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36574 Commits

Author SHA1 Message Date
Deepesh Garg
7f062a71f1
Merge pull request #36582 from deepeshgarg007/final_total 
fix: Group Account total not showing in Financial Statements
 2023-08-11 21:56:44 +05:30
ruthra kumar
713880aef0
Merge pull request #36590 from ruthra-kumar/disallow_multiple_so_if_blocked_in_settings 
fix: disallow mulitple SO with same Purchase Order No if not enabled in Settings
 2023-08-11 19:46:24 +05:30
Anand Baburajan
627986efa1
fix: wrap none type rate under flt (#36602) 2023-08-11 18:01:27 +05:30
ruthra kumar
64614cd915 refactor(test): don't set po_no by default 2023-08-11 17:43:50 +05:30
Ankush Menat
581d98c5ae
Merge pull request #35777 from deepeshgarg007/demo_data_on_install 
feat: Demo setup
 2023-08-11 14:38:38 +05:30
Anand Baburajan
98e82e0d99
chore: set default filter dates if missing (#36597) 2023-08-11 08:51:48 +00:00
Nihantra C. Patel
dd91a77fdd
fix: POS Invoice Email Receipt Mail 2023-08-11 13:19:09 +05:30
Nihantra C. Patel
7e34468504
fix: POS Invoice Email Receipt Mail 2023-08-11 12:27:18 +05:30
ruthra kumar
5bed119de9
Merge pull request #36593 from ruthra-kumar/update_permission_for_semi_auto_reconciliation_tool 
chore: update permissions for Process Payment Reconciliation
 2023-08-11 11:42:47 +05:30
ruthra kumar
cd28d15292 chore: update permissions for Process Payment Reconciliation 2023-08-11 10:56:57 +05:30
ruthra kumar
dbd3fdbb41 fix: disallow mulitple SO with same PO No 2023-08-11 09:59:07 +05:30
Anand Baburajan
d138948c70
feat: daily asset depreciation method [dev] (#36588) 
feat: daily asset depreciation method
 2023-08-10 17:46:01 +00:00
Deepesh Garg
90bc0d6bd0 Merge branch 'demo_data_on_install' of https://github.com/deepeshgarg007/erpnext into demo_data_on_install 2023-08-10 21:48:03 +05:30
Deepesh Garg
567f4c37fc fix: Add order data 2023-08-10 21:46:34 +05:30
Deepesh Garg
000de4eddf chore: Update customer/supplier names 2023-08-10 21:45:55 +05:30
Ankush Menat
c8e6e067ae chore: telemetry for demo data erasure 2023-08-10 18:27:42 +05:30
Ritvik Sardana
f6c055cca9 fix: now time set in closing POS 2023-08-10 18:15:23 +05:30
Ankush Menat
8bdf280cfb fix: confirm before clearing demo data 2023-08-10 17:55:15 +05:30
Ankush Menat
e4b863af05 refactor: gracefully fail while clearing demo data 2023-08-10 17:52:53 +05:30
Ankush Menat
940b1d9e67 feat(ux): account workspace number cards 2023-08-10 17:46:35 +05:30
Ritvik Sardana
526f1d18fb fix: added test for runtime effect 2023-08-10 17:35:12 +05:30
Ankush Menat
704e6577e5 chore: use royalty free images 2023-08-10 17:29:55 +05:30
Ankush Menat
5fb92cbb49 fix: enqueue at front to speed up demo 2023-08-10 17:16:58 +05:30
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
Gughan Ravikumar
89d109e8d2 fix: Naming Series preview when no previous transaction present 2023-07-27 23:12:11 +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
Marica
1c1e7380e3
Merge branch 'develop' into payments-based-dunning 2023-07-17 12:33:19 +05:30
Deepesh Garg
ef19634a13 chore: fix build 2023-07-17 12:25:56 +05:30
Gursheen Anand
4e09de4db2 fix: fetch accounting dimension details specific to company 2023-07-17 11:47:33 +05:30
Anand Baburajan
305c37917f
chore: add validation for account type of party type and account (#36141) 
chore: add validation to check if account type of party type and account match
 2023-07-17 11:00:19 +05:30
Kitti U. @ Ecosoft
2607847061
refactor: Leave Application should not be in hook.py (#36008) 2023-07-17 10:14:37 +05:30
rohitwaghchaure
a0742c52bb
Merge pull request #36151 from rohitwaghchaure/table-for-serial-and-batch 
fix: Added report 'Serial and Batch Summary' to view serial / batch nos
 2023-07-16 19:50:15 +05:30
Florian HENRY
e48dc0808d Merge branch 'develop' of https://github.com/frappe/erpnext into dev_feat_adress_contact_report 2023-07-16 11:28:59 +02:00
Rohit Waghchaure
708eefb383 fix: Added report 'Serial and Batch Summary' to view serial / batch nos 2023-07-16 13:28:08 +05:30
Deepesh Garg
6270607c6d
fix: Remove current fiscal year from Global Defaults (#35960) 
* fix: Remove current fiscal year from Global Defaults

* fix: Remove button to set default

* fix: Add utils to get fiscal year

* fix: Incorrect import

* feat: Add hook for naming series parser
 2023-07-16 12:58:42 +05:30
Ankush Menat
bd9ef74ef7 perf: send SLA doctypes in boot 
This request is fired on every load, data rarely if ever changes though.
 2023-07-16 11:38:54 +05:30
Deepesh Garg
f0d4c4c180 Merge branch 'develop' of https://github.com/frappe/erpnext into eslint 2023-07-15 20:29:14 +05:30
Deepesh Garg
a6ce20a0fc chore: Remove domain related files 2023-07-15 19:40:53 +05:30
Gursheen Anand
d3759b3971 fix: make offsetting entry for acc dimensions 2023-07-15 19:32:56 +05:30
Deepesh Garg
3fa2a8c2d8 chore: fix linting issues 2023-07-15 18:03:16 +05:30
s-aga-r
6daaf42b38
Merge pull request #36133 from s-aga-r/FIX-ISS-23-24-02011 
perf: index in `Item` and `Item Variant Attribute`
 2023-07-15 10:09:27 +05:30
Deepesh Garg
924cdef6d9 ci: add eslint and update linting confs 2023-07-14 18:53:02 +05:30
Deepesh Garg
297c7e833c
fix: Opening entries showing up incorrectly in TB report (#36135) 
* fix: Opening entries showing up incorrectly in TB report

