Shiloh/brotherton-erpnext
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35520 Commits

Author SHA1 Message Date
Raffael Meyer
51848ee9d7
Merge branch 'develop' into bank-trans-party-automatch 2023-06-15 16:36:17 +02:00
Rucha Mahabal
6dd5117f61
Merge pull request #35709 from ruchamahabal/remove-hierarchy-chart 2023-06-15 19:15:39 +05:30
rohitwaghchaure
6cb31a9770
Merge pull request #35712 from s-aga-r/FIX-ISS-23-24-01470 
fix: `Process Loss Report`
 2023-06-15 19:13:08 +05:30
rohitwaghchaure
fc38d45c35
Merge pull request #35711 from rohitwaghchaure/fixed-incorrect-gl-for-debit-note 
fix: incorrect gl entries for standalone debit note
 2023-06-15 19:12:29 +05:30
Rohit Waghchaure
f9f662679f test: added test case 2023-06-15 18:09:56 +05:30
Anand Baburajan
bb39a2cac7
fix: don't add GL Entry for Acc. Depr. while scrapping non-depreciable assets (#35714) 
fix: on asset scrap, don't add gl entry for acc. depr. if no acc. depr.
 2023-06-15 17:12:59 +05:30
s-aga-r
d176d86e2c fix: Process Loss Report 2023-06-15 16:01:08 +05:30
Rohit Waghchaure
6e198188ff fix: incorrect gl entries for standalone debit note with update stock 2023-06-15 14:45:27 +05:30
rohitwaghchaure
24d1bf275a
Merge pull request #35699 from rohitwaghchaure/fixed-added-validation-for-incorrect-type 
fix: added validation for incorrect type
 2023-06-15 14:17:04 +05:30
Rucha Mahabal
520268002f refactor!: remove hierarchy charts 2023-06-15 13:10:19 +05:30
Rohit Waghchaure
1c2fe085b5 fix: test case and removed outward field 2023-06-15 12:56:41 +05:30
ruthra kumar
490ec63114
Merge pull request #35701 from ruthra-kumar/typeerror_on_exchange_rate_revaluation 
fix: typeerror on exchange rate revaluation
 2023-06-15 12:24:07 +05:30
Sagar Sharma
ccdf2e6340
Merge pull request #35700 from s-aga-r/FIX-SR-DIFF-QTY 
fix: update `Stock Reconciliation` diff qty while reposting
 2023-06-15 11:42:24 +05:30
s-aga-r
6a1b0a2fab fix: update Stock Reconciliation diff qty while reposting 2023-06-15 11:39:22 +05:30
ruthra kumar
f8273f7db6 fix: typeerror on exchange rate revaluation 2023-06-15 11:37:59 +05:30
Rohit Waghchaure
f968f0f257 fix: added validation for incorrect type 2023-06-14 23:26:35 +05:30
ruthra kumar
cd538e138a fix: reference error while using exchange rate revaluation 2023-06-14 20:28:28 +05:30
rohitwaghchaure
4820221a41
Merge pull request #35636 from s-aga-r/FIX-SBB-AttributeError 
fix: miscellaneous
 2023-06-14 16:02:04 +05:30
Suraj Shetty
afaa85fbde
fix(telephony): Check if setup_phone method exists 
We are just overriding Data control. 

This fails if other field type like "Small Text" has option set as "Phone"
 2023-06-14 15:54:27 +05:30
s-aga-r
2c1ab569a7 fix: add validation for QI in PR 2023-06-14 15:37:28 +05:30
s-aga-r
7549a5c371 fix(ux): add filters for SBB 2023-06-14 15:04:51 +05:30
s-aga-r
5c805db573 fix(ux): add is_cancelled=0 filter for SBB 2023-06-14 15:04:51 +05:30
s-aga-r
fe054508f1 fix: 'NoneType' object has no attribute 'precision' for Job Card 2023-06-14 15:04:36 +05:30
Gursheen Anand
033e4e84f5 fix: modify voucher details for liability entries 2023-06-14 14:20:42 +05:30
Gursheen Anand
ba4ab06ae3 fix: changed account types in controller method 2023-06-14 12:39:16 +05:30
Deepesh Garg
984f89d274
fix: Validation for delivery date in Sales Order (#35597) 
* fix: Validation for delivery date in Sales Order

