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Author SHA1 Message Date
Deepesh Garg
ecea9b44a3
fix: Payment entry with TDS in bank reco statement (#34961) 2023-04-25 19:17:13 +05:30
Solufy Solution
f1acc5fabb
fix: Bulk Payment Entry from PO/SO (#34942) 
Co-authored-by: Nihantra Patel <n.patel.serpentcs@gmail.com>
 2023-04-25 19:16:30 +05:30
HarryPaulo
22290c2694
fix: respect title_field from doctype to bulk transactions (#34928) 2023-04-25 19:13:53 +05:30
Deepesh Garg
b545e3def0
fix: Add company field to lower deduction certificate (#34914) 2023-04-25 19:07:45 +05:30
Ankush Menat
6de71eb158
fix: pass reference_doctype in link queries (#35038) 2023-04-25 18:33:31 +05:30
Anand Baburajan
e08d636bf7
fix: use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (#35031) 
fix: use filter_by_finance_book instead of only_depreciable_assets
 2023-04-25 15:16:50 +05:30
Sagar Sharma
31cdfa395a
Merge branch 'develop' into FIX-ISS-22-23-06298 2023-04-25 13:57:34 +05:30
s-aga-r
e782a054c8 refactor: get_stock_value_on() to get stock value of multiple warehouses at once 2023-04-25 13:54:36 +05:30
Anand Baburajan
ca388ed9cd
fix: value of depreciable assets not updating after manual depr entry [develop] (#35020) 
* fix: value of depreciable assets not updating after manual depr entry

* chore: add asset depr schedule to jv's ignore_doctypes_on_cancel_all
 2023-04-25 12:45:05 +05:30
rohitwaghchaure
7a63fbef4f
Revert "fix: Incorrect difference value in Stock and Account Value Comparison…" 2023-04-25 12:01:26 +05:30
ruthra kumar
20226d0a47
Merge branch 'develop' into revert-33699-tds_report_percentage 2023-04-25 10:43:18 +05:30
ruthra kumar
cb7a99cbaa Revert "fix: Rate from LDC in TDS reports (#33699)" 
This reverts commit db9beb3cdd.
 2023-04-25 10:13:07 +05:30
Vishnu VS
cdb05cd310
Merge branch 'develop' into develop 2023-04-25 09:29:47 +05:30
Sagar Sharma
58dbf7fc24
Merge branch 'develop' into stock-reservation 2023-04-24 22:58:16 +05:30
s-aga-r
bf4a57a37c fix: miscellaneous 
fix: don't reserve stock in group warehouse
fix: partial reservation in multiple warehouses
feat: add prompt to select warehouse and qty for reservation in SO
 2023-04-24 22:19:09 +05:30
rohitwaghchaure
291845e461
Merge pull request #35015 from rohitwaghchaure/incorrect-or-cond-delivery-note-issue 
fix: incorrect OR condition causing timeout error (For more than 50 line items)
 2023-04-24 18:06:59 +05:30
rohitwaghchaure
5d8bf56cb9
Merge pull request #35012 from rohitwaghchaure/fixed-incorrect-bom-end-of-life 
fix: item not showing in the BOM
 2023-04-24 18:06:37 +05:30
Rohit Waghchaure
379b215aea fix: incorrect OR condition causing timeout error 2023-04-24 17:32:32 +05:30
Rohit Waghchaure
02c3b41dc2 fix: item not showing in the BOM 2023-04-24 14:50:27 +05:30
Marica
88647c63ba
Merge branch 'develop' into bank-trans-party-automatch 2023-04-24 12:13:12 +05:30
s-aga-r
388f85b109 refactor: Stock Reservation code in sales_order.js 2023-04-24 12:04:22 +05:30
s-aga-r
e517c06847 chore: add warehouse info in SRE msg 2023-04-23 15:45:58 +05:30
s-aga-r
0b5f03e88c Revert "fix: Reserve and Unreserve buttons visibility in SO" 
This reverts commit cdb3181691.
 2023-04-23 15:41:48 +05:30
Vishnu VS
dc0e64a72d
Merge branch 'frappe:develop' into develop 2023-04-22 23:15:42 +05:30
ruthra kumar
ed14d1ce44
feat: Reconcile Payments in background (#34596) 
* feat: auto reconcile in background

* chore: Option to enable auto reconciliation in settings

* refactor: validate if feature is enabled in settings

* refactor: check for running job while using reconciliation tool

* chore: using doc to get filter values

* chore: use frappe.db.get_value in validations

* chore: cleanup commented out code

* chore: replace get_list with get_all

* chore: use block scope variable

* chore: type information for functions

* refactor: flag to ignore job validation check

* refactor: update parent doc status if all reconciled

* chore: create test_records file

* test: create a bunch of vouchers for testing auto reconcile

* chore: renamed auto_reconcile to process_payment_reconciliation

* chore: another child doctype to hold payments

* chore: remove duplicate field

* chore: add fetched payments to log

* chore: Popup comment message update

* chore: replace get_all with get_value

* chore: replace label in settings page

* chore: remove unit test and records

* refactor: status in reconciliation log

* refactor: set status in log as well

* chore: fix field name

* chore: change triggered job name

* chore: use status field in list view of log

* chore: status while there are no allocations

* refactor: split trigger function into two

* chore: adding cancelled status

* refactor: function trigger queued docs

* chore: cron job scheduled

* chore: fixing accouts settings json file

* chore: typos and variable scope

* chore: use 'pluck' in db call

* chore: remove redundant whitelist decorator

* chore: use single DB call to fetch values

* chore: replace get_all with get_value

* refactor: use raw db calls to fetch reconciliation log records

Using get_doc on `Process Payment Reconciliation Log` is costly when
handling large volumes of invoices.

Use raw frappe.db.get_all to selectively pull status and reconciled count

* chore: update status on successful batch operation

* chore: make payment table readonly

* chore: ability to pause the background job

* chore: remove isolate_each_allocation

* chore: more description in progress bar

* refactor: partially working state

* refactor: update reconcile flag and setting hard limits for fetching

* chore: make allocation editable -- NEED TO REVERT

* chore: pause button

* refactor: skip setter function in Payment Entry for better performan

* refactor: split reconcile function and skip a setter function

1. Split reconcile function into 2
2. While reconciling against payment entry, skip a
set_missing_ref_details setter method

* chore: increase payment limit

* refactor: replace frappe.db.get_all with frappe.db.get_value

* chore: remove unwanted doctypes

* refactor: make allocation table readonly

* perf: update ref_details only for newly linked invoices

* chore: rename skip flag

* refactor(UI): receivable_payable field should auto populate

* refactor: no control statements in finally block

* chore: cleanup section and rename checkbox

* chore: update new fieldname in code

* chore: update error msg

* refactor: start and pause integrated into status

pause checkbox has been removed

* refactor: added cancelled status to the log doctype

1. Moved the status section to the bottom in parent doc
2. Using alerts to indicate Job trigger status
 2023-04-22 17:24:35 +05:30
Rohit Waghchaure
f2253dd645 fix: duplicate reposting entries of same voucher 2023-04-22 11:16:12 +05:30
s-aga-r
0cd10a50d2 Merge branch 'develop' into stock-reservation 2023-04-22 10:04:46 +05:30
s-aga-r
28d0629df1 chore: add depends_on condition for Reserve Stock field in SO 2023-04-22 10:01:00 +05:30
s-aga-r
cdb3181691 fix: Reserve and Unreserve buttons visibility in SO 2023-04-22 09:49:47 +05:30
s-aga-r
b70273b988 chore: remove Enable Stock Reservation field description 2023-04-22 08:49:31 +05:30
rohitwaghchaure
9fa72cb9d8
Merge pull request #34982 from rohitwaghchaure/fixed-added-validation-for-extra-job-card 
fix: added validation for extra job cards
 2023-04-21 18:50:39 +05:30
Ankush Menat
ac871797b2
fix: SLA permissions (#34981) 2023-04-21 18:05:29 +05:30
rohitwaghchaure
56d62cae7a
Merge pull request #34980 from rohitwaghchaure/fix-inter-transfer-validation 
fix: validation for internal transfer entry
 2023-04-21 17:45:54 +05:30
s-aga-r
7e8fd8f324 chore: update reserved stock SLE validation 2023-04-21 17:44:44 +05:30
Rohit Waghchaure
6a0b7c9e8c fix: added validation for extra job card 2023-04-21 17:34:22 +05:30
Rohit Waghchaure
19911b48fd fix: validation for internal transfer entry 2023-04-21 16:56:09 +05:30
s-aga-r
9a37ac6c25 refactor: sum up SLE value in query 2023-04-21 13:28:14 +05:30
HENRY Florian
af8da53cf4
fix: FEC report for France accountancy (#34781) 
* fix: FEC report for France Accountancy legal requirement

