Commit Graph

35520 Commits

Author SHA1 Message Date
Sagar Sharma
d6433f803b refactor(minor): rename function to be more descriptive 2023-05-12 11:45:33 +05:30
Sagar Sharma
46c1bef446
Merge branch 'develop' into PACKING-SLIP-FOR-DN-PACKED-ITEMS 2023-05-12 11:06:00 +05:30
Rohit Waghchaure
2d6f112727 fix: test case 2023-05-12 10:51:14 +05:30
Rohit Waghchaure
7a3801578c fix: enqueue submit/cancel action for stock entry to avoid time out error 2023-05-11 23:20:12 +05:30
Nabin Hait
f5cc41e182 fix: account closing balance patch 2023-05-10 16:41:47 +05:30
Ankush Menat
2ea38333f0
refactor: use job_id instead of job_name (#35242)
depends on https://github.com/frappe/frappe/pull/20951
2023-05-10 13:26:10 +05:30
marination
dbf7a479b6 fix: Use existing bank fields to match by bank account no/IBAN
- Remove newly added fields in Party doctypes to store bank details
- Use Bank Account's fields to match against account no/iban
- For employee, if Bank Account does not exist, find in Employee doctype against account no/iban
2023-05-09 20:47:14 +05:30
rohitwaghchaure
5d43b35d20
Merge pull request #35230 from rohitwaghchaure/fixed-serial-no-issue-stock-reco
fix: Changed type of column 'serial_no' in Stock Reconciliation to fix Data too Long error
2023-05-09 19:54:24 +05:30
rohitwaghchaure
bf29ec4341
Merge pull request #35227 from rohitwaghchaure/fixed-do-not-include-manufacturing-item
fix: non manufacturing items/fixed asset items in BOM
2023-05-09 18:47:36 +05:30
Rohit Waghchaure
1a673fd424 fix: Changed type of column 'serial_no' in Stock Reconciliation to fix Data too long error 2023-05-09 18:45:19 +05:30
ruthra kumar
b8971c7add
Merge pull request #35216 from rtdany10/broken-empty-row-save
fix: broken save on empty row existance
2023-05-09 18:31:17 +05:30
Rohit Waghchaure
aba8431d70 fix: non manufacturing items/fixed asset items in BOM 2023-05-09 16:48:30 +05:30
rohitwaghchaure
d5f123f2e1
Merge pull request #35220 from rohitwaghchaure/fixed-performance-issue-for-ste-mr
fix: added search index to improve performance
2023-05-09 14:33:56 +05:30
Rohit Waghchaure
80ea22b56c fix: added search index to improve performance 2023-05-09 12:42:17 +05:30
ruthra kumar
afe9d7614b
Merge pull request #35212 from ruthra-kumar/chore_change_throw_to_msgprint
chore: convert throw to msgprint in payment reconciliation job hook
2023-05-08 17:57:13 +05:30
Dany Robert
d9b231aa16 fix: broken save on empty row existance 2023-05-08 12:26:47 +00:00
Anand Baburajan
5a3acab110
fix: handle empty FBs properly in TB and GL [develop] (#35190)
fix: handle empty FBs properly in TB and GL
2023-05-08 16:54:00 +05:30
Sagar Sharma
12785101d9
Merge branch 'develop' into stock-reservation 2023-05-08 16:47:40 +05:30
Sagar Sharma
2e9278ef90
Merge branch 'develop' into PACKING-SLIP-FOR-DN-PACKED-ITEMS 2023-05-08 16:47:30 +05:30
ruthra kumar
73134d57bf chore: convert throw to msgprint 2023-05-08 16:42:12 +05:30
ruthra kumar
446f3d12eb
Merge pull request #35153 from ruthra-kumar/fetch_sales_team_from_customer_master
fix: fetch default sales team on Quotation -> Sales Order creation
2023-05-08 14:19:28 +05:30
ruthra kumar
6315d9f836
Merge pull request #35142 from ruthra-kumar/fix_bypass_check_in_customer_group
fix: ineffective bypass flag for Credit Limit in Customer Group
2023-05-08 14:10:31 +05:30
ruthra kumar
34a5f24026
Merge pull request #35186 from ruthra-kumar/child_account_should_inherit_parent_account_currency
fix: child acc will inherit acc currency if explicitly specified
2023-05-08 14:09:46 +05:30
ruthra kumar
f6ea8fd8d7 test: currency inheritance on child accounts 2023-05-08 13:30:39 +05:30
rohitwaghchaure
ecc80a8504
Merge pull request #34998 from Vishnu7025/develop
fix: update workstation hour rate when workstation change in job card
2023-05-08 09:25:38 +05:30
rohitwaghchaure
328c3369a2
Merge pull request #35200 from rohitwaghchaure/fixed-accepted-warehouse-and-supplier-warehouse-issue
fix: error regarding accepted and supplier warehouse
2023-05-08 09:23:54 +05:30
Rohit Waghchaure
15f5f98858 fix: error regarding accepted and supplier warehouse 2023-05-07 20:27:17 +05:30
rohitwaghchaure
530edaf3d1
Merge branch 'develop' into develop 2023-05-07 19:58:42 +05:30
rohitwaghchaure
40e3747b93
Merge branch 'develop' into fixed-order-of-reposting-entry 2023-05-07 01:39:23 +05:30
Ritwik Puri
140cec8eb2
Merge branch 'develop' into fix-incorrect-fg-item-qty-in-job-po 2023-05-06 22:49:09 +05:30
Rohit Waghchaure
af16fbb0a3 fix: incorrect fg item quantity in subcontracted PO 2023-05-06 20:30:53 +05:30
Rohit Waghchaure
c8a4791d9b fix: pick the in progress reposting entries first 2023-05-06 20:09:15 +05:30
Deepesh Garg
23e7c1480f
Merge pull request #34897 from barredterra/fix-translation-files
fix: translation files
2023-05-06 18:24:50 +05:30
ruthra kumar
abe691c03d fix: child acc will inherit acc currency if explicitly specified 2023-05-06 10:40:41 +05:30
Hossein Yousefian
27d71e9ec1
Merge branch 'develop' into get_incoming_rate_v14_fix 2023-05-06 08:12:36 +03:30
Nabin Hait
713fa67b96 fix: account closing balance patch 2023-05-05 17:54:34 +05:30
Rohit Waghchaure
8167b24219 fix: not allow to transfer excess materials against the job card 2023-05-04 18:24:16 +05:30
rohitwaghchaure
3993bfd510
Merge pull request #35161 from rohitwaghchaure/configure-notify-reposting-role
feat: configuration to notify reposting errors to specific role
2023-05-04 17:35:14 +05:30
rohitwaghchaure
2bf771683c
Merge pull request #35158 from rohitwaghchaure/fixed-internal-trasfer-condition
fix: internal transfer condition
2023-05-04 17:01:58 +05:30
Rohit Waghchaure
c7b62011db feat: configuration to notify reposting errors to specific role 2023-05-04 16:49:14 +05:30
Rohit Waghchaure
b5a2ccf21d fix: internal transfer condition 2023-05-04 15:38:35 +05:30
Sagar Sharma
e0b22edb2e test: add test case 2023-05-04 15:07:52 +05:30
ruthra kumar
4d31436917 fix: fetch default sales team on Quotation -> Sales Order creation 2023-05-04 10:45:22 +05:30
Raffael Meyer
9fd0091b60
Merge branch 'develop' into fix-translation-files 2023-05-04 00:26:01 +02:00
rohitwaghchaure
bea8f481b4
Merge pull request #35148 from rohitwaghchaure/fixed-extra-job-card-quantity-issue
fix: over production percentage not considered in validation
2023-05-04 00:13:53 +05:30
Rohit Waghchaure
a84d0af81e fix: over production percentage not considered in validation 2023-05-03 23:22:59 +05:30
rohitwaghchaure
dfee45f7ae
Merge pull request #35144 from rohitwaghchaure/feat-reserved-qty-for-production-plan-in-bin
feat: reserve qty against production plan raw materials in BIN
2023-05-03 22:24:05 +05:30
Rohit Waghchaure
06e91e758f feat: reserve qty against production plan raw materials in BIN 2023-05-03 18:21:23 +05:30
ruthra kumar
f9a4972cb6 fix: bypass flag in Customer Group wasn't effective 2023-05-03 16:40:38 +05:30
s-aga-r
7548bb3fbe Merge branch 'develop' into stock-reservation 2023-05-03 12:06:11 +05:30
Sagar Sharma
6bcda38415
Merge branch 'develop' into PACKING-SLIP-FOR-DN-PACKED-ITEMS 2023-05-03 12:01:46 +05:30
s-aga-r
a6cb6c6f47 fix: recalculate costs in SCR while reposting 2023-05-03 11:33:52 +05:30
Anand Baburajan
6864b11f83
fix: handle finance book properly in trial balance and general ledger (#35085)
* fix: get default fb properly and handle different fb and default fb case

* chore: minor UX improvement

* fix: handle FBs properly in general ledger
2023-05-02 20:58:22 +05:30
Sagar Sharma
862041dc0e
Merge branch 'develop' into PACKING-SLIP-FOR-DN-PACKED-ITEMS 2023-05-02 19:11:33 +05:30
Vishnu VS
536473a484
Merge branch 'develop' into develop 2023-05-02 17:42:41 +05:30
ruthra kumar
7e24215b3a
Merge pull request #35107 from ruthra-kumar/fix_incorrect_paid_amount_if_bank_cash_account_missing
fix: incorrect paid_amount and exchange rate in Payment Entry
2023-05-02 15:07:36 +05:30
ruthra kumar
1d70183d8c
Merge pull request #35091 from ruthra-kumar/cost_center_allocation_splits_roundoff
refactor: button to toggle parent doc cost center preference for rounding adjustment amount
2023-05-02 14:07:22 +05:30
ruthra kumar
8f2302a7bf
Merge pull request #35061 from ruthra-kumar/refactor_pe_dont_book_gain_loss_for_sales_purchase_orders
refactor: don't book exchange gain/loss for sales/purchase orders
2023-05-02 14:03:17 +05:30
rohitwaghchaure
9aa646512a
Merge pull request #35123 from rohitwaghchaure/fixed-performance-issue-delivery-note
fix: timeout error while submitting delivery note
2023-05-01 23:30:14 +05:30
Rohit Waghchaure
2d5ccc07b1 fix: timeout error while submitting delivery note 2023-05-01 21:17:18 +05:30
rohitwaghchaure
a10aab35ff
Merge pull request #35118 from rohitwaghchaure/fixed-don-not-allow-to-repost-valuation
fix: don't allow to make reposting for the closed period
2023-05-01 20:41:14 +05:30
mergify[bot]
49674585a5
fix: handle expected_value_after_useful_life properly in asset value adjustment (backport #35117) (#35119)
fix: handle expected_value_after_useful_life properly in asset value adjustment (#35117)

