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34731 Commits

Author SHA1 Message Date
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
Anand Baburajan
6308b509fc
Merge branch 'develop' into patch_assdeprsch_gpa_ndb 2023-03-10 15:25:39 +05:30
Deepesh Garg
0157fa15eb chore: Use account closing balance in set gl entries 2023-03-10 13:02:01 +05:30
s-aga-r
9c1e566394 fix: filters not getting applied on Web Form 2023-03-09 22:12:35 +05:30
ruthra kumar
f9cfabf78e refactor(patch): remove inner join to improve SQL performance 2023-03-09 19:42:28 +05:30
Marica
ae0a8a6529
Merge branch 'develop' into early-payment-loss 2023-03-09 18:36:36 +05:30
anandbaburajan
ebb6953274 fix: add missing patch for new fields added in #34214 2023-03-09 17:55:27 +05:30
marination
9abf0ef615 test: Multi currency SI with multi-currency accounting and single currency accounting + Early payment discount 2023-03-09 16:32:36 +05:30
marination
b09c2381ca fix: Multi-currency SI with base currency PE 
- Return total discount loss in base currency
- Allocate payment based on terms: Set allocated amount in references table in base currency if accounting is in that currency
- Allocate payment based on terms: While back updating set paid amount (payment schedule) in transaction currency always
- minor: discount msgprint in correct currency
 2023-03-09 16:25:45 +05:30
Deepesh Garg
9a8f8e8b7d
Revert "fix: Default sales team not getting set" (#34376) 
Revert "fix: Default sales team not getting set (#34284)"

This reverts commit 7d0199d743.
 2023-03-09 15:36:52 +05:30
Sagar Sharma
87b5734f5b
Merge branch 'develop' into FIX-ITEM-ALTERNATIVE-ERR-MSG 2023-03-09 10:07:24 +05:30
s-aga-r
046834a97a fix: required_qty get reset to 1 for Alternative Item in WO 2023-03-08 20:40:03 +05:30
s-aga-r
baef5ae1ef chore: Alternative Item Code error msg 2023-03-08 20:07:30 +05:30
Deepesh Garg
719ac5c8f3 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-08 18:35:26 +05:30
Deepesh Garg
f0267feca8 test: Add test case for closing balance 2023-03-08 18:34:07 +05:30
marination
761f68d7bf fix: Paid amount must be discounted considering accounting currency 
- Accounting is in the same currency if party currency and company currency is the same
- If accounting is in the same currency, paid and recvd amount is in the base currency
- Then, discount amount must also be in the base currency as it is deducted from paid amount
- Received amount must be in base currency if not multi currency
- cleanup: Deductions setting broken into smaller functions
 2023-03-08 17:20:48 +05:30
Deepesh Garg
3249a79f07 chore: rename Closing Balance to Account Closing Balance 2023-03-08 15:15:33 +05:30
s-aga-r
b53dcb04ed test: add test cases for BOM Stock Report 2023-03-08 14:00:06 +05:30
s-aga-r
a65b80911b fix: BOM Stock Report 2023-03-08 12:59:50 +05:30
Sagar Sharma
336e0b9666
Merge branch 'develop' into fix-22-23-05690 2023-03-07 18:02:52 +05:30
Solufyin
71de72bdd0
fix: Set contact filter link in Opportunity (#34325) 
Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>
 2023-03-07 17:44:31 +05:30
Devin Slauenwhite
6de826b8c4
fix: exchange rate revaluation errors (#33947) 
* fix: set new balance for non-positive balances

* fix: don't add debit: 0, credit: 0 entries to journal entry.

* fix: add journal entry difference to unbooked gain/loss of exchange.

