Commit Graph

36250 Commits

Author SHA1 Message Date
Ankush Menat
3a21c90d10 fix: misc fixes in demo data
- Generate demo data field copy
- absolute imports
- remove whitelisting where it's not required
- telemetry
- banner copy
- move to background
- clear bootinfo after setup
2023-08-10 16:53:16 +05:30
Deepesh Garg
baf5cddd1b fix: Group Account total not showing in Financial Statements 2023-08-10 16:09:38 +05:30
ruthra kumar
936fb1decf
Merge pull request #36578 from ruthra-kumar/toggle_uom_hiding_on_print
fix: unhide `uom` and `stock_uom` fields in print view
2023-08-10 15:38:32 +05:30
ruthra kumar
18e3c67d97
Merge pull request #36573 from ruthra-kumar/system_generated_field_and_update_remarks
refactor: 'is system generated' field and better remarks in Journal Entry
2023-08-10 15:37:47 +05:30
Ankush Menat
f2eb3d0f94 chore: remove old build system file
[skip ci]
2023-08-10 15:24:07 +05:30
Ankush Menat
ba6de0b4ff Merge branch 'develop' into demo_data_on_install 2023-08-10 15:22:52 +05:30
ruthra kumar
11cd163db7 fix: unhide uom and stock_uom fields in print view 2023-08-10 14:40:47 +05:30
ruthra kumar
4ed4b0240d refactor: enable 'no-copy' 2023-08-10 14:32:37 +05:30
ruthra kumar
de17eaef38 refactor: set flag display condition 2023-08-10 10:05:25 +05:30
Ankush Menat
5169006085 fix: move company rename to long queue 2023-08-10 10:02:59 +05:30
s-aga-r
4a7fc1506f
fix: don't show disabled items in Item Shortage Report (#36550) 2023-08-10 09:40:58 +05:30
ruthra kumar
3997aa77d4 refactor: add is_system_generated field to Journal Entry 2023-08-09 20:50:11 +05:30
ruthra kumar
47cb349362 fix: better remarks on Cr note created by Reconciliation 2023-08-09 20:43:51 +05:30
Anand Baburajan
ad33cd73e8
perf: asset depreciation entry posting [develop] (#36555)
* perf: optimise post_depreciation_entries and make_depreciation_entry

* chore: fixing minor mistake

* chore: fix asset_value_adjustment test
2023-08-09 20:26:28 +05:30
Deepesh Garg
32863b4922 fix: Make default sales update frequency as monthly instead of each transaction 2023-08-09 15:36:28 +05:30
Ankush Menat
5740942de9 fix: lowercase fieldnames 2023-08-09 15:32:26 +05:30
ruthra kumar
3866be4c2a
Merge pull request #36560 from ruthra-kumar/broken_bench_update
fix: broken `bench update` after subscription refactor
2023-08-09 14:44:54 +05:30
s-aga-r
e415cb2873
Merge pull request #36554 from barredterra/hide-description-in-print-and-report
fix(RFQ): hide description in print and report
2023-08-09 13:54:47 +05:30
ruthra kumar
9db8769e65 fix: broken bench update after subscription refactor 2023-08-09 13:54:26 +05:30
Ankush Menat
b0c79a0467
perf(invoice): Faster return amount query (#36556)
perf: Faster return amount query
2023-08-09 13:37:19 +05:30
ruthra kumar
e64b004eca
feat: utility to repost accounting ledgers without cancellation (#36469)
* feat: introduce doctypes for repost

* refactor: basic filters and validations

* chore: basic validations

* chore: added barebones function to generate ledger entries

* chore: repost on submit

* chore: repost in background

* chore: include payment entry and journal entry

* chore: ignore repost doc on cancel

* chore: preview method

* chore: rudimentary form of preview

* refactor: preview template

* refactor: basic background colors to differentiate old and new

* chore: remove commented code

* test: basic functionality

* chore: fix conflict

* chore: prevent repost on invoices with deferred accounting

* refactor(test): rename and test basic validations and methods

* refactor(test): test all validations

* fix(test): use proper name account name

* refactor(test): fix failing test case

* refactor(test): clear old entries

* refactor(test): simpler logic to clear old records

* refactor(test): make use of deletion flag

* refactor(test): split into multiple test cases
2023-08-08 20:27:12 +05:30
barredterra
4fb844ab70 fix(RFQ): hide description in print and report 2023-08-08 16:30:53 +02:00
barredterra
68ad62f7d0 test(RFQ): get_link 2023-08-08 12:31:37 +02:00
barredterra
fd91f2c2e0 fix(RFQ): link to supplier portal 2023-08-08 12:31:01 +02:00
rohitwaghchaure
0b36e7d10e
fix: stock reconciliation negative stock error (#36544)
fix: stock reco negative stock error
2023-08-08 15:18:27 +05:30
ruthra kumar
11d5327d1b
refactor: use base_tax_withholding_net_total for treshold validation (#36528)
* refactor: use base_tax_withholding_net_total for treshold validation

* fix: only for non payment entry doctypes
2023-08-08 14:14:30 +05:30
Deepesh Garg
492ea3bcc8
fix: Debit credit difference while submitting Sales Invoice (#36523)
* fix: Debit credit difference while submitting Sales Invoice

* test(fix): Update gl entry comparison

* test(fix): Update gl entry comparison
2023-08-08 11:39:44 +05:30
s-aga-r
ecba6ee183
fix: enqueue submit/cancel action for stock entry having more than 50 line items (#36532) 2023-08-07 19:36:19 +05:30
Raffael Meyer
8cc3df7c2c
feat(RFQ): make sending attachments configurable (#36359) 2023-08-07 19:11:01 +05:30
rohitwaghchaure
28dfc88789
fix: stock entry decimal issue (#36530) 2023-08-07 17:31:38 +05:30
Raffael Meyer
21080afd92
feat(RFQ): make email message fully configurable (#36353)
feat: make RFQ message fully configurable
2023-08-07 17:12:31 +05:30
ruthra kumar
b86747c9d4
feat: ledger comparison report (#36485)
* feat: Accounting Ledger comparison report

* chore: barebones methods

* chore: working state

* chore: refactor internal logic

* chore: working multi select filter on Account

* chore: working voucher no filter

* chore: remove debugging statements

* chore: report with currency symbol

* chore: working start and end date filter

* test: basic report function

* refactor(test): test all filters
2023-08-07 11:28:07 +05:30
Ankush Menat
2eea90a873 perf: defer holiday list imports
Only used for configuring but loaded whenever
get_doc("holiday list", ...) is done
2023-08-07 10:08:34 +05:30
Ankush Menat
10a2191e3f
Merge pull request #36519 from ankush/lang_separator
fix: use correct lang separator for frappe
2023-08-07 10:06:23 +05:30
Ankush Menat
f574ac11ea perf: defer babel import
Only required when configuring but will get loaded everywhere
2023-08-07 10:03:40 +05:30
Ankush Menat
0218ca538f fix: use correct lang separator for frappe 2023-08-07 09:59:54 +05:30
Himanshu
38805603db
feat: subscription refactor (#30963)
* feat: subscription refactor