(cherry picked from commit 80230fec3ef079b75825447a61836f8a9ce64f57)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-05-01 19:59:58 +05:30
Rohit Waghchaure
f751727149 fix: don't allow to make reposting for the closed period 2023-05-01 18:48:29 +05:30
ruthra kumar
ce4e18c8d2 test: Sales/Purchase Orders will not book Exchange gain/loss 2023-05-01 14:09:19 +05:30
ruthra kumar
effb34bbfa refactor: don't book exch gain/loss for sales/purchase orders 2023-05-01 14:08:30 +05:30
Deepesh Garg
ea0b03ae9e
fix: Updates in process statement of Accounts (#35064) 2023-05-01 13:09:47 +05:30
ruthra kumar
092c4b4c58 refactor: simplify group by invoice logic 2023-05-01 11:53:43 +05:30
Deepesh Garg
64be694087
fix: Patch for posting closing balances (#35037) 2023-05-01 10:56:46 +05:30
Deepesh Garg
f3b3dabb9a
fix: Naming series error in Journal Entry template (#35084) 2023-05-01 10:50:51 +05:30
Sagar Sharma
424bd701f3
Merge branch 'develop' into PACKING-SLIP-FOR-DN-PACKED-ITEMS 2023-05-01 08:05:18 +05:30
s-aga-r
bbcb65894b refactor: use get_product_bundle_list() to get all product bundle at once 2023-05-01 08:04:03 +05:30
s-aga-r
ba61292dfc test: add test case for packed qty validation on DN submit 2023-05-01 07:25:36 +05:30
ruthra kumar
123355392b fix: incorrect paid_amount and exchange rate in PE
If Company master has no default cash or bank account set but Party has
default company bank account set. In this case, paid_amount and
conversion rate are not calculated correctly
2023-04-30 08:36:56 +05:30
Vishnu VS
9fd7a05b40
Merge branch 'develop' into develop 2023-04-29 21:02:54 +05:30
s-aga-r
699532647d refactor: validate_packed_qty() 2023-04-28 23:03:33 +05:30
s-aga-r
b0eb9ea7bd refactor(minor): use set_onload to get unpacked items details 2023-04-28 22:47:27 +05:30
s-aga-r
7742c592c5 test: add test cases for Packing Slip 2023-04-28 21:51:15 +05:30
s-aga-r
da00fc0f16 fix(ux): don't show Create > Packing Slip button if items are already packed 2023-04-28 18:28:28 +05:30
s-aga-r
8d1bccada4 fix(ux): remove Get Items button from Packing Slip 2023-04-28 18:02:24 +05:30
s-aga-r
e75aa4e291 fix(ux): get items on selecting DN in Packing Slip 2023-04-28 17:59:34 +05:30
s-aga-r
269cc96c41 refactor: move js validations to py 2023-04-28 17:47:36 +05:30
s-aga-r
90701c7ae9 fix: validate Packing Slip Item Qty with DN Items 2023-04-28 17:05:51 +05:30
rohitwaghchaure
35ee8d19b0
Merge pull request #35092 from rohitwaghchaure/fixed-reserved-qty-issue-for-dn
fix: not able to create delivery note from sales order
2023-04-28 16:02:35 +05:30
s-aga-r
9e5b102768 fix: make DN item reference mandatory for Packing Slip Item 2023-04-28 15:41:59 +05:30
s-aga-r
372bce4567 fix: Packing Slip Item Qty 2023-04-28 15:26:02 +05:30
Rohit Waghchaure
bdf2f7416a fix: not able to create delivery note from sales order 2023-04-28 15:16:02 +05:30
s-aga-r
0add90e7ec chore: enable no_copy for dn_detail and pi_detail in Packing Slip Item 2023-04-28 15:05:28 +05:30
s-aga-r
77f1e8ce78 fix: update Packed Qty in DN on submit and cancel of Packing Slip 2023-04-28 15:04:41 +05:30
ruthra kumar
4ccce93394 refactor: checkbox to toggle parent doc cost center preference 2023-04-28 14:20:50 +05:30
ruthra kumar
0f3b06cc8a refactor: checkbox in Sales Invoice 2023-04-28 14:20:50 +05:30
ruthra kumar
ebe6787510 refactor: checkbox to toggle parent doc cost center preference 2023-04-28 14:20:48 +05:30
Vishnu VS
bb13c236b9
Merge branch 'develop' into develop 2023-04-28 14:06:12 +05:30
ruthra kumar
b44331c981 refactor: checkbox in purchase invoice 2023-04-28 14:06:04 +05:30
s-aga-r
e6fc281acf feat: add field Packed Qty in Delivery Note Item and Packed Item 2023-04-28 13:20:47 +05:30
s-aga-r
75fe9dd3ea fix: don't map items twice
* don't explicitly map Delivery Note Item custom fields to Packing Slip Item, get auto-mapped while mapping the doc.
* call Packing List `set_missing_values` after mapping the doc.
* refactor `get_recommended_case_no`, use `frappe.db.get_value` instead of `frappe.db.sql`.
2023-04-28 10:53:17 +05:30
s-aga-r
ee9f97ca7c fix: remove duplicate items validation 2023-04-28 09:07:03 +05:30
Vishnu VS
489f853ee2
Merge branch 'develop' into develop 2023-04-27 21:17:47 +05:30
s-aga-r
b62bf78814 refactor: packing_slip.js 2023-04-27 19:43:37 +05:30
s-aga-r
380dd73065 fix: map Packed Items while creating Packing Slip 2023-04-27 18:37:32 +05:30
Nihantra Patel
72dd7884a8 fix: Hyperlink in Quality Inspection Summary 2023-04-27 17:04:39 +05:30
s-aga-r
eca77134ae feat: add field pi_detail in Packing Slip 2023-04-27 15:48:02 +05:30
Nihantra Patel
6dfca79af3 fix: Report link, option, and added a link for Sales Person in GP 2023-04-27 15:04:50 +05:30
Vishnu VS
06e458c745
Merge branch 'develop' into develop 2023-04-27 12:24:29 +05:30
rohitwaghchaure
01bfd2ab67
Merge pull request #35066 from rohitwaghchaure/fixed-delivered-qty-issue-while-making-mr
fix: don't create material request from sales order against delivered items
2023-04-27 09:05:36 +05:30
Rohit Waghchaure
1e2deee579 fix: don't create material request from sales order against the delivered items 2023-04-26 20:30:53 +05:30
Vishnu VS
f68eef833c
Update erpnext/manufacturing/doctype/job_card/job_card.py
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2023-04-26 20:25:43 +05:30
Vishnu VS
5c94f2cc52
Update erpnext/manufacturing/doctype/job_card/job_card.py
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2023-04-26 20:25:15 +05:30
Vishnu VS
25d0119b7e
Merge branch 'develop' into develop 2023-04-26 18:56:09 +05:30
HarryPaulo
3be1ab9b8d
fix: allow submit delivery note when the sales order was billed... (#34910) 2023-04-25 21:54:41 +05:30
Kitti U. @ Ecosoft
c36dc3dc57
fix: v14, Bank Reconcile Tools not cover case JV debit bank (#35000) 2023-04-25 21:34:28 +05:30
rohitwaghchaure
5e37308b5e
Merge pull request #35050 from Nandhinidevi123/workstation_filter
add if condition for workstation filter
2023-04-25 21:28:41 +05:30
rohitwaghchaure
b24704740b
Merge pull request #34918 from s-aga-r/FIX-ISS-22-23-06298
perf: Journal Entries
2023-04-25 21:27:52 +05:30
mergify[bot]
ab0f7794b7
fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order" (#34726)
fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order" (#34726)

* fix: convert asynchronous field update to synchronous

* fix: wrong qty of remaining work orders to be created when using "Create" > "Work Order"

(cherry picked from commit 189b020d228bdb1c0c589697162cf91718b2fa27)

Co-authored-by: danjeremynavarro <46537526+danjeremynavarro@users.noreply.github.com>
2023-04-25 21:08:50 +05:30
tundebabzy
3d90b970d1
fix: click handler should not attempt indexed access of empty array (#35013)
fix: click handler should not attempt indexed access
of empty array
2023-04-25 20:57:59 +05:30
Ernesto Ruiz
c4512d552e
chore: Add translate function to Depreciation Journal Entry Remark (#35022)
chore: Add translate function to Depreciation Journal Entry Remark
2023-04-25 20:56:53 +05:30
Deepesh Garg
f88431a79a
fix: Common party JV cost center (#35008) 2023-04-25 20:54:22 +05:30
Raffael Meyer
d6bc8bba8b
fix: per_billed condition for Payment Entry (#34969) 2023-04-25 20:51:11 +05:30
Nandhinidevi123
74fb2bec3a add if condition for workstation filter 2023-04-25 20:08:35 +05:30
Deepesh Garg
f7b50f2ade
fix: Unable to allocate advance against invoice (#35007) 2023-04-25 19:18:45 +05:30
Nabin Hait
72b5c1f70a
fix: Use set instead of db_set as it is called from validate (#34967) 2023-04-25 19:18:08 +05:30
Deepesh Garg
ecea9b44a3
fix: Payment entry with TDS in bank reco statement (#34961) 2023-04-25 19:17:13 +05:30
Solufy Solution
f1acc5fabb
fix: Bulk Payment Entry from PO/SO (#34942)
Co-authored-by: Nihantra Patel <n.patel.serpentcs@gmail.com>
2023-04-25 19:16:30 +05:30
HarryPaulo
22290c2694
fix: respect title_field from doctype to bulk transactions (#34928) 2023-04-25 19:13:53 +05:30
Deepesh Garg
b545e3def0
fix: Add company field to lower deduction certificate (#34914) 2023-04-25 19:07:45 +05:30
Ankush Menat
6de71eb158
fix: pass reference_doctype in link queries (#35038) 2023-04-25 18:33:31 +05:30
Anand Baburajan
e08d636bf7
fix: use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (#35031)
fix: use filter_by_finance_book instead of only_depreciable_assets
2023-04-25 15:16:50 +05:30
Sagar Sharma
31cdfa395a
Merge branch 'develop' into FIX-ISS-22-23-06298 2023-04-25 13:57:34 +05:30
s-aga-r
e782a054c8 refactor: get_stock_value_on() to get stock value of multiple warehouses at once 2023-04-25 13:54:36 +05:30
Anand Baburajan
ca388ed9cd
fix: value of depreciable assets not updating after manual depr entry [develop] (#35020)
* fix: value of depreciable assets not updating after manual depr entry