* chore: linter

* chore: remove invlaid TODO. [skip-ci]
 2023-03-07 17:16:15 +05:30
Sagar Sharma
4d1f620d75
Merge branch 'develop' into fix-22-23-05690 2023-03-07 16:35:17 +05:30
Marica
2feb27e399
fix(minor): Dirty the form after clicking on Get advances button in Invoices (#34323) 
fix(minor): Dirty form after clicking on Get advances button
 2023-03-07 15:45:18 +05:30
Sagar Sharma
4cd16a839b
Merge branch 'develop' into fix-22-23-05690 2023-03-07 14:55:46 +05:30
marination
f02fc8acf0 fix: Don't add to deductions if amount is 0 
- misc: better docstring
 2023-03-07 12:12:45 +05:30
Deepesh Garg
10632d75b0
fix: Do not calculate commission post submit (#34267) 
* fix: Do not calculate commision post submit

* chore: Update condition to match server side logic

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

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-07 11:44:09 +05:30
Deepesh Garg
7d0199d743
fix: Default sales team not getting set (#34284) 2023-03-07 11:41:26 +05:30
Deepesh Garg
ea8e23384d
fix: Payment Request against sales order with disabled rounded total (#34281) 
* fix: Payment Request against sales order with disabled rounded total

* chore: Do not consider advance amount
 2023-03-07 11:40:29 +05:30
Sagar Sharma
3952b3373d
Merge branch 'develop' into fix-22-23-05690 2023-03-07 10:50:39 +05:30
s-aga-r
8ad9e99cea perf: update_completed_qty() in material_request.py 2023-03-07 10:50:11 +05:30
Raffael Meyer
ee12313dbb
Merge branch 'develop' into early-payment-loss 2023-03-06 21:41:54 +01:00
s-aga-r
de18f98c5c perf: Stock Entry (Material Transfer) 2023-03-06 23:41:04 +05:30
rohitwaghchaure
53efc8ff77
Merge pull request #34305 from rohitwaghchaure/fixed-not-able-to-complete-bom-update-log 
fix: BOM Update log not completed
 2023-03-06 23:23:58 +05:30
marination
7f2e7badff fix: Set deduction amount in company currency on Doctype 
- Even via JS, deductions amount is always in company currency
- Since there is nothing dynamic about this field, set it in the doctype spec itself
- fixed: Inconsistency between label currency and field currency formatted value
 2023-03-06 17:45:26 +05:30
Deepesh Garg
5dabc98ba5 chore: Add index to period closing voucher column 2023-03-06 16:56:33 +05:30
Marica
b5f80815a1
Merge branch 'develop' into early-payment-loss 2023-03-06 15:50:50 +05:30
marination
c217bb2018 test: PE from SI with early payment discount amount & PE assertions in discount % test 2023-03-06 15:02:32 +05:30
marination
2ae5834290 fix: Back update discounted amount in Invoice based on discount type 
- Discount value was always trated as a percentage on back updation
 2023-03-06 14:54:46 +05:30
Rohit Waghchaure
2f157fa5d3 fix: BOM Update log not completed 2023-03-06 12:09:50 +05:30
Deepesh Garg
310f71c313 test: Add static posting dates to tests 2023-03-05 18:43:26 +05:30
Deepesh Garg
4a2046dfb6 fix: Aggregation with previous closing balance 2023-03-05 18:18:33 +05:30
barredterra
502a37a864 refactor: use renamed timezone utils 
https://github.com/frappe/frappe/pull/20253
 2023-03-04 19:31:40 +01:00
s-aga-r
70de444b7b fix: Stock Reconciliation actual_qty 2023-03-04 17:06:07 +05:30