* fix: FEC report for France Accountancy legal requirement

* fix: change to query standard

* fix: change to query standard

* fix: columns to standard dict

* fix: columns to standard dict

* fix: columns to data

* refactor: french report FEC

* refactor: french report FEC (2)

---------

Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com>
 2023-04-21 13:26:32 +05:30
Deepesh Garg
a02705ded7
chore: Move source and campaign to more info section (#34946) 2023-04-21 13:25:32 +05:30
ruthra kumar
3ec1597860
Merge pull request #34940 from ruthra-kumar/broken_set_exchange_gain_loss_btn_in_payment_entry 
fix: broken 'set exchange gain/loss' btn in payment entry
 2023-04-21 09:47:53 +05:30
Hossein Yousefian
984eb2a0dd
Merge branch 'develop' into get_incoming_rate_v14_fix 2023-04-20 16:50:34 +03:30
rohitwaghchaure
f218df460f
Merge pull request #34958 from rohitwaghchaure/removed-depends-on-for-employee-detail 
fix: removed depends on for the Employee Detail section
 2023-04-20 18:03:46 +05:30
rohitwaghchaure
6259c81adc
Merge pull request #34960 from rohitwaghchaure/fixed-stock-entry-type 
fix: stock entry type issue
 2023-04-20 18:03:23 +05:30
Sagar Vora
776b56ccd1 fix: use functools.wraps to preserve doc signature 2023-04-20 05:17:30 -07:00
Sagar Vora
2fa641f86d fix: simplify erpnext.get_region 2023-04-20 05:17:30 -07:00
Sagar Vora
17ef3c964f fix: set frappe.flags.company to call regional code accurately 2023-04-20 05:17:30 -07:00
Rohit Waghchaure
c3b5dcb767 fix: stock entry type issue 2023-04-20 16:39:26 +05:30
Rohit Waghchaure
a90a5b4aa4 fix: removed depends on for the Employee Detail section 2023-04-20 16:01:05 +05:30
Sagar Sharma
81653e4762
Merge branch 'develop' into FIX-ISS-23-24-00209 2023-04-20 15:46:01 +05:30
s-aga-r
8108b2de0a fix: PermissionError in Work Order 2023-04-20 15:41:37 +05:30
Nihantra Patel
b572bef71d fix: process_loss_percentage in BOM 2023-04-20 14:32:32 +05:30
Deepesh Garg
ea6eeace80
fix: filtering via batch no(#34950) 
* fix: filtering via batch no
 2023-04-20 12:48:44 +05:30
Sagar Sharma
e1f5a5adea
Merge branch 'develop' into FIX-INTERNAL-PR-GL-ENTRIES 2023-04-20 11:00:22 +05:30
ruthra kumar
fc6486d87d
Merge pull request #34922 from ruthra-kumar/refactor_payment_entry_ref_details 
refactor: refactor set_missing_values and set_missing_ref_details in Payment Entry
 2023-04-20 10:59:50 +05:30
ruthra kumar
df0682fa8c fix: broken set exchagne gain/loss btn broken in payment entry 2023-04-20 10:39:15 +05:30
Sagar Sharma
66723dc5db
Merge branch 'develop' into FIX-INTERNAL-PR-GL-ENTRIES 2023-04-20 10:31:29 +05:30
s-aga-r
11c8503180 fix(test): test_backdated_stock_reco_cancellation_future_negative_stock 2023-04-20 09:59:11 +05:30
Rohit Waghchaure
fcfa8842a7 fix: limit stock reco issue 2023-04-20 09:48:15 +05:30
rohitwaghchaure
3df4edc5c5
Merge branch 'develop' into get_incoming_rate_v14_fix 2023-04-19 21:07:54 +05:30
rohitwaghchaure
dd238aa5b4
Merge pull request #34929 from rohitwaghchaure/fixed-stock-and-account-value-report 
fix: Incorrect difference value in Stock and Account Value Comparison…
 2023-04-19 21:07:25 +05:30
Rohit Waghchaure
a77182645f fix: Incorrect difference value in Stock and Account Value Comparison report 2023-04-19 20:35:14 +05:30
Sagar Sharma
45c27e4e3d
Merge branch 'develop' into FIX-ISS-23-24-00145 2023-04-19 19:22:42 +05:30
Sagar Sharma
6519514db4
Merge branch 'develop' into use-UnixTimestamp 2023-04-19 18:23:29 +05:30
Vishal Dhayagude
59f3fedbf7
fix: batch qty conversion factor issue fixed in pos transaction (#34917) 2023-04-19 15:57:28 +05:30
ruthra kumar
b7d6e30f63 refactor: update ref details for selected references 
set_missing_ref_details can update only for selected references
 2023-04-19 15:13:10 +05:30
s-aga-r
c86c543fbf test: add test case for internal PR GL Entries 2023-04-19 13:30:37 +05:30
Sagar Sharma
2c0e22c01d
Merge branch 'develop' into use-UnixTimestamp 2023-04-19 12:57:20 +05:30
s-aga-r
e43bc38e05 refactor: rewrite get_stock_value_on() queries in QB 2023-04-19 12:05:17 +05:30
ruthra kumar
11cb2db3fe refactor: move set_missing_ref_detials out of set_missing_values 2023-04-19 11:54:08 +05:30
ruthra kumar
eaa5f1fd9d
Merge pull request #34838 from ruthra-kumar/making_similar_ledger_entries_merging_optional 
refactor: toggle merging similar ledger entries in JE
 2023-04-19 09:48:44 +05:30
barredterra
98d51b6c7b fix: remove empty translations 2023-04-18 18:27:21 +02:00
barredterra
f0a3e61ee9 fix: remove excessive fourth column 2023-04-18 17:27:46 +02:00
s-aga-r
6fca9adcd4 fix: internal Purchase Receipt GL Entries 2023-04-18 18:38:28 +05:30
Hossein Yousefian
13d4f85923
get_incoming_rate_voucher_no_fix 2023-04-18 14:50:09 +03:30
Hossein Yousefian
bbd44e6e7e
Merge branch 'frappe:develop' into get_incoming_rate_zero_in_rate_fix 2023-04-18 14:47:19 +03:30
barredterra
debc013728 fix: remove excessive fourth column 2023-04-18 12:23:54 +02:00
s-aga-r
e91abbfbe3 fix: add item-code filter for SCR supplied-items batch-no 2023-04-18 13:03:47 +05:30
Sagar Sharma
d07d67a968
Merge branch 'develop' into use-UnixTimestamp 2023-04-18 12:56:25 +05:30
s-aga-r
91a398a191 fix: use CombineDatetime instead of Timestamp in QB queries 2023-04-18 12:55:16 +05:30
Sagar Sharma
a78b4bef0e
Merge branch 'develop' into FIX-ISS-23-24-00171 2023-04-18 11:44:03 +05:30
ruthra kumar
3f537d30bd chore(patch): by default ledger entries of JE's will not be merged 2023-04-18 10:55:49 +05:30
ruthra kumar
a3e3fe149d refactor: checkbox to toggle merging of JE account heads 2023-04-18 08:59:33 +05:30
Ankush Menat
e4f152a416 fix: whitelist doc method 
This should've been whitelisted, looks like it was missed out

closes https://github.com/frappe/erpnext/issues/34898
 2023-04-18 08:24:22 +05:30
barredterra
aba87db6be fix: translation files 
- remove leading "DocType: XXX"
- remove leading path and line number
- add trailing comma (three columns total)
 2023-04-17 22:28:53 +02:00
MohsinAli
dd93ea067e
fix: change discuss forum url (#34891) 
[skip ci]
 2023-04-17 17:00:52 +05:30
Deepesh Garg
534ea5ad21
fix: Add offers info to website item (#34873) 
* fix: Add offers info to website item

* Revert "fix: Add offers info to website item"

This reverts commit 88b598edb61f0ab97b751581cc2719964e169055.