* chore: add asset depr schedule to jv's ignore_doctypes_on_cancel_all
2023-04-25 12:45:05 +05:30
rohitwaghchaure
7a63fbef4f
Revert "fix: Incorrect difference value in Stock and Account Value Comparison…" 2023-04-25 12:01:26 +05:30
ruthra kumar
20226d0a47
Merge branch 'develop' into revert-33699-tds_report_percentage 2023-04-25 10:43:18 +05:30
ruthra kumar
cb7a99cbaa Revert "fix: Rate from LDC in TDS reports (#33699)"
This reverts commit db9beb3cdd.
2023-04-25 10:13:07 +05:30
Vishnu VS
cdb05cd310
Merge branch 'develop' into develop 2023-04-25 09:29:47 +05:30
Sagar Sharma
58dbf7fc24
Merge branch 'develop' into stock-reservation 2023-04-24 22:58:16 +05:30
s-aga-r
bf4a57a37c fix: miscellaneous
fix: don't reserve stock in group warehouse
fix: partial reservation in multiple warehouses
feat: add prompt to select warehouse and qty for reservation in SO
2023-04-24 22:19:09 +05:30
rohitwaghchaure
291845e461
Merge pull request #35015 from rohitwaghchaure/incorrect-or-cond-delivery-note-issue
fix: incorrect OR condition causing timeout error (For more than 50 line items)
2023-04-24 18:06:59 +05:30
rohitwaghchaure
5d8bf56cb9
Merge pull request #35012 from rohitwaghchaure/fixed-incorrect-bom-end-of-life
fix: item not showing in the BOM
2023-04-24 18:06:37 +05:30
Rohit Waghchaure
379b215aea fix: incorrect OR condition causing timeout error 2023-04-24 17:32:32 +05:30
Rohit Waghchaure
02c3b41dc2 fix: item not showing in the BOM 2023-04-24 14:50:27 +05:30
Marica
88647c63ba
Merge branch 'develop' into bank-trans-party-automatch 2023-04-24 12:13:12 +05:30
s-aga-r
388f85b109 refactor: Stock Reservation code in sales_order.js 2023-04-24 12:04:22 +05:30
s-aga-r
e517c06847 chore: add warehouse info in SRE msg 2023-04-23 15:45:58 +05:30
s-aga-r
0b5f03e88c Revert "fix: Reserve and Unreserve buttons visibility in SO"
This reverts commit cdb3181691.
2023-04-23 15:41:48 +05:30
Vishnu VS
dc0e64a72d
Merge branch 'frappe:develop' into develop 2023-04-22 23:15:42 +05:30
ruthra kumar
ed14d1ce44
feat: Reconcile Payments in background (#34596)
* feat: auto reconcile in background

* chore: Option to enable auto reconciliation in settings

* refactor: validate if feature is enabled in settings

* refactor: check for running job while using reconciliation tool

* chore: using doc to get filter values

* chore: use frappe.db.get_value in validations

* chore: cleanup commented out code

* chore: replace get_list with get_all

* chore: use block scope variable

* chore: type information for functions

* refactor: flag to ignore job validation check

* refactor: update parent doc status if all reconciled

* chore: create test_records file

* test: create a bunch of vouchers for testing auto reconcile

* chore: renamed auto_reconcile to process_payment_reconciliation

* chore: another child doctype to hold payments

* chore: remove duplicate field

* chore: add fetched payments to log

* chore: Popup comment message update

* chore: replace get_all with get_value

* chore: replace label in settings page

* chore: remove unit test and records

* refactor: status in reconciliation log

* refactor: set status in log as well

* chore: fix field name

* chore: change triggered job name

* chore: use status field in list view of log

* chore: status while there are no allocations

* refactor: split trigger function into two

* chore: adding cancelled status

* refactor: function trigger queued docs

* chore: cron job scheduled

* chore: fixing accouts settings json file

* chore: typos and variable scope

* chore: use 'pluck' in db call

* chore: remove redundant whitelist decorator

* chore: use single DB call to fetch values

* chore: replace get_all with get_value

* refactor: use raw db calls to fetch reconciliation log records

Using get_doc on `Process Payment Reconciliation Log` is costly when
handling large volumes of invoices.

Use raw frappe.db.get_all to selectively pull status and reconciled count

* chore: update status on successful batch operation

* chore: make payment table readonly

* chore: ability to pause the background job

* chore: remove isolate_each_allocation

* chore: more description in progress bar

* refactor: partially working state

* refactor: update reconcile flag and setting hard limits for fetching

* chore: make allocation editable -- NEED TO REVERT

* chore: pause button

* refactor: skip setter function in Payment Entry for better performan

* refactor: split reconcile function and skip a setter function

1. Split reconcile function into 2
2. While reconciling against payment entry, skip a
set_missing_ref_details setter method

* chore: increase payment limit

* refactor: replace frappe.db.get_all with frappe.db.get_value

* chore: remove unwanted doctypes

* refactor: make allocation table readonly

* perf: update ref_details only for newly linked invoices

* chore: rename skip flag

* refactor(UI): receivable_payable field should auto populate

* refactor: no control statements in finally block

* chore: cleanup section and rename checkbox

* chore: update new fieldname in code

* chore: update error msg

* refactor: start and pause integrated into status

pause checkbox has been removed

* refactor: added cancelled status to the log doctype

1. Moved the status section to the bottom in parent doc
2. Using alerts to indicate Job trigger status
2023-04-22 17:24:35 +05:30
Rohit Waghchaure
f2253dd645 fix: duplicate reposting entries of same voucher 2023-04-22 11:16:12 +05:30
s-aga-r
0cd10a50d2 Merge branch 'develop' into stock-reservation 2023-04-22 10:04:46 +05:30
s-aga-r
28d0629df1 chore: add depends_on condition for Reserve Stock field in SO 2023-04-22 10:01:00 +05:30
s-aga-r
cdb3181691 fix: Reserve and Unreserve buttons visibility in SO 2023-04-22 09:49:47 +05:30
s-aga-r
b70273b988 chore: remove Enable Stock Reservation field description 2023-04-22 08:49:31 +05:30
rohitwaghchaure
9fa72cb9d8
Merge pull request #34982 from rohitwaghchaure/fixed-added-validation-for-extra-job-card
fix: added validation for extra job cards
2023-04-21 18:50:39 +05:30
Ankush Menat
ac871797b2
fix: SLA permissions (#34981) 2023-04-21 18:05:29 +05:30
rohitwaghchaure
56d62cae7a
Merge pull request #34980 from rohitwaghchaure/fix-inter-transfer-validation
fix: validation for internal transfer entry
2023-04-21 17:45:54 +05:30
s-aga-r
7e8fd8f324 chore: update reserved stock SLE validation 2023-04-21 17:44:44 +05:30
Rohit Waghchaure
6a0b7c9e8c fix: added validation for extra job card 2023-04-21 17:34:22 +05:30
Rohit Waghchaure
19911b48fd fix: validation for internal transfer entry 2023-04-21 16:56:09 +05:30
s-aga-r
9a37ac6c25 refactor: sum up SLE value in query 2023-04-21 13:28:14 +05:30
HENRY Florian
af8da53cf4
fix: FEC report for France accountancy (#34781)
* fix: FEC report for France Accountancy legal requirement

* fix: FEC report for France Accountancy legal requirement

* fix: change to query standard

* fix: change to query standard

* fix: columns to standard dict

* fix: columns to standard dict

* fix: columns to data

* refactor: french report FEC

* refactor: french report FEC (2)

