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34209 Commits

Author SHA1 Message Date
Sagar Sharma
49025db33c
Merge branch 'develop' into fix/github-issue/28766 2023-01-02 10:27:42 +05:30
Marc de Lima Lucio
3c393bfdc5
fix: javascript: execution blocked by undefined route options (#33405) 
Some implementations of DocField.get_route_options_for_new_doc() returned no value instead of an empty object in some cases, which caused a JavaScript error.
 2023-01-02 09:18:25 +05:30
MOHAMMED NIYAS
d054f37602
feat: calculate hours (#33464) 
* feat: calculate hours

* chore: Linting Issues

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-01-02 09:17:14 +05:30
Sabu Siyad
010718ffed
fix(ecommerce/cart): explicitly set frappe.boot (#33431) 
related: https://github.com/frappe/frappe/pull/18323

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

Signed-off-by: Sabu Siyad <hello@ssiyad.com>
 2023-01-02 08:58:01 +05:30
Devin Slauenwhite
98c39c4f5f
fix: update payment entry references (#33274) 
* fix: set_amounts after deductions and losses are set

* test: difference_amount changes after update_references_in_payment_entry

* chore: linter

* fix: use kwargs instad of destructing a dict

[skip ci]

* fix(test): test payment entry difference_amount after payment reconciliation.
 2023-01-02 08:55:12 +05:30
Sagar Sharma
7126d71627
Merge branch 'develop' into fix/github-issue/28766 2023-01-01 22:24:47 +05:30
Devin Slauenwhite
239a5f8bf4 test: get_item_details contains bin details 2022-12-31 15:41:07 -05:00
Devin Slauenwhite
8d62cdfd5f fix: add missing 'ordered_qty' to get_bin_details 2022-12-31 14:14:25 -05:00
Deepesh Garg
bb4725e9b5
Merge pull request #33488 from deepeshgarg007/multi_currency_bank_reco 
fix: Multi-currency issues in Bank Reconciliation Tool
 2022-12-31 13:05:25 +05:30
sonali
12822f7c36 fix: data format 2022-12-30 14:06:19 +05:30
Deepesh Garg
ad53ecf2b4 fix: Multi-currency issues in Bank Recociliation Tool 2022-12-30 13:37:41 +05:30
Gughan Ravikumar
48a9cd5ef3
fix: allow arbitary items in Quotation ans Sales Order (#33430) 
fix: allow arbitary items in Quotation ans Sales Order
 2022-12-30 13:16:40 +05:30
rohitwaghchaure
728dc1acf4
Revert "fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation" 2022-12-30 11:08:31 +05:30
Sagar Sharma
d072169340
Merge branch 'develop' into fix/github-issue/28766 2022-12-29 16:38:53 +05:30
s-aga-r
c3911a592a chore: use frappe.qb instead of frappe.db.get_value 2022-12-29 16:38:08 +05:30
sonali
d65243eb65 feat: consolidated auto bank reconciliation 
Added a button of Auto Reconcile, to reconcile the bank entries as per the matching reference number with the bank transaction and count of transactions reconciled message will be pop up on clicking the auto reconcile button.
 2022-12-29 16:12:25 +05:30
s-aga-r
c716dcc01e fix: consider child nodes while getting bin details 2022-12-29 14:01:42 +05:30
sonali
c764f14f53 fix: pre-commit 2022-12-29 13:58:06 +05:30
sonali
35c29e0226 fix: pre-commit 2022-12-29 13:45:15 +05:30
sonali
f1810803e1 fix: passing from_date and to_date filters in test cases 
passing from_date and to_date filters in  test_linked_payments and test_debit_credit_output  for unit testing
 2022-12-29 13:07:06 +05:30
sonali
e2614b8a21 fix: pre-commit 2022-12-29 12:21:45 +05:30
sonali
3aaa2f5326 fix: filtered as per reference date 
On bank reconciliation, transactions will be filtered as per date selected in 'from_date' and 'to_date' fields , In dialog, all the bank entries will  be fetched as per the posting date selected and if filtered by reference date checkbox is tick then then there will be two fields 'from_reference_date' and 'to_reference_date' then all bank entries in dialog box came as per reference date, selected. And by default journal entry checkbox is tick.
Also sorted the bank transactions and bank entries as per ascending order date wise.
 2022-12-29 12:05:22 +05:30
Deepesh Garg
617518389a
fix: Conversion factor error for invoices without item code (petty expenses) (#32714) 
* fix: Set default uom conversion factor to 1 for invoices