* fix: Add offer properties to website item
 2023-04-17 16:35:22 +05:30
Marica
fd38e8e0af
Merge branch 'develop' into bank-trans-party-automatch 2023-04-17 16:34:46 +05:30
s-aga-r
a527221709 test: add test case for consumption of reserved stock 2023-04-17 15:33:55 +05:30
s-aga-r
2ed7d8a1fb fix: don't allow Stock Reconciliation for items having reserved stock 2023-04-17 15:33:55 +05:30
s-aga-r
dc9bb772cb refactor(test): use change_settings instead of update_stock_settings 2023-04-17 15:33:55 +05:30
s-aga-r
a87bb78d72 fix: don't allow to enable Stock Reservation and Negative Stock simultaneously 2023-04-17 15:33:55 +05:30
s-aga-r
73f16752a6 chore: conflicts 2023-04-17 15:33:55 +05:30
s-aga-r
866f98ac15 test: Stock Reservation for Serial and Batch Items 2023-04-17 15:33:46 +05:30
Rohit Waghchaure
6bccd8644e fix: stock reco test case 2023-04-17 14:22:35 +05:30
rohitwaghchaure
9fd8b8e53a
Merge pull request #34851 from rohitwaghchaure/fixed-too-many-writes-error-in-stock-reco 
fix: too many writes error while making backdated stock reconciliation
 2023-04-17 12:01:36 +05:30
rohitwaghchaure
9f399f8741
Merge pull request #34882 from rohitwaghchaure/filter-to-hide-disabled-warehouses 
fix: don't show disabled warehouses in the Warehouse Wise Stock Balance report
 2023-04-17 12:00:57 +05:30
Rohit Waghchaure
9ceb1f6bda fix: don't show disabled warehouses in the Warehouse Wise Stock Balance report 2023-04-17 11:05:32 +05:30
Rohit Waghchaure
d9dd64b4d2 fix: linters issues 2023-04-16 23:25:51 +05:30
Sagar Sharma
db7b78328b
Merge branch 'develop' into FIX-ISS-23-24-00171 2023-04-16 20:13:42 +05:30
Deepesh Garg
5c75894065
fix: Advance payment against payment terms (#34872) 2023-04-16 17:11:24 +05:30
Shariq Ansari
f27c921783
Merge pull request #34876 from shariquerik/selling-workspace-fix 2023-04-16 14:26:24 +05:30
rohitwaghchaure
634d526d15
Merge pull request #34852 from wojosc/patch-36 
fix allowing rename of Lead
 2023-04-16 14:18:49 +05:30
Shariq Ansari
5a4dd354c1 fix: selling workspace is not migrating properly 2023-04-16 13:10:42 +05:30
Hossein Yousefian
1d162ffb87
get_incoming_rate_zero_in_rate_fix 2023-04-16 11:03:16 +03:30
s-aga-r
c9418aab45 chore: add items field label 2023-04-14 16:57:14 +05:30
s-aga-r
fb3271c624 fix: unable to change company for manual Serial No entry 2023-04-14 15:59:35 +05:30
Devin Slauenwhite
51c4338661
fix(ux): don't throw error when company defaults aren't set (#34825) 
* fix(ux): don't throw error when company defaults aren't set; instead prompt account input.

* fix: translate label and title
 2023-04-14 15:20:51 +05:30
Rohit Waghchaure
7bfc8f1236 fix: too many writes error while making backdated stock reconciliation 2023-04-14 15:12:58 +05:30
Raffael Meyer
59f6b773cd
feat: add german sales tax template (#34823) 
Nullsteuersatz nach § 12 Abs. 3 UStG
 2023-04-14 13:14:00 +05:30
Wolfram Schmidt
9d1cae01bd
fix allowing rename of Lead 
This is needed to consolidate data like merging leads together when duplicated appear.
 2023-04-14 09:05:09 +02:00
Deepesh Garg
a7051cb9b5
fix: Don't use stale item details (#34847) 2023-04-14 09:59:42 +05:30
Deepesh Garg
66130493eb
fix: Remove unnecessary checkbox from Accounts doctype (#34821) 2023-04-14 09:47:15 +05:30
Vishnu VS
194ed1842f
fix: update workstation hour rate 2023-04-13 19:02:03 +05:30
s-aga-r
6c9e419fec fix: validation for Non-Stock item in Sales Order Reservation 2023-04-12 16:18:13 +05:30
s-aga-r
e65b6d47e4 fix: disable Stock Reservation by default 2023-04-12 15:12:56 +05:30
s-aga-r
f0acb2049b fix: don't allow to deliver/transfer reserved stock 2023-04-12 14:13:54 +05:30
s-aga-r
56097807b4 fix: Stock Reservation validation in Stock Settings 2023-04-12 13:58:11 +05:30
s-aga-r
e7491d117d test: add test case for Stock Reservation against SO 2023-04-11 17:25:13 +05:30
Rohit Waghchaure
6851b5ba97 fix: reposting record not created for backdated stock reco 2023-04-11 14:35:33 +05:30
s-aga-r
51946c5528 chore: linter 2023-04-11 12:46:59 +05:30
Anand Baburajan
c957a5cd2e
fix: provide filter by depreciable assets in fixed asset register (#34803) 2023-04-11 12:16:07 +05:30
s-aga-r
a14a6002e7 Merge branch 'develop' into stock-reservation 2023-04-11 10:00:39 +05:30
s-aga-r
efcb84cedf test: add test cases for SO 2023-04-11 09:11:51 +05:30
s-aga-r
bc3cb6bff6 fix: cancel SRE on SO cancel 2023-04-11 08:32:37 +05:30
s-aga-r
a918adaa33 test: add test cases for SRE 2023-04-11 08:29:59 +05:30
marination
430b247dfc fix: Remove bank details fields from Shareholder 2023-04-11 01:33:08 +05:30
marination
7ed8f59dc8 test: Match by Account No, IBAN, Party Name, Desc and match correction 2023-04-10 22:11:00 +05:30
Marica
36de35c6d9
Merge branch 'develop' into bank-trans-party-automatch 2023-04-10 20:04:16 +05:30
Raffael Meyer
934e1b4e6a
fix: add german translation of "Partly Paid" (#34776) 2023-04-09 19:04:57 +05:30
Deepesh Garg
6f6928fa7b
fix: Item tax validity comparison fixes (#34784) 
fix: Item tax validity comparsion fixes
 2023-04-09 09:38:13 +05:30
Sagar Sharma
299fb2619f
Merge branch 'develop' into refactor-batch 2023-04-08 11:15:08 +05:30
s-aga-r
4a9a5f03fc Merge branch 'develop' into refactor-batch 2023-04-08 11:06:27 +05:30
Sagar Sharma
ba553dba62
Merge pull request #34739 from resilient-tech/item-tax-override-remove 
chore!: remove override to set item tax based on HSN code
 2023-04-07 21:39:08 +05:30
Anand Baburajan
29e025c012
Merge pull request #34778 from AnandBaburajan/asset_value_adjust_get_depr_amt 
fix: improper usage of get_depreciation_amount in asset_value_adjustment
 2023-04-07 16:48:06 +05:30
Anand Baburajan
90dee8b663
Merge pull request #34735 from ihosseinu/asset_movement_translation_fix 
'Make Asset Movement' button translation fix in asset_list.js
 2023-04-07 15:30:26 +05:30
Anand Baburajan
edaa0bc3f7
Merge branch 'develop' into asset_value_adjust_get_depr_amt 2023-04-07 15:24:37 +05:30
anandbaburajan
984905109d fix: improper usage of get_depreciation_amount in asset_value_adjustment 2023-04-07 15:23:02 +05:30
Sagar Sharma
f7fb001126
Merge branch 'develop' into FIX-ISS-22-23-06306 2023-04-06 15:59:32 +05:30
s-aga-r
a575bd50ef test: add test cases for internal PR received qty 2023-04-06 15:26:19 +05:30
rohitwaghchaure
7d2d2dd0af
Merge pull request #34768 from rohitwaghchaure/fixed-ux-issue 
fix: UX for stock entry, bom and work order
 2023-04-06 14:16:20 +05:30
Sagar Sharma
cfd4da3e8a
Merge branch 'develop' into FIX-ISS-22-23-06397 2023-04-06 13:23:39 +05:30
s-aga-r
a55b818119 fix: Subcontracting Receipt incorrect status 2023-04-06 13:20:33 +05:30
Rohit Waghchaure
82a136f991 fix: UX for stock entry, bom and work order 2023-04-06 12:51:32 +05:30
Deepesh Garg
91a26608ee
fix: Unable to create payment request against purchase invoice (#34762) 2023-04-06 12:40:58 +05:30
s-aga-r
0d1df26b88 chore: add Delivery Note Item in Purchase Receipt Status Updater 2023-04-06 09:31:46 +05:30
s-aga-r
bc39dfab5d feat: add Received Qty field in Delivery Note Item 2023-04-06 09:29:44 +05:30
rohitwaghchaure
8503d581a5
Merge pull request #34743 from rohitwaghchaure/fix-incorrect-balance-qty 
fix: incorrect stock balance quantity for batch item
 2023-04-05 23:21:44 +05:30
s-aga-r
ac24d778e8 refactor: add Docstrings for functions 2023-04-05 19:48:15 +05:30
Marica
fcc8f9f164
Merge branch 'develop' into bank-trans-party-automatch 2023-04-05 17:04:07 +05:30
marination
d7bc192804 fix: Match by both Account No and IBAN & other cleanups 
- A BT could have both account and iban, and a Supplier could have only IBAN set
- In this case, matching by either (only account) gives no match
- Match by Account OR IBAN, use `or_filters`
- If matched, set both account no. and IBAN in Bank Party Mapper