---------

Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com>
2023-04-21 13:26:32 +05:30
Deepesh Garg
a02705ded7
chore: Move source and campaign to more info section (#34946) 2023-04-21 13:25:32 +05:30
ruthra kumar
3ec1597860
Merge pull request #34940 from ruthra-kumar/broken_set_exchange_gain_loss_btn_in_payment_entry
fix: broken 'set exchange gain/loss' btn in payment entry
2023-04-21 09:47:53 +05:30
Hossein Yousefian
984eb2a0dd
Merge branch 'develop' into get_incoming_rate_v14_fix 2023-04-20 16:50:34 +03:30
rohitwaghchaure
f218df460f
Merge pull request #34958 from rohitwaghchaure/removed-depends-on-for-employee-detail
fix: removed depends on for the Employee Detail section
2023-04-20 18:03:46 +05:30
rohitwaghchaure
6259c81adc
Merge pull request #34960 from rohitwaghchaure/fixed-stock-entry-type
fix: stock entry type issue
2023-04-20 18:03:23 +05:30
Sagar Vora
776b56ccd1 fix: use functools.wraps to preserve doc signature 2023-04-20 05:17:30 -07:00
Sagar Vora
2fa641f86d fix: simplify erpnext.get_region 2023-04-20 05:17:30 -07:00
Sagar Vora
17ef3c964f fix: set frappe.flags.company to call regional code accurately 2023-04-20 05:17:30 -07:00
Rohit Waghchaure
c3b5dcb767 fix: stock entry type issue 2023-04-20 16:39:26 +05:30
Rohit Waghchaure
a90a5b4aa4 fix: removed depends on for the Employee Detail section 2023-04-20 16:01:05 +05:30
Sagar Sharma
81653e4762
Merge branch 'develop' into FIX-ISS-23-24-00209 2023-04-20 15:46:01 +05:30
s-aga-r
8108b2de0a fix: PermissionError in Work Order 2023-04-20 15:41:37 +05:30
Nihantra Patel
b572bef71d fix: process_loss_percentage in BOM 2023-04-20 14:32:32 +05:30
Deepesh Garg
ea6eeace80
fix: filtering via batch no(#34950)
* fix: filtering via batch no
2023-04-20 12:48:44 +05:30
Sagar Sharma
e1f5a5adea
Merge branch 'develop' into FIX-INTERNAL-PR-GL-ENTRIES 2023-04-20 11:00:22 +05:30
ruthra kumar
fc6486d87d
Merge pull request #34922 from ruthra-kumar/refactor_payment_entry_ref_details
refactor: refactor set_missing_values and set_missing_ref_details in Payment Entry
2023-04-20 10:59:50 +05:30
ruthra kumar
df0682fa8c fix: broken set exchagne gain/loss btn broken in payment entry 2023-04-20 10:39:15 +05:30
Sagar Sharma
66723dc5db
Merge branch 'develop' into FIX-INTERNAL-PR-GL-ENTRIES 2023-04-20 10:31:29 +05:30
s-aga-r
11c8503180 fix(test): test_backdated_stock_reco_cancellation_future_negative_stock 2023-04-20 09:59:11 +05:30
Rohit Waghchaure
fcfa8842a7 fix: limit stock reco issue 2023-04-20 09:48:15 +05:30
rohitwaghchaure
3df4edc5c5
Merge branch 'develop' into get_incoming_rate_v14_fix 2023-04-19 21:07:54 +05:30
rohitwaghchaure
dd238aa5b4
Merge pull request #34929 from rohitwaghchaure/fixed-stock-and-account-value-report
fix: Incorrect difference value in Stock and Account Value Comparison…
2023-04-19 21:07:25 +05:30
Rohit Waghchaure
a77182645f fix: Incorrect difference value in Stock and Account Value Comparison report 2023-04-19 20:35:14 +05:30
Sagar Sharma
45c27e4e3d
Merge branch 'develop' into FIX-ISS-23-24-00145 2023-04-19 19:22:42 +05:30
Sagar Sharma
6519514db4
Merge branch 'develop' into use-UnixTimestamp 2023-04-19 18:23:29 +05:30
Vishal Dhayagude
59f3fedbf7
fix: batch qty conversion factor issue fixed in pos transaction (#34917) 2023-04-19 15:57:28 +05:30
ruthra kumar
b7d6e30f63 refactor: update ref details for selected references
set_missing_ref_details can update only for selected references
2023-04-19 15:13:10 +05:30
s-aga-r
c86c543fbf test: add test case for internal PR GL Entries 2023-04-19 13:30:37 +05:30
Sagar Sharma
2c0e22c01d
Merge branch 'develop' into use-UnixTimestamp 2023-04-19 12:57:20 +05:30
s-aga-r
e43bc38e05 refactor: rewrite get_stock_value_on() queries in QB 2023-04-19 12:05:17 +05:30
ruthra kumar
11cb2db3fe refactor: move set_missing_ref_detials out of set_missing_values 2023-04-19 11:54:08 +05:30
ruthra kumar
eaa5f1fd9d
Merge pull request #34838 from ruthra-kumar/making_similar_ledger_entries_merging_optional
refactor: toggle merging similar ledger entries in JE
2023-04-19 09:48:44 +05:30
barredterra
98d51b6c7b fix: remove empty translations 2023-04-18 18:27:21 +02:00
barredterra
f0a3e61ee9 fix: remove excessive fourth column 2023-04-18 17:27:46 +02:00
s-aga-r
6fca9adcd4 fix: internal Purchase Receipt GL Entries 2023-04-18 18:38:28 +05:30
Hossein Yousefian
13d4f85923
get_incoming_rate_voucher_no_fix 2023-04-18 14:50:09 +03:30
Hossein Yousefian
bbd44e6e7e
Merge branch 'frappe:develop' into get_incoming_rate_zero_in_rate_fix 2023-04-18 14:47:19 +03:30
barredterra
debc013728 fix: remove excessive fourth column 2023-04-18 12:23:54 +02:00
s-aga-r
e91abbfbe3 fix: add item-code filter for SCR supplied-items batch-no 2023-04-18 13:03:47 +05:30
Sagar Sharma
d07d67a968
Merge branch 'develop' into use-UnixTimestamp 2023-04-18 12:56:25 +05:30
s-aga-r
91a398a191 fix: use CombineDatetime instead of Timestamp in QB queries 2023-04-18 12:55:16 +05:30
Sagar Sharma
a78b4bef0e
Merge branch 'develop' into FIX-ISS-23-24-00171 2023-04-18 11:44:03 +05:30
ruthra kumar
3f537d30bd chore(patch): by default ledger entries of JE's will not be merged 2023-04-18 10:55:49 +05:30
ruthra kumar
a3e3fe149d refactor: checkbox to toggle merging of JE account heads 2023-04-18 08:59:33 +05:30
Ankush Menat
e4f152a416 fix: whitelist doc method
This should've been whitelisted, looks like it was missed out

closes https://github.com/frappe/erpnext/issues/34898
2023-04-18 08:24:22 +05:30
barredterra
aba87db6be fix: translation files
- remove leading "DocType: XXX"
- remove leading path and line number
- add trailing comma (three columns total)
2023-04-17 22:28:53 +02:00
MohsinAli
dd93ea067e
fix: change discuss forum url (#34891)
[skip ci]
2023-04-17 17:00:52 +05:30
Deepesh Garg
534ea5ad21
fix: Add offers info to website item (#34873)
* fix: Add offers info to website item

* Revert "fix: Add offers info to website item"

This reverts commit 88b598edb61f0ab97b751581cc2719964e169055.

* fix: Add offer properties to website item
2023-04-17 16:35:22 +05:30
Marica
fd38e8e0af
Merge branch 'develop' into bank-trans-party-automatch 2023-04-17 16:34:46 +05:30
s-aga-r
a527221709 test: add test case for consumption of reserved stock 2023-04-17 15:33:55 +05:30
s-aga-r
2ed7d8a1fb fix: don't allow Stock Reconciliation for items having reserved stock 2023-04-17 15:33:55 +05:30
s-aga-r
dc9bb772cb refactor(test): use change_settings instead of update_stock_settings 2023-04-17 15:33:55 +05:30
s-aga-r
a87bb78d72 fix: don't allow to enable Stock Reservation and Negative Stock simultaneously 2023-04-17 15:33:55 +05:30
s-aga-r
73f16752a6 chore: conflicts 2023-04-17 15:33:55 +05:30
s-aga-r
866f98ac15 test: Stock Reservation for Serial and Batch Items 2023-04-17 15:33:46 +05:30
Rohit Waghchaure
6bccd8644e fix: stock reco test case 2023-04-17 14:22:35 +05:30
rohitwaghchaure
9fd8b8e53a
Merge pull request #34851 from rohitwaghchaure/fixed-too-many-writes-error-in-stock-reco
fix: too many writes error while making backdated stock reconciliation
2023-04-17 12:01:36 +05:30
rohitwaghchaure
9f399f8741
Merge pull request #34882 from rohitwaghchaure/filter-to-hide-disabled-warehouses
fix: don't show disabled warehouses in the Warehouse Wise Stock Balance report
2023-04-17 12:00:57 +05:30
Rohit Waghchaure
9ceb1f6bda fix: don't show disabled warehouses in the Warehouse Wise Stock Balance report 2023-04-17 11:05:32 +05:30
Rohit Waghchaure
d9dd64b4d2 fix: linters issues 2023-04-16 23:25:51 +05:30
Sagar Sharma
db7b78328b
Merge branch 'develop' into FIX-ISS-23-24-00171 2023-04-16 20:13:42 +05:30
Deepesh Garg
5c75894065
fix: Advance payment against payment terms (#34872) 2023-04-16 17:11:24 +05:30
Shariq Ansari
f27c921783
Merge pull request #34876 from shariquerik/selling-workspace-fix 2023-04-16 14:26:24 +05:30
rohitwaghchaure
634d526d15
Merge pull request #34852 from wojosc/patch-36
fix allowing rename of Lead
2023-04-16 14:18:49 +05:30
Shariq Ansari
5a4dd354c1 fix: selling workspace is not migrating properly 2023-04-16 13:10:42 +05:30
Hossein Yousefian
1d162ffb87
get_incoming_rate_zero_in_rate_fix 2023-04-16 11:03:16 +03:30
s-aga-r
c9418aab45 chore: add items field label 2023-04-14 16:57:14 +05:30
s-aga-r
fb3271c624 fix: unable to change company for manual Serial No entry 2023-04-14 15:59:35 +05:30
Devin Slauenwhite
51c4338661
fix(ux): don't throw error when company defaults aren't set (#34825)
* fix(ux): don't throw error when company defaults aren't set; instead prompt account input.