* chore: set default conversion_factor as 1

* chore: remove print statements
 2022-12-29 10:41:36 +05:30
Devin Slauenwhite
123920d0bc
feat: add after_refresh hook to item dashboard (#33372) 
* fix: return promise

* fix: use after_refresh hook instead of promise

# Because there is already a before_refresh hook. I think it makes sense to do the same for after.
 2022-12-29 10:31:26 +05:30
ruthra kumar
e3a0ce5d63
fix: use base_net_amount in case of missing stock qty (#33457) 2022-12-29 09:34:51 +05:30
Dany Robert
cabaed9ed2
fix(pricing rule): consider child tables in condition (#33469) 2022-12-28 18:05:55 +05:30
s-aga-r
6f5824cb21 fix: fg_item_qty in non-subcontracted PO 2022-12-28 14:54:24 +05:30
Sabu Siyad
8e271fd719
feat(exotel): make use of CustomField in API (#33338) 
* feat(exotel): pass kwargs for `make_a_call`

https://developer.exotel.com/api/make-a-call-api#call-agent

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

* feat(exotel): map custom field to doctype

Signed-off-by: Sabu Siyad <hello@ssiyad.com>

Signed-off-by: Sabu Siyad <hello@ssiyad.com>
 2022-12-28 08:11:28 +05:30
Deepesh Garg
0b75aa5390
fix: Default dimensions on fetching items from BOM (#33439) 2022-12-27 17:53:43 +05:30
Deepesh Garg
d2686ce75b
fix: Multiple rows for same warehouse and batches in pick list (#33456) 2022-12-27 17:42:03 +05:30
anandbaburajan
21a09e7431 chore: fix patch 2022-12-27 15:01:42 +05:30
anandbaburajan
97f8588202 chore: fix patch name 2022-12-27 15:01:42 +05:30
anandbaburajan
c916fb0513 chore: fix module name in patch 2022-12-27 15:01:42 +05:30
anandbaburajan
57adcc0b03 chore: move patch to pre_model_sync 2022-12-27 15:01:42 +05:30
Anand Baburajan
4ff70db668
Merge branch 'develop' into asset_depreciation_schedule 2022-12-27 14:59:53 +05:30
Deepesh Garg
8263bf9a9a
fix: Random behaviour while picking items using picklist (#33449) 2022-12-27 14:59:35 +05:30
anandbaburajan
482116db9f chore: improve tests 2022-12-27 10:03:32 +05:30
Anand Baburajan
6f4e6fafa9
Merge branch 'develop' into asset_depreciation_schedule 2022-12-27 07:36:32 +05:30
anandbaburajan
6d791cabd1 chore: more refactoring 2022-12-26 22:13:11 +05:30
Sagar Sharma
88edc412e3
Merge branch 'develop' into fix/purchase-order/shipping_address 2022-12-26 12:00:39 +05:30
s-aga-r
67a7ccf3ce fix: shipping_address for non-drop shipping item 2022-12-26 11:57:50 +05:30
Deepesh Garg
8a79efab4b
feat: Accounting Dimension updation in Payment Request and Entry (#33411) 2022-12-26 10:17:55 +05:30
Solufyin
7d9f3f23dd
fix: Customer Primary Contact (#33424) 
Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>
 2022-12-26 10:15:10 +05:30
Sagar Sharma
32f3b64a89
Merge branch 'develop' into fix/github-issue/32258 2022-12-25 18:12:08 +05:30
s-aga-r
7e1b6b3c2a fix: shipping_address in PO 2022-12-25 18:11:05 +05:30
anandbaburajan
03662be150 chore: have different functions for draft. active and cancelled depr schedules 2022-12-25 18:05:19 +05:30
ruthra kumar
a0484793c3 refactor: remove unrelated filters from Supplier Ledger Summary 
Territory, Sales Partner and Sales Person doesn't belong in Supplier Ledger
 2022-12-24 11:20:39 +05:30
ruthra kumar
89229d9b58 refactor: additional doctype access for 'Accounts User' role 2022-12-24 11:20:16 +05:30
ruthra kumar
bfa511cb65 refactor: hidden columns to help framework handle user permissions 
'territory', 'supplier_group', 'customer_group' have been added as
hidden columns to handle 'user permission' based access control.