* chore: update utils

* chore: revert

* chore: Add default delivery date
 2023-06-13 21:35:52 +05:30
Deepesh Garg
937c0feefe
fix: Lower deduction certificate not getting applied (#35667) 2023-06-13 20:06:36 +05:30
Anand Baburajan
491a50a027
fix: make showing taxes as table in print configurable (#35672) 2023-06-13 19:42:56 +05:30
Hossein Yousefian
9f669d4c2f
Stock aging report fix when called in dashboard chart (#35671) 
fix: get_range_age conditions fixed

see https://github.com/frappe/erpnext/issues/35669
 2023-06-13 19:20:07 +05:30
Devin Slauenwhite
20de27d480
fix(accounts): validate payment entry references with latest data. (#31166) 
* test: payment entry over allocation.

* fix: validate allocated_amount against latest outstanding amount.

* fix: payment entry get outstanding documents for advance payments

* fix: only fetch latest outstanding_amount.

* fix: throw if reference is allocated

* test: throw error if a reference has been partially allocated after inital creation.

* chore: test name

* fix: remove unused part of test

* chore: linter

* chore: more user friendly error messages

* fix: only validate outstanding amount if partly paid and don't filter by cost center

* chore: minor refactor for doc.cost_center

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-06-13 19:06:53 +05:30
Ankush Menat
a3ea985348
refactor: Use db.set_single_value (#35668) 
I just applied semgrep autofix. Untested completed, review before merging.

```yaml
- id: frappe-set-value-semantics
  patterns:
    - pattern-either:
      - pattern: frappe.db.set_value($DOCTYPE, None, $...AFTER)
      - pattern: frappe.db.set_value($DOCTYPE, $DOCTYPE, $...AFTER)
  fix: frappe.db.set_single_value($DOCTYPE, $...AFTER)
  message: |
    If $DOCTYPE is a single doctype then using `frappe.db.set_value` is discouraged for setting values in DB. Use db.set_single_value for single doctype instead.
  languages: [python]
  severity: ERROR
```
 2023-06-13 17:30:38 +05:30
Gursheen Anand
17341adf1c fix: calculate outstanding amount on reconcile correctly 2023-06-13 15:00:46 +05:30
ruthra kumar
b43e068852
Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation 
fix: attribute error on payment reconciliation tool
 2023-06-13 10:16:26 +05:30
ruthra kumar
b672616617
Merge pull request #35620 from ruthra-kumar/err_higher_allowance_for_debit_credit_diff 
fix: allow custom rounding loss allowance in Exchange Rate Revaluation
 2023-06-13 09:46:08 +05:30
ruthra kumar
bada5796fa fix: attribute error on payment reconciliation tool 2023-06-13 09:32:24 +05:30
ruthra kumar
96a0132501 fix: allow user to set rounding loss allowance for accounts balance 2023-06-12 22:05:08 +05:30
rohitwaghchaure
64586187de
Merge branch 'develop' into fixed-process-loss-in-job-card 2023-06-12 21:39:29 +05:30
rohitwaghchaure
62011410b2
fix: test case PyPDF2 (#35652) 
fix: test case
 2023-06-12 19:22:55 +05:30
Ankush Menat
1e8ee9354a
fix(DX): Check Frappe and ERPNext major versions (#35651) 2023-06-12 19:20:52 +05:30
rohitwaghchaure
93fe923e2a
Merge branch 'develop' into fixed-process-loss-in-job-card 2023-06-12 19:04:19 +05:30
mergify[bot]
4f3d531f35
fix: don't set default payment amount in case of invoice return (backport #35645) (#35647) 
fix: don't set default payment amount in case of invoice return (#35645)

(cherry picked from commit 79483cc90eb71fa82d645b2cf54d9731502cf6c7)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-12 18:43:26 +05:30
Deepesh Garg
011ac131cf fix: Add column values 2023-06-12 18:42:49 +05:30
s-aga-r
db159dd11f fix: Stock Reconciliation document update while reposting 2023-06-12 18:28:16 +05:30
Rohit Waghchaure
0382eecff4 fix: test case 2023-06-12 18:20:38 +05:30
Gursheen Anand
5e9821dce2 test: modify test to check posting date 2023-06-12 18:00:15 +05:30
ruthra kumar
42f4f80e0c
fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) 
* fix: payment against credit note should be linked to parent invoice