* fix: translate label and title
2023-04-14 15:20:51 +05:30
Rohit Waghchaure
7bfc8f1236 fix: too many writes error while making backdated stock reconciliation 2023-04-14 15:12:58 +05:30
Raffael Meyer
59f6b773cd
feat: add german sales tax template (#34823)
Nullsteuersatz nach § 12 Abs. 3 UStG
2023-04-14 13:14:00 +05:30
Wolfram Schmidt
9d1cae01bd
fix allowing rename of Lead
This is needed to consolidate data like merging leads together when duplicated appear.
2023-04-14 09:05:09 +02:00
Deepesh Garg
a7051cb9b5
fix: Don't use stale item details (#34847) 2023-04-14 09:59:42 +05:30
Deepesh Garg
66130493eb
fix: Remove unnecessary checkbox from Accounts doctype (#34821) 2023-04-14 09:47:15 +05:30
Vishnu VS
194ed1842f
fix: update workstation hour rate 2023-04-13 19:02:03 +05:30
s-aga-r
6c9e419fec fix: validation for Non-Stock item in Sales Order Reservation 2023-04-12 16:18:13 +05:30
s-aga-r
e65b6d47e4 fix: disable Stock Reservation by default 2023-04-12 15:12:56 +05:30
s-aga-r
f0acb2049b fix: don't allow to deliver/transfer reserved stock 2023-04-12 14:13:54 +05:30
s-aga-r
56097807b4 fix: Stock Reservation validation in Stock Settings 2023-04-12 13:58:11 +05:30
s-aga-r
e7491d117d test: add test case for Stock Reservation against SO 2023-04-11 17:25:13 +05:30
Rohit Waghchaure
6851b5ba97 fix: reposting record not created for backdated stock reco 2023-04-11 14:35:33 +05:30
s-aga-r
51946c5528 chore: linter 2023-04-11 12:46:59 +05:30
Anand Baburajan
c957a5cd2e
fix: provide filter by depreciable assets in fixed asset register (#34803) 2023-04-11 12:16:07 +05:30
s-aga-r
a14a6002e7 Merge branch 'develop' into stock-reservation 2023-04-11 10:00:39 +05:30
s-aga-r
efcb84cedf test: add test cases for SO 2023-04-11 09:11:51 +05:30
s-aga-r
bc3cb6bff6 fix: cancel SRE on SO cancel 2023-04-11 08:32:37 +05:30
s-aga-r
a918adaa33 test: add test cases for SRE 2023-04-11 08:29:59 +05:30
marination
430b247dfc fix: Remove bank details fields from Shareholder 2023-04-11 01:33:08 +05:30
marination
7ed8f59dc8 test: Match by Account No, IBAN, Party Name, Desc and match correction 2023-04-10 22:11:00 +05:30
Marica
36de35c6d9
Merge branch 'develop' into bank-trans-party-automatch 2023-04-10 20:04:16 +05:30
Raffael Meyer
934e1b4e6a
fix: add german translation of "Partly Paid" (#34776) 2023-04-09 19:04:57 +05:30
Deepesh Garg
6f6928fa7b
fix: Item tax validity comparison fixes (#34784)
fix: Item tax validity comparsion fixes
2023-04-09 09:38:13 +05:30
Sagar Sharma
299fb2619f
Merge branch 'develop' into refactor-batch 2023-04-08 11:15:08 +05:30
s-aga-r
4a9a5f03fc Merge branch 'develop' into refactor-batch 2023-04-08 11:06:27 +05:30
Sagar Sharma
ba553dba62
Merge pull request #34739 from resilient-tech/item-tax-override-remove
chore!: remove override to set item tax based on HSN code
2023-04-07 21:39:08 +05:30
Anand Baburajan
29e025c012
Merge pull request #34778 from AnandBaburajan/asset_value_adjust_get_depr_amt
fix: improper usage of get_depreciation_amount in asset_value_adjustment
2023-04-07 16:48:06 +05:30
Anand Baburajan
90dee8b663
Merge pull request #34735 from ihosseinu/asset_movement_translation_fix
'Make Asset Movement' button translation fix in asset_list.js
2023-04-07 15:30:26 +05:30
Anand Baburajan
edaa0bc3f7
Merge branch 'develop' into asset_value_adjust_get_depr_amt 2023-04-07 15:24:37 +05:30
anandbaburajan
984905109d fix: improper usage of get_depreciation_amount in asset_value_adjustment 2023-04-07 15:23:02 +05:30
Sagar Sharma
f7fb001126
Merge branch 'develop' into FIX-ISS-22-23-06306 2023-04-06 15:59:32 +05:30
s-aga-r
a575bd50ef test: add test cases for internal PR received qty 2023-04-06 15:26:19 +05:30
rohitwaghchaure
7d2d2dd0af
Merge pull request #34768 from rohitwaghchaure/fixed-ux-issue
fix: UX for stock entry, bom and work order
2023-04-06 14:16:20 +05:30
Sagar Sharma
cfd4da3e8a
Merge branch 'develop' into FIX-ISS-22-23-06397 2023-04-06 13:23:39 +05:30
s-aga-r
a55b818119 fix: Subcontracting Receipt incorrect status 2023-04-06 13:20:33 +05:30
Rohit Waghchaure
82a136f991 fix: UX for stock entry, bom and work order 2023-04-06 12:51:32 +05:30
Deepesh Garg
91a26608ee
fix: Unable to create payment request against purchase invoice (#34762) 2023-04-06 12:40:58 +05:30
s-aga-r
0d1df26b88 chore: add Delivery Note Item in Purchase Receipt Status Updater 2023-04-06 09:31:46 +05:30
s-aga-r
bc39dfab5d feat: add Received Qty field in Delivery Note Item 2023-04-06 09:29:44 +05:30
rohitwaghchaure
8503d581a5
Merge pull request #34743 from rohitwaghchaure/fix-incorrect-balance-qty
fix: incorrect stock balance quantity for batch item
2023-04-05 23:21:44 +05:30
s-aga-r
ac24d778e8 refactor: add Docstrings for functions 2023-04-05 19:48:15 +05:30
Marica
fcc8f9f164
Merge branch 'develop' into bank-trans-party-automatch 2023-04-05 17:04:07 +05:30
marination
d7bc192804 fix: Match by both Account No and IBAN & other cleanups
- A BT could have both account and iban, and a Supplier could have only IBAN set
- In this case, matching by either (only account) gives no match
- Match by Account OR IBAN, use `or_filters`
- If matched, set both account no. and IBAN in Bank Party Mapper

- Explain AutoMatchParty
- Add type hints to return values
- Use `set_value` to set values in BT after matching since its an after submit event
2023-04-05 15:28:47 +05:30
Lucky-Tsuma
9bf87d708e
fix: payment entry is already created on posawesome. (#34712) 2023-04-05 13:52:00 +05:30
Deepesh Garg
56f5078357
fix: Shop by category fixes (#34688)
* fix: Shop by category fixes

* chore: Update tests
2023-04-05 12:43:32 +05:30
Ritwik Puri
f193393f57
fix!: require sender and message for contact us page (#34707)
* fix: require sender and message for contact us page

* refactor: dont override frappe.send_message from client side

used override_whitelisted_method hook for the same
2023-04-05 12:04:36 +05:30
Deepesh Garg
fd3fb64aa3
feat: Auto allocate advance payments only against orders (#34727)
feat: Auto allocate advance payments only againt orders
2023-04-05 12:02:44 +05:30
Anand Baburajan
869289a6e4
Merge pull request #34745 from frappe/mergify/bp/develop/pr-34737
fix: don't include cancelled JVs in assdeprledger report (backport #34737)
2023-04-05 11:59:52 +05:30
Raffael Meyer
e6a9b6ee95
feat: remove deprecated get_customer_list (#34624)
feat: remove deprecated method

get_customer_list
2023-04-05 11:56:15 +05:30
Anand Baburajan
5cc3c08059
fix: asset monthly WDV and DD schedule and refactor [develop] (#34646)
* fix: monthly wdv and dd schedule

* chore: minor rename

* chore: fix tests
2023-04-05 11:46:31 +05:30
anandbaburajan
1101b7bfdf fix: don't include cancelled JVs in assdeprledger report
(cherry picked from commit 3896d41e95a2054b4ec76c5f5b2819b3f28ef98e)
2023-04-05 06:04:43 +00:00
Rohit Waghchaure
ef4bd77196 fix: incorrect stock balance quantity for batch item 2023-04-05 00:02:45 +05:30
marination
aea4315435 chore: Make auto matching party configurable
- Checkbox in Accounts settings "Enable Automatic Party Matching"
- Check before invoking automatching methods
- misc: Remove TODO comments
2023-04-04 20:16:14 +05:30
marination
33604550ce chore: Perform automatch on submit
- misc: Clearer naming
2023-04-04 19:42:25 +05:30
marination
27ce789023 feat: Manually Update/Correct Party in Bank Transaction
- On updating bank trans.n party after submit, the corresponding mapper doc will be updated too
- The mapper doc in turn will update all linked bank transactions that do not have this updated value
- Added Bank Party Mapper hidden link in Bank Transaction
- Rename field in BPM to `Party Name` as it does not hold description data
- If a BT matches with a BPM record, link that record in the BT
2023-04-04 19:27:01 +05:30
Sagar Vora
9c66ebb108 chore!: remove override to set item tax based on HSN code 2023-04-04 18:02:55 +05:30
Hossein Yousefian
b70615ef18
'Make Asset Movement' button translation fix 2023-04-04 14:49:43 +03:30
marination
37c1331aba fix: Don't set description as key in Mapper doc if matched by description
- Description is volatile and will keep changing
- It will lead to multiple Bank Party Mapper docs for the same party that will never be referenced again
- Parts of the descripton keep changing which is why it will never match a mapper record
- If matched by desc, dont create mapper record.
2023-04-04 14:03:35 +05:30
rohitwaghchaure
12325cb685
Merge pull request #31271 from dj12djdjs/fix-reserve-qty
fix(stock): don't reserve qty on sales return.
2023-04-04 06:21:30 +05:30
marination
3a898289b0 chore: Single query with or filter to search Party Mapper by name/desc 2023-04-03 16:11:00 +05:30
rohitwaghchaure
682730a498
Merge pull request #34715 from rohitwaghchaure/fixed-bom-update-log
fix: bom update log not working for large batch size
2023-04-03 15:49:25 +05:30
Rohit Waghchaure
d56070301c fix: bom update log not working for large batch size 2023-04-03 14:47:58 +05:30
Sagar Sharma
4571bd58d2
Merge branch 'develop' into FIX-ISS-22-23-06369 2023-04-03 14:26:09 +05:30
s-aga-r
6ec7590c21 fix: consider qty field precision 2023-04-03 14:08:11 +05:30
ruthra kumar
1eefd517d1
Merge pull request #34694 from ruthra-kumar/recalculate_difference_on_allocation_change
fix(ui): recalculate difference amount on allocation change
2023-04-03 10:03:01 +05:30
s-aga-r
38e9367184 fix: re-reserve stock on SO Update Items 2023-04-02 21:24:59 +05:30
s-aga-r
d5f0a7fcbb refactor(minor): stock reservation entry 2023-04-02 19:23:22 +05:30
Deepesh Garg
4c61ee30bb
fix: Multiple issues in purchase invoice submission (#34600)
* fix: Multiple issues in purchase invoice submission