- Explain AutoMatchParty
- Add type hints to return values
- Use `set_value` to set values in BT after matching since its an after submit event
 2023-04-05 15:28:47 +05:30
Lucky-Tsuma
9bf87d708e
fix: payment entry is already created on posawesome. (#34712) 2023-04-05 13:52:00 +05:30
Deepesh Garg
56f5078357
fix: Shop by category fixes (#34688) 
* fix: Shop by category fixes

* chore: Update tests
 2023-04-05 12:43:32 +05:30
Ritwik Puri
f193393f57
fix!: require sender and message for contact us page (#34707) 
* fix: require sender and message for contact us page

* refactor: dont override frappe.send_message from client side

used override_whitelisted_method hook for the same
 2023-04-05 12:04:36 +05:30
Deepesh Garg
fd3fb64aa3
feat: Auto allocate advance payments only against orders (#34727) 
feat: Auto allocate advance payments only againt orders
 2023-04-05 12:02:44 +05:30
Anand Baburajan
869289a6e4
Merge pull request #34745 from frappe/mergify/bp/develop/pr-34737 
fix: don't include cancelled JVs in assdeprledger report (backport #34737)
 2023-04-05 11:59:52 +05:30
Raffael Meyer
e6a9b6ee95
feat: remove deprecated get_customer_list (#34624) 
feat: remove deprecated method

get_customer_list
 2023-04-05 11:56:15 +05:30
Anand Baburajan
5cc3c08059
fix: asset monthly WDV and DD schedule and refactor [develop] (#34646) 
* fix: monthly wdv and dd schedule

* chore: minor rename

* chore: fix tests
 2023-04-05 11:46:31 +05:30
anandbaburajan
1101b7bfdf fix: don't include cancelled JVs in assdeprledger report 
(cherry picked from commit 3896d41e95a2054b4ec76c5f5b2819b3f28ef98e)
 2023-04-05 06:04:43 +00:00
Rohit Waghchaure
ef4bd77196 fix: incorrect stock balance quantity for batch item 2023-04-05 00:02:45 +05:30
marination
aea4315435 chore: Make auto matching party configurable 
- Checkbox in Accounts settings "Enable Automatic Party Matching"
- Check before invoking automatching methods
- misc: Remove TODO comments
 2023-04-04 20:16:14 +05:30
marination
33604550ce chore: Perform automatch on submit 
- misc: Clearer naming
 2023-04-04 19:42:25 +05:30
marination
27ce789023 feat: Manually Update/Correct Party in Bank Transaction 
- On updating bank trans.n party after submit, the corresponding mapper doc will be updated too
- The mapper doc in turn will update all linked bank transactions that do not have this updated value
- Added Bank Party Mapper hidden link in Bank Transaction
- Rename field in BPM to `Party Name` as it does not hold description data
- If a BT matches with a BPM record, link that record in the BT
 2023-04-04 19:27:01 +05:30
Sagar Vora
9c66ebb108 chore!: remove override to set item tax based on HSN code 2023-04-04 18:02:55 +05:30
Hossein Yousefian
b70615ef18
'Make Asset Movement' button translation fix 2023-04-04 14:49:43 +03:30
marination
37c1331aba fix: Don't set description as key in Mapper doc if matched by description 
- Description is volatile and will keep changing
- It will lead to multiple Bank Party Mapper docs for the same party that will never be referenced again
- Parts of the descripton keep changing which is why it will never match a mapper record
- If matched by desc, dont create mapper record.
 2023-04-04 14:03:35 +05:30
rohitwaghchaure
12325cb685
Merge pull request #31271 from dj12djdjs/fix-reserve-qty 
fix(stock): don't reserve qty on sales return.
 2023-04-04 06:21:30 +05:30
marination
3a898289b0 chore: Single query with or filter to search Party Mapper by name/desc 2023-04-03 16:11:00 +05:30
rohitwaghchaure
682730a498
Merge pull request #34715 from rohitwaghchaure/fixed-bom-update-log 
fix: bom update log not working for large batch size
 2023-04-03 15:49:25 +05:30
Rohit Waghchaure
d56070301c fix: bom update log not working for large batch size 2023-04-03 14:47:58 +05:30
Sagar Sharma
4571bd58d2
Merge branch 'develop' into FIX-ISS-22-23-06369 2023-04-03 14:26:09 +05:30
s-aga-r
6ec7590c21 fix: consider qty field precision 2023-04-03 14:08:11 +05:30
ruthra kumar
1eefd517d1
Merge pull request #34694 from ruthra-kumar/recalculate_difference_on_allocation_change 
fix(ui): recalculate difference amount on allocation change
 2023-04-03 10:03:01 +05:30
s-aga-r
38e9367184 fix: re-reserve stock on SO Update Items 2023-04-02 21:24:59 +05:30
s-aga-r
d5f0a7fcbb refactor(minor): stock reservation entry 2023-04-02 19:23:22 +05:30
Deepesh Garg
4c61ee30bb
fix: Multiple issues in purchase invoice submission (#34600) 
* fix: Multiple issues in purchase invoice submission

