Shiloh/brotherton-erpnext
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ad53ecf2b4
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5948 Commits

Author SHA1 Message Date
Deepesh Garg
ad53ecf2b4 fix: Multi-currency issues in Bank Recociliation Tool 2022-12-30 13:37:41 +05:30
Deepesh Garg
617518389a
fix: Conversion factor error for invoices without item code (petty expenses) (#32714) 
* fix: Set default uom conversion factor to 1 for invoices

* chore: set default conversion_factor as 1

* chore: remove print statements
 2022-12-29 10:41:36 +05:30
Dany Robert
cabaed9ed2
fix(pricing rule): consider child tables in condition (#33469) 2022-12-28 18:05:55 +05:30
Deepesh Garg
8a79efab4b
feat: Accounting Dimension updation in Payment Request and Entry (#33411) 2022-12-26 10:17:55 +05:30
Deepesh Garg
31c95deb88 chore: More fixes 2022-12-20 11:45:51 +05:30
Deepesh Garg
ff48634cbb Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow 2022-12-20 11:42:15 +05:30
Deepesh Garg
e25b98b620 chore: Update test case 2022-12-20 11:42:05 +05:30
Deepesh Garg
6238fd9d9e
Merge pull request #33341 from deepeshgarg007/tds_tcs_cost_center 
fix: Cost Center for tax withholding invoices
 2022-12-17 19:24:34 +05:30
Deepesh Garg
2a4eec245a
Merge pull request #33371 from deepeshgarg007/coa_import_srbnb 
fix: Unable to import COA through importer
 2022-12-17 16:42:37 +05:30
Deepesh Garg
3b66920342 fix: Unable to import COA through importer 2022-12-16 19:22:29 +05:30
Deepesh Garg
6bb22c703a
Merge pull request #33275 from pps190/fix-pe-exchange-rate-precision 
fix: use highest precision for exchange rate.
 2022-12-16 15:43:36 +05:30
Deepesh Garg
b76129c1dd
Merge pull request #33286 from artykbasar/develop 
Subscription Cost center value is fixed to Default value(Bug fix)
 2022-12-16 14:44:51 +05:30
ruthra kumar
d126c8030f
Merge pull request #33335 from ruthra-kumar/cost_center_issue_on_reconciliation_tool 
fix: paid invoices shows up as outstanding when 'cost_center' filter is applied
 2022-12-15 15:02:18 +05:30
ruthra kumar
a998a8a2da test: cost center should not affect outstanding calculation 2022-12-15 14:28:33 +05:30
Deepesh Garg
dc178984ae fix: Payment Request flow fixes from Order to Payment Entry 2022-12-15 14:15:20 +05:30
Deepesh Garg
076527bb88
Merge pull request #33305 from barredterra/incoterm-named-place 
feat: incoterm named place
 2022-12-15 11:59:54 +05:30
Deepesh Garg
26277cfcf3 chore: resolve errors in test 2022-12-14 21:22:48 +05:30
Deepesh Garg
973ef33eb5 fix: Cost Center for tax withholding invoices 2022-12-14 20:41:00 +05:30
ruthra kumar
8eb93004f7 fix: cost_center filter fix for 'Get Outstanding Invoice' in PE 2022-12-14 16:16:22 +05:30
ruthra kumar
6d9d730759 fix: cost_center filter gives incorrect output 
filtering on cost center gives invoices that are reconciled as having outstanding
 2022-12-14 16:05:15 +05:30
barredterra
f20370c5ef refactor: translatable strings and guard clause 2022-12-13 02:36:12 +01:00
barredterra
e057e1dfe7 feat: incoterm named place 2022-12-12 18:49:47 +01:00
Ankush Menat
915e0347b0
chore!: remove activity log feeds (#33294) 
- This contains little to no information and practically no one uses this.
- Also causes a lot of problem by adding way too many feeds in activity
  log to the point where activity page doesn't even load.
 2022-12-12 15:14:30 +05:30
Ankush Menat
593626f502
perf: add indexes on payment entry reference (#33288) 
Adds index on:
1. reference doctype
2. reference name

*Why not composite index?*

There are three type of queries on this doctype

- filtering ref_doctype - doctype index helps here
- filtering ref_name - name index helps here
- filtering both - name index helps here too. Since it has sufficiently
  high cardinality. Composite index wont help in case where ref_doctype
  isn't specfied.