s-aga-r
e6a02719f7 fix: update inventory dimensions before returning sle 2023-03-04 16:02:50 +05:30
s-aga-r
0e1b7760a8 fix: Inventory Dimension for Stock Reconciliation 2023-03-04 01:05:55 +05:30
s-aga-r
53701c37b1 feat: consider over_order_allowance while validating sales order qty 2023-03-03 22:03:54 +05:30
Devin Slauenwhite
6190b4cf63
chore: revert unrelated changes. 2023-03-03 09:42:29 -05:00
marination
dc2998f544 fix: Set deductions in base currency 
- Use field precision to get more accurate values
 2023-03-03 17:24:43 +05:30
marination
75ec0a0a85 fix: Recalculate difference amount after setting deductions 2023-03-03 14:13:27 +05:30
Marica
619824855a
Merge branch 'develop' into early-payment-loss 2023-03-03 13:53:57 +05:30
marination
768c3a4927 fix: Taxes aren't discounted on early payment discount 
- Deductions in payment entry must be split into income loss and tax loss
- Compute total discount in percentage, makes discounting different amounts proportionately easier
 2023-03-03 13:21:38 +05:30
s-aga-r
d7da8928ac feat: add field Over Order Allowance (%) in Selling Settings 2023-03-03 11:19:28 +05:30
s-aga-r
8bcbc45add feat: consider over_order_allowance while validating order qty 2023-03-03 11:11:33 +05:30
s-aga-r
fc1088d9c4 fix: don't map item row having 0 qty 2023-03-03 10:50:17 +05:30
s-aga-r
f3993783a3 refactor: rewrite blanket_order.py queries in QB 2023-03-02 17:18:46 +05:30
s-aga-r
f5937f46cb feat: add field Over Order Allowance (%) in Buying Settings 2023-03-02 17:04:09 +05:30
Deepesh Garg
c3d455653e
Merge pull request #34258 from deepeshgarg007/finance_book_read_only 
chore: Make finance book read only
 2023-03-02 16:47:47 +05:30
Deepesh Garg
c089c4156c chore: Minor fixes 2023-03-02 16:46:56 +05:30
s-aga-r
abf9a28d6a fix: hide + button based on Blanket Order Type 2023-03-02 16:40:37 +05:30
Sagar Sharma
90e1a6bc16
Merge branch 'develop' into github-issue-33344 2023-03-02 14:24:14 +05:30
Sagar Sharma
6e9d001819
Merge branch 'develop' into github-issue-33344 2023-03-02 12:09:21 +05:30
Sagar Sharma
50dc0c18eb
Merge branch 'develop' into fix-return-pr-serial-no 2023-03-02 12:06:59 +05:30
Ankush Menat
330ae419be
fix!: Parse float as per number format in quality inspection (#34259) 
fix: Parse float as per number format in quality inspection
 2023-03-02 11:59:18 +05:30
s-aga-r
cb0b6de4b9 fix: Serial No is mandatory even if the qty is 0 2023-03-02 11:27:46 +05:30
s-aga-r
a9f0a11ce6 fix: rejected_serial_no not getting copied from PR to PR(Return) 2023-03-02 11:15:46 +05:30
Deepesh Garg
790f0aac12
Merge branch 'develop' into finance_book_read_only 2023-03-02 10:01:12 +05:30
Deepesh Garg
6a89cb98ce
Merge pull request #33874 from frappe/alternative-items-quotation 
feat: Support for Alternative Items in Quotation
 2023-03-01 17:41:24 +05:30
Suraj Shetty
6cd2ba5c66 fix: Resolve conflicts 
(cherry picked from commit f6469d83981386a7bb57b41178055eae5cda30bf)
 2023-03-01 10:59:21 +00:00
Suraj Shetty
46a722d51c fix: Wrap unexpectedly long text in remark 
(cherry picked from commit ba66a6714c495f9d70dad79344342779c8011c6e)

