
fix: timeout error while submitting stock entry
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Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-12-23 13:27:32 +05:30
Anand Baburajan
b17ef34042
Merge branch 'develop' into asset_depreciation_schedule
2022-12-23 11:02:17 +05:30
anandbaburajan
3e91a56c19
chore: only consider draft and active assets in patch, and allow asset depr schedule to be manually createed
2022-12-23 11:01:18 +05:30
ruthra kumar
8f5d8e0474
Merge pull request #33418 from ruthra-kumar/filter_issue_in_ar_ap_report
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fix: payment terms and sales partner filter issue in Accounts Receivable report
2022-12-22 11:38:38 +05:30
ruthra kumar
13c4420f42
fix: payment terms and sales partner filter issue in AR/AP report
2022-12-22 10:55:22 +05:30
ruthra kumar
a26698b88e
Merge pull request #33410 from ruthra-kumar/typeerror_on_gp_due_to_incorrect_warehouse_on_bundle_item
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fix: TypeError on GP Report due to multiple warehouse on bundled items
2022-12-21 18:26:40 +05:30
ruthra kumar
5918bb03f7
test: type error on bundled products with different warehouses
2022-12-21 17:47:57 +05:30
ruthra kumar
e684eb32d0
fix: typerror on multi warehouse in Packed Items
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DN(with bundled item with varying warehouses)-> Sales Invoice.
2022-12-21 15:09:55 +05:30
sonali
81e5f71172
fix: json issue
2022-12-21 14:02:54 +05:30
sonali
6b5276398e
fix: linters
2022-12-21 13:32:16 +05:30
sonali
645869e6ff
feat: added arguments of posting date and reference date
2022-12-21 12:58:30 +05:30
Deepesh Garg
ade83cbab3
fix: Consolidated financial report
2022-12-20 16:45:46 +05:30
Deepesh Garg
1da14b7ec3
Merge pull request #33393 from deepeshgarg007/cc_filter_cashflow_report
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fix: Cost center filter not working in cash flow report
2022-12-20 13:46:18 +05:30
Deepesh Garg
925387550e
Merge pull request #33350 from deepeshgarg007/payment_request_flow
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fix: Payment Request flow fixes from Order to Payment Entry
2022-12-20 13:45:15 +05:30
Deepesh Garg
9dc1509cf5
Merge pull request #33358 from resilient-tech/fix-appointment-booking
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fix: remove unnecessary permissions from Appointment and Appointment Booking Settings
2022-12-20 11:53:01 +05:30
Deepesh Garg
31c95deb88
chore: More fixes
2022-12-20 11:45:51 +05:30
Deepesh Garg
ff48634cbb
Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow
2022-12-20 11:42:15 +05:30
Deepesh Garg
e25b98b620
chore: Update test case
2022-12-20 11:42:05 +05:30
Deepesh Garg
068df9f815
chore: remove print statement
2022-12-20 10:00:53 +05:30
Deepesh Garg
d0dbfec052
fix: Cost center filter not working in cash flow report
2022-12-20 09:59:27 +05:30
rohitwaghchaure
1ed2230e4c
Merge pull request #33382 from rohitwaghchaure/fixed-pick-list-issue
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fix: unsupported operand type(s) for +=: 'int' and 'NoneType'
2022-12-20 09:47:29 +05:30
rohitwaghchaure
eaa04abe29
Merge pull request #33387 from rohitwaghchaure/audit-to-fix-incorrect-valuation-entry
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fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation
2022-12-20 09:46:57 +05:30
Rohit Waghchaure
f31612376a
test: added test case to validate audit for incorrect entries
2022-12-20 00:14:41 +05:30
Rohit Waghchaure
b1721b79ce
fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation
2022-12-19 23:33:44 +05:30
rohitwaghchaure
7851adb49a
Merge branch 'develop' into fixed-pick-list-issue
2022-12-19 23:32:06 +05:30
Ankush Menat
88ce11f03d
fix: incorrect type hints ( #33381 )
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[skip ci]
2022-12-19 16:44:19 +05:30
Rohit Waghchaure
2b4eae5f84
fix: unsupported operand type(s) for +=: 'int' and 'NoneType'
2022-12-19 16:24:55 +05:30
ruthra kumar
65db9cea25
Merge pull request #33380 from ruthra-kumar/err_for_invoices_should_reflect_in_ar_ap_report
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fix: ERR journals should reported in AR/AP
2022-12-18 16:56:19 +05:30
ruthra kumar
2ed86760d7
test: err for party should be in AR/AP report
2022-12-18 12:40:07 +05:30
ruthra kumar
b09eade3e4
fix: ERR journals reported in AR/AP
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Exchange Rate Revaluation on Receivable/Payable will included in AR/AP report
2022-12-18 06:38:23 +05:30
Gokulnath
4ecce242a8
feat: adding warehouse filter for sales order ananlysis report
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feat: adding warehouse filter for sales order ananlysis report
2022-12-17 20:06:01 +05:30
Deepesh Garg
67c5cec505
Merge pull request #33339 from barredterra/print-rfq
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feat: more control when printing RFQ
2022-12-17 19:24:57 +05:30
Deepesh Garg
6238fd9d9e
Merge pull request #33341 from deepeshgarg007/tds_tcs_cost_center
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fix: Cost Center for tax withholding invoices
2022-12-17 19:24:34 +05:30
sonali
05b6fce03d
feat:filters on bank reconciliation
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Added date filters on bank transactions, payment entries and journal entries and sorted list as per date in ascending order.