 2022-12-24 10:30:30 +05:30
rohitwaghchaure
40769998c6
Merge pull request #33422 from rohitwaghchaure/fix-stock-entry-submit-performance 
fix: timeout error while submitting stock entry
 2022-12-23 13:57:25 +05:30
Rohit Waghchaure
a05c47e499 fix: timeout error while submitting stock entry 
Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-12-23 13:27:32 +05:30
Anand Baburajan
b17ef34042
Merge branch 'develop' into asset_depreciation_schedule 2022-12-23 11:02:17 +05:30
anandbaburajan
3e91a56c19 chore: only consider draft and active assets in patch, and allow asset depr schedule to be manually createed 2022-12-23 11:01:18 +05:30
ruthra kumar
8f5d8e0474
Merge pull request #33418 from ruthra-kumar/filter_issue_in_ar_ap_report 
fix: payment terms and sales partner filter issue in Accounts Receivable report
 2022-12-22 11:38:38 +05:30
ruthra kumar
13c4420f42 fix: payment terms and sales partner filter issue in AR/AP report 2022-12-22 10:55:22 +05:30
ruthra kumar
a26698b88e
Merge pull request #33410 from ruthra-kumar/typeerror_on_gp_due_to_incorrect_warehouse_on_bundle_item 
fix: TypeError on GP Report due to multiple warehouse on bundled items
 2022-12-21 18:26:40 +05:30
ruthra kumar
5918bb03f7 test: type error on bundled products with different warehouses 2022-12-21 17:47:57 +05:30
ruthra kumar
e684eb32d0 fix: typerror on multi warehouse in Packed Items 
DN(with bundled item with varying warehouses)-> Sales Invoice.
 2022-12-21 15:09:55 +05:30
sonali
81e5f71172 fix: json issue 2022-12-21 14:02:54 +05:30
sonali
6b5276398e fix: linters 2022-12-21 13:32:16 +05:30
sonali
645869e6ff feat: added arguments of posting date and reference date 2022-12-21 12:58:30 +05:30
Deepesh Garg
ade83cbab3 fix: Consolidated financial report 2022-12-20 16:45:46 +05:30
Deepesh Garg
1da14b7ec3
Merge pull request #33393 from deepeshgarg007/cc_filter_cashflow_report 
fix: Cost center filter not working in cash flow report
 2022-12-20 13:46:18 +05:30
Deepesh Garg
925387550e
Merge pull request #33350 from deepeshgarg007/payment_request_flow 
fix: Payment Request flow fixes from Order to Payment Entry
 2022-12-20 13:45:15 +05:30
Deepesh Garg
9dc1509cf5
Merge pull request #33358 from resilient-tech/fix-appointment-booking 
fix: remove unnecessary permissions from Appointment and Appointment Booking Settings
 2022-12-20 11:53:01 +05:30
Deepesh Garg
31c95deb88 chore: More fixes 2022-12-20 11:45:51 +05:30
Deepesh Garg
ff48634cbb Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow 2022-12-20 11:42:15 +05:30
Deepesh Garg
e25b98b620 chore: Update test case 2022-12-20 11:42:05 +05:30
Deepesh Garg
068df9f815 chore: remove print statement 2022-12-20 10:00:53 +05:30
Deepesh Garg
d0dbfec052 fix: Cost center filter not working in cash flow report 2022-12-20 09:59:27 +05:30
rohitwaghchaure
1ed2230e4c
Merge pull request #33382 from rohitwaghchaure/fixed-pick-list-issue 
fix: unsupported operand type(s) for +=: 'int' and 'NoneType'
 2022-12-20 09:47:29 +05:30
rohitwaghchaure
eaa04abe29
Merge pull request #33387 from rohitwaghchaure/audit-to-fix-incorrect-valuation-entry 
fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation
 2022-12-20 09:46:57 +05:30
Rohit Waghchaure
f31612376a test: added test case to validate audit for incorrect entries 2022-12-20 00:14:41 +05:30
Rohit Waghchaure
b1721b79ce fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation 2022-12-19 23:33:44 +05:30