* chore: Linting Issue
 2023-07-14 18:39:37 +05:30
Ankush Menat
6b0b6404fc
Merge pull request #36131 from surajshetty3416/move-exotel-to-separate-app 
refactor!: Remove exotel
 2023-07-14 18:23:00 +05:30
s-aga-r
8f5b94f5fd
fix: TypeError while creating WO from PP (#36136) 2023-07-14 18:01:11 +05:30
Rucha Mahabal
692bfccb6e
Merge pull request #36116 from barredterra/local-holidays 2023-07-14 17:46:18 +05:30
Ankush Menat
41b6b739c0 fix: touch modified to migrate 2023-07-14 17:39:25 +05:30
Ankush Menat
d95559a53c fix: patch for exotel 2023-07-14 17:39:22 +05:30
s-aga-r
04400eb2e4 perf: index disabled in Item 2023-07-14 17:18:55 +05:30
s-aga-r
e4128a5c91 perf: index variant_of and attribute in Item Variant Attribute 2023-07-14 17:17:24 +05:30
Gursheen Anand
a93d7633d4 test: purchase register and ledger view 2023-07-14 17:16:39 +05:30
barredterra
dab9688410 refactor(Holiday List): use autocomplete fieldtype 2023-07-14 13:33:55 +02:00
Gursheen Anand
b8a83f57b7 chore: fix typo 2023-07-14 16:25:58 +05:30
Suraj Shetty
23bc87f2aa Merge branch 'develop' of https://github.com/frappe/erpnext into move-exotel-to-separate-app 2023-07-14 16:21:48 +05:30
barredterra
8aff5a1dab fix(Holiday List): allow empty value 2023-07-14 12:33:27 +02:00
Deepesh Garg
ac9ad8ec36
fix: Handle multi-company in patch (#36127) 
fix: Handle multi-compnay in patch
 2023-07-14 15:56:59 +05:30
barredterra
8271a39cdb fix(Holiday List): use current user's language 
For consistency with "weekly off" descriptions
 2023-07-14 12:16:49 +02:00
barredterra
509061f05b fix: German translations of Holiday List 2023-07-14 12:14:01 +02:00
barredterra
4888d75e72 feat(Holiday List): display localized country name 2023-07-14 11:59:45 +02:00
Gursheen Anand
0d89bfacdb fix: show additional table cols from india compliance api call 2023-07-14 13:03:22 +05:30
Kitti U. @ Ecosoft
3b884efca9
fix: get_dimension with_cost_center_and_project=false is not working. (#35974) 
* fix: get_dimension with_cost_center_and_project=false is not working.

with_cost_center_and_project is no python str, and it always evaluated as True, despite JS call it with false

* chore: Linting Issues

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-07-14 13:03:00 +05:30
Raffael Meyer
d5fe1432f8
fix: improve "Update Items" modal (#36105) 
* fix: make "Update Items" modal larger

* fix: remove conversion factor from overview

Conversion factor doesn't make much sense without two different UOMs
next to it, hence moving it to row detail view
 2023-07-14 12:27:35 +05:30
Gursheen Anand
c084fe6b3f refactor: filter accounting dimensions using qb 2023-07-14 11:05:50 +05:30
Gursheen Anand
944244ceff fix: modify rows and columns for ledger view 2023-07-14 10:50:12 +05:30
Deepesh Garg
b4bd978791
fix: Account balance patch and query fixes (#36117) 2023-07-14 10:28:36 +05:30
barredterra
fd23bd0434 test(Holiday List): weekly off and local holidays 2023-07-13 14:13:33 +02:00
barredterra
aa18b25a71 feat: add local holidays 2023-07-13 13:29:07 +02:00
Deepesh Garg
d631c7dffa
fix: Accounts closing balance patch (#36113) 2023-07-13 16:10:05 +05:30
ruthra kumar
72f577aad2 fix: incorrect idx on JE's after reconciliation 2023-07-13 15:12:58 +05:30
s-aga-r
5f307f92e0
refactor: Batch Item Expiry Status report (#36106) 2023-07-13 05:44:58 +05:30
Gursheen Anand
21c993a7b3 fix: clear accounting dimension value when based on field changes 2023-07-12 20:32:08 +05:30
Gursheen Anand
c973e3c746 chore: remove debugging print statements 2023-07-12 17:40:27 +05:30
Gursheen Anand
bf08aa7529 fix: filtering through accounting dimensions 2023-07-12 17:17:58 +05:30
Gursheen Anand
f5027fdcaf refactor: move fn to fetch advance taxes to utils & use qb 2023-07-12 16:42:58 +05:30
Gursheen Kaur Anand
596a14e34f
feat: add project filter in reports importing financial statements js file (#36097) 
feat: add project filter in financial statements js file
 2023-07-12 15:49:17 +05:30
Gursheen Anand
6c11ca1b75 refactor: use qb to fetch PE JV and Inv 2023-07-12 14:43:18 +05:30
Gursheen Anand
1e8b8b5b29 fix: linting issues 2023-07-12 11:14:03 +05:30
Gursheen Kaur Anand
1094319e3e
Merge branch 'develop' into purchase-sales-register-with-PE/JE 2023-07-12 11:00:35 +05:30
Deepesh Garg
0a6c565eb3
fix: Ambiguous column error while submitting stock entry 
fix: Ambiguous column error while submitting stock entry
 2023-07-12 10:18:38 +05:30
Gursheen Anand
dd8c3d5462 feat: filter based on accounting dimension in profitability analysis 2023-07-12 10:00:18 +05:30
mergify[bot]
8580287092
fix: allow manual asset receipt mov from nowhere (backport #36093) (#36094) 
fix: allow manual asset receipt mov from nowhere (#36093)

(cherry picked from commit 4aaa1a15d7dfe9ad81d3cc1f000dac3e324cfa6f)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-07-12 08:26:49 +05:30
HarryPaulo
2268f7db43 fix: paid_amount when the group is mode of payment 2023-07-11 11:35:37 -03:00
rohitwaghchaure
59e54eabef
Merge pull request #36088 from rohitwaghchaure/fixed-reposting-circulr-dependecy 
fix: circular dependency during reposting causing timeout error
 2023-07-11 18:28:39 +05:30
Ankush Menat
7e4b6683e6 fix: Dont bold URL parts 
closes https://github.com/frappe/frappe/issues/21445
 2023-07-11 18:19:50 +05:30
Rohit Waghchaure
c16a5814d4 fix: circular dependency during reposting causing timeout error 2023-07-11 17:51:44 +05:30
s-aga-r
be5881280f
fix: incorrect status in MR created from PP (#36085) 2023-07-11 17:09:23 +05:30
Gursheen Anand
7650b0073a fix: validate party filter for fetching payments 2023-07-11 15:18:28 +05:30
Gursheen Anand
d5aa0e325e feat: fetch JV with PE 2023-07-11 14:47:23 +05:30
Deepesh Garg
ce9164ec69
fix: Validate for missing expense account (#36078) 
* fix: Validate for missing expense account