2022-12-17 17:15:28 +05:30
Deepesh Garg
2a4eec245a
Merge pull request #33371 from deepeshgarg007/coa_import_srbnb
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fix: Unable to import COA through importer
2022-12-17 16:42:37 +05:30
Deepesh Garg
3b66920342
fix: Unable to import COA through importer
2022-12-16 19:22:29 +05:30
Deepesh Garg
0e86cde64b
Merge branch 'develop' into print-rfq
2022-12-16 16:24:02 +05:30
Sagar Vora
9989ccbb02
Merge branch 'develop' into fix-appointment-booking
2022-12-16 10:36:48 +00:00
Daizy Modi
4802d719ed
fix: removed unused data and minor changes
2022-12-16 15:55:58 +05:30
Deepesh Garg
6bb22c703a
Merge pull request #33275 from pps190/fix-pe-exchange-rate-precision
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fix: use highest precision for exchange rate.
2022-12-16 15:43:36 +05:30
Deepesh Garg
50421b3d7d
Merge pull request #33315 from kunhimohamed/develop
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fix: at create_customer_or_supplier on session creation
2022-12-16 15:04:10 +05:30
Deepesh Garg
b76129c1dd
Merge pull request #33286 from artykbasar/develop
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Subscription Cost center value is fixed to Default value(Bug fix)
2022-12-16 14:44:51 +05:30
Deepesh Garg
5c50a46822
Merge pull request #33362 from deepeshgarg007/exclude_gst_credential_doctype
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feat: Ignore company related doctype for other apps via hooks
2022-12-16 11:07:47 +05:30
Daizy Modi
5d0b5c8d2a
fix: pass necessary params instead of args
2022-12-16 10:10:29 +05:30
Deepesh Garg
1a40c04b72
feat: Ignore company related doctype for other apps via hooks
2022-12-15 18:51:58 +05:30
sonali
408c89df03
Feat:Filter on Payment Entries and Journal Entries
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Applying filters on Payement entries and Journal Entries as per reference date and posting date
2022-12-15 18:09:57 +05:30
rohitwaghchaure
da1d8da355
Merge pull request #33355 from rohitwaghchaure/fixed-do-not-show-disabled-items
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fix: disabled items showing in the report Itemwise Recommended Reorder Level
2022-12-15 18:08:05 +05:30
Daizy Modi
56f3ac15d8
fix: removed unncessary changes
2022-12-15 18:02:14 +05:30
Daizy Modi
4bfe2ea572
fix: agent assignment and permissions for appointment
2022-12-15 17:19:28 +05:30
rohitwaghchaure
5cbbb5d59e
Merge pull request #33354 from rohitwaghchaure/fixed-trivial-discount-amount
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fix: unsupported operand type(s) for +: 'int' and 'NoneType'
2022-12-15 17:13:46 +05:30
Rohit Waghchaure
ae31ff1c48
fix: disabled items showing in the report 'Itemwise Recommended Reorder Level
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'
2022-12-15 17:05:53 +05:30
Daizy Modi
ac51c27500
fix: fetch required details from appointment booking settings
2022-12-15 16:53:51 +05:30
Daizy Modi
9a00b3bdbd
fix: format html of verify email for book appointment
2022-12-15 16:51:00 +05:30
Daizy Modi
25f0b26a17
fix: remove unused page book-appointment
2022-12-15 16:49:23 +05:30
Daizy Modi
ae8dd2b2bc
fix: remove guest role from doctype
2022-12-15 16:47:27 +05:30
Rohit Waghchaure
0f28074e5a
fix: unsupported operand type(s) for +: 'int' and 'NoneType'