rohitwaghchaure
7851adb49a
Merge branch 'develop' into fixed-pick-list-issue 2022-12-19 23:32:06 +05:30
Ankush Menat
88ce11f03d
fix: incorrect type hints (#33381) 
[skip ci]
 2022-12-19 16:44:19 +05:30
Rohit Waghchaure
2b4eae5f84 fix: unsupported operand type(s) for +=: 'int' and 'NoneType' 2022-12-19 16:24:55 +05:30
ruthra kumar
65db9cea25
Merge pull request #33380 from ruthra-kumar/err_for_invoices_should_reflect_in_ar_ap_report 
fix: ERR journals should reported in AR/AP
 2022-12-18 16:56:19 +05:30
ruthra kumar
2ed86760d7 test: err for party should be in AR/AP report 2022-12-18 12:40:07 +05:30
ruthra kumar
b09eade3e4 fix: ERR journals reported in AR/AP 
Exchange Rate Revaluation on Receivable/Payable will included in AR/AP report
 2022-12-18 06:38:23 +05:30
Gokulnath
4ecce242a8
feat: adding warehouse filter for sales order ananlysis report 
feat: adding warehouse filter for sales order ananlysis report
 2022-12-17 20:06:01 +05:30
Deepesh Garg
67c5cec505
Merge pull request #33339 from barredterra/print-rfq 
feat: more control when printing RFQ
 2022-12-17 19:24:57 +05:30
Deepesh Garg
6238fd9d9e
Merge pull request #33341 from deepeshgarg007/tds_tcs_cost_center 
fix: Cost Center for tax withholding invoices
 2022-12-17 19:24:34 +05:30
sonali
05b6fce03d feat:filters on bank reconciliation 
Added date filters on bank transactions, payment entries and journal entries and sorted list as per date in ascending order.
 2022-12-17 17:15:28 +05:30
Deepesh Garg
2a4eec245a
Merge pull request #33371 from deepeshgarg007/coa_import_srbnb 
fix: Unable to import COA through importer
 2022-12-17 16:42:37 +05:30
Deepesh Garg
3b66920342 fix: Unable to import COA through importer 2022-12-16 19:22:29 +05:30
Deepesh Garg
0e86cde64b
Merge branch 'develop' into print-rfq 2022-12-16 16:24:02 +05:30
Sagar Vora
9989ccbb02
Merge branch 'develop' into fix-appointment-booking 2022-12-16 10:36:48 +00:00
Daizy Modi
4802d719ed fix: removed unused data and minor changes 2022-12-16 15:55:58 +05:30
Deepesh Garg
6bb22c703a
Merge pull request #33275 from pps190/fix-pe-exchange-rate-precision 
fix: use highest precision for exchange rate.
 2022-12-16 15:43:36 +05:30
Deepesh Garg
50421b3d7d
Merge pull request #33315 from kunhimohamed/develop 
fix: at create_customer_or_supplier on session creation
 2022-12-16 15:04:10 +05:30
Deepesh Garg
b76129c1dd
Merge pull request #33286 from artykbasar/develop 
Subscription Cost center value is fixed to Default value(Bug fix)
 2022-12-16 14:44:51 +05:30
Deepesh Garg
5c50a46822
Merge pull request #33362 from deepeshgarg007/exclude_gst_credential_doctype 
feat: Ignore company related doctype for other apps via hooks
 2022-12-16 11:07:47 +05:30
Daizy Modi
5d0b5c8d2a fix: pass necessary params instead of args 2022-12-16 10:10:29 +05:30
Deepesh Garg
1a40c04b72 feat: Ignore company related doctype for other apps via hooks 2022-12-15 18:51:58 +05:30
sonali
408c89df03 Feat:Filter on Payment Entries and Journal Entries 
Applying filters on Payement entries and Journal Entries as per reference  date and posting date
 2022-12-15 18:09:57 +05:30
rohitwaghchaure
da1d8da355
Merge pull request #33355 from rohitwaghchaure/fixed-do-not-show-disabled-items 
fix: disabled items showing in the report Itemwise Recommended Reorder Level
 2022-12-15 18:08:05 +05:30
Daizy Modi
56f3ac15d8 fix: removed unncessary changes 2022-12-15 18:02:14 +05:30
Daizy Modi