* fix: Validate for missing expense account
 2023-07-11 12:03:38 +05:30
ruthra kumar
e44615f52b
Merge pull request #36076 from ruthra-kumar/possible_type_error_on_err_creation 
fix: possible type error on ERR creation
 2023-07-11 10:37:37 +05:30
ruthra kumar
176966daab fix: possible type error on ERR creation 2023-07-11 10:04:17 +05:30
Raffael Meyer
bf84e0d441
refactor: remove frappe.dynamic_link (#35096) 2023-07-10 21:22:06 +05:30
mergify[bot]
872a23c77d
fix: also check on_hold (#35910) 
fix: also check on_hold (#35910)

(cherry picked from commit 5aa02b8571efdc1710a9b3069a18a80ed17856a2)

Co-authored-by: RJPvT <48353029+RJPvT@users.noreply.github.com>
 2023-07-10 20:34:54 +05:30
Dany Robert
361a357088
fix: payment entry voucher_type error (#35779) 
* fix: payment entry `voucher_type` error

* chore: linters
 2023-07-10 19:32:59 +05:30
Gursheen Anand
9c87997dae fix: fetch cost center for PE 2023-07-10 19:12:19 +05:30
Gursheen Anand
cbef6c30c3 refactor: move repeating code to common controller 2023-07-10 18:39:35 +05:30
Gursheen Anand
d7ffad1dd3 feat: fetch PE along with SI 2023-07-10 18:07:55 +05:30
Wolfram Schmidt
49c61e7ebb
fix: Add company filter in list view (#36047) 
fix: Add company filter in list view
 2023-07-10 18:03:50 +05:30
rohitwaghchaure
06dcc4ed96
Merge pull request #36063 from rohitwaghchaure/fixed-valuation-for-dn-return 
fix: Delivery Note return valuation
 2023-07-10 17:48:41 +05:30
Rohit Waghchaure
6a10ae662c fix: Delivery Note return valuation 2023-07-10 17:06:02 +05:30
Dany Robert
5c820ecc20
fix: precision causing outstanding issue on partly paid invoices (#36030) 
* fix: precision causing outstanding issue on partly paid invoices

* chore: linters
 2023-07-10 16:20:45 +05:30
Dany Robert
12b459df8c fix: skip twc if not account set 2023-07-10 10:35:45 +00:00
Gursheen Anand
44493707e2 refactor: use single qb query for PE and PI 2023-07-10 14:37:33 +05:30
mergify[bot]
b3a99e38cc
chore: add asset depr posting error in error log (backport #36052) (#36055) 
chore: add asset depr posting error in error log (#36052)

(cherry picked from commit 0f9a6ee70acc88a1190fc66fb95a3bd5d6dea02f)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-07-10 14:31:19 +05:30
MohsinAli
2816076789
1052, "Column 'qty' in field list is ambiguous in work_order.py 2023-07-10 14:09:41 +05:30
rohitwaghchaure
22eee472dd
Merge pull request #36001 from rohitwaghchaure/fixed-added-validation-for-rejected-warerhouse 
fix: accepted warehouse and rejected warehouse can't be same
 2023-07-10 13:55:20 +05:30
Gursheen Anand
4f0aa54c09 feat: add check for fetching PE along with Invoice details in Purchase Register 2023-07-10 13:38:30 +05:30
rohitwaghchaure
b16f364866
Merge pull request #36054 from rohitwaghchaure/fixed-incorrect-stock-levels 
fix: incorrect stock levels in the Batch
 2023-07-10 13:35:59 +05:30
Rohit Waghchaure
d618aaef32 fix: accepted warehouse and rejected warehouse can't be same 2023-07-10 13:19:17 +05:30
Rohit Waghchaure
aeaf8fd89c fix: incorrect stock levels in the Batch 2023-07-10 13:03:10 +05:30
ruthra kumar
3ef034dda8
Merge pull request #36051 from ruthra-kumar/auto_exchange_rate_revaluation_creation 
feat: Provision to auto create Exchange Rate Revaluation
 2023-07-10 12:59:23 +05:30
aioaccount
46fe9ac5cd
fix: labels and translations (#35963) 
fix: labels and translations
* fix: Vietnamese translation of customer
* fix: Vietnamese translation of bill
 2023-07-09 20:41:52 +05:30
Gursheen Kaur Anand
674af15696
fix: deferred accounting entries on accounts frozen (#35978) 
* fix: accounts frozen entries in deferred accounting

* test: accounts frozen date in deferred accounting

* fix: reset account settings after running test

* fix: resolve conflicts

* fix: modify expected gle when deferred accounting is disabled through JE

* fix: change posting date when accounts not frozen
 2023-07-09 20:41:12 +05:30
Raffael Meyer
af28f95c60
refactor(Payment Entry): translatable strings (#36017) 
* refactor(Payment Entry): translatable strings

* fix: German translations
 2023-07-09 20:19:53 +05:30
aioaccount
ef7fd7548c
fix: Vietnamese translation of "Company" (#35887) 
fix: Vietnamese translation of "Company"
 2023-07-09 20:17:35 +05:30
Deepesh Garg
4d07e20b05
fix: Opening balance in presentation currency in Trial Balance report (#36036) 2023-07-09 20:16:12 +05:30
Raffael Meyer
353d765140
fix: German translations (#35990) 
* fix: add missing German translation

* fix: wrong German translation
 2023-07-09 14:14:34 +05:30
Navin Balaji
828e647019
fix: bank reconciliation tool variable issue (#36022) 
fix: bank reconciliation tool variable issue (#36022)
 2023-07-09 14:13:48 +05:30
Deepesh Garg
bb5387fa5d fix: Add demo setup check in setup wizard 2023-07-07 10:49:56 +05:30
ruthra kumar
4f51c5a433 refactor: submit and make JV through background job 2023-07-07 05:49:53 +05:30
Raffael Meyer
4badac8e9e
fix(Payment Entry): compare rounded amount (#36011) 2023-07-05 21:35:41 +05:30
mergify[bot]
98281341b9
fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004) (#36005) 
* fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (#36004)

(cherry picked from commit 937e1fb0245af291789ccd88f168d0402d9a00d8)