# Conflicts:
#	erpnext/accounts/report/general_ledger/general_ledger.html
(cherry picked from commit b13bf1ebc517ccd9c5b6b079208ca3883e7418fd)
 2023-03-01 10:59:20 +00:00
Deepesh Garg
28dd1a25cb chore: Make finance book read only 2023-03-01 15:00:24 +05:30
Deepesh Garg
e5f603c9d9 perf: Apply closing balance in Trial Balance report 2023-03-01 14:48:06 +05:30
Deepesh Garg
95c9aafda9 fix: Update patch to generate closing balance entries 2023-03-01 14:45:22 +05:30
Deepesh Garg
436fc03eda fix: Closing balance entries for period closing voucher 2023-03-01 14:43:49 +05:30
Rohit Waghchaure
b38fe24090 fix: consumed qty validation for subcontracting receipt 2023-03-01 11:42:59 +05:30
rohitwaghchaure
d88fe27be6
Merge pull request #34195 from HarryPaulo/fix-performance-on-insert-item 
fix: Performance improvement when adding a new item
 2023-03-01 10:10:14 +05:30
ruthra kumar
f9c75055bb
Merge pull request #34241 from ruthra-kumar/bug_on_credit_note_creation 
fix: pos return throwing amount greater than grand total
 2023-02-28 18:22:30 +05:30
rohitwaghchaure
9bb8e351a2
Merge pull request #34243 from rohitwaghchaure/fixed-date-filters-in-subcontracting-reports 
fix: default date in Subcontracting reports
 2023-02-28 18:01:14 +05:30
Rohit Waghchaure
dfddc4efc3 fix: default date in Subcontracting reports 2023-02-28 17:53:51 +05:30
rohitwaghchaure
2942cee31e
Merge pull request #34235 from rohitwaghchaure/feat-adjust-valuation-rate 
feat: adjust purchase receipt valuation rate as per purchase invoice rate
 2023-02-28 17:34:53 +05:30
ruthra kumar
35c70f39fa fix: pos return throwing amount greater than grand total 2023-02-28 16:21:32 +05:30
Rohit Waghchaure
a8445da02a fix: labels name 2023-02-28 15:47:45 +05:30
s-aga-r
58c027d4cc chore: Linters 2023-02-28 15:14:34 +05:30
Sagar Sharma
26ced47ddc
Merge branch 'develop' into github-issue-33344 2023-02-28 15:01:40 +05:30
Rohit Waghchaure
8e86553717 test: added test cases 2023-02-28 14:57:04 +05:30
Rohit Waghchaure
eab775ef32 feat: adjust purchase receipt valuation rate as per purchase invoice rate 2023-02-28 14:11:55 +05:30
Vishal
f18ae5856f chore: minor changes in pos_controller 2023-02-28 11:03:26 +05:30
Vishal
a51bec0269 chore: minor change 2023-02-28 11:03:26 +05:30
Vishal
3ebe7d861d chore: minor changes added to code 2023-02-28 11:03:26 +05:30
Vishal
1de531e56e fix: multiple pos conversion issue resolved 2023-02-28 11:03:25 +05:30
Sagar Sharma
ecd15d2a65
Merge branch 'develop' into github-issue-33344 2023-02-27 16:57:29 +05:30
s-aga-r
c09a61f360 fix: set from_warehouse and to_warehouse while mapping SE 2023-02-27 12:26:21 +05:30
Sagar Sharma
bda1340760
Merge branch 'develop' into patch-2 2023-02-27 11:52:31 +05:30
Patrick Eissler
bbb6a62a7d
chore: add german translations (#34167) 
* chore: add german translations

