mergify[bot]
a118417645
refactor: provision to filter on dimensions in reconciliation tool ( #39054 )
...
* refactor: dimensions section in allocation table in reconciliation
(cherry picked from commit 1cde804c773de41520a6148e7d99ab0c23c39ae1)
# Conflicts:
# erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
* refactor: update dimension doctypes in hooks
(cherry picked from commit cfb3d872673844f04f5c9dd3f7d7f56288e5dd22)
* refactor: dimensions filter section in payment reconciliation
(cherry picked from commit 20e0acc20a218029d7101a1ba6ff3c1ae03fac02)
* refactor: column break in dimension section
(cherry picked from commit 20576e0f47ba3c4937121bfab1e0d8d395a590ce)
# Conflicts:
# erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
* refactor: handle dimension filters
(cherry picked from commit c1fe4bcc64775507a3bd8e02b61274d8dc2d6447)
* refactor: pass dimension filters to query
(cherry picked from commit ff60ec85b85d5548886e247b72cf1262587feba3)
* refactor: set query filters for dimensions
(cherry picked from commit ad8475cb8b24d40b04f86903feee08ecac6aa1f1)
* refactor: pass dimension details to query
(cherry picked from commit 5dc22e1811bb1841bb8c790cc3a1e1315cef6074)
* refactor: replace sql with query builder for Jourals query
(cherry picked from commit 9c5a79209eb014c90aac46a5dd5ed0d9b7cb8f87)
* refactor: partial change on outstanding invoice popup
(cherry picked from commit 2154502955166243e354897d7dcb22d1987c4693)
* fix: typo's and parameter changes
(cherry picked from commit 0ec17590ae062fbda0c14a2806ec1ac07c638593)
* refactor: Credit Note and its Exc gain/loss JE inherits dimensions
(cherry picked from commit ab939cc6e8ab3669f1e9b0f007e9459be180ac32)
* refactor: apply dimension filters on cr/dr notes
(cherry picked from commit 188ff8cde794bb1ef1043f0e47469d65944aac1e)
* chore: test dimension filter output
(cherry picked from commit e3c44231abbbe389a1f815ab77f2d6ff0c614e1b)
* test: dimension inheritance for cr note reconciliation
(cherry picked from commit ba5a7c8cd8ee6fc09b0d81ffbe8b364e584f1f1b)
* refactor: pass dimension values to Gain/Loss journal
(cherry picked from commit c44eb432a59fb3ffb3748e47356068499f1129b1)
# Conflicts:
# erpnext/accounts/utils.py
* test: dimension inheritance in PE reconciliation
(cherry picked from commit 6148fb024b7157d637aa2308e7c856969858468d)
* refactor: pass dimensions on advance allocation
(cherry picked from commit cbd443a78afbc7c58055881e534a8aa56ca4bea6)
* test: dimension inheritance on adv allocation
(cherry picked from commit fcf4687c523202436234814af3da4c4d84f5eba9)
* refactor: dynamic dimension filters in pop up
(cherry picked from commit f8bbb0619cbbbaace8f54a9f8758c3962ebe4725)
* refactor: update dimensions, only if provided
(cherry picked from commit ec0f17ca8bd810e41ae73f5a45f304ba38c63d0a)
* refactor: handle dynamic dimension in order query
(cherry picked from commit 7c2cb70387d7dbb7f976d28919ce21f25a0b6acd)
* chore: resolve conflicts
---------
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
2024-01-28 13:50:08 +05:30
ruthra kumar
00d36d14fb
refactor: allow sales invoice in Bank Reconciliation tool
...
(cherry picked from commit b69cdeb4a6c881642fd2e3a081f13b65191d44bc)
2024-01-08 05:02:30 +00:00
mergify[bot]
d8cf994e94
fix: enqueue demo data setup on setup complete (backport #39043 ) ( #39044 )
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fix: enqueue demo data setup on setup complete (#39043 )
(cherry picked from commit 877cc7255dfc80cbdd0dab971bcde81f5ebf57ba)
Co-authored-by: Smit Vora <smitvora203@gmail.com>
2023-12-31 18:25:15 +05:30
mergify[bot]
c7dbcbcd17
feat: add employee number to client user bootinfo (backport #38477 ) ( #38603 )
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feat: add employee number to client user bootinfo (#38477 )
(cherry picked from commit 525f656cc111f6225b44e1211dc5726d311a120b)
Co-authored-by: Richard Case <110036763+casesolved-co-uk@users.noreply.github.com>
2023-12-06 20:52:50 +05:30
mergify[bot]
5e6a4d257e
feat: enable automatic type annotations (backport #38452 ) ( #38454 )
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feat: enable automatic type annotations (#38452 )
(cherry picked from commit 63313eef6f6618f52c7e6194f7abd345cf920b15)
Co-authored-by: Ankush Menat <ankush@frappe.io>
2023-11-30 14:43:16 +05:30
mergify[bot]
7f4d2b707a
refactor: Simpler log settings setup (backport #38449 ) ( #38451 )
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refactor: Simpler log settings setup (#38449 )
Depends on https://github.com/frappe/frappe/pull/23507
(cherry picked from commit 1da9087cc4e0a411a820b817d0a1c657981be84e)
Co-authored-by: Ankush Menat <ankush@frappe.io>
2023-11-30 13:30:15 +05:30
Sagar Vora
721b429d93
fix: make parameters of create_subscription_process
optional (and other minor fixes) ( #38360 )
...