# Conflicts:
#	erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py

* chore: resolving conflicts

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-07-04 22:46:00 +05:30
Deepesh Garg
0a17c78a36
fix: Share ledger showing cancelled docs (#35993) 2023-07-04 17:49:07 +05:30
Sagar Vora
30e4052a76
feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) 2023-07-04 17:41:30 +05:30
Deepesh Garg
2f169575e9
fix: Netherlands - Grootboekschema COA structure (#35991) 
fix: Netherlands - Grootboekschema coa structure
 2023-07-04 15:30:27 +05:30
Ankush Menat
a449a4be29
chore: Add frappe school links (#35995) 
Frappe School provides plenty of free tutorial for learning ERPNext.
 2023-07-04 14:58:45 +05:30
barredterra
a939431d48 fix: german translations 2023-07-03 21:03:24 +02:00
barredterra
e686bb0739 Merge remote-tracking branch 'upstream/develop' into payments-based-dunning 2023-07-03 19:56:42 +02:00
rohitwaghchaure
8179d6a30d
Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches 
fix: reserve the pos invoice batches
 2023-07-03 22:33:45 +05:30
Rohit Waghchaure
1e8f6c0840 fix: reserve the pos invoice batches 2023-07-03 17:38:48 +05:30
ruthra kumar
6644311c8b refactor: checkbox for enabling auto ERR creation 2023-07-03 14:31:13 +05:30
Anand Baburajan
dedb5e23f7
fix: delete loan module workspace properly after separation (#35971) 
* fix: delete loan module workspace properly after separation

* chore: run remove_loan_management_module patch again
 2023-07-03 13:06:46 +05:30
Deepesh Garg
5448859254
fix: Update no copy for received_qty field (#35965) 2023-07-03 13:03:52 +05:30
Vishnu VS
e05b33a6c2
feat: add method for ordered quantity in supplier scorecard (#35930) 
fix: add method for getting ordered quantity in the supplier scorecard variable.

Co-authored-by: vishnu <vishnuviswambara2002@gmail.com>
 2023-07-03 09:23:27 +05:30
rohitwaghchaure
232dfad13a
fix: conflicts 2023-07-02 10:45:12 +05:30
Rohit Waghchaure
b77a808921 fix: reposting has not changed valuation rate 
(cherry picked from commit c0c693d8b0faf42089314cf43f4fc117f45de4b4)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
 2023-07-02 05:13:29 +00:00
Deepesh Garg
3df0c5e32f
Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability 
feat: Record Advance Payment as a liability
 2023-07-01 17:49:49 +05:30
Deepesh Garg
d54f52474a
fix: Expense Account filter in Sales Invoice (#35944) 2023-06-30 20:02:46 +05:30
Deepesh Garg
be5cb1aa17
Merge pull request #35943 from GursheenK/company-specific-proj-filtering 
fix: project filtering based on company in P&L Report
 2023-06-30 20:01:24 +05:30
Deepesh Garg
fda2d2bd59 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-30 19:35:34 +05:30
Deepesh Garg
80e6c90740 chore: precision in test 2023-06-30 19:35:22 +05:30
Florian HENRY
da72bd9819 feat: add Lead to Adresse And contact report 2023-06-30 15:11:45 +02:00
Deepesh Garg
7e7737d692 test: Update test account 2023-06-30 18:37:52 +05:30
Deepesh Garg
0a49213338 test: Update test records 2023-06-30 17:32:42 +05:30
Marica
0a67a3a9c4
Merge branch 'develop' into payments-based-dunning 2023-06-30 13:32:50 +05:30
Deepesh Garg
bbb6ebb84e fix: Outstanding amount validation 2023-06-30 13:25:22 +05:30
Gursheen Anand
84d4888f5f fix: make company field mandatory in project doctype 2023-06-30 12:54:45 +05:30
Gursheen Anand
ce252a0d45 fix: show projects with no company value set 2023-06-30 12:42:19 +05:30
s-aga-r
90a77030a7 fix: add filter for disabled batch 2023-06-30 12:34:39 +05:30
Gursheen Anand
904ca746a6 fix: project filtering in P&L Report 2023-06-30 12:11:23 +05:30
Anand Baburajan
988d755906
refactor!: removing loan management module (#35522) 
* chore: resolving conflicts

* refactor: bank_clearance and add hook for get_payment_entries_for_bank_clearance

* refactor: bank_reconciliation_tool and add hook for get_matching_vouchers_for_bank_reconciliation

* fix: remove sales invoice from bank_reconciliation_doctypes and use hook for voucher clearance

* refactor: remove loan tests from test_bank_transaction

* refactor: bank_clearance_summary and add hook for get_entries_for_bank_clearance_summary

* refactor: removed test_bank_reconciliation_statement

* refactor: bank_reconciliation_statement and add hook for get_amounts_not_reflected_in_system_for_bank_reconciliation_statement

* refactor: add missing hook and patches for module removal and deprecation warning

* refactor: remove loan management translations

* chore: add erpnext tests dependent on lending
 2023-06-30 11:02:49 +05:30
rohitwaghchaure
9f1cf0bbb0
Merge pull request #35921 from rohitwaghchaure/fixed-seperate-table-for-schedule 
refactor: separate table added to track scheduling in the job card.
 2023-06-29 22:24:47 +05:30
s-aga-r
fe4161e4d7
Merge pull request #35935 from s-aga-r/FIX-35898 
feat: allow the partial return of components against SCO
 2023-06-29 21:20:59 +05:30
Rohit Waghchaure
497c83eb7e refactor: separate table added to track scheduling in the job card 2023-06-29 20:51:44 +05:30
s-aga-r
2a60884abc fix: reduce return qty while calculating transferred qty 2023-06-29 18:59:18 +05:30
s-aga-r
2f6d56dd62 fix: don't update SCO status to closed until full return 2023-06-29 18:44:40 +05:30
Deepesh Garg
0408b6d655 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-29 12:19:42 +05:30
Deepesh Garg
1e078d03bb fix: Partial PLE cancellation 2023-06-29 12:18:25 +05:30
RJPvT
1d1103f39c
chore: update translations 
chore: update translations
 2023-06-29 11:02:08 +05:30
Deepesh Garg
06821f9781
Merge pull request #35904 from GursheenK/voucher-wise-balance-report 
feat: add voucher-wise balance report for unequal dr/cr GL entries
 2023-06-29 09:07:45 +05:30
Anand Baburajan
a4d6f2eba6 fix: asset movement (#35918) 
fix: asset movement fixes
(cherry picked from commit e16c14863b52aaa7856c799ad64fe977d4a4fbbe)
 2023-06-28 14:46:27 +00:00
Ankush Menat
86f453593a perf: avoid perm checks from background jobs 2023-06-28 20:15:29 +05:30
Ankush Menat
9e1736e027
fix: index collect_progress and project date (#35920) 
There's background job to send progress update, this ends up scanning
entire table.
 2023-06-28 19:19:14 +05:30
marination
5a952987a3 fix: Use this.frm (Linter) 2023-06-28 17:13:34 +05:30
Marica
0498a31c42
Merge branch 'develop' into payments-based-dunning 2023-06-28 16:48:22 +05:30
Gursheen Kaur Anand
b9e9204e52
fix: create multiple variants button count and status (#35915) 
fix: change class for fetching columns in multiple variants
 2023-06-28 15:39:00 +05:30
Gursheen Kaur Anand
5113a417a1
fix!: UX of supplier linking with supplier users on portal pages (#35836) 
* fix: create and add Portal Users child table in Supplier/Customer

Issue #35772

* fix: modify the original permission check hook

* fix: auto-add role for portal users

* fix: added patch for auto-populating portal users

* fix: modify patch to fetch users correctly

* fix: remove unnecessary code for updating naming_series

* fix(UX): show portal user in list view

Also split columns to reduce whitespace.