4bfe2ea572 fix: agent assignment and permissions for appointment 2022-12-15 17:19:28 +05:30
rohitwaghchaure
5cbbb5d59e
Merge pull request #33354 from rohitwaghchaure/fixed-trivial-discount-amount 
fix: unsupported operand type(s) for +: 'int' and 'NoneType'
 2022-12-15 17:13:46 +05:30
Rohit Waghchaure
ae31ff1c48 fix: disabled items showing in the report 'Itemwise Recommended Reorder Level 
'
 2022-12-15 17:05:53 +05:30
Daizy Modi
ac51c27500 fix: fetch required details from appointment booking settings 2022-12-15 16:53:51 +05:30
Daizy Modi
9a00b3bdbd fix: format html of verify email for book appointment 2022-12-15 16:51:00 +05:30
Daizy Modi
25f0b26a17 fix: remove unused page book-appointment 2022-12-15 16:49:23 +05:30
Daizy Modi
ae8dd2b2bc fix: remove guest role from doctype 2022-12-15 16:47:27 +05:30
Rohit Waghchaure
0f28074e5a fix: unsupported operand type(s) for +: 'int' and 'NoneType' 2022-12-15 16:36:47 +05:30
ruthra kumar
d126c8030f
Merge pull request #33335 from ruthra-kumar/cost_center_issue_on_reconciliation_tool 
fix: paid invoices shows up as outstanding when 'cost_center' filter is applied
 2022-12-15 15:02:18 +05:30
Anand Baburajan
246d3b4075
Merge branch 'develop' into asset_depreciation_schedule 2022-12-15 14:51:16 +05:30
anandbaburajan
a358f77774 chore: move patch to post_model_sync and cancel asset depr schedule properly 2022-12-15 14:50:53 +05:30
ruthra kumar
a998a8a2da test: cost center should not affect outstanding calculation 2022-12-15 14:28:33 +05:30
Deepesh Garg
dc178984ae fix: Payment Request flow fixes from Order to Payment Entry 2022-12-15 14:15:20 +05:30
anandbaburajan
7f5e761c04 chore: add patch 2022-12-15 13:13:04 +05:30
Deepesh Garg
3a8a467edb
Merge pull request #33329 from Gokulnath17/Gokulnath_dev 
fix: in gross profit report
 2022-12-15 12:01:39 +05:30
Deepesh Garg
076527bb88
Merge pull request #33305 from barredterra/incoterm-named-place 
feat: incoterm named place
 2022-12-15 11:59:54 +05:30
Gokulnath
f73976946e
Merge branch 'develop' into Gokulnath_dev 2022-12-15 10:22:49 +05:30
Deepesh Garg
b7e9942681
Merge pull request #33309 from barredterra/refactor-validate_payment_against_negative_invoice 
refactor: translatable strings and guard clause
 2022-12-15 09:21:16 +05:30
rohitwaghchaure
9bf2682218
Merge pull request #33323 from barredterra/translate-overbilling-overdelivery 
fix: translatability of warning on overbilling/-receipt/-delivery
 2022-12-14 23:24:11 +05:30
Deepesh Garg
26277cfcf3 chore: resolve errors in test 2022-12-14 21:22:48 +05:30
Deepesh Garg
973ef33eb5 fix: Cost Center for tax withholding invoices 2022-12-14 20:41:00 +05:30
barredterra
8717148d9b feat: improve visibility of default values 2022-12-14 14:14:29 +01:00
barredterra
ce9626fead feat: more control when printing RFQ 2022-12-14 14:03:36 +01:00
Gokulnath
d404a03947
Merge branch 'develop' into Gokulnath_dev 2022-12-14 17:38:16 +05:30
ruthra kumar
8eb93004f7 fix: cost_center filter fix for 'Get Outstanding Invoice' in PE 2022-12-14 16:16:22 +05:30
rohitwaghchaure
21c86bd649
Merge pull request #33332 from rohitwaghchaure/fixed--missing-required-argument 
fix: get_serial_nos_for_fg() missing 1 required positional argument: …
 2022-12-14 16:06:58 +05:30
ruthra kumar
6d9d730759 fix: cost_center filter gives incorrect output 
filtering on cost center gives invoices that are reconciled as having outstanding
 2022-12-14 16:05:15 +05:30
Rohit Waghchaure
410a58b3de fix: get_serial_nos_for_fg() missing 1 required positional argument: 'args' 2022-12-14 15:33:36 +05:30