* Apply suggestions from code review

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

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-02-27 11:49:22 +05:30
Deepesh Garg
81651beaef
Merge pull request #34174 from Vishnu7025/coa-import-currency 
fix: currency in coa import
 2023-02-27 11:48:44 +05:30
Sagar Sharma
5dcb723fc7
Merge branch 'develop' into patch-2 2023-02-27 11:14:14 +05:30
Brian Pond
83f3e317e1 fix: Remove missing DocField in fetch_from 2023-02-27 11:10:51 +05:30
ruthra kumar
d8b9b83b11
Merge pull request #34207 from ruthra-kumar/fix_permisssion_error_on_work_order_creation 
fix: permission error while calling get_work_order_items
 2023-02-27 09:55:18 +05:30
Anand Baburajan
feeebb1262
Merge branch 'develop' into manual_asset_schedule_develop 2023-02-26 17:40:26 +05:30
anandbaburajan
dd74839eba fix: manual depr schedule 2023-02-26 17:36:36 +05:30
Deepesh Garg
a663df376c fix: Add patch to update closing balances 2023-02-26 16:06:04 +05:30
Deepesh Garg
6607c8bd82 fix: Order by issue in aggregation query 2023-02-26 16:05:26 +05:30
Deepesh Garg
f92c63fb10 feat: Add validations against period closing voucher 2023-02-26 15:53:33 +05:30
Deepesh Garg
7fa7d6b5e4 chore: Rewrite query using query builder 2023-02-26 15:52:30 +05:30
Deepesh Garg
e18336ebe7 feat: Add views in standard filter 2023-02-26 15:47:29 +05:30
rohitwaghchaure
6d6e3cb015
Merge pull request #34206 from rohitwaghchaure/fixed-trivial-error-for-stock-reposting 
fix: not able to repost gl entries
 2023-02-24 21:10:27 +05:30
ruthra kumar
a11d3327df fix(test): use standalone method to fetch work orders from SO 2023-02-24 21:07:49 +05:30
ruthra kumar
b6bad728cd fix: permission error while calling get_work_order_items 2023-02-24 21:07:46 +05:30
Rohit Waghchaure
7d10dd9ea8 fix: not able to repost gl entries 2023-02-24 17:50:00 +05:30
Deepesh Garg
e26c6dc76b
Revert "fix: Concurrency issues in Sales and Purchase returns" (#34202) 
Revert "fix: Concurrency issues in Sales and Purchase returns (#34019)"

