Commit Graph

43939 Commits

Author SHA1 Message Date
rohitwaghchaure
728dc1acf4
Revert "fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation" 2022-12-30 11:08:31 +05:30
Deepesh Garg
617518389a
fix: Conversion factor error for invoices without item code (petty expenses) (#32714)
* fix: Set default uom conversion factor to 1 for invoices

* chore: set default conversion_factor as 1

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

* fix: use after_refresh hook instead of promise

# Because there is already a before_refresh hook. I think it makes sense to do the same for after.
2022-12-29 10:31:26 +05:30
ruthra kumar
e3a0ce5d63
fix: use base_net_amount in case of missing stock qty (#33457) 2022-12-29 09:34:51 +05:30
Dany Robert
cabaed9ed2
fix(pricing rule): consider child tables in condition (#33469) 2022-12-28 18:05:55 +05:30
Sagar Sharma
882f92e732
Merge pull request #33465 from s-aga-r/fix/po-fg_item_qty
fix: `fg_item_qty` in non-subcontracted PO
2022-12-28 15:27:18 +05:30
s-aga-r
6f5824cb21 fix: fg_item_qty in non-subcontracted PO 2022-12-28 14:54:24 +05:30
Sabu Siyad
8e271fd719
feat(exotel): make use of CustomField in API (#33338)
* feat(exotel): pass kwargs for `make_a_call`