* test: AR/AP report for payment against cr note scenario

* fix: cr_note shows up as outstanding invoice

Payment made against cr_note causes it be reported as outstanding invoice
 2023-06-12 17:35:13 +05:30
Gursheen Anand
a06017c2c3 fix: Use advance account from Reconciliation document for fetching Payment Entries 2023-06-12 15:24:53 +05:30
Deepesh Garg
2f24546b21
fix: Make difference entry button not working (#35622) 2023-06-12 15:20:28 +05:30
s-aga-r
c9923e4996 fix: 'NoneType' object has no attribute 'precision' 2023-06-12 12:33:13 +05:30
s-aga-r
c6acb0d200 fix: DocType not found 2023-06-12 12:33:13 +05:30
s-aga-r
0b009da122 fix(ux): only list related DocTypes 2023-06-12 12:33:13 +05:30
s-aga-r
9a12545ac3 fix(ux): add filter disabled=0 for batch no 2023-06-12 12:33:07 +05:30
Deepesh Garg
e30c3eafef fix: Stock ledger preview 2023-06-12 11:46:51 +05:30
Gursheen Anand
7591f1010b fix: Make get party account method return a list instead of a single default account. 2023-06-12 11:06:03 +05:30
David Arnold
c1b42b858d
fix: set Phone and Email option in doctypes (#35549) 2023-06-11 19:34:41 +05:30
ruthra kumar
dcbd7d5f1f
fix: incorrect TCS amount while customer has advance payment (#35397) 
* fix: incorrect TCS amount while customer has advance payment

* test: only unallocated advance should for threshold breach validation
 2023-06-10 20:55:30 +05:30
Rohit Waghchaure
e9a6191af9 fix: added process loss in job card 2023-06-09 20:33:46 +05:30
Sagar Sharma
e3802d1c3f
Merge pull request #35618 from s-aga-r/FIX-SBB-SERIAL-NO-QTY 
fix: reset entries qty to `1` for serial item
 2023-06-09 13:01:01 +05:30
Anand Baburajan
7bd369c49b
fix: calculate wdv depr schedule properly for existing assets [dev] (#35614) 
* fix: calculate wdv depr schedule properly for existing assets

* fix: calculate wdv depr schedule properly for existing assets properly

* chore: properly call _get_pro_rata_amt
 2023-06-09 12:53:10 +05:30
s-aga-r
b5c5a90f71 fix(ux): set warehouse for new row 2023-06-09 12:22:24 +05:30
s-aga-r
1f28ca717e fix(ux): set entries qty to 1 before making the field read-only 2023-06-09 12:06:46 +05:30
s-aga-r
1d904c0a86 fix(ux): make qty field read-only for serial item 2023-06-09 12:05:02 +05:30
s-aga-r
93e3fe8445 fix: reset entries qty to 1 for serial item 2023-06-09 11:10:47 +05:30
s-aga-r
446253ff39 fix: TypeError in Closing Stock Balance 2023-06-09 09:30:24 +05:30
Christian Werner
65b2e1fc33
fix: set parent_project when creating a new timesheet (#35607) 
fix "When Creating a new Timesheet from an Task - parent_project is empty" #35578
 2023-06-08 20:00:40 +05:30
Raffael Meyer
b91bb17779
refactor: get default contact or address (#35248) 
* refactor: get_party_shipping_address

* refactor: get_default_contact

* chore: adding docstrings

* fix: keep original order

* fix: use get_all instead of get_list

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
 2023-06-08 19:49:09 +05:30
Gursheen Anand
b65e58c1ae test: add tests for advance liability entries 
Add Sales and Purchase Invoice Tests to check if GL entries and Outstanding Amount are generated correctly when advance entries are recorded as liability.