* fix: linter changes

* chore: linter changes

* chore: linter changes

* chore: Update tests

* chore: Remove commits

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-08-07 08:33:47 +05:30
mergify[bot]
b717e2b5bf
chore: don't merge asset capitalization gl entries (copy #36514) (#36515)
chore: don't merge asset capitalization gl entries

(cherry picked from commit 3c8f292ac3943ddad52a7041d8910552d47abf0a)

Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
2023-08-06 23:44:22 +05:30
Bernd Oliver Sünderhauf
5435c641a2
fix: Refine supplier scorecard standings. (#36414)
Co-authored-by: Bernd Oliver Sünderhauf <pancho@mailbox.org>
2023-08-05 23:13:14 +05:30
Deepesh Garg
93767eb7fc
fix: Tax withholding against order via Payment Entry (#36493)
* fix: Tax withholding against order via Payment Entry

* test: Add test case

* fix: Nonetype exceptions
2023-08-05 22:22:03 +05:30
Deepesh Garg
96035b87d5
fix: Lower deduction certificate for multi-company (#36491) 2023-08-05 22:21:06 +05:30
Corentin Flr
559d914c0b
fix(accounts): Translate columns in AP/AR report (#36503) 2023-08-05 22:18:36 +05:30
s-aga-r
758b31d895
fix: get incoming rate instead of BOM rate (#36496)
* fix: get incoming rate instead of BOM rate

* test: add test case for SCR rm rate
2023-08-05 19:28:38 +05:30
s-aga-r
e179499764
fix(ux): add Ordered Qty column in Get Items From > MR (#36486) 2023-08-05 19:26:11 +05:30
Michelle Alva
16bc1e228f
chore: typo in onboarding (#36504)
* fix: typo in onboarding

* fix: typo
2023-08-05 18:30:24 +05:30
ruthra kumar
466734fb4b fix(test): replace hardcoded reference to adv with dynamic one 2023-08-05 14:11:57 +05:30
Ritvik Sardana
b483364649 Merge branch 'develop' of https://github.com/frappe/erpnext into develop-ritvik-POS-runtime-effect 2023-08-05 11:26:47 +05:30
Ritvik Sardana
dbc000d655 fix: batched items method giving wrong quantity, so changed it back to previous way 2023-08-05 11:23:07 +05:30
mergify[bot]
b65ee6c2db
fix: cross connect delivery note and sales invoice (backport #36183) (#36457)
fix: cross connect delivery note and sales invoice (#36183)

* fix: cross connect delivery note and sales invoice

* chore: remove unnecessary non_standard_fieldname

(cherry picked from commit 8501a1182ae8323d91438da30ddc8d93cf8c2789)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-08-05 10:57:23 +05:30
RitvikSardana
b86afb2964
feat: Financial Ratio Report (#36130)
* feat: Financial Ratio report added

* fix: Made columns dynamic

* fix: Changed fieldtype of year column

* fix: Added Financial Ratios for all Fiscal Years

* fix: Added Validation of only Parent Having account_type of Direct Income, Indirect Income, Current Asset and Current Liability

* fix: Added 4 more ratios

* fix: added a function for repeated code

* fix: added account_type in accounts utils and cleaned report code

* fix: created function for avg_ratio_values

* fix: cleaning code

* fix: basic ratios completed

* fix: cleaned the code

* chore: code cleanup

* chore: remove comments

* chore: code cleanup

* chore: cleanup account query

* chore: Remove unused variables

---------

Co-authored-by: Ritvik Sardana <ritviksardana@Ritviks-MacBook-Air.local>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-08-04 22:05:30 +05:30
Gursheen Kaur Anand
edbefee10c
fix: payment allocation in invoice payment schedule (#36440)
* fix: payment allocation in invoice payment schedule

* test: payment allocation for payment terms

* chore: linting issues
2023-08-04 17:49:17 +05:30
Sumit Jain
49be740736
fix: Contact Doctype doesn't have any field called job_title
fix: Contact Doctype doesn't have any field called `job_title`
2023-08-04 17:45:16 +05:30
Deepesh Garg
17585f08ba
Merge pull request #36333 from GursheenK/AP-GL-not-matching
fix: AP report does not show expense claim payables
2023-08-04 17:42:54 +05:30
Ritvik Sardana
510543680b fix: batched items in POS 2023-08-04 16:55:30 +05:30
Ritvik Sardana
c9d5a62350 fix: POS Runtime Effect completed 2023-08-04 16:47:49 +05:30
Deepesh Garg
7276d593c3
Merge pull request #36458 from GursheenK/consolidated-financial-statements-roottype
test: balance sheet report
2023-08-04 09:55:36 +05:30
Deepesh Garg
04820b14da
Merge pull request #35644 from ruthra-kumar/book_gain_loss_in_je
refactor: booking exchange gain/loss amount through journal
2023-08-04 09:53:26 +05:30
Deepesh Garg
10529e1f5a
Merge pull request #36412 from pancho-s/Custom_Abbr_On_Setup
feat: Reallow customizing company abbreviation on setup.
2023-08-03 21:34:57 +05:30
Anand Baburajan
38a612c62e
chore: better cost center validation for assets (#36477) 2023-08-03 16:37:05 +05:30
Ritvik Sardana
5b1aa07ecb fix: fixed SABB error 2023-08-03 16:10:28 +05:30
Husam Hammad
27ebf14f9d
fix: handle None value in payment_term_outstanding
* Fix payment entry bug: Handle None value in payment_term_outstanding

* fix: Handle None value in payment_term_outstanding V2

fix linting issue
2023-08-02 16:28:05 +05:30
Devin Slauenwhite
dedf24b86d
fix: don't allow negative rates (#36027)
* fix: don't allow negative rate

* test: don't allow negative rate

* fix: only check for -rate on items child table
2023-08-02 16:26:55 +05:30
Deepesh Garg
b715453ae3
Merge pull request #36450 from cogk/fix-typo-in-query-for-financial-statement-report
fix: Fix query for financial statement report
2023-08-01 23:36:25 +05:30
Gursheen Anand
002bf77314 test: balance sheet report 2023-08-01 23:24:18 +05:30
Gursheen Anand
cd98be6088 fix: check root type only when not none 2023-08-01 23:22:49 +05:30
Anand Baburajan
a8df875820
chore: use datatable for asset depr sch table view (#36449)
* chore: use datatable for asset depr sch table view

* chore: remove unnecessary code
2023-08-01 21:14:27 +05:30
Ritvik Sardana
17771a55fb fix: added code for batched items in POS 2023-08-01 19:28:40 +05:30
Corentin Flr
bd3fc7c434
fix: Fix query for financial statement report 2023-08-01 14:35:11 +02:00
ruthra kumar
ab933df5bb
fix: overallocation validation misfire on normal invoices (#36349)
* fix: overallocation validation misfire on normal invoices