* refactor: simpler role checking

* fix: consider parenttype while fetching portal user

* refactor: simpler code, rename variable

* test: supplier portal user can access their docs

* refactor: only add role if not added

* refactor: rename and move patch to supplier

* refactor: dont add role if no perm or existing doc

* fix: add role before save

* refactor: run query directly

* refactor: split patch and apply roles

- if role isn't present dont add portal user
- ignore failure as it's not critical

* test: fix permission creation for webform test

---------

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2023-06-28 11:22:40 +05:30
mergify[bot]
e832455790
perf: improve item wise register reports (backport #35908) (#35911) 
perf: improve item wise register reports (#35908)

(cherry picked from commit 33ee01174bb909ee46bb3d714d6f94fa0aefe48f)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-28 10:25:03 +05:30
Gursheen Anand
6b9f9f9b0e fix: remove debug flag from sql 2023-06-27 21:59:35 +05:30
Deepesh Garg
7312827d4d fix: On cancel flow 2023-06-27 18:25:10 +05:30
Deepesh Garg
f2edc91dc6 fix: Multi invoice reconciliation 2023-06-27 18:11:47 +05:30
Gursheen Anand
5d726ef037 feat: add voucher-wise balance report logic 2023-06-27 16:49:28 +05:30
HLD
af418d2342
fix: filter parent warehouses not showing (#35897) 2023-06-27 13:17:52 +05:30
s-aga-r
77d08b6dbe
Merge pull request #35894 from s-aga-r/FIX-35888 
fix(ux): PO Get Items From Open Material Requests
 2023-06-27 11:56:46 +05:30
s-aga-r
3a00bf83d6 fix(ux): PO Get Items From Open Material Requests 2023-06-27 11:55:45 +05:30
David Arnold
742df8a25e
fix: delivery trip driver is only required on submit (#35876) 
This allows drafting trips and stops without yet deciding on the
assignable driver which, in real life, may well be decided on after
preparing and planning the trip.
 2023-06-27 11:36:44 +05:30
Deepesh Garg
2d2f0f02d6
Merge pull request #35886 from deepeshgarg007/ldc_breach_fix 
fix: TDS amount calculation post LDC breach
 2023-06-27 09:39:06 +05:30
Deepesh Garg
62c3ca8286 fix: Paid invoice in AR report 2023-06-26 23:53:55 +05:30
Deepesh Garg
1f9ef6c48f fix: TDS amount calculation post LDC breach 2023-06-26 22:01:12 +05:30
Deepesh Garg
d5bdd9387a chore: Do not update shopping cart settings on install 2023-06-26 18:35:01 +05:30
Deepesh Garg
490b64575b test: Add basic test for demo data 2023-06-26 18:33:51 +05:30
ruthra kumar
84ea0a828c
Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss 
refactor: simplify exchange logic on cr/dr note reconciliation
 2023-06-26 17:32:12 +05:30
rohitwaghchaure
0e14ea4e32
Merge pull request #35881 from rohitwaghchaure/fixed-serial-batch-bundle-print 
fix: serial and batch bundle values in the standard print format
 2023-06-26 16:21:34 +05:30
ruthra kumar
af75f6cea7 refactor: simplify exchange logic on cr/dr note reconciliation 2023-06-26 16:09:54 +05:30
Rohit Waghchaure
9cf645e07f fix: serial and batch bundle values in the standard print format 2023-06-26 16:00:53 +05:30
Anand Baburajan
36d26d40a0
perf: improve asset depr schedule creation patch (#35867) 2023-06-26 10:58:36 +05:30
ruthra kumar
a90fe25cc4
Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details 
fix: incorrect outstanding and total amount in reference table of payment entry
 2023-06-25 18:29:54 +05:30
Deepesh Garg
ebeb5e0cb7
Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional 
feat: added support for mandatory dimensions per account without applying restrictions on dimension values
 2023-06-25 17:55:26 +05:30
Deepesh Garg
63b126967e chore: Linting Issues 2023-06-25 16:24:22 +05:30
Deepesh Garg
bcff4b0e5a
chore: linting issues 2023-06-25 16:03:58 +05:30
Deepesh Garg
c7186ff95c
Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports 
feat: Provision to send Accounts Receivable Reports using Process SOA
 2023-06-24 17:10:50 +05:30
Patrick Eissler
feafa956f7
feat: add German translations for new email template feature (#35865) 2023-06-24 16:35:52 +05:30
HarryPaulo
1e20016059
fix: POS Closing Entry load all invoices with one request on save (#35819) 
fix: load all invoices with one request
 2023-06-24 16:34:24 +05:30
Deepesh Garg
4de7a4c571 chore: update typo in patch 2023-06-24 16:31:19 +05:30
Devin Slauenwhite
f9ed8c10ab
fix: make reorder_level not required (#35831) 
* fix: make reorder_level not required

* fix: allow material request to be made if projected_qty <= reorder_level
 2023-06-24 16:03:15 +05:30
Devin Slauenwhite
802c89ffb3
feat: allow Sales Invoice as data source (#35855) 
* feat: allow Sales Invoice as data source

