Shiloh/brotherton-erpnext
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Author SHA1 Message Date
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
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
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
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
Rucha Mahabal
8c374f57ed chore: remove html2canvas from dependencies 
- was used for hierarchy charts (org charts)
 2023-06-15 13:56:05 +05:30
Rucha Mahabal
520268002f refactor!: remove hierarchy charts 2023-06-15 13:10:19 +05:30
Rohit Waghchaure
1c2fe085b5 fix: test case and removed outward field 2023-06-15 12:56:41 +05:30
ruthra kumar
490ec63114
Merge pull request #35701 from ruthra-kumar/typeerror_on_exchange_rate_revaluation 
fix: typeerror on exchange rate revaluation
 2023-06-15 12:24:07 +05:30
Sagar Sharma
ccdf2e6340
Merge pull request #35700 from s-aga-r/FIX-SR-DIFF-QTY 
fix: update `Stock Reconciliation` diff qty while reposting
 2023-06-15 11:42:24 +05:30
s-aga-r
6a1b0a2fab fix: update Stock Reconciliation diff qty while reposting 2023-06-15 11:39:22 +05:30
ruthra kumar
f8273f7db6 fix: typeerror on exchange rate revaluation 2023-06-15 11:37:59 +05:30
Rohit Waghchaure
f968f0f257 fix: added validation for incorrect type 2023-06-14 23:26:35 +05:30
ruthra kumar
be78ae72ef
Merge pull request #35694 from ruthra-kumar/reference_error_on_err 
fix: reference error while using exchange rate revaluation
 2023-06-14 20:44:16 +05:30
ruthra kumar
cd538e138a fix: reference error while using exchange rate revaluation 2023-06-14 20:28:28 +05:30
rohitwaghchaure
4820221a41
Merge pull request #35636 from s-aga-r/FIX-SBB-AttributeError 
fix: miscellaneous
 2023-06-14 16:02:04 +05:30
Suraj Shetty
afaa85fbde
fix(telephony): Check if setup_phone method exists 
We are just overriding Data control. 

This fails if other field type like "Small Text" has option set as "Phone"
 2023-06-14 15:54:27 +05:30
s-aga-r
2c1ab569a7 fix: add validation for QI in PR 2023-06-14 15:37:28 +05:30
s-aga-r
7549a5c371 fix(ux): add filters for SBB 2023-06-14 15:04:51 +05:30
s-aga-r
5c805db573 fix(ux): add is_cancelled=0 filter for SBB 2023-06-14 15:04:51 +05:30
s-aga-r
fe054508f1 fix: 'NoneType' object has no attribute 'precision' for Job Card 2023-06-14 15:04:36 +05:30
Deepesh Garg
984f89d274
fix: Validation for delivery date in Sales Order (#35597) 
* fix: Validation for delivery date in Sales Order

* chore: update utils

* chore: revert

* chore: Add default delivery date
 2023-06-13 21:35:52 +05:30
Deepesh Garg
937c0feefe
fix: Lower deduction certificate not getting applied (#35667) 2023-06-13 20:06:36 +05:30
Anand Baburajan
491a50a027
fix: make showing taxes as table in print configurable (#35672) 2023-06-13 19:42:56 +05:30
Hossein Yousefian
9f669d4c2f
Stock aging report fix when called in dashboard chart (#35671) 
fix: get_range_age conditions fixed

see https://github.com/frappe/erpnext/issues/35669
 2023-06-13 19:20:07 +05:30
Devin Slauenwhite
20de27d480
fix(accounts): validate payment entry references with latest data. (#31166) 
* test: payment entry over allocation.

* fix: validate allocated_amount against latest outstanding amount.

* fix: payment entry get outstanding documents for advance payments

* fix: only fetch latest outstanding_amount.

* fix: throw if reference is allocated

* test: throw error if a reference has been partially allocated after inital creation.

