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35349 Commits

Author SHA1 Message Date
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
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
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
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
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
ruthra kumar
992d61bd90 chore: fix travis 2023-06-08 15:11:46 +05:30
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
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
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
Ankush Menat
4507cb3cd7
fix: enqueue_after_commit wherever it makes sense (#35588) 2023-06-07 11:58:36 +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
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
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
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
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