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

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

* feat(exotel): map custom field to doctype

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

Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-12-28 08:11:28 +05:30
Deepesh Garg
0b75aa5390
fix: Default dimensions on fetching items from BOM (#33439) 2022-12-27 17:53:43 +05:30
Deepesh Garg
d2686ce75b
fix: Multiple rows for same warehouse and batches in pick list (#33456) 2022-12-27 17:42:03 +05:30
Deepesh Garg
8263bf9a9a
fix: Random behaviour while picking items using picklist (#33449) 2022-12-27 14:59:35 +05:30
Sagar Sharma
4e2291f52d
Merge pull request #33437 from s-aga-r/fix/purchase-order/shipping_address
fix: `shipping_address` in PO for non-drop ship item
2022-12-26 21:20:40 +05:30
Sagar Sharma
88edc412e3
Merge branch 'develop' into fix/purchase-order/shipping_address 2022-12-26 12:00:39 +05:30
s-aga-r
67a7ccf3ce fix: shipping_address for non-drop shipping item 2022-12-26 11:57:50 +05:30
Deepesh Garg
8a79efab4b
feat: Accounting Dimension updation in Payment Request and Entry (#33411) 2022-12-26 10:17:55 +05:30
Solufyin
7d9f3f23dd
fix: Customer Primary Contact (#33424)
Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>
2022-12-26 10:15:10 +05:30
Sagar Sharma
9858d9d968
Merge pull request #33434 from s-aga-r/fix/github-issue/32258
fix(ux): `shipping_address` in PO
2022-12-25 19:40:09 +05:30
Sagar Sharma
32f3b64a89
Merge branch 'develop' into fix/github-issue/32258 2022-12-25 18:12:08 +05:30
s-aga-r
7e1b6b3c2a fix: shipping_address in PO 2022-12-25 18:11:05 +05:30
ruthra kumar
a31e9d3afe
Merge pull request #33402 from ruthra-kumar/hidden_party_detail_fields_for_better_handling_of_permission
refactor: Customer and Supplier Ledger summary will have hidden fields for better handling of user permission
2022-12-25 16:25:13 +05:30
ruthra kumar
a0484793c3 refactor: remove unrelated filters from Supplier Ledger Summary
Territory, Sales Partner and Sales Person doesn't belong in Supplier Ledger
2022-12-24 11:20:39 +05:30
ruthra kumar
89229d9b58 refactor: additional doctype access for 'Accounts User' role 2022-12-24 11:20:16 +05:30
ruthra kumar
bfa511cb65 refactor: hidden columns to help framework handle user permissions
'territory', 'supplier_group', 'customer_group' have been added as
hidden columns to handle 'user permission' based access control.
2022-12-24 10:30:30 +05:30
rohitwaghchaure
40769998c6
Merge pull request #33422 from rohitwaghchaure/fix-stock-entry-submit-performance
fix: timeout error while submitting stock entry
2022-12-23 13:57:25 +05:30
Rohit Waghchaure
a05c47e499 fix: timeout error while submitting stock entry
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-12-23 13:27:32 +05:30
ruthra kumar
8f5d8e0474
Merge pull request #33418 from ruthra-kumar/filter_issue_in_ar_ap_report
fix: payment terms and sales partner filter issue in Accounts Receivable report
2022-12-22 11:38:38 +05:30
ruthra kumar
13c4420f42 fix: payment terms and sales partner filter issue in AR/AP report 2022-12-22 10:55:22 +05:30
ruthra kumar
a26698b88e
Merge pull request #33410 from ruthra-kumar/typeerror_on_gp_due_to_incorrect_warehouse_on_bundle_item
fix: TypeError on GP Report due to multiple warehouse on bundled items
2022-12-21 18:26:40 +05:30
ruthra kumar
5918bb03f7 test: type error on bundled products with different warehouses 2022-12-21 17:47:57 +05:30
ruthra kumar
e684eb32d0 fix: typerror on multi warehouse in Packed Items
DN(with bundled item with varying warehouses)-> Sales Invoice.
2022-12-21 15:09:55 +05:30
Deepesh Garg
76be35aaea
Merge pull request #33406 from deepeshgarg007/cs_cf_report_fix
fix: Consolidated financial report
2022-12-20 18:22:58 +05:30
Deepesh Garg
ade83cbab3 fix: Consolidated financial report 2022-12-20 16:45:46 +05:30
Deepesh Garg
1da14b7ec3
Merge pull request #33393 from deepeshgarg007/cc_filter_cashflow_report
fix: Cost center filter not working in cash flow report
2022-12-20 13:46:18 +05:30
Deepesh Garg
925387550e
Merge pull request #33350 from deepeshgarg007/payment_request_flow
fix: Payment Request flow fixes from Order to Payment Entry
2022-12-20 13:45:15 +05:30
Deepesh Garg
9dc1509cf5
Merge pull request #33358 from resilient-tech/fix-appointment-booking
fix: remove unnecessary permissions from Appointment and Appointment Booking Settings
2022-12-20 11:53:01 +05:30
Deepesh Garg
31c95deb88 chore: More fixes 2022-12-20 11:45:51 +05:30
Deepesh Garg
ff48634cbb Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow 2022-12-20 11:42:15 +05:30
Deepesh Garg
e25b98b620 chore: Update test case 2022-12-20 11:42:05 +05:30
Deepesh Garg
068df9f815 chore: remove print statement 2022-12-20 10:00:53 +05:30
Deepesh Garg
d0dbfec052 fix: Cost center filter not working in cash flow report 2022-12-20 09:59:27 +05:30
rohitwaghchaure
1ed2230e4c
Merge pull request #33382 from rohitwaghchaure/fixed-pick-list-issue
fix: unsupported operand type(s) for +=: 'int' and 'NoneType'
2022-12-20 09:47:29 +05:30
rohitwaghchaure
eaa04abe29
Merge pull request #33387 from rohitwaghchaure/audit-to-fix-incorrect-valuation-entry
fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation
2022-12-20 09:46:57 +05:30
Rohit Waghchaure
f31612376a test: added test case to validate audit for incorrect entries 2022-12-20 00:14:41 +05:30
Rohit Waghchaure
b1721b79ce fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation 2022-12-19 23:33:44 +05:30
rohitwaghchaure
7851adb49a
Merge branch 'develop' into fixed-pick-list-issue 2022-12-19 23:32:06 +05:30
Ankush Menat
88ce11f03d
fix: incorrect type hints (#33381)
[skip ci]
2022-12-19 16:44:19 +05:30
Rohit Waghchaure
2b4eae5f84 fix: unsupported operand type(s) for +=: 'int' and 'NoneType' 2022-12-19 16:24:55 +05:30
ruthra kumar
65db9cea25
Merge pull request #33380 from ruthra-kumar/err_for_invoices_should_reflect_in_ar_ap_report
fix: ERR journals should reported in AR/AP
2022-12-18 16:56:19 +05:30
ruthra kumar
2ed86760d7 test: err for party should be in AR/AP report 2022-12-18 12:40:07 +05:30
ruthra kumar
b09eade3e4 fix: ERR journals reported in AR/AP
Exchange Rate Revaluation on Receivable/Payable will included in AR/AP report
2022-12-18 06:38:23 +05:30