[skip ci]
 2022-12-12 12:58:11 +05:30
artykbasar
d512919f5c
Subscription Cost center value is fixed to Default value(Bug fix) 
self.cost_center 
    field value keeps changing to 
erpnext.get_default_cost_center(self.get("company"))
    after validation of this doctype. This overrides the user input.
simple fix, it will first check if the field is empty, if empty then puts the company's default cost center value if not then user input will be saved.
 2022-12-11 08:51:34 +00:00
Devin Slauenwhite
2010b1b6e8 fix: use highest precision for exchange rate. 2022-12-08 16:26:07 -05:00
Deepesh Garg
6db52930d8 Merge branch 'develop' of https://github.com/frappe/erpnext into buying_selling_pricing_rule 2022-12-08 18:05:05 +05:30
Deepesh Garg
6192af5cf0 chore: Update tests 2022-12-08 18:04:40 +05:30
Ankush Menat
0b86b1baca
refactor: make payments app a soft dependency (#33245) 
refactor: make payment app a soft dependency
 2022-12-08 16:40:13 +05:30
Deepesh Garg
c1a82dc9e5
Merge pull request #33191 from ruthra-kumar/key_error_in_profit_loss_report 
fix: key error while filtering on date range and reporting on foreign currency
 2022-12-06 15:42:53 +05:30
ruthra kumar
19db7e2989 fix: replace sql code with fields list in get_cached_value 2022-12-06 13:48:46 +05:30
Deepesh Garg
3aa6f97420
Merge pull request #33216 from barredterra/validate-accounts-dates 
refactor: validate dates in accounts module
 2022-12-06 12:33:01 +05:30
Deepesh Garg
921f8edde8
Merge pull request #33219 from deepeshgarg007/internal_transfer_editable_rate 
fix: Allow item rate updates for non-stock invoices
 2022-12-06 09:12:24 +05:30
barredterra
a26a29f33b fix: incorrect dates in test records 2022-12-05 19:49:05 +01:00
Raffael Meyer
e526a0e282
Merge branch 'develop' into validate-accounts-dates 2022-12-05 19:37:54 +01:00
ruthra kumar
3814db02eb fix: data import mandatory account_head, charge_type 2022-12-05 16:24:05 +05:30
Deepesh Garg
5f821b93a5 chore: Add POS Invoices 2022-12-05 15:43:03 +05:30
Deepesh Garg
ef9d126254 fix: Allow item rate udpates for non-stock invoices 2022-12-05 10:17:19 +05:30
barredterra
eb66b749b2 refactor: validate dates in accounts module 2022-12-04 14:41:21 +01:00
Deepesh Garg
b741ae143c fix: Reapply pricing rule on qty change 2022-12-02 17:14:06 +05:30
Deepesh Garg
f54838ab56 fix: Buying and selling check in pricing rule 2022-12-01 21:23:17 +05:30
Deepesh Garg
3eb1ed19a1 fix: Tax withholding net total for PI in reports 2022-11-29 13:10:31 +05:30
Deepesh Garg
8253f4379f
Merge pull request #33098 from ssiyad/fix/pos/warehouse_selection 
fix(pos): warehouse selection
 2022-11-29 10:15:31 +05:30
Deepesh Garg
bdb15c3331
Merge pull request #33112 from ssiyad/fix/pos/customer_group_filter 
fix(pos): filter on customer groups
 2022-11-29 09:55:56 +05:30
Deepesh Garg
8112493c3c
Merge pull request #33138 from deepeshgarg007/bank_reco_button_fix 
fix(ux): Action buttons in Bank Reconciliation
 2022-11-29 09:23:21 +05:30
Deepesh Garg
6ebe8ad60d fix(ux): Action buttons in Bank Reconciliation 2022-11-28 17:37:41 +05:30
Deepesh Garg
f6126069ee
Merge pull request #33129 from deepeshgarg007/accounts_settings_fix 
chore: Supplier invoice no field description
 2022-11-28 13:05:12 +05:30
Deepesh Garg
4f2ece34df chore: Supplier invoice no field description 2022-11-27 21:50:26 +05:30
Raffael Meyer
905a50cbb2
Merge branch 'develop' into incoterms 2022-11-25 16:50:55 +01:00
Sabu Siyad
cc63415887
fix(pos): filter on customer groups 
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
 2022-11-25 15:10:01 +05:30