2022-12-15 16:36:47 +05:30
ruthra kumar
d126c8030f
Merge pull request #33335 from ruthra-kumar/cost_center_issue_on_reconciliation_tool
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fix: paid invoices shows up as outstanding when 'cost_center' filter is applied
2022-12-15 15:02:18 +05:30
Anand Baburajan
246d3b4075
Merge branch 'develop' into asset_depreciation_schedule
2022-12-15 14:51:16 +05:30
anandbaburajan
a358f77774
chore: move patch to post_model_sync and cancel asset depr schedule properly
2022-12-15 14:50:53 +05:30
ruthra kumar
a998a8a2da
test: cost center should not affect outstanding calculation
2022-12-15 14:28:33 +05:30
Deepesh Garg
dc178984ae
fix: Payment Request flow fixes from Order to Payment Entry
2022-12-15 14:15:20 +05:30
anandbaburajan
7f5e761c04
chore: add patch
2022-12-15 13:13:04 +05:30
Deepesh Garg
3a8a467edb
Merge pull request #33329 from Gokulnath17/Gokulnath_dev
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fix: in gross profit report
2022-12-15 12:01:39 +05:30
Deepesh Garg
076527bb88
Merge pull request #33305 from barredterra/incoterm-named-place
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feat: incoterm named place
2022-12-15 11:59:54 +05:30
Gokulnath
f73976946e
Merge branch 'develop' into Gokulnath_dev
2022-12-15 10:22:49 +05:30
Deepesh Garg
b7e9942681
Merge pull request #33309 from barredterra/refactor-validate_payment_against_negative_invoice
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refactor: translatable strings and guard clause
2022-12-15 09:21:16 +05:30
rohitwaghchaure
9bf2682218
Merge pull request #33323 from barredterra/translate-overbilling-overdelivery
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fix: translatability of warning on overbilling/-receipt/-delivery
2022-12-14 23:24:11 +05:30
Deepesh Garg
26277cfcf3
chore: resolve errors in test
2022-12-14 21:22:48 +05:30
Deepesh Garg
973ef33eb5
fix: Cost Center for tax withholding invoices
2022-12-14 20:41:00 +05:30
barredterra
8717148d9b
feat: improve visibility of default values
2022-12-14 14:14:29 +01:00
barredterra
ce9626fead
feat: more control when printing RFQ
2022-12-14 14:03:36 +01:00
Gokulnath
d404a03947
Merge branch 'develop' into Gokulnath_dev
2022-12-14 17:38:16 +05:30
ruthra kumar
8eb93004f7
fix: cost_center filter fix for 'Get Outstanding Invoice' in PE
2022-12-14 16:16:22 +05:30
rohitwaghchaure
21c86bd649
Merge pull request #33332 from rohitwaghchaure/fixed--missing-required-argument
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fix: get_serial_nos_for_fg() missing 1 required positional argument: …
2022-12-14 16:06:58 +05:30
ruthra kumar
6d9d730759
fix: cost_center filter gives incorrect output
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filtering on cost center gives invoices that are reconciled as having outstanding
2022-12-14 16:05:15 +05:30
Rohit Waghchaure
410a58b3de
fix: get_serial_nos_for_fg() missing 1 required positional argument: 'args'
2022-12-14 15:33:36 +05:30
anandbaburajan
c99cd74a15
chore: handle some error cases and add empty patch file
2022-12-14 13:20:37 +05:30
Gokulnath17
41fc3be339
fixes in gross profit report
2022-12-14 10:46:11 +05:30
barredterra
36997d9788
fix: translation for warning on Overbilling/-receipt/-delivery
2022-12-13 18:59:20 +01:00