* test: assert misfire doesn't happen
2023-08-01 13:12:16 +05:30
Anand Baburajan
2ab3d75274
feat: asset activity (#36391)
* feat: asset activity

* chore: add more actions to asset activity

* chore: fix failing test due to timestamp mismatch error

* chore: rewriting asset activity messages

* chore: add report and add it to workspace

* chore: show user in list view
2023-08-01 12:00:24 +05:30
mergify[bot]
3f09f811bf
fix: allow fully depreciated existing assets (copy #36378) (#36379)
* fix: allow fully depreciated existing assets

(cherry picked from commit 9489cba275525a93d92c00f62569888a219a8912)

# Conflicts:
#	erpnext/assets/doctype/asset/asset.json
#	erpnext/assets/doctype/asset/depreciation.py

* chore: fix conflicts in asset.json

* chore: fix conflicts in depreciation.py

---------

Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
2023-08-01 11:20:04 +05:30
Deepesh Garg
333f2a565b fix: Add journal entry in demo 2023-08-01 10:10:50 +05:30
ruthra kumar
a93ae9c826
Merge pull request #36434 from ruthra-kumar/replace_get_cached_with_get_single_value
fix: incorrect usage `get_cached_value` on single doctypes
2023-08-01 10:02:33 +05:30
abdosaeed95
4f473eb090
fix: typo in loyalty program throw message (#36432) 2023-08-01 10:01:01 +05:30
ruthra kumar
ba15810639 fix: incorrect usage get_cached_value on single doctypes 2023-08-01 07:58:09 +05:30
Bernd Oliver Sünderhauf
f333d2724a
Merge branch 'frappe:develop' into Custom_Abbr_On_Setup 2023-08-01 01:18:10 +02:00
Bernd Oliver Sünderhauf
bc8d05da0f feat: Reallow customizing company abbreviation on setup. 2023-07-31 23:46:47 +02:00
Gursheen Kaur Anand
11bd15e580
fix: root type in account map for balance sheet (#36303)
* fix: root type in account map

* fix: fetch gle by root type in consolidated financial statement

* refactor: consolidated financial statement gle query

* fix: filter accounts by root type
2023-07-31 23:27:16 +05:30
Ankush Menat
f31d07554d
perf: avoid full table scan in sle count check (#36428) 2023-07-31 22:13:47 +05:30
rohitwaghchaure
f83a100a8d
fix: not able to make material request (#36416) 2023-07-31 19:13:23 +05:30
Devin Slauenwhite
e8eeeb16e2
fix: group item reorder by (warehouse, material_request_type) (#35818)
* fix: group item reorder by (warehouse, material_request_type)

* fix: update reorder error message

* chore: linter

* fix: correct error message

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>

* chore: linter

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2023-07-31 12:47:14 +00:00
xdlumertz
652398fad2
fix: Defined "Open" Status as default (#36421)
Defined "Open" Status as default of the child doctype (Quality Review Objective), because without it the main doctype (Quality Review) has "Passed" status.
This happens because in the "set_status" function, the status is updated according to the status of the child records.
2023-07-31 12:34:33 +00:00
Vimal
ce36d1f668
fix: job card suggest holiday as start date (#35958) 2023-07-31 17:51:31 +05:30
xdlumertz
05b07e098a
fix: process_owner is not link User (#36420)
-Changed "fetch from" since field is not a binding field
-Change field "full_name" from Hidden to Read Only
2023-07-31 17:34:55 +05:30
Gursheen Kaur Anand
1ddfaa7605
fix: ignore cancelled gle in voucher-wise balance report (#36417)
fix: ignore cancelled gle
2023-07-31 14:29:20 +05:30
Deepesh Garg
70c5df056d Merge branch 'develop' of https://github.com/frappe/erpnext into demo_data_on_install 2023-07-31 13:02:34 +05:30
Deepesh Garg
7805abbb2d fix: reset default company 2023-07-30 20:29:20 +05:30
Deepesh Garg
c6d8f15b10
Merge pull request #36389 from AlexandreLumertz/patch-2
fix: Party type translation in error message
2023-07-30 18:42:01 +05:30
Deepesh Garg
c6b024c34b
Merge pull request #36167 from barredterra/percentage-rounding
fix: rounding of percentage fields
2023-07-30 14:41:30 +05:30
Deepesh Garg
b38d300a92
Merge pull request #36320 from barredterra/german-translation-supplier
fix(Supplier): german translations
2023-07-30 14:40:15 +05:30
Deepesh Garg
eeddeeeeb3
Merge pull request #36369 from ashish-greycube/patch-11
fix: in payment_entry 'Unallocated Amount' cal is broken
2023-07-30 14:37:24 +05:30
Deepesh Garg
c850f46c0a chore: Update records 2023-07-30 11:53:09 +05:30
Deepesh Garg
26ee50269a test: Update demo setup test 2023-07-30 11:52:49 +05:30
Deepesh Garg
371413a078 fix: Button to clear demo data 2023-07-29 22:39:07 +05:30
Deepesh Garg
3698af834b Merge branch 'develop' of https://github.com/frappe/erpnext into demo_data_on_install 2023-07-29 17:12:06 +05:30
Ankush Menat
c0642cf528
fix: only publish repost progress to doc subscriber (#36400)
Huge size of string gets blasted to everyone on site. Due to some memory
leak (cause unknown) till sockets are open the strings are also in
process' memory.

related https://github.com/frappe/frappe/issues/21863
2023-07-29 09:32:11 +00:00
rohitwaghchaure
b71dafd1f1
Merge pull request #36375 from ramonus/job-card-fix
fix: Job Card validation fixed when displaying total completed quantity
2023-07-29 15:01:16 +05:30
Deepesh Garg
f999b75ed6 Merge branch 'develop' of https://github.com/frappe/erpnext into balancing-accounting-dimensions 2023-07-29 11:53:03 +05:30
Deepesh Garg
ecca9cb023 fix: Add company filters for account 2023-07-29 11:52:54 +05:30
Deepesh Garg
3173546d5c
Merge pull request #36198 from HarryPaulo/fix-pricing-rule-on-point-of-sale
fix: inserting of items with pricing rule with qty range
2023-07-29 09:58:05 +05:30
ruthra kumar
3b58055410
refactor(test): introduce and make use of mixins in unit tests (#36382)
* refactor(test): create and use test mixin