* chore: linter
 2023-06-24 12:31:16 +05:30
Deepesh Garg
1894dc8197 fix: Test case and code cleanup 2023-06-23 21:53:34 +05:30
Deepesh Garg
da6bc1a13e refactor: Redo workflows 2023-06-23 20:57:51 +05:30
ruthra kumar
2f638ae32a
Merge pull request #35604 from pps190/fix-reconcile-invoice-return 
fix: reconcile invoice against credit note.
 2023-06-23 17:44:25 +05:30
ruthra kumar
9655d78642 test: test reference details response 2023-06-23 17:24:19 +05:30
Marica
2868baebab
fix: Payment Term must be mandatory if Allocate Payment based on .. is checked (#35798) 
- Front and Back end validation of condition
- Fix test to accomodate fix
 2023-06-23 16:00:20 +05:30
Deepesh Garg
df035f6b19
Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports 2023-06-23 15:58:38 +05:30
ruthra kumar
9e73af891d fix: get base grand total while pulling reference details in PE 2023-06-23 14:50:14 +05:30
Gursheen Anand
cde82bc0cc fix: modify patch 2023-06-23 12:12:32 +05:30
Gursheen Anand
555c126eb9 fix: add patch for setting default value of report field 2023-06-23 10:52:25 +05:30
mergify[bot]
9a993b0364
fix: show non-depreciable assets in fixed asset register (backport #35858) (#35860) 
fix: show non-depreciable assets in fixed asset register (#35858)

fix: show non-depr assets in fixed asset register
(cherry picked from commit 42d09448eed316268d9a5a2c9e25791bc48fa326)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-23 08:25:00 +05:30
Anand Baburajan
f37484c6fe
chore: better err msg on cancelling JE for asset scrap [dev] (#35850) 
chore: better err msg on cancelling JE for asset scrap
 2023-06-22 22:32:06 +05:30
rohitwaghchaure
f4f8df6cfe
Merge pull request #35842 from rohitwaghchaure/fixed-multiple-work-orders-against-sigle-production-order 
fix: multiple Work Orders against same production plan
 2023-06-22 22:11:09 +05:30
Deepesh Garg
904f835d4a
Merge pull request #35602 from deepeshgarg007/pl_account_balance 
fix: Remove special treatment for P&L Accounts
 2023-06-22 21:11:23 +05:30
Deepesh Garg
05c2198569 test: Update order 2023-06-22 21:08:58 +05:30
Deepesh Garg
13c0c129df
Merge pull request #35828 from phot0n/pr-fieldname-item-wise-purchase-register 
fix: use correct fieldname for purchase receipt column in item_wise_purchase_register report
 2023-06-22 20:40:14 +05:30
Deepesh Garg
11a9bd523d test: Add posting date parameter 2023-06-22 20:26:12 +05:30
Deepesh Garg
b101dceb2a test: GL Entry order 2023-06-22 19:38:33 +05:30
mergify[bot]
e745312a10
fix: asset capitalization (backport #35832) (#35843) 
* fix: asset capitalization (#35832)

* fix: misc asset capitalisation fixes

* chore: add location in tests and remove unnecessary code

* chore: more fixes and removals

* chore: show company and fix tests

* chore: make target qty read only on capitalization

(cherry picked from commit fb823b53d1d9a631035016fa3b33003bf8ce297a)

# Conflicts:
#	erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#	erpnext/assets/doctype/asset_capitalization/asset_capitalization.py

* chore: fixing conflicts

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-22 19:21:52 +05:30
Deepesh Garg
d81d6069fb fix: JV query 2023-06-22 18:28:16 +05:30
Deepesh Garg
d9e7bc545e fix: Do full rollback 2023-06-22 16:07:32 +05:30
Deepesh Garg
5c6e3269fb fix: Use GET request 2023-06-22 15:58:41 +05:30
Rohit Waghchaure
80fffbd64b fix: multiple Work Orders agaist same production plan 2023-06-22 15:57:28 +05:30
Deepesh Garg
b523c779f5 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview 2023-06-22 15:43:43 +05:30
Deepesh Garg
0e68da5a2a feat: Show stock ledger preview 2023-06-22 15:43:32 +05:30
Deepesh Garg
6d121ae6e4 chore: fix typo 2023-06-22 13:03:09 +05:30
ruthra kumar
b4db25dd18 refactor: increase precision for current exc rate in ERR 2023-06-22 12:40:02 +05:30
rohitwaghchaure
d1bccc8c65
Merge pull request #35829 from rohitwaghchaure/refactor-returned-from-rejected-warehouse 
fix: return against rejected warehouse (UX Issue)
 2023-06-22 12:03:38 +05:30
Deepesh Garg
3aead05f42 fix: Test related errors 2023-06-22 11:41:43 +05:30
ruthra kumar
4e7deba2ad
Merge pull request #35825 from ruthra-kumar/convert_db_call_to_whitelisted_method 
fix: multiple fixes in reconciliation tools
 2023-06-22 11:27:04 +05:30
ruthra kumar
41b9e92868 fix: incorrect cost center error in bank reconciliation 2023-06-22 10:43:13 +05:30
Deepesh Garg
b64ebc6fcc test: fix payment reco tests 2023-06-21 17:49:45 +05:30
Rohit Waghchaure
756dbe7ce8 refactor: return against rejected warehouse 2023-06-21 17:40:48 +05:30
Deepesh Garg
e7d2bcf108 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview 2023-06-21 17:16:46 +05:30
Deepesh Garg
ed76ee3e16 fix: Move ledger display to dialog 2023-06-21 17:15:46 +05:30
phot0n
dcfc86e3af fix: use correct fieldname for purchase receipt column in item_wise_purcchase_register report 2023-06-21 16:49:54 +05:30
mergify[bot]
39a1f4a4c1
fix: issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry (backport #35821) (#35826) 
* Fixes issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry (#35821)

* Fixes issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry

* chore: remove unnecessary line break

* chore: formatting

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
(cherry picked from commit 000ebe447991185e4d5a4050b066fa0781575e65)