Few changes to return value of added column in Payment Entry References.
 2023-06-08 18:15:37 +05:30
ruthra kumar
992d61bd90 chore: fix travis 2023-06-08 15:11:46 +05:30
Gursheen Anand
4ee163742a fix: Using one field for both advance liability accounts 2023-06-08 13:15:23 +05:30
Devin Slauenwhite
54935438e1 fix: reconcile invoice against credit note 2023-06-07 15:55:37 -04:00
Devin Slauenwhite
7973951c37 fix: missing attribute error 2023-06-07 15:55:16 -04:00
Devin Slauenwhite
f68ab3dfff test: reconcile credit against invoice 2023-06-07 15:14:24 -04:00
Didiman1998
0c12d4d3c5
fix: remove code that causes upscrolling (#35140) 
Co-authored-by: Dietmar Fischer <fischer@kk-software.de>
 2023-06-07 22:35:44 +05:30
Deepesh Garg
0bd4de4504 fix: Remove special treatment for P&L Accounts 2023-06-07 22:33:35 +05:30
Trusted Computer
781548e46e
Fix: CSS not applied to product title (#35582) 
In an erpnext website, the /all-products route shows website items that have been published to the web site.

In the list view (erpnext/e_commerce/product_ui/list.js), the css class is null for the product title. Instead, inline style statements have been added in that can not be modified by overriding CSS.

This fix uses a similar approach to that which is taken in the grid view (erpnext/e_commerce/product_ui/grid.js). It removes the null CSS parameter in the product title link as well as the inline style statement. Then, as in the grid view, the product title is wrapped in a div tag with the product_title CSS class.

This makes it possible to style the product title as desired with a CSS override.

Closes #35580
 2023-06-07 22:11:49 +05:30
Deepesh Garg
f732cac678
fix: Project in item-wise sales register (#35596) 2023-06-07 22:06:05 +05:30
Raffael Meyer
0dde4d4c69
refactor: use delete_contact_and_address (#34497) 
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-06-07 22:02:38 +05:30
Dirk van der Laarse
3b409af9a0
fix: exclude disabled customers when fetching customers on process statement of accounts (#35539) 
fix: exclude disabled when fetching customers
 2023-06-07 22:01:44 +05:30
Raffael Meyer
e9d7b9f0f4
fix: column formatting in Bank Reconciliation Tool (#35540) 
* fix(Bank Reconciliation): format Date column

* fix(Bank Reconciliation): format Party column

* fix(Bank Reconciliation): actions button

- wrong closing tag
- explicitly quote data-name

* fix(Bank Reco): format date and link in dialog
 2023-06-07 21:51:49 +05:30
Raffael Meyer
e1f3b7cbc8
fix: pass translated label to change button type (#35564) 
fix: change button type for translated labels

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2023-06-07 21:49:02 +05:30
HarryPaulo
a9a47a51e4
fix: based on status_update.py update opportunity status to converted… (#35145) 
fix: based on status_update.py update opportunity status to converted on sales submit
 2023-06-07 21:35:52 +05:30
Deepesh Garg
0108b1abe2
fix: Improve validation message (#35489) 
* fix: Improve validation message

* Update erpnext/selling/doctype/customer/customer.py

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

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-06-07 21:33:36 +05:30
Ankush Menat
0166f69b31 chore: extend default role profiles 2023-06-07 15:09:49 +05:30
Nikhil Kothari
83a7584475 fix: tests now create filters with checkbox enabled 2023-06-07 15:00:05 +05:30
rohitwaghchaure
930a107af8
Merge pull request #35567 from s-aga-r/FIX-SBB-STATUS 
fix(ux): serial and batch bundle status
 2023-06-07 14:49:43 +05:30
Nikhil Kothari
e1116bbbbb fix: added server side check for allow/restrict 2023-06-07 14:20:42 +05:30
Nikhil Kothari
83c46085fb feat: added support for mandatory dimensions per account 2023-06-07 14:14:57 +05:30
DaizyModi
5155d5bfb2 chore: remove whitelisting for methods not accessed from UI 2023-06-07 12:05:17 +05:30
Ankush Menat
4507cb3cd7
fix: enqueue_after_commit wherever it makes sense (#35588) 2023-06-07 11:58:36 +05:30
marination
eb1db5eaa3 chore: Remove instances of bank_party_mapper and use new_doc 2023-06-07 11:54:51 +05:30
Deepesh Garg
76197cc437
chore: Default role profiles (#35584) 2023-06-07 10:11:32 +05:30
Deepesh Garg
2ffcca6f10
fix: Interest Accrual on Loan Topup (#35555) 
* fix: Interest Accrual on Loan Topup