* chore(test): replace get_user_default with variable
2023-07-28 21:02:21 +05:30
xdlumertz
bc470591ac
fix: translate
fix: translate
2023-07-28 12:31:29 -03:00
rohitwaghchaure
ee7da639e7
Merge pull request #36380 from rohitwaghchaure/fixed-fieldtype-from-currency-to-flt
fix: change fieldtype from Currency to Float for the valuation rate in reports
2023-07-28 20:35:46 +05:30
s-aga-r
bc6cbb9e25
Merge pull request #36365 from AlexandreLumertz/patch-1
fix: removed "fetch_from"
2023-07-28 18:12:21 +05:30
xdlumertz
1c687a4afd fix: removed "fetch_from"
* fix: removed ("fetch_from": "goal.objective")
The field ended up being disabled because of this.
2023-07-28 18:10:45 +05:30
s-aga-r
d9ac7f9b87
Merge pull request #36221 from s-aga-r/FIX-ISS-23-24-02079
perf: use `LEFT JOIN` instead of `NOT EXISTS`
2023-07-28 17:51:24 +05:30
rohitwaghchaure
4e58503075
Merge pull request #36377 from rohitwaghchaure/fixed-pp-sub-assembly-available-items
fix: multiple issues related to Production Plan
2023-07-28 17:26:06 +05:30
Rohit Waghchaure
c82cb379a5 fix: change fieldtype from Currency to Float for the valuation rate in the stock report 2023-07-28 17:21:05 +05:30
s-aga-r
148d466ae5 fix: long queue process_boms_cost_level_wise 2023-07-28 17:05:17 +05:30
s-aga-r
58d867503b perf: use LEFT JOIN instead of NOT EXISTS 2023-07-28 16:44:41 +05:30
Gursheen Anand
f5761e7965 refactor: future payments query 2023-07-28 16:01:30 +05:30
Rohit Waghchaure
1c2148b637 fix: multiple issues related to Production Plan 2023-07-28 15:38:00 +05:30
Gursheen Anand
e355dea4b5 fix: AP and AR summary 2023-07-28 14:51:28 +05:30
ramonalmato
49981fecc7 fix: Job Card validation fixed when displaying total completed quantity 2023-07-28 10:57:31 +02:00
Ankush Menat
e36c8ce5be
perf: move project status reminder to hourly (#36372)
Only used for sending daily/weekly/bi-daily

[skip ci]
2023-07-28 12:53:22 +05:30
Gursheen Anand
fd5c4e0a64 fix: fetch ple for all party types 2023-07-28 11:41:03 +05:30
Ashish Shah
f9fa34ff40
fix: in payment_entry 'Unallocated Amount' cal is broken 2023-07-28 11:10:51 +05:30
ruthra kumar
50d294fd1e
Merge pull request #36126 from ruthra-kumar/idx_issue_upon_journal_reconciliation
fix: incorrect `idx` on Journals after reconciliation
2023-07-28 09:33:29 +05:30
ruthra kumar
46ea814400 chore: cancel gain/loss je while posting reverse gl 2023-07-28 08:34:36 +05:30
ruthra kumar
567c0ce1e8 chore: don't make gain/loss journal for base currency transactions 2023-07-28 08:12:44 +05:30
rohitwaghchaure
dac9fd64a8
Merge pull request #36328 from rohitwaghchaure/fixed-purchase-receipt-timeout-on-cancel-develop
fix: timeout error while cancelling the Purchase Receipt
2023-07-27 23:26:59 +05:30
Deepesh Garg
829387c2bc
Merge pull request #36360 from deepeshgarg007/fy_default_dates
fix: Default year start and end dates in reports
2023-07-27 22:35:35 +05:30
Deepesh Garg
fff83bc847
Merge pull request #36092 from HarryPaulo/fix-paid-amount-payment-method-group
fix: paid_amount when the group is mode of payment
2023-07-27 21:21:52 +05:30
Deepesh Garg
ebdf1959fd
Merge pull request #36254 from deepeshgarg007/remove_auto_repeat
fix: Remove auto repeat (subscription) button from Sales and Purchase documents
2023-07-27 21:18:03 +05:30
Deepesh Garg
a25f34c3d5
Merge pull request #36313 from barredterra/delete-root-item-group
fix(Item Group): allow root deletion
2023-07-27 21:14:44 +05:30
Deepesh Garg
2341061852 fix: Default year start and end date in reports 2023-07-27 21:03:32 +05:30
Deepesh Garg
4496a6760e fix: Default year start and end dates in reports 2023-07-27 20:54:55 +05:30
Deepesh Garg
dacf013170
Merge pull request #36347 from deepeshgarg007/ac_ignore
fix: Ignore account closing balance for financial statement
2023-07-27 19:54:01 +05:30
Deepesh Garg
cf50bb45ad
Revert "fix: Default year start and end dates in reports" 2023-07-27 19:13:11 +05:30
Deepesh Garg
3db6ac5ac9
Merge pull request #36069 from GursheenK/purchase-sales-register-with-PE/JE
feat: include payments in purchase / sales register report
2023-07-27 18:13:37 +05:30
Gursheen Anand
4f9242d699 fix: dimension name in remark 2023-07-27 15:45:48 +05:30
Deepesh Garg
ccf1920a78 fix: Ignore account closing balance for financial statement 2023-07-27 15:40:36 +05:30
Rucha Mahabal
5d87c06332
refactor: remove hrms app translations (#36343) 2023-07-27 12:30:23 +05:30
Deepesh Garg
5dc8195d91
Merge pull request #36249 from deepeshgarg007/default_dates
fix: Default year start and end dates in reports
2023-07-27 12:19:44 +05:30
Ankush Menat
1d7dbd3456
perf: don't use ifnull where it's not required (#36336)
ifnull isn't really required when doing `!= 'anything'` because if it's null then value will be falsy.
ifnull is only required when checking `= ''` if you treat `null = ''`

Actuall better fix would be make things explcitly non-nullable, then we won't ever have to add this on such fields.

