barredterra
676ed6b881
feat: hide fields in print
2023-06-14 12:50:57 +05:30
barredterra
043066a2c8
style: use double quotes
2023-06-14 12:50:41 +05:30
barredterra
938f7d2266
reafctor: validate instead of postprocess
2023-06-14 12:42:21 +05:30
barredterra
9016baddca
feat: company address query + style
2023-06-14 12:42:21 +05:30
barredterra
b07620aacf
feat: child table triggers calculation of totals
2023-06-14 12:42:20 +05:30
barredterra
b186f8e9d7
feat: address display
2023-06-14 12:42:17 +05:30
barredterra
db47e1b69c
feat: address and contact queries
2023-06-14 12:42:02 +05:30
barredterra
4f51dfe4c5
refactor: remove unnecessary code
2023-06-14 12:42:02 +05:30
barredterra
2d0dadd9ac
feat: rework dunning backend
2023-06-14 12:41:59 +05:30
barredterra
2ee919220a
feat: rework dunning frontend
2023-06-14 12:37:58 +05:30
barredterra
8976e94a1d
feat: rework doctypes
2023-06-14 12:37:55 +05:30
barredterra
86a8b0b30f
refactor: doctype naming
...
Overdue Payments -> Overdue Payment
2023-06-14 12:37:31 +05:30
barredterra
487c6018bf
feat: restructure dunning doctype
2023-06-14 12:37:02 +05:30
barredterra
e7705327f0
feat: filter invoices
2023-06-14 12:35:30 +05:30
barredterra
e5b57ec965
feat: Overdue Payments table
2023-06-14 12:35:29 +05:30
Deepesh Garg
984f89d274
fix: Validation for delivery date in Sales Order ( #35597 )
...
* fix: Validation for delivery date in Sales Order
* chore: update utils
* chore: revert
* chore: Add default delivery date
2023-06-13 21:35:52 +05:30
Deepesh Garg
937c0feefe
fix: Lower deduction certificate not getting applied ( #35667 )
2023-06-13 20:06:36 +05:30
Anand Baburajan
491a50a027
fix: make showing taxes as table in print configurable ( #35672 )
2023-06-13 19:42:56 +05:30
Hossein Yousefian
9f669d4c2f
Stock aging report fix when called in dashboard chart ( #35671 )
...
fix: get_range_age conditions fixed
see https://github.com/frappe/erpnext/issues/35669
2023-06-13 19:20:07 +05:30
Devin Slauenwhite
20de27d480
fix(accounts): validate payment entry references with latest data. ( #31166 )
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* test: payment entry over allocation.
* fix: validate allocated_amount against latest outstanding amount.
* fix: payment entry get outstanding documents for advance payments
* fix: only fetch latest outstanding_amount.
* fix: throw if reference is allocated
* test: throw error if a reference has been partially allocated after inital creation.
* chore: test name
* fix: remove unused part of test
* chore: linter
* chore: more user friendly error messages
* fix: only validate outstanding amount if partly paid and don't filter by cost center
* chore: minor refactor for doc.cost_center
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
---------
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-06-13 19:06:53 +05:30
Ankush Menat
a3ea985348
refactor: Use db.set_single_value
( #35668 )
...
I just applied semgrep autofix. Untested completed, review before merging.
```yaml
- id: frappe-set-value-semantics
patterns:
- pattern-either:
- pattern: frappe.db.set_value($DOCTYPE, None, $...AFTER)
- pattern: frappe.db.set_value($DOCTYPE, $DOCTYPE, $...AFTER)
fix: frappe.db.set_single_value($DOCTYPE, $...AFTER)
message: |
If $DOCTYPE is a single doctype then using `frappe.db.set_value` is discouraged for setting values in DB. Use db.set_single_value for single doctype instead.
languages: [python]
severity: ERROR
```
2023-06-13 17:30:38 +05:30
ruthra kumar
b43e068852
Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation
...
fix: attribute error on payment reconciliation tool
2023-06-13 10:16:26 +05:30
ruthra kumar
b672616617
Merge pull request #35620 from ruthra-kumar/err_higher_allowance_for_debit_credit_diff
...
fix: allow custom rounding loss allowance in Exchange Rate Revaluation
2023-06-13 09:46:08 +05:30
ruthra kumar
bada5796fa
fix: attribute error on payment reconciliation tool
2023-06-13 09:32:24 +05:30
rohitwaghchaure
4ee08b92ae
Merge pull request #35629 from rohitwaghchaure/fixed-process-loss-in-job-card
...