anandbaburajan
c99cd74a15 chore: handle some error cases and add empty patch file 2022-12-14 13:20:37 +05:30
Gokulnath17
41fc3be339 fixes in gross profit report 2022-12-14 10:46:11 +05:30
barredterra
36997d9788 fix: translation for warning on Overbilling/-receipt/-delivery 2022-12-13 18:59:20 +01:00
Anand Baburajan
8534390627
Merge branch 'develop' into asset_depreciation_schedule 2022-12-13 20:49:06 +05:30
anandbaburajan
22ef342ac7 chore: fixing all tests 2022-12-13 20:48:34 +05:30
anandbaburajan
df134c7c5b chore: fixing some tests 2022-12-13 16:26:33 +05:30
Nabin Hait
5ea6080a6e
Merge pull request #33300 from ssiyad/fix/pos/var_typo 
fix(pos): variable typo: `s_pos` -> `is_pos`
 2022-12-13 15:21:10 +05:30
Nabin Hait
c5d21b2461
Merge pull request #33314 from s-aga-r/fix/github-issue/33145 
fix: `Enough Parts to Build` in `BOM Stock Report`
 2022-12-13 15:19:40 +05:30
ruthra kumar
3db446e35a
Merge pull request #33313 from nabinhait/tax_detail_report_perm_issue 
fix: Permission issue in Tax Detail report
 2022-12-13 14:27:08 +05:30
kunhi
15e3b7f218 fix: at create_customer_or_supplier on session creation 2022-12-13 12:41:56 +04:00
Sagar Sharma
f9be137cf5
Merge branch 'develop' into fix/github-issue/33145 2022-12-13 14:00:51 +05:30
s-aga-r
723c64ba73 fix: Enough Parts to Build in BOM Stock Report 2022-12-13 14:00:30 +05:30
Nabin Hait
aa787e4030 fix: Permission issue in Tax Detail report 2022-12-13 13:16:24 +05:30
ruthra kumar
2175784142
Merge pull request #33303 from ruthra-kumar/incorrect_balance_on_consolidate_balance_sheet 
fix: incorrect balance on parent company on consolidate Balance sheet due to key mismatch
 2022-12-13 09:04:13 +05:30
barredterra
f20370c5ef refactor: translatable strings and guard clause 2022-12-13 02:36:12 +01:00
barredterra
e057e1dfe7 feat: incoterm named place 2022-12-12 18:49:47 +01:00
s-aga-r
78b438f6cf fix: Material Request reference in internal Sales Order 2022-12-12 22:41:44 +05:30
ruthra kumar
7b3316dc31 fix: incorrect balance on parent company due to key mismatch 2022-12-12 20:15:59 +05:30
rohitwaghchaure
5c0f8ee44f
Merge pull request #33281 from tundebabzy/29976 
fix: maintain same rate throughout sales cycle doesn't work with quotation
 2022-12-12 19:30:50 +05:30
Sabu Siyad
7d64bf78cf
fix(pos): variable typo: s_pos -> is_pos 
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
 2022-12-12 19:09:00 +05:30
anandbaburajan
28d4942d6c chore: fix validation and add make_schedules_editable 2022-12-12 18:19:34 +05:30
anandbaburajan
1ea2ba0dea chore: handle some cases where asset_depr_schedule doesn't exist 2022-12-12 17:31:57 +05:30
anandbaburajan
b997d1eb87 chore: add some validation, shorten some function names 2022-12-12 17:25:38 +05:30
Anand Baburajan
f8cd424559
Merge branch 'develop' into asset_depreciation_schedule 2022-12-12 16:36:59 +05:30
anandbaburajan
ec6505d747 chore: fix some bugs, refactor some functions, add proper notes 2022-12-12 16:35:30 +05:30
Ankush Menat
915e0347b0
chore!: remove activity log feeds (#33294) 
- This contains little to no information and practically no one uses this.
- Also causes a lot of problem by adding way too many feeds in activity
  log to the point where activity page doesn't even load.
 2022-12-12 15:14:30 +05:30
Ankush Menat
593626f502
perf: add indexes on payment entry reference (#33288) 
Adds index on:
1. reference doctype
2. reference name