* fix: Base grand total calculation

* chore: Calculate base grand total separately only in multi currency docs

* fix: Add gl entry for round off
2023-04-02 09:35:27 +05:30
Kitti U. @ Ecosoft
74b29eb5e2
fix: Bank clearance for case loan (disburstment/repayment) (#34586) 2023-04-01 18:50:30 +05:30
Deepesh Garg
1e3eb4deed
Merge pull request #34287 from frappe/early-payment-loss
fix: Allocate tax loss to tax account head on early payment discount
2023-04-01 18:49:02 +05:30
s-aga-r
8f3d5d24e1 chore: notify user on Reservation and Unreservation of Stock 2023-04-01 16:21:50 +05:30
s-aga-r
ee322c4904 fix(ux): Allow Partial Reservation depends on Enable Stock Reservation 2023-04-01 15:55:10 +05:30
ruthra kumar
32a4ca6b6c fix: recalculate difference amount on allocation change 2023-04-01 09:17:33 +05:30
s-aga-r
ef34f703d4 fix(ux): don't show Stock Reservation btn if Stock Reservation is disabled 2023-03-31 22:08:12 +05:30
s-aga-r
632f27b10d fix(ux): Reserve Stock and Reserved Stock Qty in SO Item 2023-03-31 21:58:21 +05:30
s-aga-r
de1492759d feat: add option to reserve stock in SO 2023-03-31 21:42:13 +05:30
marination
e7745033df feat: Party auto-matcher from Bank Transaction data
- Created Bank Party Mapper
- Created class to auto match by account/iban or party name/description(fuzzy)
- Automatch and set in transaction or create mapper
- `rapidfuzz` introduced
2023-03-31 16:11:00 +05:30
marination
ad31e02616 feat: Store Party bank details in party records (Customer/Supplier/Employee/Shareholder) 2023-04-04 11:45:37 +05:30
s-aga-r
0ae400c986 feat: add option to unreserve stock in SO 2023-03-31 15:38:16 +05:30
Sagar Sharma
2c2b5a5b6e
Merge branch 'develop' into FIX-33830 2023-03-31 14:14:17 +05:30
ruthra kumar
770640f4e1
Merge pull request #34679 from ruthra-kumar/fix_credit_note_with_positive_total
fix: enclose ternary operator in parentheses
2023-03-31 13:31:16 +05:30
s-aga-r
26569b2162 fix: Stock Reservation validation for SO 2023-03-31 13:12:19 +05:30
s-aga-r
81fe5cfd72 chore: update Reserve Stock label to Reserve Stock on Submit in SO 2023-03-31 13:06:30 +05:30
s-aga-r
4d8ae41553 chore: make Reserve Stock on Sales Order Submission disabled by default 2023-03-31 12:50:13 +05:30
Sagar Sharma
b4ace345f9
Merge branch 'develop' into FIX-33830 2023-03-31 12:35:45 +05:30
Sagar Sharma
d0d3961a1e
Merge branch 'develop' into FIX-34240 2023-03-31 12:34:27 +05:30
s-aga-r
06d1bc4d12 Revert "chore: add SRE ref in DN dashboard"
This reverts commit 15cb99290c.
2023-03-31 12:20:52 +05:30
s-aga-r
2d3997b2d7 refactor: remove Against Stock Reservation Entry field from DN Item 2023-03-31 12:16:59 +05:30
ruthra kumar
986daa6578 fix: enclose ternary operator in parentheses 2023-03-31 12:09:57 +05:30
Deepesh Garg
576575c227
fix: Column value mismatch in COA blank template (#34658) 2023-03-31 11:10:50 +05:30
s-aga-r
706be2a415 chore: make Production Plan Item Reference table hidden in Production Plan 2023-03-31 10:32:49 +05:30
Deepesh Garg
7c42b72ee7
fix: Total debit and credit while importing via Data Import (#34659) 2023-03-30 17:28:19 +05:30
rohitwaghchaure
edb0666b2c
Merge branch 'develop' into fix-reserve-qty 2023-03-30 17:26:32 +05:30
rohitwaghchaure
c4a0842a4f
Merge pull request #34636 from rohitwaghchaure/posting-time-issue
fix: posting time issue
2023-03-30 17:25:47 +05:30
rohitwaghchaure
06eac67796
Merge pull request #34664 from rohitwaghchaure/fixed-incorrect-balance-qty-stock-ledger
fix: incorrect balance qty in the stock ledger report
2023-03-30 17:25:35 +05:30
Richard Case
ddb17a8880
fix: plaid log_error syntax issue (#34642) 2023-03-30 16:45:56 +05:30
s-aga-r
1a84a0c411 fix: DN Item group warehouse validation against SRE 2023-03-30 16:42:27 +05:30
Anand Baburajan
d999dea3e4
chore: improve asset depr posting failure msg (#34661)
* chore: improve asset depr posting error msg

* chore: add period

* chore: improve msg
2023-03-30 16:38:37 +05:30
Rohit Waghchaure
345e6facbe fix: posting time issue 2023-03-30 16:34:34 +05:30
s-aga-r
e286d05904 fix: SRE Available Qty to Reserve for Group Warehouse 2023-03-30 16:26:42 +05:30
Rohit Waghchaure
cbdaab940d fix: incorrect balance qty in the stock ledger report 2023-03-30 16:20:42 +05:30
anandbaburajan
af3e807607 chore: auto fill asset name and available for use date 2023-03-30 15:28:59 +05:30
Sagar Sharma
b6c0a675f9
Merge branch 'develop' into FIX-33830 2023-03-30 13:49:41 +05:30
s-aga-r
a4112c75c5 fix: BOM Update Cost, when no actual qty 2023-03-30 13:46:50 +05:30
rohitwaghchaure
448afa2b7c
Merge pull request #34648 from rohitwaghchaure/fixed-serial-no-qty-issue-in-stock-reco
fix: serial no with zero quantity issue in stock reco
2023-03-30 13:04:48 +05:30
Anand Baburajan
33ff1b5a72
Merge branch 'develop' into asset_value_adjustment_asset_name 2023-03-30 12:53:06 +05:30
anandbaburajan
2b0470d1f5 fix: incorrect arg name in asset value adjustment 2023-03-30 12:50:33 +05:30
Rohit Waghchaure
17131e5a02 fix: serial no with zero quantity issue in stock reco 2023-03-30 11:47:32 +05:30
Komal-Saraf0609
ad11934d39
fix: enabling lead even after "Opportunity" created against it (#34627)
* fix: enabling lead even after "Opportunity" created against it

* chore: Linting Issues

---------

Co-authored-by: Komal Saraf <komal@frappe.io>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-03-30 08:03:55 +05:30
s-aga-r
72e32f1ae4 refactor: remove Posting Date and Posting Time columns from SRE 2023-03-29 18:42:44 +05:30
s-aga-r
2522198129 Revert "chore: add fields Serial No and Batch No in SRE"
This reverts commit 48108b5b41.
2023-03-29 18:33:03 +05:30
s-aga-r
6b24551672 Revert "chore: add Stock Reservation Qty column in Stock Projected Qty Report"
This reverts commit 3d75e3f434.
2023-03-29 18:33:03 +05:30
s-aga-r
3fcaa21110 refactor(minor): stock_reservation_entry.py 2023-03-29 18:33:01 +05:30
Bevan Tony Medrano
ddc3050e99 Asset maintenance task add dropdown "3 Yearly" (#34607)
* feat(asset_maintenance.json):Add 3 yearly in periodicity dropdown

* add server side implications for 3 yearly

(cherry picked from commit 625b8e800537cceabffda50a0bbed1effc2e2aa5)
2023-03-29 12:16:03 +00:00
Raffael Meyer
f5453adf4d
fix: switch to supported update_linked_doctypes (#34625) 2023-03-29 16:59:10 +05:30
Komal-Saraf0609
d0660ad222
fix: lost opportunity report issue (#34626)
* fix: lost opportunity report issue

* chore: Linting Issues

---------

Co-authored-by: Komal Saraf <komal@frappe.io>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-03-29 16:51:18 +05:30
s-aga-r
517b5f8567 refactor: rewrite batch.py queries in QB 2023-03-29 14:02:09 +05:30
Sagar Sharma
867d898304
fix: zero rm-cost for batch rm item in SCR (#34616)
fix: `0` rm-cost for batch rm item in SCR
2023-03-28 18:45:16 +05:30
rohitwaghchaure
738dd57904
Merge pull request #34461 from s-aga-r/FIX-ISS-22-23-05936
fix: incorrect `Opening Value` in `Stock Balance` report
2023-03-28 17:40:25 +05:30
akiratfli
07c9b99072
fix: bad strings format for update-translations (#34592)
Co-authored-by: justin.li <justin.li@lungteh.com>
2023-03-28 17:20:54 +05:30
ruthra kumar
7c13533f30
Merge pull request #34608 from ruthra-kumar/reconciliation_debit_credit_mismatch
chore: removing redundant validation
2023-03-28 16:54:37 +05:30
Vishal Dhayagude
7aafc90d58
fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set (#34525)
* fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set

* fix: minor change added
2023-03-28 16:48:03 +05:30
Devin Slauenwhite
393bc25e2d
fix: don't get zero value entries for exchange rate calculation (#34475)
* fix: multiply None by float