fix: added process loss in job card
2023-06-12 23:29:15 +05:30
ruthra kumar
96a0132501
fix: allow user to set rounding loss allowance for accounts balance
2023-06-12 22:05:08 +05:30
Ankush Menat
f957a84830
build!: update deps and drop setup.py
( #35653 )
2023-06-12 21:46:06 +05:30
rohitwaghchaure
64586187de
Merge branch 'develop' into fixed-process-loss-in-job-card
2023-06-12 21:39:29 +05:30
rohitwaghchaure
62011410b2
fix: test case PyPDF2 ( #35652 )
...
fix: test case
2023-06-12 19:22:55 +05:30
Ankush Menat
1e8ee9354a
fix(DX): Check Frappe and ERPNext major versions ( #35651 )
2023-06-12 19:20:52 +05:30
rohitwaghchaure
93fe923e2a
Merge branch 'develop' into fixed-process-loss-in-job-card
2023-06-12 19:04:19 +05:30
mergify[bot]
4f3d531f35
fix: don't set default payment amount in case of invoice return (backport #35645 ) ( #35647 )
...
fix: don't set default payment amount in case of invoice return (#35645 )
(cherry picked from commit 79483cc90eb71fa82d645b2cf54d9731502cf6c7)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-06-12 18:43:26 +05:30
Sagar Sharma
f1e902be5c
Merge pull request #35646 from s-aga-r/FIX-ISS-23-24-01138-1
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fix: Stock Reconciliation document update while reposting
2023-06-12 18:42:34 +05:30
s-aga-r
db159dd11f
fix: Stock Reconciliation document update while reposting
2023-06-12 18:28:16 +05:30
Rohit Waghchaure
0382eecff4
fix: test case
2023-06-12 18:20:38 +05:30
ruthra kumar
42f4f80e0c
fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report ( #35642 )
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* fix: payment against credit note should be linked to parent invoice
* test: AR/AP report for payment against cr note scenario
* fix: cr_note shows up as outstanding invoice
Payment made against cr_note causes it be reported as outstanding invoice
2023-06-12 17:35:13 +05:30
Deepesh Garg
2f24546b21
fix: Make difference entry button not working ( #35622 )
2023-06-12 15:20:28 +05:30
s-aga-r
c9923e4996
fix: 'NoneType' object has no attribute 'precision'
2023-06-12 12:33:13 +05:30
s-aga-r
c6acb0d200
fix: DocType not found
2023-06-12 12:33:13 +05:30
s-aga-r
0b009da122
fix(ux): only list related DocTypes
2023-06-12 12:33:13 +05:30
s-aga-r
9a12545ac3
fix(ux): add filter disabled=0
for batch no
2023-06-12 12:33:07 +05:30
David Arnold
c1b42b858d
fix: set Phone and Email option in doctypes ( #35549 )
2023-06-11 19:34:41 +05:30
ruthra kumar
dcbd7d5f1f
fix: incorrect TCS amount while customer has advance payment ( #35397 )
...
* fix: incorrect TCS amount while customer has advance payment
* test: only unallocated advance should for threshold breach validation
2023-06-10 20:55:30 +05:30
Rohit Waghchaure
e9a6191af9
fix: added process loss in job card
2023-06-09 20:33:46 +05:30
Sagar Sharma
e3802d1c3f
Merge pull request #35618 from s-aga-r/FIX-SBB-SERIAL-NO-QTY
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fix: reset entries qty to `1` for serial item
2023-06-09 13:01:01 +05:30
Anand Baburajan
7bd369c49b
fix: calculate wdv depr schedule properly for existing assets [dev] ( #35614 )
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* fix: calculate wdv depr schedule properly for existing assets
* fix: calculate wdv depr schedule properly for existing assets properly
* chore: properly call _get_pro_rata_amt
2023-06-09 12:53:10 +05:30
s-aga-r
b5c5a90f71
fix(ux): set warehouse for new row
2023-06-09 12:22:24 +05:30
s-aga-r
1f28ca717e
fix(ux): set entries qty to 1
before making the field read-only
2023-06-09 12:06:46 +05:30
s-aga-r
1d904c0a86
fix(ux): make qty field read-only for serial item
2023-06-09 12:05:02 +05:30
Sagar Sharma
9a819103a7
Merge pull request #35617 from s-aga-r/FIX-CBAL-TypeError
...
fix: `TypeError` in Closing Stock Balance
2023-06-09 11:36:20 +05:30