* chore: CI

* chore: Ignore test
 2023-06-07 10:06:13 +05:30
Nabin Hait
1cf1c7943f
Merge pull request #35572 from nabinhait/quotation-fix 
feat: ability to create quotation against a prospect
 2023-06-06 21:54:24 +05:30
Marica
75387bbaef
Merge branch 'develop' into bank-trans-party-automatch 2023-06-06 19:03:26 +05:30
marination
752a92bd8b chore: Remove Bank Party Mapper implementation 
- Matching by Acc No/IBAN can easily happen with Bank Accounts. It's not a tedious query
- Historical lookups for  Party Name/Desc match are very tricky. The user could have manually set a match and we would not know. Also this leaves the Bank Party Mapper only useful for Party Name/Desc lookups, which feels excessive.
- We want to reduce the number of places the same data is stored and reduce confusion
- The Party Name/Desc will optionally happen fuzzily, or not at all
- There will be no Mapper lookups
 2023-06-06 18:59:07 +05:30
Nabin Hait
5a0aacc0b6 fix: get party details 2023-06-06 15:39:22 +05:30
Nabin Hait
47ce6de57d feat: ability to create quotation against a prospect 2023-06-06 15:19:04 +05:30
s-aga-r
8fe1904f3f fix(test): test_stock_reservation_against_sales_order 2023-06-06 14:59:17 +05:30
s-aga-r
d6208d2e45 fix(ux): serial and batch bundle status 2023-06-06 12:07:46 +05:30
Rohit Waghchaure
dcb0462d51 fix: added validation for insufficient stock during stock transfer 2023-06-05 16:58:54 +05:30
Smit Vora
b1ef19a0cd
fix(regional): allow regional override for updating gl_dict (#35550) 2023-06-05 01:43:26 +05:30
Deepesh Garg
2e52a63b0d feat: Accounting Ledger Preview 2023-06-04 19:20:28 +05:30
rohitwaghchaure
64f767b95d
Merge pull request #35552 from rohitwaghchaure/fixed-serial-batch-get-query 
fix: get_query for batch number and incorrect batch qty
 2023-06-04 16:56:46 +05:30
Rohit Waghchaure
acd12c5830 fix: get_query for batch number and incorrect batch qty 2023-06-04 16:09:01 +05:30
Sagar Sharma
5ebf46a1b5
Merge pull request #35510 from s-aga-r/FIX-ISS-23-24-01141 
fix: ignore `Non-Stock Item` while calculating `% Picked` in Sales Order
 2023-06-03 11:18:05 +05:30
rohitwaghchaure
14292ffc6f
Merge pull request #34564 from rohitwaghchaure/serial-no-normalization 
Feat: Serial No Normalization and Serial Batch Bundle
 2023-06-02 18:13:02 +05:30
Deepesh Garg
abc6fe0b06
refactor!: Remove custom cashflow report mapper (#35523) 
* refactor: Remove custom cashflow mapper