*Why not composite index?*

There are three type of queries on this doctype

- filtering ref_doctype - doctype index helps here
- filtering ref_name - name index helps here
- filtering both - name index helps here too. Since it has sufficiently
  high cardinality. Composite index wont help in case where ref_doctype
  isn't specfied.


[skip ci]
 2022-12-12 12:58:11 +05:30
artykbasar
d512919f5c
Subscription Cost center value is fixed to Default value(Bug fix) 
self.cost_center 
    field value keeps changing to 
erpnext.get_default_cost_center(self.get("company"))
    after validation of this doctype. This overrides the user input.
simple fix, it will first check if the field is empty, if empty then puts the company's default cost center value if not then user input will be saved.
 2022-12-11 08:51:34 +00:00
Tunde Akinyanmi
71aa8c5e1c test: refactor test case 2022-12-09 14:33:54 +01:00
Tunde Akinyanmi
d193a14b8f test: ensure test case sets Selling Settings 2022-12-09 14:09:54 +01:00
anandbaburajan
90e1b9cb3d chore: fix asset depr schedule notes 2022-12-09 16:18:40 +05:30
Tunde Akinyanmi
97ddfcfc7c fix: Maintain Same Rate Throughout Sales Cycle doesn't work 
Issue #29976 was partly fixed by #32923 but the problem still persists.
The reason is because an incorrect fieldname was passed to the
`validate_rate_with_reference_doc` method.
This commit fixes it
 2022-12-09 10:29:28 +01:00
anandbaburajan
16365bfca3 chore: more refactoring 2022-12-09 14:04:00 +05:30
Devin Slauenwhite
2010b1b6e8 fix: use highest precision for exchange rate. 2022-12-08 16:26:07 -05:00
anandbaburajan
77dc8e7966 fix: bug in posting depr entries 2022-12-09 00:58:19 +05:30
anandbaburajan
187e1a324a chore: refactor get_depreciable_assets 2022-12-09 00:46:56 +05:30
anandbaburajan
1fd73af744 chore: refactor some reports 2022-12-09 00:28:34 +05:30
Deepesh Garg
6db52930d8 Merge branch 'develop' of https://github.com/frappe/erpnext into buying_selling_pricing_rule 2022-12-08 18:05:05 +05:30
Deepesh Garg
6192af5cf0 chore: Update tests 2022-12-08 18:04:40 +05:30
sonali
8e7c8a6482 Update bank_reconciliation_tool.json 
Adding fields in bank reconciliation tool
 2022-12-08 17:23:08 +05:30
Deepesh Garg
b179514273
Merge pull request #33269 from ssiyad/fix/ecommerce/breadcrumb_base 
fix(ecommerce): remove query parameters from referrer
 2022-12-08 17:11:34 +05:30
Sabu Siyad
b6bd408f19
fix(ecommerce): remove query parameters from referer 
inclusion of query parameters results in logic failure

example:
- logic check if referrer is `all-products`
- `http://shop.example/all-products` -> `all-products`, valid outcome
- `http://shop.example/all-products?start=1` -> `all-products?start=1`,
  invalid outcome

