Shiloh/brotherton-erpnext
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ab933df5bb
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6454 Commits

Author SHA1 Message Date
ruthra kumar
ab933df5bb
fix: overallocation validation misfire on normal invoices (#36349) 
* fix: overallocation validation misfire on normal invoices

* test: assert misfire doesn't happen
 2023-08-01 13:12:16 +05:30
Anand Baburajan
2ab3d75274
feat: asset activity (#36391) 
* feat: asset activity

* chore: add more actions to asset activity

* chore: fix failing test due to timestamp mismatch error

* chore: rewriting asset activity messages

* chore: add report and add it to workspace

* chore: show user in list view
 2023-08-01 12:00:24 +05:30
ruthra kumar
a93ae9c826
Merge pull request #36434 from ruthra-kumar/replace_get_cached_with_get_single_value 
fix: incorrect usage `get_cached_value` on single doctypes
 2023-08-01 10:02:33 +05:30
abdosaeed95
4f473eb090
fix: typo in loyalty program throw message (#36432) 2023-08-01 10:01:01 +05:30
ruthra kumar
ba15810639 fix: incorrect usage get_cached_value on single doctypes 2023-08-01 07:58:09 +05:30
Deepesh Garg
c6d8f15b10
Merge pull request #36389 from AlexandreLumertz/patch-2 
fix: Party type translation in error message
 2023-07-30 18:42:01 +05:30
Deepesh Garg
eeddeeeeb3
Merge pull request #36369 from ashish-greycube/patch-11 
fix: in payment_entry 'Unallocated Amount' cal is broken
 2023-07-30 14:37:24 +05:30
Deepesh Garg
f999b75ed6 Merge branch 'develop' of https://github.com/frappe/erpnext into balancing-accounting-dimensions 2023-07-29 11:53:03 +05:30
Deepesh Garg
ecca9cb023 fix: Add company filters for account 2023-07-29 11:52:54 +05:30
xdlumertz
bc470591ac
fix: translate 
fix: translate
 2023-07-28 12:31:29 -03:00
Ashish Shah
f9fa34ff40
fix: in payment_entry 'Unallocated Amount' cal is broken 2023-07-28 11:10:51 +05:30
rohitwaghchaure
dac9fd64a8
Merge pull request #36328 from rohitwaghchaure/fixed-purchase-receipt-timeout-on-cancel-develop 
fix: timeout error while cancelling the Purchase Receipt
 2023-07-27 23:26:59 +05:30
Deepesh Garg
829387c2bc
Merge pull request #36360 from deepeshgarg007/fy_default_dates 
fix: Default year start and end dates in reports
 2023-07-27 22:35:35 +05:30
Deepesh Garg
ebdf1959fd
Merge pull request #36254 from deepeshgarg007/remove_auto_repeat 
fix: Remove auto repeat (subscription) button from Sales and Purchase documents
 2023-07-27 21:18:03 +05:30
Deepesh Garg
2341061852 fix: Default year start and end date in reports 2023-07-27 21:03:32 +05:30
Deepesh Garg
4496a6760e fix: Default year start and end dates in reports 2023-07-27 20:54:55 +05:30
Deepesh Garg
dacf013170
Merge pull request #36347 from deepeshgarg007/ac_ignore 
fix: Ignore account closing balance for financial statement
 2023-07-27 19:54:01 +05:30
Deepesh Garg
cf50bb45ad
Revert "fix: Default year start and end dates in reports" 2023-07-27 19:13:11 +05:30
Deepesh Garg
ccf1920a78 fix: Ignore account closing balance for financial statement 2023-07-27 15:40:36 +05:30
Deepesh Garg
5dc8195d91
Merge pull request #36249 from deepeshgarg007/default_dates 
fix: Default year start and end dates in reports
 2023-07-27 12:19:44 +05:30
Ankush Menat
1d7dbd3456
perf: don't use ifnull where it's not required (#36336) 
ifnull isn't really required when doing `!= 'anything'` because if it's null then value will be falsy.
ifnull is only required when checking `= ''` if you treat `null = ''`

Actuall better fix would be make things explcitly non-nullable, then we won't ever have to add this on such fields.

ref: https://github.com/frappe/frappe/pull/21822
 2023-07-27 06:06:07 +00:00
ruthra kumar
e79f80331d
Merge pull request #36322 from frappe/mergify/bp/develop/pr-36298 
fix: show invoices name instead of object address (backport #36298)
 2023-07-26 16:11:56 +05:30
Deepesh Garg
f368894d22
Merge pull request #36238 from RitvikSardana/develop-ritvik-pos-dark 
fix: POS closing with item name
 2023-07-26 15:33:44 +05:30
gouravengineer
a5b626420d fix: show invoices name instead of object address 
comma_and function in expecting a list but it gets a tuple so it is returning a object instead of a string