* fix: Base grand total calculation

* chore: Calculate base grand total separately only in multi currency docs

* fix: Add gl entry for round off
 2023-04-02 09:35:27 +05:30
Kitti U. @ Ecosoft
74b29eb5e2
fix: Bank clearance for case loan (disburstment/repayment) (#34586) 2023-04-01 18:50:30 +05:30
Deepesh Garg
1e3eb4deed
Merge pull request #34287 from frappe/early-payment-loss 
fix: Allocate tax loss to tax account head on early payment discount
 2023-04-01 18:49:02 +05:30
s-aga-r
8f3d5d24e1 chore: notify user on Reservation and Unreservation of Stock 2023-04-01 16:21:50 +05:30
s-aga-r
ee322c4904 fix(ux): Allow Partial Reservation depends on Enable Stock Reservation 2023-04-01 15:55:10 +05:30
ruthra kumar
32a4ca6b6c fix: recalculate difference amount on allocation change 2023-04-01 09:17:33 +05:30
s-aga-r
ef34f703d4 fix(ux): don't show Stock Reservation btn if Stock Reservation is disabled 2023-03-31 22:08:12 +05:30
s-aga-r
632f27b10d fix(ux): Reserve Stock and Reserved Stock Qty in SO Item 2023-03-31 21:58:21 +05:30
s-aga-r
de1492759d feat: add option to reserve stock in SO 2023-03-31 21:42:13 +05:30
marination
e7745033df feat: Party auto-matcher from Bank Transaction data 
- Created Bank Party Mapper
- Created class to auto match by account/iban or party name/description(fuzzy)
- Automatch and set in transaction or create mapper
- `rapidfuzz` introduced
 2023-03-31 16:11:00 +05:30
marination
ad31e02616 feat: Store Party bank details in party records (Customer/Supplier/Employee/Shareholder) 2023-04-04 11:45:37 +05:30
s-aga-r
0ae400c986 feat: add option to unreserve stock in SO 2023-03-31 15:38:16 +05:30
Sagar Sharma
2c2b5a5b6e
Merge branch 'develop' into FIX-33830 2023-03-31 14:14:17 +05:30
ruthra kumar
770640f4e1
Merge pull request #34679 from ruthra-kumar/fix_credit_note_with_positive_total 
fix: enclose ternary operator in parentheses
 2023-03-31 13:31:16 +05:30
s-aga-r
26569b2162 fix: Stock Reservation validation for SO 2023-03-31 13:12:19 +05:30
s-aga-r
81fe5cfd72 chore: update Reserve Stock label to Reserve Stock on Submit in SO 2023-03-31 13:06:30 +05:30
s-aga-r
4d8ae41553 chore: make Reserve Stock on Sales Order Submission disabled by default 2023-03-31 12:50:13 +05:30
Sagar Sharma
b4ace345f9
Merge branch 'develop' into FIX-33830 2023-03-31 12:35:45 +05:30
Sagar Sharma
d0d3961a1e
Merge branch 'develop' into FIX-34240 2023-03-31 12:34:27 +05:30
s-aga-r
06d1bc4d12 Revert "chore: add SRE ref in DN dashboard" 
This reverts commit 15cb99290c.
 2023-03-31 12:20:52 +05:30
s-aga-r
2d3997b2d7 refactor: remove Against Stock Reservation Entry field from DN Item 2023-03-31 12:16:59 +05:30
ruthra kumar
986daa6578 fix: enclose ternary operator in parentheses 2023-03-31 12:09:57 +05:30
Deepesh Garg
576575c227
fix: Column value mismatch in COA blank template (#34658) 2023-03-31 11:10:50 +05:30
s-aga-r
706be2a415 chore: make Production Plan Item Reference table hidden in Production Plan 2023-03-31 10:32:49 +05:30
Deepesh Garg
7c42b72ee7
fix: Total debit and credit while importing via Data Import (#34659) 2023-03-30 17:28:19 +05:30
rohitwaghchaure
edb0666b2c
Merge branch 'develop' into fix-reserve-qty 2023-03-30 17:26:32 +05:30
rohitwaghchaure
c4a0842a4f
Merge pull request #34636 from rohitwaghchaure/posting-time-issue 
fix: posting time issue
 2023-03-30 17:25:47 +05:30
rohitwaghchaure
06eac67796
Merge pull request #34664 from rohitwaghchaure/fixed-incorrect-balance-qty-stock-ledger 
fix: incorrect balance qty in the stock ledger report
 2023-03-30 17:25:35 +05:30
Richard Case
ddb17a8880
fix: plaid log_error syntax issue (#34642) 2023-03-30 16:45:56 +05:30
s-aga-r
1a84a0c411 fix: DN Item group warehouse validation against SRE 2023-03-30 16:42:27 +05:30
Anand Baburajan
d999dea3e4
chore: improve asset depr posting failure msg (#34661) 
* chore: improve asset depr posting error msg

* chore: add period

* chore: improve msg
 2023-03-30 16:38:37 +05:30
Rohit Waghchaure
345e6facbe fix: posting time issue 2023-03-30 16:34:34 +05:30
s-aga-r
e286d05904 fix: SRE Available Qty to Reserve for Group Warehouse 2023-03-30 16:26:42 +05:30
Rohit Waghchaure
cbdaab940d fix: incorrect balance qty in the stock ledger report 2023-03-30 16:20:42 +05:30
anandbaburajan
af3e807607 chore: auto fill asset name and available for use date 2023-03-30 15:28:59 +05:30
Sagar Sharma
b6c0a675f9
Merge branch 'develop' into FIX-33830 2023-03-30 13:49:41 +05:30
s-aga-r
a4112c75c5 fix: BOM Update Cost, when no actual qty 2023-03-30 13:46:50 +05:30
rohitwaghchaure
448afa2b7c
Merge pull request #34648 from rohitwaghchaure/fixed-serial-no-qty-issue-in-stock-reco 
fix: serial no with zero quantity issue in stock reco
 2023-03-30 13:04:48 +05:30
Anand Baburajan
33ff1b5a72
Merge branch 'develop' into asset_value_adjustment_asset_name 2023-03-30 12:53:06 +05:30
anandbaburajan
2b0470d1f5 fix: incorrect arg name in asset value adjustment 2023-03-30 12:50:33 +05:30
Rohit Waghchaure
17131e5a02 fix: serial no with zero quantity issue in stock reco 2023-03-30 11:47:32 +05:30
Komal-Saraf0609
ad11934d39
fix: enabling lead even after "Opportunity" created against it (#34627) 
* fix: enabling lead even after "Opportunity" created against it

* chore: Linting Issues

---------

Co-authored-by: Komal Saraf <komal@frappe.io>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-30 08:03:55 +05:30
s-aga-r
72e32f1ae4 refactor: remove Posting Date and Posting Time columns from SRE 2023-03-29 18:42:44 +05:30
s-aga-r
2522198129 Revert "chore: add fields Serial No and Batch No in SRE" 
This reverts commit 48108b5b41.
 2023-03-29 18:33:03 +05:30
s-aga-r
6b24551672 Revert "chore: add Stock Reservation Qty column in Stock Projected Qty Report" 
This reverts commit 3d75e3f434.
 2023-03-29 18:33:03 +05:30
s-aga-r
3fcaa21110 refactor(minor): stock_reservation_entry.py 2023-03-29 18:33:01 +05:30
Bevan Tony Medrano
ddc3050e99 Asset maintenance task add dropdown "3 Yearly" (#34607) 
* feat(asset_maintenance.json):Add 3 yearly in periodicity dropdown

* add server side implications for 3 yearly

(cherry picked from commit 625b8e800537cceabffda50a0bbed1effc2e2aa5)
 2023-03-29 12:16:03 +00:00
Raffael Meyer
f5453adf4d
fix: switch to supported update_linked_doctypes (#34625) 2023-03-29 16:59:10 +05:30
Komal-Saraf0609
d0660ad222
fix: lost opportunity report issue (#34626) 
* fix: lost opportunity report issue

* chore: Linting Issues

---------

Co-authored-by: Komal Saraf <komal@frappe.io>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-29 16:51:18 +05:30
s-aga-r
517b5f8567 refactor: rewrite batch.py queries in QB 2023-03-29 14:02:09 +05:30
Sagar Sharma
867d898304
fix: zero rm-cost for batch rm item in SCR (#34616) 
fix: `0` rm-cost for batch rm item in SCR
 2023-03-28 18:45:16 +05:30
rohitwaghchaure
738dd57904
Merge pull request #34461 from s-aga-r/FIX-ISS-22-23-05936 
fix: incorrect `Opening Value` in `Stock Balance` report
 2023-03-28 17:40:25 +05:30
akiratfli
07c9b99072
fix: bad strings format for update-translations (#34592) 
Co-authored-by: justin.li <justin.li@lungteh.com>
 2023-03-28 17:20:54 +05:30
ruthra kumar
7c13533f30
Merge pull request #34608 from ruthra-kumar/reconciliation_debit_credit_mismatch 
chore: removing redundant validation
 2023-03-28 16:54:37 +05:30
Vishal Dhayagude
7aafc90d58
fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set (#34525) 
* fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set

* fix: minor change added
 2023-03-28 16:48:03 +05:30
Devin Slauenwhite
393bc25e2d
fix: don't get zero value entries for exchange rate calculation (#34475) 
* fix: multiply None by float