This reverts commit a67284e96d.
 2023-02-24 15:28:14 +05:30
rohitwaghchaure
04f00fd141
Merge pull request #34199 from rohitwaghchaure/fixed-converison-factor-issue 
fix: conversion factor not set
 2023-02-24 14:56:36 +05:30
Rohit Waghchaure
8e46aebc50 fix: conversion factor not set 2023-02-24 14:49:05 +05:30
HarryPaulo
49af5ba434 fix: Performance improvement when adding a new item 2023-02-23 18:11:09 -03:00
rohitwaghchaure
670304fe8e
Merge pull request #34189 from rohitwaghchaure/prevent-to-make-item-price-for-template 
fix: user shouldn't able to make item price for item template
 2023-02-23 20:47:48 +05:30
Rohit Waghchaure
6417ae0ee8 fix: user shouldn't able to make item price for item template 2023-02-23 20:21:50 +05:30
Deepesh Garg
c3f39c3f32 feat: Cascade closing balances on PCV submit 2023-02-23 16:48:54 +05:30
Deepesh Garg
36c08d0835 fix: Add patches to create accounting dimension in Closing Balance 2023-02-23 16:46:37 +05:30
Marica
47ab26dedf
Merge branch 'develop' into alternative-items-quotation 2023-02-23 13:20:28 +05:30
ruthra kumar
a9920715ab
Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue 
perf: Gross Profit report will fetch SLE's on demand and memoize
 2023-02-23 11:55:08 +05:30
ruthra kumar
88d888d9d0 refactor: use docstatus from Delivery Note Item 2023-02-23 11:15:56 +05:30
rohitwaghchaure
3692f960d0
Merge pull request #34172 from rohitwaghchaure/zero-rate-adjust-issue-using-lcv 
fix: zero division error while making LCV
 2023-02-23 10:54:01 +05:30
ruthra kumar
60d3b86cdb
Merge pull request #34176 from ruthra-kumar/fix_ui_freeze_on_sales_invoice 
fix: ui freeze on item selection in sales invoice
 2023-02-23 10:35:50 +05:30
rohitwaghchaure
e3de216e06
Merge pull request #34173 from rohitwaghchaure/incorrect-color-showing-in-report 
fix: incorrect color in the BOM Stock Report
 2023-02-23 09:54:45 +05:30
ruthra kumar
6412583e98 fix: ui freeze on item selection in sales invoice 2023-02-23 09:36:21 +05:30
vishnu
e3c000d0be chore: change column label 2023-02-22 10:53:11 +00:00
vishnu
19c0b7a523 fix: currency in coa import 2023-02-22 10:24:45 +00:00
Rohit Waghchaure
a8f03ebf7f fix: incorrect color in the BOM Stock Report 2023-02-22 14:24:18 +05:30
Rohit Waghchaure
80e94a08cf fix: zero division error while making LCV 2023-02-22 13:29:06 +05:30
Deepesh Garg
b44a19bd1a feat: Introduce opening entry for reporting 2023-02-21 23:20:28 +05:30
Sankara Subramanian V
a06d24037b
refactor(region): Splitting of KSA(Saudi Arabia) Regional logic from ERPNext (#33895) 
* feat: remove KSA regional code
 2023-02-21 22:52:20 +05:30
ruthra kumar
dde5bbc9a7
Merge pull request #34102 from ruthra-kumar/pos_validate_for_duplicate_pos_invoices 
fix: check for duplicate pos invoices in closing entry
 2023-02-21 18:45:39 +05:30
ruthra kumar
47add0b751 fix: check for duplicate in pos closing and pos merge log entry 2023-02-21 17:50:57 +05:30
Deepesh Garg
9739d8b52a feat: Introduce opening entry for reporting 2023-02-21 15:23:29 +05:30
ruthra kumar
4a7b1de2d8
refactor: clear records in batches in 'Transaction Deletion Record' (#34109) 
refactor: clear records in batches
 2023-02-21 14:27:00 +05:30
Deepesh Garg
c88444a6c4
fix: Filters in item-wise sales history report (#34145) 2023-02-21 14:26:33 +05:30
anandbaburajan
76861eb332 fix: fiscal year error for existing assets in fixed asset register 2023-02-21 13:04:01 +05:30
Deepesh Garg
35cdd996a9
fix: Use normal rounding for Tax Withholding Category (#34114) 2023-02-21 12:57:49 +05:30
Sagar Sharma
77b88961f6
Merge branch 'develop' into dn-create-button 2023-02-21 10:19:09 +05:30
marination
6b789e2f04 fix: Map only non alternative items from Quotation in Sales Invoice 
- Since there's no item selection, only Quotation selection :/
 2023-02-20 21:17:43 +05:30
marination
19456127cf fix: Handle Get Items From in Sales Order 
- Map all non alternatives from Quotation to SO if no selected items
- Show disclaimer mentioning that Qtns with alternatives must be mapped to SO from the Qtn form
 2023-02-20 20:52:14 +05:30
Ankush Menat
3f2a2c96f6
fix: Add company perm check unconditionally (#34142) 
fix: Add employee perm check unconditionally
 2023-02-20 16:07:27 +05:30
rohitwaghchaure
5e9620b98b
Merge pull request #34139 from rohitwaghchaure/fixed-stock-ledger-report-filter-issue 
fix: inventory dimension filter not overriding with existing filter for stock ledger report
 2023-02-20 13:04:23 +05:30
rohitwaghchaure
3871cf7110
Merge pull request #33722 from rohitwaghchaure/purchase-invoice-performance-issue 
fix: purchase invoice performance issue
 2023-02-20 12:47:07 +05:30
Rohit Waghchaure
0e388ba872 fix: inventory dimension filter not overriding with existing filter for stock ledger report 2023-02-20 12:28:43 +05:30
Marica
3c96791d52
fix: Use block variable 
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-02-20 12:04:14 +05:30
s-aga-r
44ee9f0f19 chore: Linters 2023-02-20 11:43:32 +05:30
s-aga-r
1b010add26 fix(ux): ReferenceError: me is not defined Delivery Note 2023-02-20 11:17:49 +05:30
Sagar Sharma
c8fda8a8b5
Merge branch 'develop' into github-issue-33344 2023-02-19 22:17:20 +05:30
Alirio Castro
183e42af1a
fix: differency entry journal debit/credit missing (#34104) 
* fix: difference entry journal is wrong