* chore: patch to delete docs

* fix: Cleanup defaults during install

* fix: Remove custom cashflow mapper from consolidated financial statement
 2023-06-02 17:48:59 +05:30
Rohit Waghchaure
bb95451db6 feat: added jinja method get_serial_or_batch_nos for print format and new print format 'Purchase Receipt Serial and Batch Bundle Print for reference 2023-06-02 17:14:18 +05:30
Rohit Waghchaure
40ab3bdd35 test: test cases for serial and batch bundle 2023-06-02 17:14:18 +05:30
Rohit Waghchaure
42b229435c fix: stock reco test case for serial and batch bundle 2023-06-02 17:14:18 +05:30
Rohit Waghchaure
f4cfc589c6 fix: serial and batch selector 2023-06-02 17:14:18 +05:30
Rohit Waghchaure
39da92929b fix: serial and batch selector 2023-06-02 17:14:18 +05:30
Rohit Waghchaure
26b39ac7f4 fix: travis for asset capitalization and asset repair 2023-06-02 17:14:18 +05:30
Rohit Waghchaure
e88c5d6d90 fix: travis for subcontracting module 2023-06-02 17:14:18 +05:30
Rohit Waghchaure
f79f2a3bab fix: dialog issue 2023-06-02 17:14:18 +05:30
Rohit Waghchaure
74ab20f97a fix: travis for POS merge invoice and putaway rule 2023-06-02 17:14:18 +05:30
Rohit Waghchaure
f8bf4aa7c8 fix: travis for work order, pos invoice and landed cost voucher 2023-06-02 17:14:17 +05:30
Rohit Waghchaure
48fbf99e6d fix: travis for sales and purchase invoice 2023-06-02 17:14:17 +05:30
Rohit Waghchaure
d3ceb07936 fix: travis 2023-06-02 17:14:17 +05:30
Rohit Waghchaure
f704eb7581 fix: average batch wise valuation 2023-06-02 17:14:17 +05:30
Rohit Waghchaure
854b89f252 fix: batch valuation for old entries 2023-06-02 17:14:17 +05:30
Rohit Waghchaure
c2d7461d3c fix: travis issue 2023-06-02 17:14:17 +05:30
Rohit Waghchaure
7290dd87be fix: linters and travis 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
9b72845f0f feat: serial and batch bundle for pick list 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
648efca940 feat: auto create serial and batch bundle 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
c1132d1e6d fix: serial and batch selector and added deprecated decorator 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
440510337c fix: travis 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
0eaf6de5de feat: serial and batch bundle for POS 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
467046436b refactor: serial no ledger and batchwise balance history report 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
ba6e1447ef refactor: serial and batch bundle for Maintenance Schedule 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
e50e5cc7b1 feat: serial and batch bundle for GIT stock entry 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
5bb3173676 refactor: rename doctype serial and batch ledger to serial and batch entry 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
16f26fb3d8 refactor: serial and batch package creation for finished item and cleanup code 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
86da306cca feat: added negative inventory validation and restrict to make backdated entry for serial nos 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
674bd3e2e5 feat: serial and batch bundle for Packing Items 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
9c097e85f8 feat: serial and batch bundle for Stock Reconciliation 2023-06-02 17:14:14 +05:30
Rohit Waghchaure
5ddd55a8ae feat: serial and batch bundle for Subcontracting 2023-06-02 17:14:14 +05:30
Rohit Waghchaure
e6143abb8a refactor: added new file serial batch bundle 2023-06-02 17:14:14 +05:30
Rohit Waghchaure
f1b5966680 refactor: serial and batch reposting 2023-06-02 17:14:14 +05:30
Rohit Waghchaure
6c9b212dd1 fix: removed sales and purchase fields from serial nos 2023-06-02 17:14:14 +05:30
Rohit Waghchaure
ba1aac1613 chore: used frappe.db.bulk_insert to create serial nos and serial bunndle 2023-06-02 17:14:14 +05:30
Rohit Waghchaure
bc75a7ef44 refactor: serial no normalization 2023-06-02 17:14:14 +05:30
Gursheen Anand
74619269f0 feat: Record Advance Payments as Liability 
Ability to let user record advance payments as liability instead of a negative asset.