* chore: remove debug
 2023-03-28 16:34:24 +05:30
Deepesh Garg
50c1172f29
fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) 
fix: Party Name in SOA print when viewd from Customer/Supplier master
 2023-03-28 15:36:16 +05:30
Deepesh Garg
12ad2aa2e5
fix: Percentage billing in Sales Order (#34606) 2023-03-28 15:33:59 +05:30
Marica
dae40dfbb4
Merge branch 'develop' into early-payment-loss 2023-03-28 15:01:28 +05:30
ruthra kumar
d52f7e2820 fix: removing redundant validation 2023-03-28 13:44:23 +05:30
s-aga-r
7d0bc0914d Merge branch 'develop' into stock-reservation 2023-03-28 12:25:17 +05:30
s-aga-r
beb425e1ff chore: add Stock Reservation Qty column in Stock Balance Report 2023-03-27 21:03:35 +05:30
Devin Slauenwhite
3c553b0938 feat: don't reserve qty on sales return 2023-03-27 10:37:54 -04:00
Devin Slauenwhite
17f8080168 chore: revert get_reserve_qty method 2023-03-27 10:37:04 -04:00
s-aga-r
3d75e3f434 chore: add Stock Reservation Qty column in Stock Projected Qty Report 2023-03-27 19:12:08 +05:30
marination
216a46bd66 feat: Make Tax loss booking optional 
- Checkbox in Accounts Settings
- Apply checkbox in PE deductions setting logic
- Adjust tests
 2023-03-27 16:11:00 +05:30
s-aga-r
00ac49f81b refactor(minor): SRE functions 2023-03-27 12:18:40 +05:30
s-aga-r
22a9c8ad55 fix(ux): SRE filters in DN Items 2023-03-27 11:07:24 +05:30
s-aga-r
b95a49e4c2 fix: validate DN against SRE 2023-03-27 10:46:07 +05:30
s-aga-r
3602d1909e fix: map DN items based on SRE 2023-03-26 17:33:01 +05:30
s-aga-r
15cb99290c chore: add SRE ref in DN dashboard 2023-03-26 16:53:31 +05:30
s-aga-r
cdc625806d chore: add field Against Stock Reservation Entry in DN Item 2023-03-26 16:53:28 +05:30
s-aga-r
744166da73 fix(ux): unable to uncheck Reserve Stock button in SO 2023-03-26 12:14:00 +05:30
s-aga-r
9652cb8de5 chore: create SRE on SO submission 2023-03-25 15:50:00 +05:30
=
1142e69d1a Merge branch 'develop' into fix-reserve-qty 
# Conflicts:
#	erpnext/selling/doctype/selling_settings/selling_settings.json
 2023-03-24 23:50:50 -04:00
s-aga-r
be9fa8c047 fix: don't allow to disable Stock Reservation if SRE exists 2023-03-24 21:39:36 +05:30
s-aga-r
48108b5b41 chore: add fields Serial No and Batch No in SRE 2023-03-24 16:23:38 +05:30
s-aga-r
7b6e4d44b7 chore: remove Valuation Rate field from SRE 2023-03-24 16:09:38 +05:30
ruthra kumar
f7780cdb58
refactor: additional filters and columns in Payment Ledger report (#34577) 
1. 'Party type' and 'Party' filters have been added
2. checkbox to include Amount in Acccount Currency
3. Grouping vouchers on Party
4. Replaced Company with Posting Date
 2023-03-24 12:25:03 +05:30
Raffael Meyer
8c7fa5712b
feat: deprecate get_customer_list (#34563) 2023-03-24 12:13:53 +05:30
Shram Kadia
0cd870fc29
fix: get batch_no. for item automatically (#34473) 
* fix: default pos conversion factor set to 1

* fix:get-batch-no-of-item-automatically
 2023-03-24 12:05:26 +05:30
Nabin Hait
282a0ee2ce
Merge pull request #34257 from deepeshgarg007/opening_entry 
feat: Closing balance for period closing and reporting
 2023-03-24 11:59:00 +05:30
rohitwaghchaure
980cca1772
Merge pull request #34573 from rohitwaghchaure/timer-buttons-not-working 
fix: Time buttons not working in the job card
 2023-03-23 22:35:43 +05:30
Rohit Waghchaure
34c190b7d6 fix: Time button not working in the job card 2023-03-23 22:32:11 +05:30
Anand Baburajan
e6b0196493
fix: recalculate wdv rate after asset repair [develop] (#34570) 
fix: recalculate wdv rate after asset repair
 2023-03-23 21:10:22 +05:30
s-aga-r
c80ce99972 feat: configuration to allow partial reservation 2023-03-23 19:53:17 +05:30
s-aga-r
ee074883bb chore: add Partially Reserved status in SRE 2023-03-23 19:50:34 +05:30
s-aga-r
4ad55382cf chore: add field Voucher Qty in SRE 2023-03-23 19:37:57 +05:30
Deepesh Garg
87108be11a
fix: Sales person variance report without item group (#34552) 
fix: Sales person variance report witout item group
 2023-03-23 19:19:46 +05:30
Deepesh Garg
8ce1da111e chore: Improve validation message 2023-03-23 19:14:12 +05:30
Deepesh Garg
f8cff09129 fix: CS financial statement param 2023-03-23 19:12:42 +05:30
Deepesh Garg
b7dcf27b01 fix: Partial trial balance view 2023-03-23 19:06:07 +05:30
Deepesh Garg
30eb6c8512 fix: Validation for cancelation 2023-03-23 19:05:25 +05:30
Deepesh Garg
3fd95200da chore: Fix Typo 2023-03-23 19:04:48 +05:30
Deepesh Garg
528ab503f2 fix: Don't validate if no GL Entry exists 2023-03-23 15:32:24 +05:30
s-aga-r
1ccdf588e2 fix(ux): Reserve Stock button behaviour in SO 2023-03-23 13:34:40 +05:30
s-aga-r
f8c477ca5c chore: rename status from Submitted to Reserved 2023-03-23 13:05:43 +05:30
s-aga-r
fd746288f8 chore: add field Available Qty to Reserve in SRE 2023-03-23 13:05:41 +05:30
Raffael Meyer
f7bf1b8a0c
fix: unset address and contact on trash (#34495) 
* fix(Customer): unset address and contact on trash

* fix(Supplier): unset address and contact on trash

---------

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2023-03-23 11:52:32 +05:30
Shariq Ansari
24a0833980
Merge branch 'develop' into crm-comments-overlap-fix 2023-03-22 11:40:58 +05:30
Shariq Ansari
76cea7dd6a fix: Note username overlapping with note content(CRM) 2023-03-22 11:28:58 +05:30
s-aga-r
30d566a787 fix: update Reserved Qty in SO Item on SRE cancel 2023-03-21 23:49:01 +05:30
s-aga-r
c2ba8b1b54 chore: make SRE a submittable DocType 2023-03-21 20:16:07 +05:30
Anand Baburajan
6d6a7bcb50
fix: incorrect depr schedules after asset repair [develop] (#34544) 
* fix: backport missing changes from #30838

* fix: incorrect schedule after repair
 2023-03-21 20:07:27 +05:30
Deepesh Garg
fa991b2dcf Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-21 17:00:08 +05:30
Deepesh Garg
f9397a87ac fix: Ignore opening entries if PCV posted 2023-03-21 16:59:22 +05:30
Richard Case
d8e73b63f3
fix: remove non-maintained Tax Detail report and missing workspace links (#34192) 
* fix: remove non-maintained Tax Detail report and missing workspace links

* patch: delete report "Tax Detail"

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-21 16:23:27 +05:30
Raffael Meyer
79911734e9
fix: translations and UX in alternative item mapping (#34433) 
* fix: disable deletion in alternative item mapping

* feat: german translations

* fix: make string translatable

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-21 16:20:11 +05:30
Raffael Meyer
0df3a1a3af
fix: remove unused translation (#34519) 2023-03-21 16:18:45 +05:30
Shram Kadia
08fc686513
fix: default pos conversion factor set to 1 (#34437) 2023-03-21 15:51:18 +05:30
Raffael Meyer
59c2e7ec3e
fix: german translations (#34312) 
fix: some german translations
 2023-03-21 15:48:27 +05:30
Vishal Dhayagude
6966fa4d88
fix: POS not picking up pos profile company address instead fetch any random company address (#34521) 2023-03-21 15:43:57 +05:30
Deepesh Garg
ee6c107d58
fix(client): Amount calculation for 0 qty debit notes (#34455) 
fix(client): Amount calculaton for 0 qty debit notes

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-03-21 15:38:39 +05:30
ruthra kumar
2d19cee713
Merge pull request #34501 from ruthra-kumar/incorrect_currency_symbol_for_bank_accounts_in_reconciliation_tool 
refactor(bank reconciliation tool): currency symbol fix and concurrent usage
 2023-03-21 15:30:50 +05:30
Rohit Waghchaure
aaa4d1eb55 fix: E-commerce issue with Item Variants 2023-03-21 14:44:12 +05:30
s-aga-r
f858f657a0 feat: add Stock Reservation Entry ref in SO connections 2023-03-21 13:28:31 +05:30
s-aga-r
50de868285 chore: add Stock Reserved Qty field in SO Item 2023-03-21 13:17:58 +05:30
Marica
c5da7f5fb1
Merge branch 'develop' into early-payment-loss 2023-03-21 11:40:30 +05:30
s-aga-r
0700063379 chore: add Reserve Stock check field in Sales Order 2023-03-20 23:55:33 +05:30
s-aga-r
1b7fb6d7e7 chore: make Stock UOM required in SRE 2023-03-20 22:41:22 +05:30
s-aga-r
4848a054a8 chore: make Submitted default status for Stock Reservation Entry 2023-03-20 22:40:06 +05:30
s-aga-r
2946de40d8 fix: make Project and Is Cancelled field read-only in SRE 2023-03-20 21:18:37 +05:30
s-aga-r
0d1332942c feat: add Status and Delivered Qty fields in Stock Reservation Entry 2023-03-20 19:01:37 +05:30
Ankush Menat
109a9f1390
perf: index against_sales_invoice field on DN items (#34509) 
This is used on Sales invoice dashboard and takes a lot of time to load
as db size increases.