(cherry picked from commit 5a53a4b044be7e889080329056c7911970d92da8)
2023-11-27 14:53:39 +00:00
ruthra kumar
afaf6afd27
refactor: update scheduled job for bulk transaction
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(cherry picked from commit fb06ad7330fd31bf1def7b87a6c3b787650f1555)
2023-11-20 08:51:31 +00:00
Deepesh Garg
7d4ac7e7ff
feat: Add accounting dimensions to Supplier Quotation
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(cherry picked from commit 089da459f73791b86d33cf066e6879e77af200b5)
# Conflicts:
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
2023-11-18 14:11:38 +00:00
Deepesh Garg
88be7ada33
Merge branch 'develop' of https://github.com/frappe/erpnext into sales_order_item_dimensions
2023-10-17 18:30:49 +05:30
Deepesh Garg
e31db18912
chore: Add accounting dimensions to Sales Order Item table
2023-10-17 18:19:47 +05:30
Sabu Siyad
f900a78995
refactor!: drop ecommerce in favor of webshop ( #33265 )
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* refactor!: remove ecommerce item group field check
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!: remove `e_commerce` directory
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!: remove `get_context` from `item_group`
https://frappeframework.com/docs/v14/user/en/guides/portal-development/context
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!: remove related `./templates`
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!(navbar): remove wishlist (ecommerce)
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!(js): remove js from scripts
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!: remove `www/all-products`
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!: remove pages and js
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!: remove js/customer_reviews
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!(portal utils): remove shopping cart debtor account
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!: remove e_commerce events from hooks
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!(web): remove e_commerce js from bundle
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!(setup): remove shopping cart setup
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!: remove pages
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor(item): remove website item button
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!(payment request): remove `on_payment_authorized`
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!: @staticmethod `get_gateway_details`
to avoid monkey patching, in custom apps
https://discuss.erpnext.com/t/how-to-override-method-in-frappe/28786/36
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!(pages): remove product page
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!(homepage): do not setup website items
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor(workspace): remove link to ecommerce settings
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!(www): remove shop-by-category
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!(homepage): remove featured product
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor: remove products in homepage
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor(homepage): remove explore button
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor: remove products fields from homepage
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* Revert "refactor!: @staticmethod `get_gateway_details`"
This reverts commit 561bcd96680a930bb92627869502d9346b10611b.
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!: remove payment gateway e_commerce import
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* chore: pre-commit
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!: pass `party` into `get_price`
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor: move `get_item_codes_by_attributes` to `utilities/product`
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* refactor!(quotation): input customer group
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
* chore: pre-commit
* refactor: remove custom `navbar_items.html`
* refactor!(item): remove `published_in_website`
* refactor: move `validate_duplicate_website_item` before rename
* test: remove `test_shopping_cart_without_website_item`
* chore: add doctype drop patch
* refactor: removed website item related code
* refactor: removed shopping_cart code
* refactor: removed e-commerce related patches
* refactor: removed website related fields from item group
* fix: patch create_asset_depreciation_schedules_from_assets, KeyError: '0K BU64 AUY'
---------
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2023-10-17 17:05:44 +05:30
Deepesh Garg
e19e04b050
feat: Add a process document for Subscription ( #37126 )
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* feat: Add a process document for Subscription
* chore: Remove print statements
* feat: Input for generating invoice before currenc invoice date
* chore: patch for backward compatability
* refactor: Unit tests for subscription
* chore: set status on insert
2023-09-19 18:39:44 +05:30
ruthra kumar
21f94918a3
Merge pull request #36893 from marination/bank-reco-code-cleanup