Issue #34282
 2023-06-02 17:13:51 +05:30
Nabin Hait
f11d9b019d
fix: Ignore permissions while submitting account closing balance record (#35536) 2023-06-02 16:57:00 +05:30
Suraj Shetty
f7b2d103e7 fix: Task gantt popup style 2023-06-02 10:55:29 +05:30
Raffael Meyer
09872301bd
Merge branch 'develop' into bank-trans-party-automatch 2023-06-01 18:03:10 +02:00
s-aga-r
0fa56bcdce test: add test case for update stock reconciliation doc 
(cherry picked from commit 5c9506c8ca26899536be823755f1bbb747716e01)
 2023-06-01 15:55:28 +00:00
s-aga-r
88a3f65d3d fix: update Stock Reconciliation document while reposting 
(cherry picked from commit cc95cedfee3c09037a97574ca1a04b2d98c72965)
 2023-06-01 15:55:28 +00:00
Sagar Sharma
ebf03a51f3
Merge pull request #35525 from s-aga-r/FIX-STOCK-RESERVATION-TEST-CASE 
fix(test): `test_stock_reservation_against_sales_order`
 2023-06-01 19:41:12 +05:30
rohitwaghchaure
fe6a0a6c30
Merge pull request #35498 from rohitwaghchaure/fixed-db-binlogs-getting-full 
fix: old data reposting causing low server disk space
 2023-06-01 19:28:03 +05:30
s-aga-r
4044c2ed40 fix(test): test_stock_reservation_against_sales_order 2023-06-01 17:00:57 +05:30
brunoherrick
4eb2717c3b
feat(accounts): add Portuguese SNC CoA (#35486) 
The ultimate goal of this commit is to add an updated Portuguese Chart of Accounts (CoA), based on Portugal's SNC norm. Account numbers are included. "Account types" shall ideally be confirmed and improved by an accountant. Howbeit, the account types are mostly inspired on former OpenERP, now designated Odoo.
 2023-06-01 15:38:18 +05:30
ruthra kumar
c02fc955c5
Merge pull request #35518 from ruthra-kumar/add_precision_in_exchange_rate_revaluation 
fix:higher precision causes ERR to misjudge zero bal acc as non-zero
 2023-06-01 14:59:04 +05:30
ruthra kumar
0319650187
Merge pull request #35112 from ruthra-kumar/gp_report_simplify_groupby_invoice 
refactor(Gross Profit): simplify group by invoice logic
 2023-06-01 14:34:01 +05:30
ruthra kumar
0cd47f07a6 fix: higher precision makes ERR to misjudge zero bal acc as non-zero 2023-06-01 14:24:03 +05:30
s-aga-r
0305a925fe fix: ignore Non-Stock Item while calculating % Picked in Sales Order 2023-06-01 14:18:48 +05:30
s-aga-r
03d7742737 fix: ignore Non-Stock Item mapping in Pick List 2023-06-01 14:18:39 +05:30
Akshay
e08d6fb2cb
chore: typo in pricing rule schema (#35457) 2023-06-01 14:16:52 +05:30
Rohit Waghchaure
fb1a40cada fix: old data reposting causing low server disk space 2023-05-31 18:20:56 +05:30
rohitwaghchaure
cb19ebcd85
Merge pull request #35482 from rohitwaghchaure/fixed-stock-entry-missing-bom-details 
fix: missing bom details in the stock entry
 2023-05-31 17:29:19 +05:30
Ankush Menat
4bdd276f74
Merge pull request #35409 from nabinhait/workspace-cleanup 
refactor: Workspace cleanup
 2023-05-31 16:40:26 +05:30
Sagar Sharma
fe7c626098
Merge branch 'develop' into FIX-ISS-23-24-01158 2023-05-31 16:34:00 +05:30
Ankush Menat
bb67cc03df
chore: typo 2023-05-31 16:31:58 +05:30
s-aga-r
1905239ec2 fix(ux): throw if no row selected to create repost entries 2023-05-31 15:30:45 +05:30
Sagar Vora
517d8a03ec chore: remove whitelisting for method not accessed from UI 2023-05-31 14:39:03 +05:30
Ankush Menat
686685bba0
fix: use kwargs in new_doc (#35497) 
To handle https://github.com/frappe/frappe/pull/21190#event-9386089620
 2023-05-31 12:50:14 +05:30
Deepesh Garg
bb21c044f6
fix: Billing Address display in buying transactions (#35451) 2023-05-31 11:02:30 +05:30
Deepesh Garg
27d5e6a99b
fix: Error while validating budget (#35487) 
* fix: Error while validating budget