Results:

Before: ~10-20 seconds to load dashboard
After: few milliseconds because of index

[skip ci]
 2023-03-20 14:46:26 +05:30
s-aga-r
da1455198e chore: field validation for Stock Reservation Entry 2023-03-20 13:42:11 +05:30
s-aga-r
7eb2075265 feat: add settings for Stock Reservation in Stock Settings 2023-03-20 11:45:35 +05:30
s-aga-r
085d9ce004 feat: add DocType Stock Reservation Entry 2023-03-20 11:20:30 +05:30
Sagar Sharma
4c35a37eaa
Merge branch 'develop' into FIX-ISS-22-23-05936 2023-03-20 10:28:10 +05:30
Deepesh Garg
44053db010 chore: Remove unnecessary list comprehension 2023-03-19 19:46:01 +05:30
Deepesh Garg
fc86a8568f
fix: Supplier RFQ email link (#34338) 2023-03-19 18:09:18 +05:30
Raffael Meyer
d791dc11a3
fix: patch depends on Currency Exchange Settings (#34494) 2023-03-19 18:05:12 +05:30
ruthra kumar
1eea585d29 refactor: allow for concurrent use of reconciliation tool 
1. set default filter dates a period of one month from current date
 2023-03-19 14:20:03 +05:30
ruthra kumar
2d14d92b32 fix: incorrect currency symbol in Bank Reconciliation tool 2023-03-19 12:47:29 +05:30
Deepesh Garg
0aadb680eb chore: Add missing validations 2023-03-19 12:46:42 +05:30
Deepesh Garg
00fe3042b2 chore: Simplify query 2023-03-18 20:05:43 +05:30
Deepesh Garg
7f11373b58 fix: Account sub query 2023-03-17 16:59:23 +05:30
Deepesh Garg
d11a64ddcb Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-17 16:50:49 +05:30
Sagar Sharma
a07a5572ea
Merge branch 'develop' into FIX-ISS-22-23-05936 2023-03-17 16:18:54 +05:30
Danny
ca10e2bb9f
fix: bad strings format for command get-untraslated (#34361) 
* fix: bad string foramt

* fix: bad string format

* fix: pre-commit format

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-03-17 16:13:32 +05:30
Sagar Sharma
f2c78163bf
Merge branch 'develop' into FIX-34354 2023-03-17 15:58:46 +05:30
Deepesh Garg
d8ece86463
fix: Update account number from parent company (#34474) 2023-03-17 15:55:11 +05:30
Deepesh Garg
7b630217bd
fix: Multiple accounting dimension filtering in AR/AP reports (#34464) 
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-03-17 15:51:33 +05:30
Deepesh Garg
be723bb9d4
chore: Update user manual link (#34478) 2023-03-17 15:39:33 +05:30
ruthra kumar
6b0dc62681
Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue 
fix: Gross Profit reports Invoices with -ve qty for Invoices with Cr Notes
 2023-03-17 15:26:41 +05:30
Sagar Sharma
0753aa5ab7
Merge branch 'develop' into FIX-34354 2023-03-17 15:16:41 +05:30
Sagar Sharma
3fb64cacfc
Merge branch 'develop' into FIX-ISS-22-23-05936 2023-03-17 15:03:44 +05:30
ruthra kumar
cc61daeec4 test: Gross Profit report output for Cr notes 
2 New test cases added.
1. Standalone Cr notes will be reported as normal Invoices
2. Cr notes against an Invoice will not overallocate qty if there are
multiple instances of same item
 2023-03-17 14:48:57 +05:30
ruthra kumar
d0715a82eb refactor: Ignore linked Cr Notes in Report output 2023-03-17 14:48:57 +05:30
ruthra kumar
e2f19c6a14 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice 
Cr Notes 'qty' are overallocated to parent invoice, when there are
mulitple instances of same item in Invoice.
 2023-03-17 14:48:57 +05:30
ruthra kumar
ec075122b6 refactor: difference amt validation for same currency accounts 2023-03-17 14:14:17 +05:30
ruthra kumar
861387f164 test: difference amount should not be calculated for base currency 2023-03-17 14:14:17 +05:30
ruthra kumar
48fae0c1ce fix: difference amount calculation for company currency accounts 2023-03-17 14:14:17 +05:30
Sagar Sharma
db1f2d6279
Merge branch 'develop' into FIX-ISS-22-23-05936 2023-03-17 13:54:13 +05:30
s-aga-r
b04a101c11 fix: incorrect Opening Value in Stock Balance report 2023-03-17 13:53:49 +05:30
rohitwaghchaure
558db13040
Merge branch 'develop' into fix-22-23-05686 2023-03-17 08:57:37 +05:30
Anand Baburajan
563ee92043
Merge branch 'develop' into FIX-34354 2023-03-16 18:22:13 +05:30
Anand Baburajan
b6b8392413
fix: refactor asset depr schedule and remove unnecessary depr method (#34434) 
* fix: remove depr method from depr schedule and refactor assetdeprsch

* chore: use assetdeprsch's depr method, not deprschedule's

* fix: use default 0 value for NDB and OAD

* chore: fix rounded numbers

* chore: correct rounding in test_website_item_price_for_logged_in_user
 2023-03-16 18:18:47 +05:30
Sagar Sharma
357d4994e4
Merge branch 'develop' into fix-22-23-05686 2023-03-14 20:59:38 +05:30
Sagar Sharma
ea269c6a1c
Merge branch 'develop' into FIX-34354 2023-03-14 20:59:27 +05:30
Ankush Menat
f1752fcd7a
Merge pull request #34116 from prateekkaramchandani/develop 
fix: use max function to get default company address
 2023-03-14 19:38:26 +05:30
Ankush Menat
e0042972c8 test: add test for primary address sorting 2023-03-14 18:50:19 +05:30
Ankush Menat
55489d0056 Merge branch 'develop' into prateekkaramchandani/develop 2023-03-14 18:39:06 +05:30
Sagar Sharma
e0b288fbf0
Merge branch 'develop' into FIX-34354 2023-03-14 18:19:38 +05:30
Sagar Sharma
258242f8d7
Merge branch 'develop' into FIX-ISS-22-23-05720 2023-03-14 18:17:48 +05:30
Ankush Menat
f95ad039e4
test: add timeout to all BOM related tests (#34446) 
* Revert "chore: remove failing test (#34444)"

This reverts commit b89ecd482d.

* test: add timeout to bom tests
 2023-03-14 18:10:17 +05:30
Deepesh Garg
b89ecd482d
chore: remove failing test (#34444) 2023-03-14 15:53:03 +05:30
Johannes Obermeier
70c78d0d67
fix: incorrect EAN validation, EAN can be an EAN8, EAN12 or EAN13 code (#34250) 
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-03-14 15:27:05 +05:30
s-aga-r
22ad9a1903 chore: Allow Zero Valuation Rate msg in SE 2023-03-14 14:33:03 +05:30
marination
d6d0163514 fix: Provision to apply early payment discount if payment is recorded late 
- Party could have paid on time but payment is recorded late
- Prompt for reference date so that discount is applied while mapping
- Prompt only if discount in payment schedule of valid doctypes
- test: Reference date and impact on PE
- `make_payment_entry` (JS) must be able to access `this`
 2023-03-14 14:22:39 +05:30
Sagar Sharma
0dbf4557db
Merge branch 'develop' into FIX-ISS-22-23-05720 2023-03-14 13:19:58 +05:30
Sagar Sharma
185a8910d2
Merge branch 'develop' into fix-22-23-05686 2023-03-14 13:19:46 +05:30
Sagar Sharma
6c88fb7a8d
Merge branch 'develop' into fix-22-23-05686 2023-03-14 11:44:39 +05:30
Sagar Sharma
48a88b7064
Merge branch 'develop' into FIX-ISS-22-23-05720 2023-03-14 11:44:33 +05:30
Anand Baburajan
72e9c05f46
Merge branch 'develop' into patch_assdeprsch_gpa_ndb 2023-03-13 21:31:57 +05:30
Deepesh Garg
c6999fc687
fix: Total row in trail balance report (#34395) 
* fix: Total row in trail balance report