* fix: difference entry journal is wrong
 2023-02-19 19:40:13 +05:30
Johannes Obermeier
2a90fad710
feat(stock): Support more barcodes in an item by validate the barcode with the barcodenumber module (#33863) 
feat(stock): Support more barcodes in an article by validate the barcode with the barcodenumber module
 2023-02-19 19:36:05 +05:30
Sagar Sharma
2959285c82
Merge branch 'develop' into fix-reserve-qty 2023-02-19 12:45:39 +05:30
Sagar Sharma
f342e6e765
Merge branch 'develop' into github-issue-33344 2023-02-19 12:17:33 +05:30
ruthra kumar
c722f2819c
fix: ignore repost payment ledger on basic documents cancellation (#34054) 
fix: ignore repost payment ledger on cancel/delete of Inv/Pay/JE's

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-02-19 12:09:10 +05:30
Sagar Sharma
2c3973156f
Merge branch 'develop' into github-issue-33344 2023-02-19 12:07:27 +05:30
Richard Case
5b7d23de15
feat: bank reconciliation and plaid changes (#33986) 
fix: plaid link refresh: update account ids
fix: plaid transactions for credit cards & add accounts on link refresh if they don't exist
fix: bank reconciliation amount matching
fix: bank reconciliation dialog usability
feat: rewrite bank transaction reconciliation to allow multiple transactions to reconcile against vouchers before clearance
fix: matching transaction amounts and race condition bug
fix: ensure there is a reference number in plaid transactions and other tweaks
feat: add references to Payroll Entry Bank Journal Entry
feat: only clear Voucher once all Bank GLEs are allocated to Bank Transactions
fix: strange type error
feat: add payment method field to bank and plaid transactions and prepopulate relevant bank reconciliation new voucher fields
feat: bank reconciliation - allow bank transactions to reconcile against themselves for when there are banking amendments
fix: bank transaction self-reconcile bug and tidy
fix: bank reconciliation datatable index update
 2023-02-19 11:50:17 +05:30
Shadrak Gurupnor
5e48e61c66
fix: forced delete linked desktop_icons (#34107) 
* fix: forced delete linked desktop_icons

* fix: black
 2023-02-19 11:42:35 +05:30
ruthra kumar
9c6466f15b
fix: consider rounded total amount while making payment request (#34110) 2023-02-19 11:41:41 +05:30
Devin Slauenwhite
c76352340d
fix(ux): customer/supplier docfield layout (#34125) 2023-02-19 11:37:32 +05:30
Sagar Sharma
07c6ad6fa7
Merge branch 'develop' into github-issue-33344 2023-02-18 22:24:06 +05:30
s-aga-r
35489fbbf9 refactor: remove method get_serial_no_batchwise from get_item_details.py 2023-02-18 22:23:53 +05:30
s-aga-r
6b144baa69 refactor: rewrite get_item_details.py queries in QB 2023-02-18 22:23:51 +05:30
rohitwaghchaure
dff9655d46
Merge pull request #34115 from rohitwaghchaure/fixed-convert-to-item-warehouse-reposting 
feat: provision to convert transaction based reposting to item wareho…
 2023-02-18 21:31:20 +05:30
Rohit Waghchaure
f1383b5ef9 feat: provision to convert transaction based reposting to item warehouse based reposting 2023-02-18 19:31:48 +05:30
Sagar Sharma
91983fb4c6
Merge branch 'develop' into purchase-order-portal 2023-02-17 23:17:00 +05:30
Prateek
b93c18bd4a fix: use max function to get default company address 2023-02-17 20:25:13 +05:30
rohitwaghchaure
47264481ad
Merge branch 'develop' into purchase-invoice-performance-issue 2023-02-17 16:41:30 +05:30
anandbaburajan
e50bd52162 fix: asset repair status after deletion and asset status after manual depr entry 2023-02-17 15:32:24 +05:30
Sagar Sharma
ee21850ab8
Merge branch 'develop' into purchase-order-portal 2023-02-17 11:08:30 +05:30
ruthra kumar
067f8c1d70
Merge pull request #34071 from ruthra-kumar/rearrange_patch_order 
patch: reorder migration patches
 2023-02-17 11:04:36 +05:30
ruthra kumar
68202639f5 chore: reorder migration patches. 
'migrate_gl_to_payment_ledger',
'migrate_remarks_from_gl_to_payment_ledger' should always run last.
 2023-02-17 10:03:55 +05:30
rohitwaghchaure
4399a93843
Merge pull request #34091 from rohitwaghchaure/fixed-incorrect-consumed-qty-in-scr 
fix: incorrect consumed qty in subcontracting receipt
 2023-02-16 15:10:14 +05:30
Sagar Sharma
758f47bba6
Merge branch 'develop' into purchase-order-portal 2023-02-16 14:28:05 +05:30
Rohit Waghchaure
156e45970a fix: incorrect consumed qty in subcontracting receipt 2023-02-16 14:17:27 +05:30
HENRY Florian
4d79ffe3c6
fix: rename duplicate field name with same type into a DocType to avoid import Error (#34053) 
* fix: Delivery Note field label set