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refactor: Bank Reconciliation Tool APIs
2023-09-17 08:07:30 +05:30
Ankush Menat
2dbdc402bb
refactor!: remove social media post module
2023-09-14 12:11:23 +05:30
marination
b9750f324b
fix: Remove get_matching_vouchers_for_bank_reconciliation
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- There should only be one hook to add queries to `get_linked_payments`
- `get_matching_queries` will be the only hook just like before
2023-09-11 21:51:10 +05:30
Gursheen Kaur Anand
6a7b45f689
Merge branch 'develop' into view-projects-in-customer-portal
2023-08-18 13:32:08 +05:30
Deepesh Garg
567f4c37fc
fix: Add order data
2023-08-10 21:46:34 +05:30
Ankush Menat
3a21c90d10
fix: misc fixes in demo data
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- 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
Ankush Menat
ba6de0b4ff
Merge branch 'develop' into demo_data_on_install
2023-08-10 15:22:52 +05:30
Anand Baburajan
ad33cd73e8
perf: asset depreciation entry posting [develop] ( #36555 )
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* 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
333f2a565b
fix: Add journal entry in demo
2023-08-01 10:10:50 +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
e36c8ce5be
perf: move project status reminder to hourly ( #36372 )
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Only used for sending daily/weekly/bi-daily
[skip ci]
2023-07-28 12:53:22 +05:30
Gursheen Anand
5d7dd9b0ec
fix: project route permissions for user
2023-07-20 18:20:53 +05:30
Deepesh Garg
3bc79eebe3
Merge pull request #35689 from marination/payments-based-dunning
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feat: Payments based dunning
2023-07-20 12:06:36 +05:30
mergify[bot]
b4db5e9561
fix: validate docs in closed accounting period on save ( #36157 )
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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
Marica
1c1e7380e3
Merge branch 'develop' into payments-based-dunning
2023-07-17 12:33:19 +05:30
Kitti U. @ Ecosoft
2607847061
refactor: Leave Application should not be in hook.py ( #36008 )
2023-07-17 10:14:37 +05:30
Deepesh Garg
6270607c6d
fix: Remove current fiscal year from Global Defaults ( #35960 )
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* 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
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This request is fired on every load, data rarely if ever changes though.
2023-07-16 11:38:54 +05:30
ruthra kumar
4f51c5a433
refactor: submit and make JV through background job
2023-07-07 05:49:53 +05:30
Marica
0a67a3a9c4
Merge branch 'develop' into payments-based-dunning
2023-06-30 13:32:50 +05:30
Anand Baburajan
988d755906
refactor!: removing loan management module ( #35522 )
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* 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
Deepesh Garg
85e1c85b52
chore: Add payment entry
2023-06-19 14:12:23 +05:30
Deepesh Garg
77a29574a6
fix: Create transactions
2023-06-16 13:43:55 +05:30
marination
c32113918e
fix: Updation of dunning on PE cancellation
2023-06-15 20:04:54 +05:30
Deepesh Garg
8ef257abbc
feat: Demo data creation
2023-06-14 12:54:10 +05:30
Ankush Menat
1e8ee9354a
fix(DX): Check Frappe and ERPNext major versions ( #35651 )
2023-06-12 19:20:52 +05:30
Rohit Waghchaure
bb95451db6
feat: added jinja method get_serial_or_batch_nos for print format and new print format 'Purchase Receipt Serial and Batch Bundle Print for reference
2023-06-02 17:14:18 +05:30
HarryPaulo
b7407a1d81
feat: add todo calendar to bootinfo.calendars ( #35124 )
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* feat: add todo calendar to bootinfo.calendars
* chore: Linting Issues
---------
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-05-29 10:37:35 +05:30
ruthra kumar
ed14d1ce44
feat: Reconcile Payments in background ( #34596 )
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* 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
Ritwik Puri
f193393f57
fix!: require sender and message for contact us page ( #34707 )
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* 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
Raffael Meyer
8c7fa5712b
feat: deprecate get_customer_list ( #34563 )
2023-03-24 12:13:53 +05:30
Deepesh Garg
3fd95200da
chore: Fix Typo
2023-03-23 19:04:48 +05:30
Deepesh Garg
0157fa15eb
chore: Use account closing balance in set gl entries
2023-03-10 13:02:01 +05:30
rohitwaghchaure
53efc8ff77
Merge pull request #34305 from rohitwaghchaure/fixed-not-able-to-complete-bom-update-log
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fix: BOM Update log not completed
2023-03-06 23:23:58 +05:30
Rohit Waghchaure
2f157fa5d3
fix: BOM Update log not completed
2023-03-06 12:09:50 +05:30
Sankara Subramanian V
a06d24037b
refactor(region): Splitting of KSA(Saudi Arabia) Regional logic from ERPNext ( #33895 )
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* feat: remove KSA regional code
2023-02-21 22:52:20 +05:30
rohitwaghchaure
728dc1acf4
Revert "fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation"
2022-12-30 11:08:31 +05:30