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

* chore: resolve conflicts

---------

Co-authored-by: saeedkola <mohammedsaeedk@gmail.com>
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-21 15:38:06 +05:30
ruthra kumar
ad758b8d85 fix: no permission for accounts settings on payment reconciliation 2023-06-21 14:19:02 +05:30
rohitwaghchaure
edc38edabf
Merge pull request #35611 from rohitwaghchaure/fix-dont-allow-to-create-reposting-entry-for-closing-stock-balance 
fix: don't allow to make reposting entry for closing stock balance period
 2023-06-21 14:15:40 +05:30
Deepesh Garg
92f845c0e1 chore: Advance fetching order 2023-06-21 12:21:19 +05:30
Rohit Waghchaure
96c5c7b1df fix: don't allow to make reposting entry for closing stock balance period 2023-06-21 11:55:51 +05:30
Deepesh Garg
ddbd7d8bbc
Merge pull request #35591 from resilient-tech/remove-whitelisting 
chore: remove whitelisting for methods not accessed from UI
 2023-06-20 20:29:49 +05:30
rohitwaghchaure
8816039bd9
Merge pull request #35810 from rohitwaghchaure/stock-error-for-service-item 
fix: stock error for service item
 2023-06-20 17:20:26 +05:30
rohitwaghchaure
79e41e329e
Merge pull request #35809 from rohitwaghchaure/fixed-key-error-in-stock-balance-report 
fix: key error while checking the stock balance report
 2023-06-20 17:00:44 +05:30
Rohit Waghchaure
32965f1af9 fix: stock error for service item 2023-06-20 16:27:23 +05:30
Rohit Waghchaure
a627d2a38c fix: keyerror while checking the stock balance report 2023-06-20 15:55:18 +05:30
ruthra kumar
8aa47a13e3
Merge pull request #35794 from ruthra-kumar/exchange_revaluation_only_post_on_account_currency_based_on_scenario 
fix: Exchange Rate Revaluation should only post on the currency that has balance in a 'zero' balance account
 2023-06-20 13:58:54 +05:30
Deepesh Garg
98cfea6f63 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-20 13:26:14 +05:30
Deepesh Garg
32c35b87f9
Merge pull request #34675 from frappe/bank-trans-party-automatch 
feat: Auto set Party in Bank Transaction
 2023-06-20 13:24:44 +05:30
Deepesh Garg
016ed951da test: Update tests 2023-06-20 13:22:32 +05:30
Anand Baburajan
df090cbe87
chore: minor typo in fixed asset register (#35801) 
chore: renaming entries to assets
 2023-06-20 13:03:15 +05:30
ruthra kumar
6694175a51 refactor: higher precision for rounding loss and allow '0' 2023-06-20 12:44:08 +05:30
ruthra kumar
4567474418 refactor: allow '0' rounding allowance 2023-06-20 12:44:08 +05:30
ruthra kumar
9d04af9ecc refactor: allow higher precision for new exchange rate 2023-06-20 12:44:08 +05:30
ruthra kumar
1b33afd699 fix: for zero bal accounts, dr/cr only on currency that has balance 2023-06-20 12:44:04 +05:30
Anand Baburajan
0d12588583
fix: date and finance book fixes in fixed asset register (#35751) 
* fix: handle finance books properly and show all assets by default in fixed asset register

* chore: rename value to depr amount

* chore: get asset value for correct fb properly

* chore: rename include_default_book_entries to include_default_book_assets
 2023-06-20 12:06:27 +05:30
marination
8f2e5288ff test: Dunning and PE against partially due invoice 
- Check if the right payment portion is picked
- Check if the SI and Dunning are updated on submission and cancellation of PE
 2023-06-20 11:47:04 +05:30
Deepesh Garg
175a7baa60 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-19 21:39:01 +05:30
Smit Vora
4fbff20954
fix: make credit note and debit note exclusive (#35781) 2023-06-19 21:14:42 +05:30
Gursheen Anand
b3d565c91f feat: Provision to send Accounts Receivable Reports using Process Statement of Accounts 
Issue #35707
 2023-06-19 19:59:24 +05:30
Anand Baburajan
c1da3ddbbf
fix: fix get outstanding invoices btn and add get outstanding orders btn (#35776) 
* fix: fix get outstanding invoices btn and add get outstanding orders btn

* chore: remove unnecessary arg
 2023-06-19 19:53:05 +05:30
Marica
8ab8230adf
Merge branch 'develop' into bank-trans-party-automatch 2023-06-19 19:19:15 +05:30
s-aga-r
4f941ac5c0 perf: index purpose in Stock Entry 2023-06-19 18:42:25 +05:30
Raffael Meyer
11126521c9
Merge branch 'develop' into bank-trans-party-automatch 2023-06-19 15:04:37 +02:00
Deepesh Garg
85e1c85b52 chore: Add payment entry 2023-06-19 14:12:23 +05:30
Deepesh Garg
9d27a25e5f
fix: Allocated amount validation for other party types (#35741) 
* fix: Allocated amount validation for other party types

* chore: Validation for return allocations

* chore: minor typo

---------

Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
 2023-06-19 11:04:50 +05:30
Deepesh Garg
7ec9d76545 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-19 09:48:01 +05:30
Deepesh Garg
86744b6fbb chore: Add more invoices 2023-06-19 09:44:57 +05:30
Deepesh Garg
5e9014be8c
Merge branch 'develop' into make-accounting-dimension-filter-values-optional 2023-06-19 09:21:04 +05:30
mergify[bot]
78fbd6452b
fix: unsupported operand type(s) for //: 'float' and 'NoneType' for POS Barcode search (#35710) 
* fix: unsupported operand type(s) for //: 'float' and 'NoneType' for POS Barcode search (#35710)

(cherry picked from commit 58a6bbcf6d95f59821484ff29b585c10529a0fe4)

# Conflicts:
#	erpnext/selling/page/point_of_sale/point_of_sale.py

* chore: resolve conflicts

---------

Co-authored-by: Vishal Dhayagude <vishdha@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-06-19 09:14:43 +05:30
Abhinav Raut
2a24423ad2
fix: loan interest accrual date (#35695) 
fix: loan interest accrual date

---------

Co-authored-by: Abhinav Raut <abhinav.raut@zerodha.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-06-18 23:11:52 +05:30
HENRY Florian
d12c9b434e
chore: fr translation lead vs prospect (#35697) 
chore: fr translation lead vs prospect
 2023-06-18 22:30:15 +05:30
Türker Tunalı
507c966aa7
chore: Make material request title translatable (#35764) 
chore: Make material request title translatable
 2023-06-18 22:29:42 +05:30
Lakshit Jain
93c0c26843
fix: modify filters for account in journal entry (#35626) 2023-06-18 22:25:28 +05:30
David Arnold
0444b98802
feat: add verified chart of accounts for colombia in two variants (#34508) 
This information is scraped from the in Colombia widely trusted site
dedicated to the plan unico de cuentas (PUC): puc.com.co

feat(accounts): add account_type overlay to colombian CoA

Add account_type overlay with a most significant number matching
strategy and a hand-crafted dictionary based on the erpnext
documentation and the corresponding account description from puc.com.co

Script used for scraping:
https://gist.github.com/blaggacao/d45a454d27556f41fef88833937088f1
 2023-06-18 22:17:31 +05:30
Sagar Sharma
b5c1c725be
Merge pull request #35739 from s-aga-r/FIX-35493 
fix(ux): set route options for new `SBB`
 2023-06-18 15:13:15 +05:30
rohitwaghchaure
c51e6dba8d
Merge pull request #35756 from rohitwaghchaure/fixed-stock-entry-not-able-to-save 
fix: validation of job card in stock entry
 2023-06-17 13:32:20 +05:30
Deepesh Garg
5b6a9fcca9 feat: Clear demo data 2023-06-17 13:08:18 +05:30
Rohit Waghchaure
df8c3f0888 fix: validation of job card in stock entry 2023-06-17 12:45:55 +05:30
Sagar Sharma
9fb6fc5b9a
Merge pull request #35677 from s-aga-r/FIX-ISS-23-24-01397 
fix: add validation for QI in PR
 2023-06-17 12:19:07 +05:30
mergify[bot]
e3afcc6945
fix: cannot start / stop Job Card (backport #35753) (#35755) 
fix: cannot start / stop jobs