* chore: remove debug
2023-03-28 16:34:24 +05:30
Deepesh Garg
50c1172f29
fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597)
fix: Party Name in SOA print when viewd from Customer/Supplier master
2023-03-28 15:36:16 +05:30
Deepesh Garg
12ad2aa2e5
fix: Percentage billing in Sales Order (#34606) 2023-03-28 15:33:59 +05:30
Marica
dae40dfbb4
Merge branch 'develop' into early-payment-loss 2023-03-28 15:01:28 +05:30
ruthra kumar
d52f7e2820 fix: removing redundant validation 2023-03-28 13:44:23 +05:30
s-aga-r
7d0bc0914d Merge branch 'develop' into stock-reservation 2023-03-28 12:25:17 +05:30
s-aga-r
beb425e1ff chore: add Stock Reservation Qty column in Stock Balance Report 2023-03-27 21:03:35 +05:30
Devin Slauenwhite
3c553b0938 feat: don't reserve qty on sales return 2023-03-27 10:37:54 -04:00
Devin Slauenwhite
17f8080168 chore: revert get_reserve_qty method 2023-03-27 10:37:04 -04:00
s-aga-r
3d75e3f434 chore: add Stock Reservation Qty column in Stock Projected Qty Report 2023-03-27 19:12:08 +05:30
marination
216a46bd66 feat: Make Tax loss booking optional
- Checkbox in Accounts Settings
- Apply checkbox in PE deductions setting logic
- Adjust tests
2023-03-27 16:11:00 +05:30
s-aga-r
00ac49f81b refactor(minor): SRE functions 2023-03-27 12:18:40 +05:30
s-aga-r
22a9c8ad55 fix(ux): SRE filters in DN Items 2023-03-27 11:07:24 +05:30
s-aga-r
b95a49e4c2 fix: validate DN against SRE 2023-03-27 10:46:07 +05:30
s-aga-r
3602d1909e fix: map DN items based on SRE 2023-03-26 17:33:01 +05:30
s-aga-r
15cb99290c chore: add SRE ref in DN dashboard 2023-03-26 16:53:31 +05:30
s-aga-r
cdc625806d chore: add field Against Stock Reservation Entry in DN Item 2023-03-26 16:53:28 +05:30
s-aga-r
744166da73 fix(ux): unable to uncheck Reserve Stock button in SO 2023-03-26 12:14:00 +05:30
s-aga-r
9652cb8de5 chore: create SRE on SO submission 2023-03-25 15:50:00 +05:30
=
1142e69d1a Merge branch 'develop' into fix-reserve-qty
# Conflicts:
#	erpnext/selling/doctype/selling_settings/selling_settings.json
2023-03-24 23:50:50 -04:00
s-aga-r
be9fa8c047 fix: don't allow to disable Stock Reservation if SRE exists 2023-03-24 21:39:36 +05:30
s-aga-r
48108b5b41 chore: add fields Serial No and Batch No in SRE 2023-03-24 16:23:38 +05:30
s-aga-r
7b6e4d44b7 chore: remove Valuation Rate field from SRE 2023-03-24 16:09:38 +05:30
ruthra kumar
f7780cdb58
refactor: additional filters and columns in Payment Ledger report (#34577)
1. 'Party type' and 'Party' filters have been added
2. checkbox to include Amount in Acccount Currency
3. Grouping vouchers on Party
4. Replaced Company with Posting Date
2023-03-24 12:25:03 +05:30
Raffael Meyer
8c7fa5712b
feat: deprecate get_customer_list (#34563) 2023-03-24 12:13:53 +05:30
Shram Kadia
0cd870fc29
fix: get batch_no. for item automatically (#34473)
* fix: default pos conversion factor set to 1

* fix:get-batch-no-of-item-automatically
2023-03-24 12:05:26 +05:30
Nabin Hait
282a0ee2ce
Merge pull request #34257 from deepeshgarg007/opening_entry
feat: Closing balance for period closing and reporting
2023-03-24 11:59:00 +05:30
rohitwaghchaure
980cca1772
Merge pull request #34573 from rohitwaghchaure/timer-buttons-not-working
fix: Time buttons not working in the job card
2023-03-23 22:35:43 +05:30
Rohit Waghchaure
34c190b7d6 fix: Time button not working in the job card 2023-03-23 22:32:11 +05:30
Anand Baburajan
e6b0196493
fix: recalculate wdv rate after asset repair [develop] (#34570)
fix: recalculate wdv rate after asset repair
2023-03-23 21:10:22 +05:30
s-aga-r
c80ce99972 feat: configuration to allow partial reservation 2023-03-23 19:53:17 +05:30
s-aga-r
ee074883bb chore: add Partially Reserved status in SRE 2023-03-23 19:50:34 +05:30
s-aga-r
4ad55382cf chore: add field Voucher Qty in SRE 2023-03-23 19:37:57 +05:30
Deepesh Garg
87108be11a
fix: Sales person variance report without item group (#34552)
fix: Sales person variance report witout item group
2023-03-23 19:19:46 +05:30
Deepesh Garg
8ce1da111e chore: Improve validation message 2023-03-23 19:14:12 +05:30
Deepesh Garg
f8cff09129 fix: CS financial statement param 2023-03-23 19:12:42 +05:30
Deepesh Garg
b7dcf27b01 fix: Partial trial balance view 2023-03-23 19:06:07 +05:30
Deepesh Garg
30eb6c8512 fix: Validation for cancelation 2023-03-23 19:05:25 +05:30
Deepesh Garg
3fd95200da chore: Fix Typo 2023-03-23 19:04:48 +05:30
Deepesh Garg
528ab503f2 fix: Don't validate if no GL Entry exists 2023-03-23 15:32:24 +05:30
s-aga-r
1ccdf588e2 fix(ux): Reserve Stock button behaviour in SO 2023-03-23 13:34:40 +05:30
s-aga-r
f8c477ca5c chore: rename status from Submitted to Reserved 2023-03-23 13:05:43 +05:30
s-aga-r
fd746288f8 chore: add field Available Qty to Reserve in SRE 2023-03-23 13:05:41 +05:30
Raffael Meyer
f7bf1b8a0c
fix: unset address and contact on trash (#34495)
* fix(Customer): unset address and contact on trash

* fix(Supplier): unset address and contact on trash

---------

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2023-03-23 11:52:32 +05:30
Shariq Ansari
24a0833980
Merge branch 'develop' into crm-comments-overlap-fix 2023-03-22 11:40:58 +05:30
Shariq Ansari
76cea7dd6a fix: Note username overlapping with note content(CRM) 2023-03-22 11:28:58 +05:30
s-aga-r
30d566a787 fix: update Reserved Qty in SO Item on SRE cancel 2023-03-21 23:49:01 +05:30
s-aga-r
c2ba8b1b54 chore: make SRE a submittable DocType 2023-03-21 20:16:07 +05:30
Anand Baburajan
6d6a7bcb50
fix: incorrect depr schedules after asset repair [develop] (#34544)
* fix: backport missing changes from #30838

* fix: incorrect schedule after repair
2023-03-21 20:07:27 +05:30
Deepesh Garg
fa991b2dcf Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-21 17:00:08 +05:30
Deepesh Garg
f9397a87ac fix: Ignore opening entries if PCV posted 2023-03-21 16:59:22 +05:30
Richard Case
d8e73b63f3
fix: remove non-maintained Tax Detail report and missing workspace links (#34192)
* fix: remove non-maintained Tax Detail report and missing workspace links

* patch: delete report "Tax Detail"

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
2023-03-21 16:23:27 +05:30
Raffael Meyer
79911734e9
fix: translations and UX in alternative item mapping (#34433)
* fix: disable deletion in alternative item mapping

* feat: german translations

* fix: make string translatable

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-03-21 16:20:11 +05:30
Raffael Meyer
0df3a1a3af
fix: remove unused translation (#34519) 2023-03-21 16:18:45 +05:30
Shram Kadia
08fc686513
fix: default pos conversion factor set to 1 (#34437) 2023-03-21 15:51:18 +05:30
Raffael Meyer
59c2e7ec3e
fix: german translations (#34312)
fix: some german translations
2023-03-21 15:48:27 +05:30
Vishal Dhayagude
6966fa4d88
fix: POS not picking up pos profile company address instead fetch any random company address (#34521) 2023-03-21 15:43:57 +05:30
Deepesh Garg
ee6c107d58
fix(client): Amount calculation for 0 qty debit notes (#34455)
fix(client): Amount calculaton for 0 qty debit notes

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-03-21 15:38:39 +05:30
ruthra kumar
2d19cee713
Merge pull request #34501 from ruthra-kumar/incorrect_currency_symbol_for_bank_accounts_in_reconciliation_tool
refactor(bank reconciliation tool): currency symbol fix and concurrent usage
2023-03-21 15:30:50 +05:30
Rohit Waghchaure
aaa4d1eb55 fix: E-commerce issue with Item Variants 2023-03-21 14:44:12 +05:30
s-aga-r
f858f657a0 feat: add Stock Reservation Entry ref in SO connections 2023-03-21 13:28:31 +05:30
s-aga-r
50de868285 chore: add Stock Reserved Qty field in SO Item 2023-03-21 13:17:58 +05:30
Marica
c5da7f5fb1
Merge branch 'develop' into early-payment-loss 2023-03-21 11:40:30 +05:30
s-aga-r
0700063379 chore: add Reserve Stock check field in Sales Order 2023-03-20 23:55:33 +05:30
s-aga-r
1b7fb6d7e7 chore: make Stock UOM required in SRE 2023-03-20 22:41:22 +05:30
s-aga-r
4848a054a8 chore: make Submitted default status for Stock Reservation Entry 2023-03-20 22:40:06 +05:30
s-aga-r
2946de40d8 fix: make Project and Is Cancelled field read-only in SRE 2023-03-20 21:18:37 +05:30
s-aga-r
0d1332942c feat: add Status and Delivered Qty fields in Stock Reservation Entry 2023-03-20 19:01:37 +05:30
Ankush Menat
109a9f1390
perf: index against_sales_invoice field on DN items (#34509)
This is used on Sales invoice dashboard and takes a lot of time to load
as db size increases.