(cherry picked from commit cf93714a7cce465d241bf4e713ee7492c5c01bfa)
 2023-07-26 15:30:03 +05:30
Rohit Waghchaure
1c2da92233 fix: timeout error while cancelling the Purchase Receipt 2023-07-26 13:03:23 +05:30
Deepesh Garg
30554301c9
Merge pull request #36235 from resilient-tech/fix-tax-breakup-for-diff-tax-rates 
fix: Correct Tax Breakup for different tax rates for same hsn code
 2023-07-24 20:57:26 +05:30
Deepesh Garg
3f81e15672
Merge pull request #36147 from deepeshgarg007/eslint 
refactor(ci): add eslint and update linting confs
 2023-07-24 20:55:07 +05:30
Smit Vora
1b8490dc98
Merge branch 'develop' into fix-tax-breakup-for-diff-tax-rates 2023-07-24 20:20:19 +05:30
Deepesh Garg
164df33419
Merge pull request #36274 from GursheenK/process-soa-customer-filter 
fix: customer filter in process soa
 2023-07-24 17:32:17 +05:30
Gursheen Anand
34d7fb388d fix: customer filter in process soa 2023-07-24 16:47:06 +05:30
ruthra kumar
3dd119eeea refactor: apply terms based validation only on sales/purchase doctyp 2023-07-24 14:50:11 +05:30
ruthra kumar
a785a6054e
Merge pull request #36251 from ruthra-kumar/performance_tune_timsheet_adding_logic 
fix: unresponsive sales invoice page
 2023-07-24 14:01:07 +05:30
Ritvik Sardana
8b4228d616 fix: removed duplicate code 2023-07-24 13:59:24 +05:30
Ritvik Sardana
5389dabe19 Merge branch 'develop' of https://github.com/frappe/erpnext into develop-ritvik-pos-dark 2023-07-24 12:48:58 +05:30
Ritvik Sardana
82b36e2ec8 fix: added test for pos closing without item code 2023-07-24 12:47:29 +05:30
ruthra kumar
740f283ec1
Merge pull request #36241 from ruthra-kumar/fix_allocation_logic_in_get_outstanding_invoices 
fix: multiple fixes on payment terms based issues in payment entry
 2023-07-24 12:35:25 +05:30
Deepesh Garg
4bb6db86f8 fix: Remove auto repeat (subscription) button from Sales and Purchase documents 2023-07-24 12:29:57 +05:30
Deepesh Garg
3c92686f0a fix: Default year start and end dates in reports 2023-07-24 11:58:16 +05:30
Deepesh Garg
cdc9b62688 chore: Remove cur_frm from sales_invoice.js 2023-07-23 22:44:18 +05:30
ruthra kumar
d048365da3 refactor: refresh table once after loop ends 2023-07-23 19:56:30 +05:30
Deepesh Garg
0d70ae2a21 chore: Ingnore issues 2023-07-23 19:34:08 +05:30
Deepesh Garg
8ccb8e3c5b chore: Move buying controller to utils 2023-07-23 18:50:44 +05:30
Deepesh Garg
7205fb9b97 chore: convert sales common to utils 2023-07-23 12:07:21 +05:30
ruthra kumar
ec7558b9e0 refactor: handle references without any template and payment_term 2023-07-23 11:55:16 +05:30
ruthra kumar
662ccd467c fix: allocation logic on 'Get Outstanding Invoices' btn in PE 
1. fixed broken `payment_term` filter in Payment References section
2. Throw error if user fails to select 'Payment Term' for an invoice
with 'Payment Term based allocation' enabled.
 2023-07-23 11:37:27 +05:30
Deepesh Garg
4077254b01 chore: resolve undefined variables issue 2023-07-22 23:07:18 +05:30
ruthra kumar
e6abe1b77f
Merge pull request #36206 from ruthra-kumar/test_cases_for_payment_term_overallocation 
test: overallocation validation in payment entry
 2023-07-22 10:41:01 +05:30
ruthra kumar
93246043ec chore(test): enable multi-currency party for testing 2023-07-22 10:01:59 +05:30
ruthra kumar
8f9ef4ef5b chore: validation on multi-currency tran on company curtency account 2023-07-22 09:20:55 +05:30
ruthra kumar
5b37919574 chore: use flt for currency 2023-07-22 09:20:55 +05:30