ref: https://github.com/frappe/frappe/pull/21822
2023-07-27 06:06:07 +00:00
Nabin Hait
56e7cc7e05
Merge pull request #36327 from nabinhait/pcv-fix
fix: GL Entries should not be split based on cost center allocation in PCV
2023-07-27 11:33:06 +05:30
Gursheen Anand
b1818137e7 fix: PE in sales register 2023-07-27 10:08:26 +05:30
ruthra kumar
804afaa647 chore(test): use existing company for unit test 2023-07-27 09:30:38 +05:30
ruthra kumar
d9d6856153 chore: rename some internal variables 2023-07-27 08:02:46 +05:30
ruthra kumar
acc7322874 chore: add msgprint for exc JE 2023-07-27 07:52:01 +05:30
ruthra kumar
47bbb37291 chore: use frappetestcase 2023-07-27 05:54:13 +05:30
ruthra kumar
025091161e refactor(test): assert ledger outstanding 2023-07-27 05:53:12 +05:30
ruthra kumar
bfa54d5335 fix(test): test case breakage in Github Actions 2023-07-26 22:33:58 +05:30
ruthra kumar
ae424fdfed test: assert ledger after cr note cancellation 2023-07-26 22:33:58 +05:30
ruthra kumar
95543225cf fix: cr/dr note should be posted for exc gain/loss 2023-07-26 22:33:58 +05:30
ruthra kumar
e3d2a2c5bd test: cr notes against invoice 2023-07-26 22:33:58 +05:30
ruthra kumar
506a5775f9 fix: incorrect gain/loss on allocation change on reconciliation tool 2023-07-26 22:33:58 +05:30
ruthra kumar
ba1f065765 refactor: create gain/loss on Cr/Dr notes with different exc rates 2023-07-26 22:33:58 +05:30
ruthra kumar
1ea1bfebc4 refactor: convert class method to standalone function 2023-07-26 22:33:58 +05:30
ruthra kumar
c0b3b069b5 refactor: split make_exchage_gain_loss_journal into smaller function 2023-07-26 22:33:58 +05:30
ruthra kumar
c87332d5da refactor: cr/dr note will be on single exchange rate 2023-07-26 22:33:58 +05:30
ruthra kumar
6628632fbb chore: type info 2023-07-26 22:33:58 +05:30
ruthra kumar
37895a361c chore(test): fix broken test case 2023-07-26 22:33:58 +05:30
ruthra kumar
70dd9d0671 chore(test): fix broken unit test 2023-07-26 22:33:58 +05:30
ruthra kumar
f3363e813a test: journals against sales invoice 2023-07-26 22:33:58 +05:30
ruthra kumar
f4a65cccc4 refactor: handle diff amount in various names 2023-07-26 22:33:58 +05:30
ruthra kumar
5695d6a5a6 refactor: unit tests for journals 2023-07-26 22:33:58 +05:30
ruthra kumar
0567243772 refactor: dr/cr logic for journals as payments 2023-07-26 22:33:58 +05:30
ruthra kumar
73cc1ba654 refactor: assert payment ledger outstanding in both currencies 2023-07-26 22:33:58 +05:30
ruthra kumar
6e18bb6456 refactor: cancel gain/loss JE on Journal as payment cancellation 2023-07-26 22:33:58 +05:30
ruthra kumar
f119a1e115 refactor: linkage between journal as payment and gain/loss journal 2023-07-26 22:33:58 +05:30
ruthra kumar
cd42b26839 chore: code cleanup 2023-07-26 22:33:58 +05:30
ruthra kumar
1bcb728c85 refactor: remove call for setting deductions in payment entry 2023-07-26 22:33:58 +05:30
ruthra kumar
72bc5b3a11 refactor(test): difference amount no updated for exchange gain/loss 2023-07-26 22:33:58 +05:30
ruthra kumar
5b06bd1af4 refactor(test): exc gain/loss journal for advance in purchase invoice 2023-07-26 22:33:58 +05:30
ruthra kumar
78bc712756 refactor: only post on base currency for exchange gain/loss 2023-07-26 22:33:58 +05:30
ruthra kumar
ee2d1fa36e refactor(test): payment will have same exch rate - no gain/loss
while making payment entry using reference to sales/purchase invoice,
it herits the parent docs exchange rate. so, there will be no exchange
gain/loss
2023-07-26 22:33:58 +05:30
ruthra kumar
389cadf157 refactor(test): assert Exc journal when reconciling Journa to invoic 2023-07-26 22:33:58 +05:30
ruthra kumar
ee3ce82ea8 chore: remove debugging statements and fixing failing unit tests 2023-07-26 22:33:58 +05:30
ruthra kumar
7b516f8463 refactor: exc booking logic for Journal Entry 2023-07-26 22:33:58 +05:30
ruthra kumar
00a2e42a47 refactor(test): exc gain/loss booked through journal 2023-07-26 22:33:58 +05:30
ruthra kumar
4ff53e1062 refactor: assert exchange gain/loss amount in reference table 2023-07-26 22:33:58 +05:30
ruthra kumar
92ae9c2201 refactor: remove unused variable, pe should pull in parent exc rate
1. 'reference_doc' variable is never set. Hence, removing.
2. set_exchange_rate() relies on ref_doc, which was never
set due to point [1]. Replacing it with 'doc'.
3. Sales/Purchase Invoice has 'conversion_rate' field for tracking
exchange rate. Added a get statement for them as well.
2023-07-26 22:33:58 +05:30
ruthra kumar
c1184585ed refactor: helper method 2023-07-26 22:33:58 +05:30
ruthra kumar
34b5e849a2 chore: fix logic for purchase invoice and some typos 2023-07-26 22:33:58 +05:30
ruthra kumar
13febcac81 refactor: add new reference type in journal entry account 2023-07-26 22:33:58 +05:30
ruthra kumar
0587338435 chore: patch to update property setter for Journal Entry Accounts 2023-07-26 22:33:58 +05:30
ruthra kumar
7e94a1c51b refactor: replace with new method in purchase invoice 2023-07-26 22:33:58 +05:30
ruthra kumar
5e1cd1f227 test: different scenarios for exchange booking 2023-07-26 22:33:58 +05:30
ruthra kumar
81cd7873d3 refactor: book exchange gain/loss through journal 2023-07-26 22:33:58 +05:30
Anand Baburajan
5e7b05e566
chore: adding totals in asset reports (#36334) 2023-07-26 21:57:18 +05:30
Gursheen Anand
c47a37c3ab fix: fetch ple with party type employee in AP 2023-07-26 16:42:06 +05:30
ruthra kumar
e79f80331d
Merge pull request #36322 from frappe/mergify/bp/develop/pr-36298
fix: show invoices name instead of object address (backport #36298)
2023-07-26 16:11:56 +05:30
Anand Baburajan
f28f8dc596
fix: show depr schedule table in asset doc (#36332) 2023-07-26 15:59:37 +05:30
Deepesh Garg
f368894d22
Merge pull request #36238 from RitvikSardana/develop-ritvik-pos-dark
fix: POS closing with item name
2023-07-26 15:33:44 +05:30
gouravengineer
a5b626420d fix: show invoices name instead of object address
comma_and function in expecting a list but it gets a tuple so it is returning a object instead of a string

(cherry picked from commit cf93714a7cce465d241bf4e713ee7492c5c01bfa)
2023-07-26 15:30:03 +05:30
Nabin Hait
666d961875 fix: GL Entries should not be splitted based on cost center allocation in PCV 2023-07-26 13:03:29 +05:30
Rohit Waghchaure
1c2da92233 fix: timeout error while cancelling the Purchase Receipt 2023-07-26 13:03:23 +05:30
Deepesh Garg
89aa6f0269
Merge pull request #36318 from barredterra/remove-autoname
chore(Item Group): remove redundant autoname
2023-07-26 09:44:37 +05:30
barredterra
3558c3d24e fix: german translations 2023-07-25 21:42:01 +02:00
Corentin Flr
d69af741c8
fix(taxes_and_totals.js): Fix initialize_taxes incorrect refactor
Following changes from PR #36147, `cur_frm.cscript.validate_taxes_and_charges` is not a method anymore and should be replaced with the `erpnext.accounts.taxes.validate_taxes_and_charges` function.
2023-07-25 21:12:14 +02:00
rohitwaghchaure
17d4ab36c0
Merge pull request #36304 from frappe/mergify/bp/develop/pr-36300
fix: added missing option Partially Received in the status field (backport #36300)
2023-07-25 22:49:51 +05:30
Anand Baburajan
11a9d4124f
fix: apply discount on item after applying price list (#36317) 2023-07-25 21:55:17 +05:30
barredterra
1691eee26e chore(Item Group): remove redundant autoname 2023-07-25 18:05:41 +02:00
mergify[bot]
eead2bba9f
fix: group by in fixed asset register (copy #36310) (#36311)
fix: group by in fixed asset register