* chore: test name

* fix: remove unused part of test

* chore: linter

* chore: more user friendly error messages

* fix: only validate outstanding amount if partly paid and don't filter by cost center

* chore: minor refactor for doc.cost_center

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-06-13 19:06:53 +05:30
Ankush Menat
a3ea985348
refactor: Use db.set_single_value (#35668) 
I just applied semgrep autofix. Untested completed, review before merging.

```yaml
- id: frappe-set-value-semantics
  patterns:
    - pattern-either:
      - pattern: frappe.db.set_value($DOCTYPE, None, $...AFTER)
      - pattern: frappe.db.set_value($DOCTYPE, $DOCTYPE, $...AFTER)
  fix: frappe.db.set_single_value($DOCTYPE, $...AFTER)
  message: |
    If $DOCTYPE is a single doctype then using `frappe.db.set_value` is discouraged for setting values in DB. Use db.set_single_value for single doctype instead.
  languages: [python]
  severity: ERROR
```
 2023-06-13 17:30:38 +05:30
ruthra kumar
b43e068852
Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation 
fix: attribute error on payment reconciliation tool
 2023-06-13 10:16:26 +05:30
ruthra kumar
b672616617
Merge pull request #35620 from ruthra-kumar/err_higher_allowance_for_debit_credit_diff 
fix: allow custom rounding loss allowance in Exchange Rate Revaluation
 2023-06-13 09:46:08 +05:30
ruthra kumar
bada5796fa fix: attribute error on payment reconciliation tool 2023-06-13 09:32:24 +05:30
rohitwaghchaure
4ee08b92ae
Merge pull request #35629 from rohitwaghchaure/fixed-process-loss-in-job-card 
fix: added process loss in job card
 2023-06-12 23:29:15 +05:30
ruthra kumar
96a0132501 fix: allow user to set rounding loss allowance for accounts balance 2023-06-12 22:05:08 +05:30
Ankush Menat
f957a84830
build!: update deps and drop setup.py (#35653) 2023-06-12 21:46:06 +05:30
rohitwaghchaure
64586187de
Merge branch 'develop' into fixed-process-loss-in-job-card 2023-06-12 21:39:29 +05:30
rohitwaghchaure
62011410b2
fix: test case PyPDF2 (#35652) 
fix: test case
 2023-06-12 19:22:55 +05:30
Ankush Menat
1e8ee9354a
fix(DX): Check Frappe and ERPNext major versions (#35651) 2023-06-12 19:20:52 +05:30
rohitwaghchaure
93fe923e2a
Merge branch 'develop' into fixed-process-loss-in-job-card 2023-06-12 19:04:19 +05:30
mergify[bot]
4f3d531f35
fix: don't set default payment amount in case of invoice return (backport #35645) (#35647) 
fix: don't set default payment amount in case of invoice return (#35645)

(cherry picked from commit 79483cc90eb71fa82d645b2cf54d9731502cf6c7)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-12 18:43:26 +05:30
Deepesh Garg
011ac131cf fix: Add column values 2023-06-12 18:42:49 +05:30
Sagar Sharma
f1e902be5c
Merge pull request #35646 from s-aga-r/FIX-ISS-23-24-01138-1 
fix: Stock Reconciliation document update while reposting
 2023-06-12 18:42:34 +05:30
s-aga-r
db159dd11f fix: Stock Reconciliation document update while reposting 2023-06-12 18:28:16 +05:30
Rohit Waghchaure
0382eecff4 fix: test case 2023-06-12 18:20:38 +05:30
ruthra kumar
42f4f80e0c
fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) 
* fix: payment against credit note should be linked to parent invoice

* test: AR/AP report for payment against cr note scenario

* fix: cr_note shows up as outstanding invoice

Payment made against cr_note causes it be reported as outstanding invoice
 2023-06-12 17:35:13 +05:30
Deepesh Garg
2f24546b21
fix: Make difference entry button not working (#35622) 2023-06-12 15:20:28 +05:30
s-aga-r
c9923e4996 fix: 'NoneType' object has no attribute 'precision' 2023-06-12 12:33:13 +05:30