* fix: Calculate total after preparing opening and closing
 2023-03-13 21:18:30 +05:30
Deepesh Garg
91f7b0bbd6 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-13 20:52:48 +05:30
Deepesh Garg
76775a3e49 fix: Update patch 2023-03-13 20:51:35 +05:30
Deepesh Garg
492e994c22
Merge branch 'develop' into patch_assdeprsch_gpa_ndb 2023-03-13 19:37:55 +05:30
Deepesh Garg
fa776d2987
fix: Use customer name instead of name(id) in PSOA (#34412) 2023-03-13 19:37:09 +05:30
Deepesh Garg
d8e54a21fb
test: Update values in Sales Invoice tests (#34419) 2023-03-13 19:34:15 +05:30
Sagar Vora
5c06620f97
fix: set tax category from address before executing get_regional_address_details (#34372) 2023-03-13 19:32:50 +05:30
HENRY Florian
d267111e13
chore: fix french translation (#34381) 
chore: update french translation
 2023-03-13 19:03:16 +05:30
Ernesto Ruiz
796ad01b87
fix: Add translate function to Delayed Tasks Summary Report (#34411) 
fix: Add translate function to Delayed Tasks Summary Report
 2023-03-13 19:02:34 +05:30
Deepesh Garg
c8cc3fc65f
chore: Move source and campaign to additional info section (#34414) 2023-03-13 18:37:19 +05:30
Deepesh Garg
4416ddc4af
fix: Linked invoice cancellation issue via timesheet (#34337) 2023-03-13 18:36:43 +05:30
Sagar Sharma
4a05f3736f
Merge branch 'develop' into FIX-ISS-22-23-05720 2023-03-13 17:50:09 +05:30
s-aga-r
66f650061d test: add test cases for Over Order Allowance against Blanket Order 2023-03-13 17:21:07 +05:30
Sagar Sharma
9d49afebde
Merge branch 'develop' into fix-22-23-05686 2023-03-13 17:05:27 +05:30
Marica
e1d28063b0
Merge branch 'develop' into early-payment-loss 2023-03-13 16:23:24 +05:30
Anand Baburajan
b8703b0b9b
Merge branch 'develop' into patch_assdeprsch_gpa_ndb 2023-03-13 15:35:08 +05:30
Ankush Menat
b8a61be080
test: fix hypothesis tests (#34416) 2023-03-13 15:16:30 +05:30
Anand Baburajan
097be8bdea
Merge branch 'develop' into patch_assdeprsch_gpa_ndb 2023-03-13 15:08:08 +05:30
Sagar Sharma
f2e9a67f37
Merge branch 'develop' into FIX-ISS-22-23-05720 2023-03-13 14:32:26 +05:30
s-aga-r
442ee3adba fix: operation time for multi-level BOM in WO 2023-03-13 14:31:38 +05:30
Ankush Menat
5bf6fb43a9 chore: fix broken TR translations 2023-03-13 14:12:12 +05:30
Deepesh Garg
7101e7acc4
fix: Filtering issue in payment entry (#34332) 2023-03-13 14:05:13 +05:30
marination
caa1a3dccf fix: Handle rounding more gracefully 
- Round off pending discount loss to avoid miniscule losses rounded to 0.0 that are added in deductions
- Use base amounts to calculate base losses instead of using conversion factor which increases rounding error
- Round of total base loss instead of individual income and tax losses to reduce rounding error
- Use default round off account for pending rounding loss in deductions
 2023-03-13 14:01:31 +05:30
ruthra kumar
9f26e3c27a
Merge pull request #34408 from ruthra-kumar/delete_remarks_migration_patch 
chore: delete remarks migration patch
 2023-03-13 09:14:21 +05:30
ruthra kumar
da37573b73 chore: delete remarks migration patch 
Versions higher than V14.18.2, 'remarks' will be moved in 'migrate_gl_to_payment_ledger'
 2023-03-12 13:41:50 +05:30
ruthra kumar
e371bb6672
Merge pull request #34387 from ruthra-kumar/refactor_gl_migration_patch 
refactor(patch): remove inner join to improve SQL performance
 2023-03-11 21:00:19 +05:30
Mehmet Demirel
fa6d37542b
chore: Improve Turkish language translation 
chore: Improve Turkish language translation
 2023-03-11 19:18:44 +05:30
Deepesh Garg
aae53bb910
fix: Error in consolidated financial statement (#34330) 2023-03-11 19:06:56 +05:30
ruthra kumar
9d0a1149d8 chore: remove remarks migrations patch from patches.txt 
'Remarks' field is moved in migrate_gl_to_payment_ledger patch itself
from versions highers than v14.18.2. Removing it from patches.txt
 2023-03-11 13:17:52 +05:30
ruthra kumar
a43304b01b
Merge branch 'develop' into fix_flaky_test_in_payment_terms_report 2023-03-11 13:05:38 +05:30
ruthra kumar
7fcd74ed03 fix(test): flaky test case in Payment terms report 2023-03-10 21:23:12 +05:30
ruthra kumar
1744f1d4e4 refactor: add remarks to column as well 2023-03-10 15:57:11 +05:30
Anand Baburajan
6308b509fc
Merge branch 'develop' into patch_assdeprsch_gpa_ndb 2023-03-10 15:25:39 +05:30
Deepesh Garg
0157fa15eb chore: Use account closing balance in set gl entries 2023-03-10 13:02:01 +05:30
s-aga-r
9c1e566394 fix: filters not getting applied on Web Form 2023-03-09 22:12:35 +05:30
ruthra kumar
f9cfabf78e refactor(patch): remove inner join to improve SQL performance 2023-03-09 19:42:28 +05:30
Marica
ae0a8a6529
Merge branch 'develop' into early-payment-loss 2023-03-09 18:36:36 +05:30
anandbaburajan
ebb6953274 fix: add missing patch for new fields added in #34214 2023-03-09 17:55:27 +05:30
marination
9abf0ef615 test: Multi currency SI with multi-currency accounting and single currency accounting + Early payment discount 2023-03-09 16:32:36 +05:30
marination
b09c2381ca fix: Multi-currency SI with base currency PE 
- Return total discount loss in base currency
- Allocate payment based on terms: Set allocated amount in references table in base currency if accounting is in that currency
- Allocate payment based on terms: While back updating set paid amount (payment schedule) in transaction currency always
- minor: discount msgprint in correct currency
 2023-03-09 16:25:45 +05:30
Deepesh Garg
9a8f8e8b7d
Revert "fix: Default sales team not getting set" (#34376) 
Revert "fix: Default sales team not getting set (#34284)"

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

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

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

* chore: linter

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

* chore: Update condition to match server side logic

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

---------

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

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

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

* Apply suggestions from code review

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

---------

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

This reverts commit a67284e96d.
 2023-02-24 15:28:14 +05:30
rohitwaghchaure
04f00fd141
Merge pull request #34199 from rohitwaghchaure/fixed-converison-factor-issue 
fix: conversion factor not set
 2023-02-24 14:56:36 +05:30
Rohit Waghchaure
8e46aebc50 fix: conversion factor not set 2023-02-24 14:49:05 +05:30
HarryPaulo
49af5ba434 fix: Performance improvement when adding a new item 2023-02-23 18:11:09 -03:00
rohitwaghchaure
670304fe8e
Merge pull request #34189 from rohitwaghchaure/prevent-to-make-item-price-for-template 
fix: user shouldn't able to make item price for item template
 2023-02-23 20:47:48 +05:30
Rohit Waghchaure
6417ae0ee8 fix: user shouldn't able to make item price for item template 2023-02-23 20:21:50 +05:30
Deepesh Garg
c3f39c3f32 feat: Cascade closing balances on PCV submit 2023-02-23 16:48:54 +05:30
Deepesh Garg
36c08d0835 fix: Add patches to create accounting dimension in Closing Balance 2023-02-23 16:46:37 +05:30
Marica
47ab26dedf
Merge branch 'develop' into alternative-items-quotation 2023-02-23 13:20:28 +05:30
ruthra kumar
a9920715ab
Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue 
perf: Gross Profit report will fetch SLE's on demand and memoize
 2023-02-23 11:55:08 +05:30
ruthra kumar
88d888d9d0 refactor: use docstatus from Delivery Note Item 2023-02-23 11:15:56 +05:30
rohitwaghchaure
3692f960d0
Merge pull request #34172 from rohitwaghchaure/zero-rate-adjust-issue-using-lcv 
fix: zero division error while making LCV
 2023-02-23 10:54:01 +05:30