(cherry picked from commit 1151e47f46a9d4a250be83e751d9e0db6881274e)

Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
2023-07-25 20:58:41 +05:30
barredterra
fd2c272bed fix(Item Group): allow root deletion
It was not possible to delete an empty, unused Item Group without any
children, if it was one of possibly multiple roots of the Item Group tree.
This fix allows deleting a root Item Group.
2023-07-25 17:01:57 +02:00
Rohit Waghchaure
55a9537220 fix: added missing option Partially Received in the status dropdown field
(cherry picked from commit 4fa93b05c62b7f340a94e9e84d9d2e132ea35b99)
2023-07-25 12:39:07 +00:00
ruthra kumar
cb2bfabb6f fix: validation blocks partial payment for SO and PO 2023-07-25 17:57:49 +05:30
Gursheen Anand
341709aa0a fix: additional query cols for sales register 2023-07-25 15:57:17 +05:30
Deepesh Garg
2c1943c7e6
Merge pull request #36246 from blaggacao/bump-tweepy
build(deps): update tweepy 3.10.0 -> 4.14.0
2023-07-25 15:06:48 +05:30
Deepesh Garg
8c410c617c chore: Add default value 2023-07-25 14:47:46 +05:30
Deepesh Garg
e1d6bf364e Merge branch 'develop' of https://github.com/frappe/erpnext into customer-details-in-tax-withholding-category-report 2023-07-25 14:45:36 +05:30
Gursheen Anand
95c6f4d40d fix: additional query cols for gst itemised registers 2023-07-25 14:32:24 +05:30
Deepesh Garg
61be373800
Merge pull request #36107 from GursheenK/accounting_dimension_in_based_on_filter
feat: filtering based on accounting dimensions in profitability analysis
2023-07-25 14:28:46 +05:30
RitvikSardana
62ca89b10f
fix: POS background color optimized in dark mode (#36287)
fix: POS dark theme compatability

Co-authored-by: Ritvik Sardana <ritviksardana@Ritviks-MacBook-Air.local>
2023-07-25 13:01:10 +05:30
Gursheen Anand
e6d66fe5b0 fix: gst itemised registers for india compliance api call 2023-07-25 12:14:37 +05:30
Deepesh Garg
30554301c9
Merge pull request #36235 from resilient-tech/fix-tax-breakup-for-diff-tax-rates
fix: Correct Tax Breakup for different tax rates for same hsn code
2023-07-24 20:57:26 +05:30
Deepesh Garg
3f81e15672
Merge pull request #36147 from deepeshgarg007/eslint
refactor(ci): add eslint and update linting confs
2023-07-24 20:55:07 +05:30
Smit Vora
1b8490dc98
Merge branch 'develop' into fix-tax-breakup-for-diff-tax-rates 2023-07-24 20:20:19 +05:30
mergify[bot]
1bc87a970a
fix: set new purchase_receipt_amount on asset split (copy #36272) (#36280)
fix: set new purchase_receipt_amount on asset split

(cherry picked from commit 7fd9b489eed33a81f29ecb3802d8a07d232c4c9c)

Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
2023-07-24 19:37:07 +05:30
Deepesh Garg
4867a767a2
Merge pull request #36278 from resilient-tech/set-company-flag
fix(regional): set `frappe.flags.company` temporarily, where required
2023-07-24 19:34:29 +05:30
Sagar Vora
4205f564a0 fix(regional): set frappe.flags.company temporarily, where required 2023-07-24 18:37:58 +05:30
DaizyModi
6f376cf103 fix: remove unused params 2023-07-24 18:02:42 +05:30
Gursheen Anand
db49d53aaf fix: running balance after sorting 2023-07-24 17:42:13 +05:30
Deepesh Garg
164df33419
Merge pull request #36274 from GursheenK/process-soa-customer-filter
fix: customer filter in process soa
2023-07-24 17:32:17 +05:30
Gursheen Anand
5224f13db2 fix: add patch for renaming tds payable report 2023-07-24 17:11:05 +05:30
Gursheen Anand
34d7fb388d fix: customer filter in process soa 2023-07-24 16:47:06 +05:30
mergify[bot]
1436040d4c
fix: allow both custodian and location while creating asset (copy #36263) (#36264)
fix: allow both custodian and location while creating asset

(cherry picked from commit bff00bc8b2c8911f1513a25f066077e2b0c0adf0)

Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
2023-07-24 15:51:24 +05:30
ruthra kumar
4464b2a21b
Merge pull request #36261 from ruthra-kumar/possible_missing_field_error_on_payment_entry
refactor: apply terms based validation only on sales/purchase doctypes
2023-07-24 15:22:15 +05:30
rohitwaghchaure
7f4dda1b06
Merge pull request #36259 from rohitwaghchaure/fixed-report-default-email-outgoing-error
fix: no default email account causing reposting issue
2023-07-24 15:03:09 +05:30
ruthra kumar
3dd119eeea refactor: apply terms based validation only on sales/purchase doctyp 2023-07-24 14:50:11 +05:30
ruthra kumar
a785a6054e
Merge pull request #36251 from ruthra-kumar/performance_tune_timsheet_adding_logic
fix: unresponsive sales invoice page
2023-07-24 14:01:07 +05:30
Rohit Waghchaure
efb51526a9 fix: no default email account causing reposting issue 2023-07-24 14:00:20 +05:30
Ritvik Sardana
8b4228d616 fix: removed duplicate code 2023-07-24 13:59:24 +05:30
Ritvik Sardana
5389dabe19 Merge branch 'develop' of https://github.com/frappe/erpnext into develop-ritvik-pos-dark 2023-07-24 12:48:58 +05:30
Ritvik Sardana
82b36e2ec8 fix: added test for pos closing without item code 2023-07-24 12:47:29 +05:30
Deepesh Garg
203b8ec872
Merge pull request #36220 from marination/dunning-patch-acc-frozen
fix: Patch Dunnings after accounts were frozen
2023-07-24 12:46:32 +05:30
ruthra kumar
740f283ec1
Merge pull request #36241 from ruthra-kumar/fix_allocation_logic_in_get_outstanding_invoices
fix: multiple fixes on payment terms based issues in payment entry
2023-07-24 12:35:25 +05:30
Deepesh Garg
4bb6db86f8 fix: Remove auto repeat (subscription) button from Sales and Purchase documents 2023-07-24 12:29:57 +05:30
Gursheen Anand
2f6d0bdcee fix: col names for party types 2023-07-24 12:20:58 +05:30
Gursheen Anand
38b501e004 fix: make party type filter mandatory 2023-07-24 12:13:47 +05:30
Deepesh Garg
3c92686f0a fix: Default year start and end dates in reports 2023-07-24 11:58:16 +05:30
David Arnold
b740cdfc00
build(deps): update tweepy 3.10.0 -> 4.14.0 2023-07-23 23:14:58 -05:00
David Arnold
d066b5cd04
fix(startup): coa drill down 2023-07-23 22:44:19 -05:00
Deepesh Garg
cdc9b62688 chore: Remove cur_frm from sales_invoice.js 2023-07-23 22:44:18 +05:30
Deepesh Garg
8d3d9493f0 chore: linting issues 2023-07-23 20:06:41 +05:30
ruthra kumar
d048365da3 refactor: refresh table once after loop ends 2023-07-23 19:56:30 +05:30
Deepesh Garg
0d70ae2a21 chore: Ingnore issues 2023-07-23 19:34:08 +05:30
Deepesh Garg
8ccb8e3c5b chore: Move buying controller to utils 2023-07-23 18:50:44 +05:30
Deepesh Garg
7205fb9b97 chore: convert sales common to utils 2023-07-23 12:07:21 +05:30
ruthra kumar
ec7558b9e0 refactor: handle references without any template and payment_term 2023-07-23 11:55:16 +05:30
ruthra kumar
662ccd467c fix: allocation logic on 'Get Outstanding Invoices' btn in PE
1. fixed broken `payment_term` filter in Payment References section
2. Throw error if user fails to select 'Payment Term' for an invoice
with 'Payment Term based allocation' enabled.
2023-07-23 11:37:27 +05:30
Deepesh Garg
4077254b01 chore: resolve undefined variables issue 2023-07-22 23:07:18 +05:30
Deepesh Garg
0b1e78e127 chore: Add landed cost taxes and charges common in bundles 2023-07-22 21:19:48 +05:30
Deepesh Garg
6b2dbdd394
Merge branch 'develop' into skip_tcs 2023-07-22 18:38:45 +05:30
ruthra kumar
e6abe1b77f
Merge pull request #36206 from ruthra-kumar/test_cases_for_payment_term_overallocation
test: overallocation validation in payment entry
2023-07-22 10:41:01 +05:30
ruthra kumar
93246043ec chore(test): enable multi-currency party for testing 2023-07-22 10:01:59 +05:30
ruthra kumar
8f9ef4ef5b chore: validation on multi-currency tran on company curtency account 2023-07-22 09:20:55 +05:30
ruthra kumar
5b37919574 chore: use flt for currency 2023-07-22 09:20:55 +05:30
ruthra kumar
6b4a81ee48 chore: test more scenarios 2023-07-22 09:20:44 +05:30
DaizyModi
653117c2a9 test: fix test case for itemised tax breakup 2023-07-21 17:56:33 +05:30
DaizyModi
b84deec601 fix: Correct Tax Breakup for different tax rates for same hsn code 2023-07-21 17:43:27 +05:30
Ritvik Sardana
7069e2a5a0 fix: removed validate_item_code function in sales_invoice 2023-07-21 17:18:35 +05:30
Deepesh Garg
cc36af57bd
Merge pull request #36229 from deepeshgarg007/naming_in_order
fix: FY in naming series variable for orders
2023-07-21 16:05:31 +05:30
Deepesh Garg
7a7d32db81 fix: FY in naming series variable for orders 2023-07-21 16:03:17 +05:30
Gursheen Anand
ec80dc6f09 fix: make column names more general 2023-07-21 15:55:31 +05:30
Gursheen Anand
1c5c310f5a fix: fetch acc dimension fieldname 2023-07-21 13:37:48 +05:30
Gursheen Anand
59a2a04fcc fix: check gl entry status using is_cancelled 2023-07-21 13:22:01 +05:30
Gursheen Anand
1c033ce635 chore: change column format for report 2023-07-21 11:00:19 +05:30
Gursheen Anand
33f8f7d7b3 fix: exclude cancelled gl entries for opening balance 2023-07-21 10:57:55 +05:30
marination
17ff395f9a fix: Reverse GL entries only for submitted Dunnings 2023-07-20 20:54:43 +05:30
Deepesh Garg
de189c5f18
Merge pull request #35950 from FHenry/dev_feat_adress_contact_report
feat: add Lead to Address And Contact report
2023-07-20 20:26:38 +05:30
marination
aeae8d646a fix: Patch dunnings made after accounts were frozen
- Consider "Accounts Frozen Until" and Period Closing Voucher
2023-07-20 19:55:57 +05:30
Deepesh Garg
76db0b63ba
Merge pull request #36214 from deepeshgarg007/tb_cancelled_entries
fix: Trial Balance report considering cancelled entries
2023-07-20 18:48:03 +05:30
Gursheen Anand
5d7dd9b0ec fix: project route permissions for user 2023-07-20 18:20:53 +05:30
rohitwaghchaure
1084f0d97f
Merge pull request #36209 from mohsinalimat/patch-2
fix: Ambiguous column error while submitting stock entry
2023-07-20 18:03:27 +05:30
rohitwaghchaure
9a9939cfb3
Merge pull request #36208 from rohitwaghchaure/fixed-filter-mandatory-for-batch-wise-balance-report
fix: made item or warehouse filter mandatory
2023-07-20 18:02:37 +05:30
Deepesh Garg
fd58bbff6b fix: Trial Balance report considering cancelled entries 2023-07-20 17:51:54 +05:30
MohsinAli
c21fd45883
fix: Ambiguous column error while submitting stock entry
Stock Entry Type=Manufacture