* chore: remove print statement
 2023-05-31 10:51:33 +05:30
Rohit Waghchaure
2fc7d82324 fix: missing bom details in the stock entry 2023-05-30 18:22:48 +05:30
rohitwaghchaure
ffd5308ed9
Merge pull request #35478 from rohitwaghchaure/fixed-lead-time-calculation-in-work-order 
fix: incorrect transferred qty in the job card
 2023-05-30 18:11:57 +05:30
Rohit Waghchaure
d3a5e49db9 fix: incorrect transfer quantity in the job card 2023-05-30 17:27:16 +05:30
Anand Baburajan
dbdc420066
fix: allow assets with depr entries to be cancelled (#35477) 
fix: allow asset with depr entries to be cancelled
 2023-05-30 16:28:57 +05:30
Nabin Hait
e78a7de1e5 fix: Rearranged accounting module links 2023-05-30 13:25:00 +05:30
Nabin Hait
5cf4c8c8b7 fix: removed duplicate links of manufacturing workspace 2023-05-30 13:18:58 +05:30
Nabin Hait
86f88817a9 fix: Added pos links in Selling workspace 2023-05-30 13:18:58 +05:30
Nabin Hait
0b28f641ad fix: Delete Retail and Utilities worspaces amd hide default Settings and Integration workspaces 2023-05-30 13:18:52 +05:30
Nabin Hait
243c49c550 refactor: Workspace cleanup 2023-05-30 13:17:59 +05:30
Sagar Sharma
91ca266db6
Merge branch 'develop' into FIX_retention_stock_entry_conversion_factor 2023-05-30 11:05:37 +05:30
rohitwaghchaure
df921b79a4
Merge pull request #35465 from rohitwaghchaure/fixed-inter-transfer-company 
fix: rate not fetching properly for inter transfer purchase order
 2023-05-30 09:14:16 +05:30
Rohit Waghchaure
2931c657f4 fix: rate not fetching properly for inter transfer purchase order 2023-05-30 08:34:12 +05:30
rohitwaghchaure
7dce06021e
Merge pull request #35462 from ankush/item_quick_entry 
refactor!: Drop custom item quick entry
 2023-05-30 08:32:09 +05:30
Sagar Sharma
ed0c8ae452
Merge branch 'develop' into FIX_retention_stock_entry_conversion_factor 2023-05-30 08:05:54 +05:30
Anand Baburajan
ae26d72f7f
fix: monthly wdv depr schedule for existing assets [dev] (#35460) 
fix: monthly wdv depr schedule for existing assets
 2023-05-29 23:18:07 +05:30
Ankush Menat
b10e19141c refactor!: Drop item quick entry 
- Item variants creator - we have better one on document
- Everything else - hardcoded behaviour that's not needed anymore IMO.
 2023-05-29 22:33:56 +05:30
Marc de Lima Lucio
6954f538c9 fix: retention stock entry: grab conversion factor from source 2023-05-29 17:41:14 +02:00
Ankush Menat
964bb1d948 chore: docs for stock settings 
[skip ci]
 2023-05-29 15:11:28 +05:30
Ankush Menat
8fe8f80033 fix: replace stock projected with ledger 
Ledger is much more widely used report, better to show that first?
 2023-05-29 14:44:54 +05:30
Ankush Menat
dd245ccc7f fix: reorder stock reco tour 2023-05-29 14:44:54 +05:30
Ankush Menat
3341cd6b80 fix: filter parent warehouses by company 2023-05-29 14:44:54 +05:30
Ankush Menat
aa9f926298 fix: warehouse tour 
- remove warehouse type, it doesn't do what it says. Misleading.
 2023-05-29 14:44:54 +05:30
Ankush Menat
81e901ba62 fix: disable/enable with button 2023-05-29 14:44:54 +05:30
Ankush Menat
40ce33dff1 fix: warehouse form cleanup 
- organize fields
- group transit fields and move them lower
- enable/disable should be button
- hide pointless fields from listview
 2023-05-29 14:44:54 +05:30
Ankush Menat
7a18db561f fix: hide ledger button on new warehouse 2023-05-29 14:44:54 +05:30
Ankush Menat
2e13fbab5e fix: stock settings tour 
- remove dead fields
- Keep only essential fields in tour
 2023-05-29 14:44:50 +05:30
HarryPaulo
b7407a1d81
feat: add todo calendar to bootinfo.calendars (#35124) 
* feat: add todo calendar to bootinfo.calendars

* chore: Linting Issues

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-05-29 10:37:35 +05:30
Raffael Meyer
1f08330ae1
fix: labels and translations (#34896) 
* fix: german translation of expense claim

* fix: consistent labels and translations in project Costing and Billing

* fix: german translation of Stock Entry

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-05-29 09:56:16 +05:30
Akshay
1ab04344db
fix (ui): debit note issued status indicator color (#35401) 
* fix: debit note issued status indicator color

* fix: change DebitNoteIssued color from grey to gray
 2023-05-29 09:42:01 +05:30
Vishnu VS
01567b5ec4
fix(UX): task and project name in error message (#35435) 2023-05-29 09:39:13 +05:30
Nabin Hait
3504bf7f62
fix: Show future payments in accounts receivable summary (#35416) 2023-05-29 09:23:40 +05:30
Sagar Sharma
336ff5b327
Merge branch 'develop' into FIX-ISS-23-24-01015 2023-05-27 12:13:39 +05:30