Signed-off-by: Sabu Siyad <hello@ssiyad.com>
 2022-12-08 16:47:50 +05:30
Ankush Menat
0b86b1baca
refactor: make payments app a soft dependency (#33245) 
refactor: make payment app a soft dependency
 2022-12-08 16:40:13 +05:30
sonali
447272aa4d Filters on Bank Reconciliation 
Applying date filter on transactions and all the bank entries and also gives the filter the bank entries as per reference date. Sorted all transactions and entries as per date in ascending order. Also added posting date columns in all bank entries and default checkbox tick of journal entry, hide the sales invoice and purchase invoice checkbox.
 2022-12-08 16:11:53 +05:30
Deepesh Garg
07c815f35f
Merge pull request #33253 from niyazrazak/patch-9 
feat: get lead with WhatsApp number
 2022-12-08 15:19:13 +05:30
Deepesh Garg
81397ba3ee
Merge pull request #33227 from barredterra/add-translation-variable-order 
fix: add translation variable index
 2022-12-08 15:17:07 +05:30
Deepesh Garg
f0487451f7
Merge pull request #33248 from QwQuan/develop 
fix: bugs in zh.csv
 2022-12-08 15:16:16 +05:30
sonali
e5a1189bec Update bank_reconciliation_tool.py 
Applying date filter on transactions and all the bank entries and also gives the filter the bank entries as per reference date. Sorted all transactions and entries as per date in ascending order.
Also added posting date columns in all bank entries and default checkbox tick of journal entry, hide the sales invoice and purchase invoice checkbox.
 2022-12-08 13:29:28 +05:30
ruthra kumar
1d37c0143f
Merge pull request #33254 from ruthra-kumar/index_error_on_customer_master 
fix: index error on customer master
 2022-12-08 12:52:20 +05:30
Rohit Waghchaure
f598da7c81 fix: total value in Warehouse Wise Stock Balance 2022-12-08 00:55:45 +05:30
s-aga-r
632c08f7e0 fix: order status in Production Planning Report 2022-12-07 22:47:06 +05:30
ruthra kumar
cf1e3dc8ea fix: index error on customer master 2022-12-07 20:48:40 +05:30
MOHAMMED NIYAS
922375c3ba
feat: get lead with WhatsApp number 2022-12-07 17:50:35 +05:30
wuzhouquan
a6fe79f29d fix: bugs in zh.csv 2022-12-07 15:04:56 +08:00
anandbaburajan
18fc2b5695 chore: fix bug in unlink_asset_reference 2022-12-06 23:34:56 +05:30
anandbaburajan
2cd42dbb10 chore: refactor get_finance_book_value_map 2022-12-06 23:16:02 +05:30
anandbaburajan
e7d404a30a chore: remove finance_book and finance_book_id from depreciation_schedule and refactor some functions 2022-12-06 21:33:20 +05:30
anandbaburajan
8365d6bdb7 fix: refactor reverse_depreciation_entry_made_after_disposal and fix fb bug 2022-12-06 17:58:38 +05:30
rohitwaghchaure
7cbb6c4de9
Merge pull request #33236 from rohitwaghchaure/feat-warehouse-wise-stock-balance 
feat: warehouse wise stock balance
 2022-12-06 17:58:31 +05:30
Deepesh Garg
b602a0dcb0
Merge pull request #33146 from barredterra/reload-currency-exchange-settings 
fix: reload Currency Exchange Settings in patch
 2022-12-06 17:38:13 +05:30
Deepesh Garg
26adbc6282
Merge pull request #33192 from deepeshgarg007/bundle_item_rates 
fix: Bundle item rates
 2022-12-06 17:37:22 +05:30
Rohit Waghchaure
861aa9e08a feat: warehouse wise stock balance 2022-12-06 17:33:33 +05:30
Deepesh Garg
c1a82dc9e5
Merge pull request #33191 from ruthra-kumar/key_error_in_profit_loss_report 
fix: key error while filtering on date range and reporting on foreign currency
 2022-12-06 15:42:53 +05:30
Deepesh Garg
b1242bc56c chore: Update tests 2022-12-06 15:14:48 +05:30
Deepesh Garg
af1f98e188 Merge branch 'develop' of https://github.com/frappe/erpnext into bundle_item_rates 2022-12-06 13:59:51 +05:30
Deepesh Garg
e5566b31d5 chore: Consider bundle qty as well 2022-12-06 13:59:45 +05:30
ruthra kumar
a6794c3606 fix: key error on p/l and balance sheet reports on foreign currency 2022-12-06 13:48:46 +05:30
ruthra kumar
19db7e2989 fix: replace sql code with fields list in get_cached_value 2022-12-06 13:48:46 +05:30
Deepesh Garg
01b84a9751
Merge pull request #33194 from barredterra/validate-employee-dates 
refactor: validate dates in Employee
 2022-12-06 12:34:15 +05:30
Deepesh Garg
3aa6f97420
Merge pull request #33216 from barredterra/validate-accounts-dates 
refactor: validate dates in accounts module
 2022-12-06 12:33:01 +05:30
Deepesh Garg
63393fa503
Merge pull request #33217 from barredterra/validate-project-dates 
refactor: validate dates in project and task
 2022-12-06 12:32:27 +05:30
Deepesh Garg
921f8edde8
Merge pull request #33219 from deepeshgarg007/internal_transfer_editable_rate 
fix: Allow item rate updates for non-stock invoices
 2022-12-06 09:12:24 +05:30
Raffael Meyer
5853b80d25
Merge branch 'develop' into reload-currency-exchange-settings 2022-12-06 02:30:55 +01:00
Raffael Meyer
8301d3b13f
Merge branch 'develop' into key_error_in_profit_loss_report 2022-12-06 02:08:47 +01:00