request.js:457 Traceback (most recent call last):
  File "apps/frappe/frappe/app.py", line 94, in application
    response = frappe.api.handle()
  File "apps/frappe/frappe/api.py", line 54, in handle
    return frappe.handler.handle()
  File "apps/frappe/frappe/handler.py", line 47, in handle
    data = execute_cmd(cmd)
  File "apps/frappe/frappe/handler.py", line 85, in execute_cmd
    return frappe.call(method, **frappe.form_dict)
  File "apps/frappe/frappe/__init__.py", line 1610, in call
    return fn(*args, **newargs)
  File "apps/frappe/frappe/desk/form/save.py", line 28, in savedocs
    doc.save()
  File "apps/frappe/frappe/model/document.py", line 305, in save
    return self._save(*args, **kwargs)
  File "apps/frappe/frappe/model/document.py", line 327, in _save
    return self.insert()
  File "apps/frappe/frappe/model/document.py", line 259, in insert
    self.run_before_save_methods()
  File "apps/frappe/frappe/model/document.py", line 1045, in run_before_save_methods
    self.run_method("validate")
  File "apps/frappe/frappe/model/document.py", line 914, in run_method
    out = Document.hook(fn)(self, *args, **kwargs)
  File "apps/frappe/frappe/model/document.py", line 1264, in composer
    return composed(self, method, *args, **kwargs)
  File "apps/frappe/frappe/model/document.py", line 1246, in runner
    add_to_return_value(self, fn(self, *args, **kwargs))
  File "apps/frappe/frappe/model/document.py", line 911, in fn
    return method_object(*args, **kwargs)
  File "apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py", line 122, in validate
    self.validate_qty()
  File "apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py", line 433, in validate_qty
    transferred_materials = frappe.db.sql(
  File "apps/frappe/frappe/database/database.py", line 220, in sql
    self._cursor.execute(query, values)
  File "env/lib/python3.10/site-packages/pymysql/cursors.py", line 158, in execute
    result = self._query(query)
  File "env/lib/python3.10/site-packages/pymysql/cursors.py", line 325, in _query
    conn.query(q)
  File "env/lib/python3.10/site-packages/pymysql/connections.py", line 549, in query
    self._affected_rows = self._read_query_result(unbuffered=unbuffered)
  File "env/lib/python3.10/site-packages/pymysql/connections.py", line 779, in _read_query_result
    result.read()
  File "env/lib/python3.10/site-packages/pymysql/connections.py", line 1157, in read
    first_packet = self.connection._read_packet()
  File "env/lib/python3.10/site-packages/pymysql/connections.py", line 729, in _read_packet
    packet.raise_for_error()
  File "env/lib/python3.10/site-packages/pymysql/protocol.py", line 221, in raise_for_error
    err.raise_mysql_exception(self._data)
  File "env/lib/python3.10/site-packages/pymysql/err.py", line 143, in raise_mysql_exception
    raise errorclass(errno, errval)
pymysql.err.OperationalError: (1052, "Column 'qty' in field list is ambiguous")
2023-07-20 13:51:17 +05:30
Gursheen Anand
610ead22e8 fix: show only projects with access in customer portal 2023-07-20 13:08:26 +05:30
Rohit Waghchaure
16498627ce fix: made item or warehouse filter mandatory 2023-07-20 13:00:05 +05:30
Deepesh Garg
3bc79eebe3
Merge pull request #35689 from marination/payments-based-dunning
feat: Payments based dunning
2023-07-20 12:06:36 +05:30
ruthra kumar
e7e3853f81 test: overallocation validation in payment entry 2023-07-20 09:08:55 +05:30
HarryPaulo
4b4d828260 fix: inserting of items with pricing rule with qty range 2023-07-19 13:02:55 -03:00
Gursheen Anand
3f5afb9cac fix: reset dimension defaults when company changedin test 2023-07-19 18:15:59 +05:30
Gursheen Anand
23e56d3ec1 fix: clear dimension defaults after test 2023-07-19 16:07:32 +05:30
Deepesh Garg
3759a41b83 fix: Default fiscal year in accounting, buying and sellingcharts 2023-07-19 13:17:12 +05:30
Gursheen Anand
2f7b112736 fix: filter by party in opening row calculation 2023-07-19 12:36:44 +05:30
Gursheen Anand
e19a6f5dcb fix: fetch acc dimensions correctly when fieldname is different from name 2023-07-19 12:26:57 +05:30
Gursheen Anand
b3f6d991b5 fix: duplicate acc dimension in test 2023-07-19 12:02:26 +05:30
Gursheen Anand
dd37f6cbd6 fix: show tax withholding category details for customers 2023-07-19 11:51:45 +05:30
ruthra kumar
bccfd22fc0
Merge pull request #36181 from ruthra-kumar/fix_broken_overallocation_validation_on_multi_term_payment_against_invoice
fix: broken overallocation validation in payment entry
2023-07-19 10:46:41 +05:30
ruthra kumar
ee83f94bb0 refactor: payment term outstanding in party account currency 2023-07-19 10:06:49 +05:30
ruthra kumar
f8d4b19cb9 fix: broken overallocation validation in payment entry
In a multi term payment schedule, overallocation logic broke. Fixing
it using individual term outstanding amount in references. this should
work for the simple, one term payment schedule as well
2023-07-18 21:04:13 +05:30
mergify[bot]
b4db5e9561
fix: validate docs in closed accounting period on save (#36157)
fix: validate docs in closed accounting period on save (#36157)

(cherry picked from commit 5985e02574e387ef92a2bf0a9d2d1b49ad57cdd3)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-07-18 17:40:49 +05:30
Gursheen Anand
77deac4fb9 test: PI offsetting entry for accounting dimension 2023-07-18 15:51:01 +05:30
Deepesh Garg
fbea61bbc6
fix: Trailing opening entries in Accounts closing balance (#36175) 2023-07-18 15:16:52 +05:30
Ankush Menat
07d2b896c1 fix: log error during exotel migration 2023-07-18 13:01:33 +05:30
Gursheen Anand
3a3ffa2307 fix: divide offsetting amount only when account exists 2023-07-18 12:51:09 +05:30
Deepesh Garg
cfae52a40a
fix: Opening balance in TB report (#36171) 2023-07-18 12:26:19 +05:30
Gursheen Anand
1e1e4b93c1 fix: divide offsetting amount for multiple dimensions 2023-07-18 12:12:24 +05:30
s-aga-r
9fb1533b8f
fix(test): test_stock_reservation_against_sales_order (#36166) 2023-07-18 08:31:02 +05:30
Deepesh Garg
9e791efc82 refactor: client side accounts controller 2023-07-17 21:44:43 +05:30
Deepesh Garg
43e65d91ea chore: Remove unused files 2023-07-17 21:26:40 +05:30
Rohit Waghchaure
7af3c3d0b6 fix: incorrect Reserved Qty for Production Plan in BIN for multi-uom case
(cherry picked from commit 2f632d031aa53e1e03763623449e7cde7dca3c55)
2023-07-17 15:11:13 +00:00
barredterra
ecaf0aba3c fix: rounding of percentage fields
Always round with precision of 2
2023-07-17 16:45:11 +02:00
Gursheen Anand
ed3bef1840 fix: dict value for dimension for gl entries defined without the dimension 2023-07-17 18:40:52 +05:30
Gursheen Anand
4004427892 test: TB report balanced whenfiltered using acc dimension 2023-07-17 17:57:03 +05:30
Sagar Vora
bccb718cc2 chore: use consistent quotes 2023-07-17 15:45:36 +05:30
Gursheen Anand
22ba12172f fix: make offsetting entry for all doctypes 2023-07-17 15:17:53 +05:30