(cherry picked from commit 53ec2a9268ca41fd44f58859df02c1f0876ed757)

Co-authored-by: Anoop Kurungadam <anoop@earthianslive.com>
 2023-06-17 12:15:47 +05:30
rohitwaghchaure
86612b6c05
Merge pull request #35747 from rohitwaghchaure/fixed-incorrect-stock-value-for-pr-return 
fix: incorrect stock value for purchase returned with rejected qty
 2023-06-16 23:08:17 +05:30
Marica
05e64b342a
Merge branch 'develop' into payments-based-dunning 2023-06-16 19:20:18 +05:30
Ankush Menat
6086d1a99d
perf: duplicate queries while checking prevdoc (#35746) 
These values can't change durning DB transaction AFAIK
 2023-06-16 18:25:58 +05:30
Rohit Waghchaure
28dd758aa3 fix: incorrect stock value for purchase returned with rejected qty 2023-06-16 16:44:56 +05:30
Ankush Menat
29da1db516
perf: Duplicate queries for UOM (#35744) 
This query repeats for every item, UOMs rarely if ever change
 2023-06-16 16:38:30 +05:30
Ankush Menat
433489a9e6
perf: Index pick list field in stock entry and DN (#35738) 
We check if pick list is created against them but there's no index so we
end up reading entire table.

```
+------+-------------+------------------+-------+---------------+----------+---------+------+--------+-----------+----------+------------+-------------+
| id   | select_type | table            | type  | possible_keys | key      | key_len | ref  | rows   | r_rows    | filtered | r_filtered | Extra       |
+------+-------------+------------------+-------+---------------+----------+---------+------+--------+-----------+----------+------------+-------------+
|    1 | SIMPLE      | tabDelivery Note | index | NULL          | modified | 9       | NULL | 207015 | 348940.00 |   100.00 |       0.00 | Using where |
+------+-------------+------------------+-------+---------------+----------+---------+------+--------+-----------+----------+------------+-------------+
```

After

```
+------+-------------+------------------+------+-----------------+-----------------+---------+-------+------+--------+----------+------------+------------------------------->
| id   | select_type | table            | type | possible_keys   | key             | key_len | ref   | rows | r_rows | filtered | r_filtered | Extra                         >
+------+-------------+------------------+------+-----------------+-----------------+---------+-------+------+--------+----------+------------+------------------------------->
|    1 | SIMPLE      | tabDelivery Note | ref  | pick_list_index | pick_list_index | 563     | const | 1    | 0.00   |   100.00 |     100.00 | Using index condition; Using w>
+------+-------------+------------------+------+-----------------+-----------------+---------+-------+------+--------+----------+------------+------------------------------->
```
 2023-06-16 15:26:40 +05:30
Ankush Menat
81f916b7d3
perf: Ignore cancelled pick lists while fetching picked items (#35737) 2023-06-16 15:26:01 +05:30
s-aga-r
4b5454c752 fix(ux): set route options for new SBB 2023-06-16 15:04:37 +05:30
marination
47852803f0 fix: Set Address via JS and Py files (for API usecases) 2023-06-16 14:10:07 +05:30
Ankush Menat
07d748c290
perf: Index sales_order_item in Pick list item (#35735) 
- `get_picked_items_qty` does full table scan
- because it also locks, it does full table lock.
 2023-06-16 14:06:24 +05:30
Deepesh Garg
77a29574a6 fix: Create transactions 2023-06-16 13:43:55 +05:30
Gursheen Anand
442e3f2aa2 fix: update outstanding amount and unpaid status on cancellation of payment entry 2023-06-16 13:38:47 +05:30
mergify[bot]
50f83859db
fix: consider field precision while setting sle actual_qty (backport #35717) (#35720) 
* fix: consider field precision while setting sle actual_qty (#35717)

(cherry picked from commit 3f62e854e58346b86bf510a60712ae1a364a3e9c)

# Conflicts:
#	erpnext/controllers/buying_controller.py

* chore: `conflicts`

---------

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2023-06-15 20:18:17 +05:30
Raffael Meyer
51848ee9d7
Merge branch 'develop' into bank-trans-party-automatch 2023-06-15 16:36:17 +02:00
marination
c32113918e fix: Updation of dunning on PE cancellation 2023-06-15 20:04:54 +05:30
Rucha Mahabal
6dd5117f61
Merge pull request #35709 from ruchamahabal/remove-hierarchy-chart 2023-06-15 19:15:39 +05:30
rohitwaghchaure
6cb31a9770
Merge pull request #35712 from s-aga-r/FIX-ISS-23-24-01470 
fix: `Process Loss Report`
 2023-06-15 19:13:08 +05:30
rohitwaghchaure
fc38d45c35
Merge pull request #35711 from rohitwaghchaure/fixed-incorrect-gl-for-debit-note 
fix: incorrect gl entries for standalone debit note
 2023-06-15 19:12:29 +05:30
marination
254bab33da fix: Consider installments/partial payments while back updating Dunning 
- Also use data from Overdue Payment table and not just Dunning parent document
 2023-06-15 19:00:24 +05:30
Rohit Waghchaure
f9f662679f test: added test case 2023-06-15 18:09:56 +05:30
Anand Baburajan
bb39a2cac7
fix: don't add GL Entry for Acc. Depr. while scrapping non-depreciable assets (#35714) 
fix: on asset scrap, don't add gl entry for acc. depr. if no acc. depr.
 2023-06-15 17:12:59 +05:30
s-aga-r
d176d86e2c fix: Process Loss Report 2023-06-15 16:01:08 +05:30
marination
4673aa412e fix: Broken pop-up and references to non-existent field 
- `child_fieldname` misspelled causing broken pop up to fetch overdue payments
- `sales_invoice` referenced in dunning fields, which has been removed
- Fetch `customer_name` from `customer` link field
 2023-06-15 15:48:50 +05:30
Rohit Waghchaure
6e198188ff fix: incorrect gl entries for standalone debit note with update stock 2023-06-15 14:45:27 +05:30
rohitwaghchaure
24d1bf275a
Merge pull request #35699 from rohitwaghchaure/fixed-added-validation-for-incorrect-type 
fix: added validation for incorrect type
 2023-06-15 14:17:04 +05:30
Marica
b497436d4f
Merge branch 'develop' into payments-based-dunning 2023-06-15 13:12:34 +05:30