Results:

Before: ~10-20 seconds to load dashboard
After: few milliseconds because of index

[skip ci]
2023-03-20 14:46:26 +05:30
s-aga-r
da1455198e chore: field validation for Stock Reservation Entry 2023-03-20 13:42:11 +05:30
s-aga-r
7eb2075265 feat: add settings for Stock Reservation in Stock Settings 2023-03-20 11:45:35 +05:30
s-aga-r
085d9ce004 feat: add DocType Stock Reservation Entry 2023-03-20 11:20:30 +05:30
Sagar Sharma
4c35a37eaa
Merge branch 'develop' into FIX-ISS-22-23-05936 2023-03-20 10:28:10 +05:30
Deepesh Garg
44053db010 chore: Remove unnecessary list comprehension 2023-03-19 19:46:01 +05:30
Deepesh Garg
fc86a8568f
fix: Supplier RFQ email link (#34338) 2023-03-19 18:09:18 +05:30
Raffael Meyer
d791dc11a3
fix: patch depends on Currency Exchange Settings (#34494) 2023-03-19 18:05:12 +05:30
ruthra kumar
1eea585d29 refactor: allow for concurrent use of reconciliation tool
1. set default filter dates a period of one month from current date
2023-03-19 14:20:03 +05:30
ruthra kumar
2d14d92b32 fix: incorrect currency symbol in Bank Reconciliation tool 2023-03-19 12:47:29 +05:30
Deepesh Garg
0aadb680eb chore: Add missing validations 2023-03-19 12:46:42 +05:30
Deepesh Garg
00fe3042b2 chore: Simplify query 2023-03-18 20:05:43 +05:30
Deepesh Garg
7f11373b58 fix: Account sub query 2023-03-17 16:59:23 +05:30
Deepesh Garg
d11a64ddcb Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-17 16:50:49 +05:30
Sagar Sharma
a07a5572ea
Merge branch 'develop' into FIX-ISS-22-23-05936 2023-03-17 16:18:54 +05:30
Danny
ca10e2bb9f
fix: bad strings format for command get-untraslated (#34361)
* fix: bad string foramt

* fix: bad string format

* fix: pre-commit format

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-03-17 16:13:32 +05:30
Sagar Sharma
f2c78163bf
Merge branch 'develop' into FIX-34354 2023-03-17 15:58:46 +05:30
Deepesh Garg
d8ece86463
fix: Update account number from parent company (#34474) 2023-03-17 15:55:11 +05:30
Deepesh Garg
7b630217bd
fix: Multiple accounting dimension filtering in AR/AP reports (#34464)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-03-17 15:51:33 +05:30
Deepesh Garg
be723bb9d4
chore: Update user manual link (#34478) 2023-03-17 15:39:33 +05:30
ruthra kumar
6b0dc62681
Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue
fix: Gross Profit reports Invoices with -ve qty for Invoices with Cr Notes
2023-03-17 15:26:41 +05:30
Sagar Sharma
0753aa5ab7
Merge branch 'develop' into FIX-34354 2023-03-17 15:16:41 +05:30
Sagar Sharma
3fb64cacfc
Merge branch 'develop' into FIX-ISS-22-23-05936 2023-03-17 15:03:44 +05:30
ruthra kumar
cc61daeec4 test: Gross Profit report output for Cr notes
2 New test cases added.
1. Standalone Cr notes will be reported as normal Invoices
2. Cr notes against an Invoice will not overallocate qty if there are
multiple instances of same item
2023-03-17 14:48:57 +05:30
ruthra kumar
d0715a82eb refactor: Ignore linked Cr Notes in Report output 2023-03-17 14:48:57 +05:30
ruthra kumar
e2f19c6a14 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice
Cr Notes 'qty' are overallocated to parent invoice, when there are
mulitple instances of same item in Invoice.
2023-03-17 14:48:57 +05:30
ruthra kumar
ec075122b6 refactor: difference amt validation for same currency accounts 2023-03-17 14:14:17 +05:30
ruthra kumar
861387f164 test: difference amount should not be calculated for base currency 2023-03-17 14:14:17 +05:30
ruthra kumar
48fae0c1ce fix: difference amount calculation for company currency accounts 2023-03-17 14:14:17 +05:30
Sagar Sharma
db1f2d6279
Merge branch 'develop' into FIX-ISS-22-23-05936 2023-03-17 13:54:13 +05:30
s-aga-r
b04a101c11 fix: incorrect Opening Value in Stock Balance report 2023-03-17 13:53:49 +05:30
rohitwaghchaure
558db13040
Merge branch 'develop' into fix-22-23-05686 2023-03-17 08:57:37 +05:30
Anand Baburajan
563ee92043
Merge branch 'develop' into FIX-34354 2023-03-16 18:22:13 +05:30
Anand Baburajan
b6b8392413
fix: refactor asset depr schedule and remove unnecessary depr method (#34434)
* fix: remove depr method from depr schedule and refactor assetdeprsch

* chore: use assetdeprsch's depr method, not deprschedule's

* fix: use default 0 value for NDB and OAD

* chore: fix rounded numbers

* chore: correct rounding in test_website_item_price_for_logged_in_user
2023-03-16 18:18:47 +05:30
Sagar Sharma
357d4994e4
Merge branch 'develop' into fix-22-23-05686 2023-03-14 20:59:38 +05:30
Sagar Sharma
ea269c6a1c
Merge branch 'develop' into FIX-34354 2023-03-14 20:59:27 +05:30
Ankush Menat
f1752fcd7a
Merge pull request #34116 from prateekkaramchandani/develop
fix: use max function to get default company address
2023-03-14 19:38:26 +05:30
Ankush Menat
e0042972c8 test: add test for primary address sorting 2023-03-14 18:50:19 +05:30
Ankush Menat
55489d0056 Merge branch 'develop' into prateekkaramchandani/develop 2023-03-14 18:39:06 +05:30
Sagar Sharma
e0b288fbf0
Merge branch 'develop' into FIX-34354 2023-03-14 18:19:38 +05:30
Sagar Sharma
258242f8d7
Merge branch 'develop' into FIX-ISS-22-23-05720 2023-03-14 18:17:48 +05:30
Ankush Menat
f95ad039e4
test: add timeout to all BOM related tests (#34446)
* Revert "chore: remove failing test (#34444)"

This reverts commit b89ecd482d.

* test: add timeout to bom tests
2023-03-14 18:10:17 +05:30
Deepesh Garg
b89ecd482d
chore: remove failing test (#34444) 2023-03-14 15:53:03 +05:30
Johannes Obermeier
70c78d0d67
fix: incorrect EAN validation, EAN can be an EAN8, EAN12 or EAN13 code (#34250)
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-03-14 15:27:05 +05:30
s-aga-r
22ad9a1903 chore: Allow Zero Valuation Rate msg in SE 2023-03-14 14:33:03 +05:30
marination
d6d0163514 fix: Provision to apply early payment discount if payment is recorded late
- Party could have paid on time but payment is recorded late
- Prompt for reference date so that discount is applied while mapping
- Prompt only if discount in payment schedule of valid doctypes
- test: Reference date and impact on PE
- `make_payment_entry` (JS) must be able to access `this`
2023-03-14 14:22:39 +05:30
Sagar Sharma
0dbf4557db
Merge branch 'develop' into FIX-ISS-22-23-05720 2023-03-14 13:19:58 +05:30
Sagar Sharma
185a8910d2
Merge branch 'develop' into fix-22-23-05686 2023-03-14 13:19:46 +05:30
Sagar Sharma
6c88fb7a8d
Merge branch 'develop' into fix-22-23-05686 2023-03-14 11:44:39 +05:30
Sagar Sharma
48a88b7064
Merge branch 'develop' into FIX-ISS-22-23-05720 2023-03-14 11:44:33 +05:30
Anand Baburajan
72e9c05f46
Merge branch 'develop' into patch_assdeprsch_gpa_ndb 2023-03-13 21:31:57 +05:30
Deepesh Garg
c6999fc687
fix: Total row in trail balance report (#34395)
* fix: Total row in trail balance report

* fix: Calculate total after preparing opening and closing
2023-03-13 21:18:30 +05:30
Deepesh Garg
91f7b0bbd6 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-13 20:52:48 +05:30
Deepesh Garg
76775a3e49 fix: Update patch 2023-03-13 20:51:35 +05:30
Deepesh Garg
492e994c22
Merge branch 'develop' into patch_assdeprsch_gpa_ndb 2023-03-13 19:37:55 +05:30
Deepesh Garg
fa776d2987
fix: Use customer name instead of name(id) in PSOA (#34412) 2023-03-13 19:37:09 +05:30
Deepesh Garg
d8e54a21fb
test: Update values in Sales Invoice tests (#34419) 2023-03-13 19:34:15 +05:30
Sagar Vora
5c06620f97
fix: set tax category from address before executing get_regional_address_details (#34372) 2023-03-13 19:32:50 +05:30
HENRY Florian
d267111e13
chore: fix french translation (#34381)
chore: update french translation
2023-03-13 19:03:16 +05:30
Ernesto Ruiz
796ad01b87
fix: Add translate function to Delayed Tasks Summary Report (#34411)
fix: Add translate function to Delayed Tasks Summary Report
2023-03-13 19:02:34 +05:30
Deepesh Garg
c8cc3fc65f
chore: Move source and campaign to additional info section (#34414) 2023-03-13 18:37:19 +05:30
Deepesh Garg
4416ddc4af
fix: Linked invoice cancellation issue via timesheet (#34337) 2023-03-13 18:36:43 +05:30
Sagar Sharma
4a05f3736f
Merge branch 'develop' into FIX-ISS-22-23-05720 2023-03-13 17:50:09 +05:30
s-aga-r
66f650061d test: add test cases for Over Order Allowance against Blanket Order 2023-03-13 17:21:07 +05:30
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
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