* fix: Item field label de-duplicate name

* fix: Payment Entry field label de-duplicate name

* fix: Pruicing Rule field label de-duplicate name

* fix: Project field label de-duplicate name

* fix: Timesheet field label de-duplicate name

* Update erpnext/accounts/doctype/pricing_rule/pricing_rule.json

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>

* Update erpnext/stock/doctype/item/item.json

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>

---------

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2023-02-16 13:46:19 +05:30
Sagar Sharma
fb5796f18f
Merge branch 'develop' into purchase-order-portal 2023-02-16 11:22:19 +05:30
Tej Pochiraju
3f44ef8790
Allow bulk import of party specific item (#34083) 
Co-authored-by: Tej Pochiraju <tej@iotready.co>
 2023-02-16 10:11:25 +05:30
Sagar Sharma
471e77b931
Merge branch 'develop' into purchase-order-portal 2023-02-15 22:46:07 +05:30
Sagar Sharma
c7a540b7e2
Merge branch 'develop' into github-issue-33930 2023-02-15 22:37:52 +05:30
s-aga-r
6c6195bae6 fix: create Delivery Trip from Delivery Note list 2023-02-15 22:37:26 +05:30
Sagar Sharma
421e34a181
Merge branch 'develop' into purchase-order-portal 2023-02-15 21:49:09 +05:30
Sagar Sharma
46afbb594a
Merge branch 'develop' into fix-reserve-qty 2023-02-15 21:37:30 +05:30
s-aga-r
ffa9c6e4d9 chore: copy item_code to Batch while creating new batch from SCR 2023-02-15 20:16:42 +05:30
s-aga-r
20bdc63b03 fix: show Purchase Order Portal Pay button based on configuration 2023-02-15 20:14:39 +05:30
marination
74fab53e28 test: Alternative items in Quotation 
- Taxes and totals, mapping, back updation
 2023-02-15 15:04:00 +05:30
s-aga-r
d7ef5ad955 chore: add field show_pay_button in Buying Settings 2023-02-15 14:43:10 +05:30
Marica
22010b745c
Merge branch 'develop' into alternative-items-quotation 2023-02-15 13:05:33 +05:30
Anand Baburajan
ef56060166
Merge branch 'develop' into more_asset_bug_fixes 2023-02-15 11:55:55 +05:30
rohitwaghchaure
2e43123048
Merge pull request #34065 from barredterra/print-rfq-letterhead 
fix: change parameter name for letter head
 2023-02-15 09:31:06 +05:30
rohitwaghchaure
9235918d65
Merge pull request #34061 from rohitwaghchaure/feat-allow-to-make-in-transit-entry 
feat: allow to make in transit transfer entry from material request
 2023-02-15 09:08:22 +05:30
barredterra
d5b7f2e49e test: download RFQ PDF 2023-02-14 19:53:39 +01:00