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36194 Commits

Author SHA1 Message Date
ruthra kumar
52f609e67a refactor: filter on cr/dr notes 2023-08-21 20:50:34 +05:30
ruthra kumar
e48f8139eb refactor: trigger on value change 2023-08-21 20:50:34 +05:30
ruthra kumar
7a381affce refactor: limit output to 50 in reconciliation tool 2023-08-21 20:50:32 +05:30
ruthra kumar
af52f21ece test: add test for receivable summary report 2023-08-21 17:56:50 +05:30
ruthra kumar
06f86ad5e0
Merge pull request #36728 from ruthra-kumar/fetch_gain_loss_in_ar_ap_report 
fix: include gain/loss journal in AR/AP reports
 2023-08-21 17:22:31 +05:30
Ankush Menat
86cac1e1d2
fix: add missing items labels back (#36737) 
[skip ci]
 2023-08-21 15:59:52 +05:30
s-aga-r
faf9f13215 feat: allow Update Items for Subcontracted PO not having SCO created 2023-08-21 15:58:11 +05:30
s-aga-r
450949cadd
Merge pull request #36709 from s-aga-r/FIX-36695 
fix: don't throw if item does not have default BOM
 2023-08-21 14:43:03 +05:30
ruthra kumar
0dc5e5c430 refactor: use payment ledger to fetch advance amount 2023-08-21 09:19:38 +05:30
ruthra kumar
896b123fb1 fix: broken advance field in Accounts Receivable summary rpt 2023-08-20 21:17:27 +05:30
ruthra kumar
e3104f1898 fix: include gain/loss journal in AR/AP reports 2023-08-20 20:13:31 +05:30
Deepesh Garg
a7f921a557
Merge pull request #36666 from batonac/batonac-plaid-fixes 
fix: Plaid Integration status and categories
 2023-08-20 16:02:30 +05:30
Deepesh Garg
ddd929ef9b
Merge pull request #36696 from RitvikSardana/develop-ritvik-pos-mode-of-payment 
fix: mode of payment fetched from pos profile company in POS
 2023-08-20 15:37:15 +05:30
mergify[bot]
87d02511a3
fix: timeout error coming during reposting (backport #36715) (#36717) 
fix: timeout error coming during reposting (#36715)

(cherry picked from commit 620b21fec59e40178fde96085003d419804f21e0)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-08-19 15:37:33 +05:30
avc
f10a93f6ee
fix: lost reason opportunity dialog don't appears 
Fix #36719
 2023-08-18 17:33:37 +02:00
ruthra kumar
a34cb8a8dc
Merge pull request #36710 from ruthra-kumar/fix_broken_consolidated_financial_report 
fix: broken consolidated report due to finance book filter
 2023-08-18 14:54:03 +05:30
ruthra kumar
96847db0ec fix: broken consolidated report due to finance book filter 2023-08-18 14:04:46 +05:30
Gursheen Kaur Anand
6a7b45f689
Merge branch 'develop' into view-projects-in-customer-portal 2023-08-18 13:32:08 +05:30
s-aga-r
2e22b019a0 fix: throw if BOM No is not set 2023-08-18 13:24:49 +05:30
Gursheen Anand
e8f6c286d1 fix: remove portal menu items in pre-model sync patch 2023-08-18 13:21:37 +05:30
s-aga-r
268c19e745 fix: don't throw if item does not have default BOM 2023-08-18 13:14:53 +05:30
ruthra kumar
8f695123cd refactor: criteria for Credit Note Issued and Debit Note Issued 2023-08-18 10:13:48 +05:30
Deepesh Garg
21e6db2bc7
Merge pull request #36060 from rtdany10/skip_tcs 
fix: skip tax witholding category if not account set for company
 2023-08-17 20:56:37 +05:30
Ritvik Sardana
1bdd43d0f6 fix: mode of payment fetched from pos profile company in POS 2023-08-17 17:29:01 +05:30
Deepesh Garg
c70abaa43a
Merge pull request #36684 from deepeshgarg007/gl_transaction_currency 
feat: Transaction currency columns in GL report
 2023-08-17 16:06:23 +05:30
rohitwaghchaure
3f6ff8e0b7
perf: enabled indexing for voucher no in SABB (#36688) 2023-08-17 13:48:37 +05:30
Shariq Ansari
5d9dde92fa
Merge pull request #36685 from shariquerik/api-fix 2023-08-17 13:09:14 +05:30
Ankush Menat
6bf79f18c8 chore: skip demo banner if another one present 2023-08-17 12:37:29 +05:30
Shariq Ansari
21c1141fdb
chore: linter fix 2023-08-17 12:14:13 +05:30
Raffael Meyer
552bbb1d46
fix(RFQ): make "update password" and "submit quotation" buttons the same size (#36667) 
fix(RFQ): button styling
 2023-08-17 12:04:05 +05:30
Shariq Ansari
7ec6909159 fix: check tax and charges if it is passed 2023-08-17 11:59:47 +05:30
Deepesh Garg
35be3ac5a1 feat: Transaction currency columns in GL report 2023-08-17 11:31:40 +05:30
Deepesh Garg
98adfb4c9a
Merge pull request #36492 from RitvikSardana/develop-ritvik-POS-runtime-effect 
fix: POS runtime effect
 2023-08-17 10:54:48 +05:30
ruthra kumar
3345165206
Merge pull request #36649 from ruthra-kumar/perf_latest_details_only_pulled_for_linked_vouchers 
perf: pull latest details only for referenced vouchers
 2023-08-17 09:00:29 +05:30
Deepesh Garg
124c0dbd88 fix(UX): Ignore prepared report 2023-08-16 19:10:39 +05:30
Gursheen Anand
d119d2ec32 fix: delete doc without filters 2023-08-16 17:35:07 +05:30
ruthra kumar
f6e4ac2b62 refactor(test): payments to invoice with -ve outstanding 2023-08-16 16:19:53 +05:30
Gursheen Anand
c071523e35 fix: delete portal settings for education doctypes 2023-08-16 12:23:10 +05:30
Ritvik Sardana
0d95fc0f20 fix: test_serial_no_case_1 test case works 2023-08-16 11:41:24 +05:30
Kevin Shenk
43f530b077
fix: Plaid Integration status and categories 
"pending" is a boolean not a string, and "category" doesn't exist in some edge cases
 2023-08-15 13:34:59 -04:00
ruthra kumar
924911e743
Merge pull request #36663 from ruthra-kumar/readd_permissions_in_journal 
fix: re-add permission that was unintentionally removed
 2023-08-15 17:06:24 +05:30
ruthra kumar
45662fa646 fix: re-add permission that was unintentionally removed 
Remove `Reversal OF ITC` and re-add permissions. Both of them
unintended changes
 2023-08-15 16:23:47 +05:30
Anand Baburajan
e0c79d3b53
chore: add validation for depreciation expense account in asset category (#36659) 2023-08-15 10:17:15 +00:00
Deepesh Garg
1e07f6eef9
fix(demo): More exception handling on demo data generation (#36652) 2023-08-15 10:45:36 +05:30
ruthra kumar
0e2fb1188a refactor(test): ledger entries will be against itself 2023-08-15 09:03:02 +05:30
Babuuu
89e89de961
Fix tax amount in customer portal (#36453) 
The net total is the value that is currently being displayed instead of the tax amount.
 2023-08-15 08:54:06 +05:30
ruthra kumar
d77b0295fa
Merge pull request #36642 from ruthra-kumar/toggle_for_negative_rates 
refactor: toggle for negative item rates in Selling Settings
 2023-08-15 08:12:10 +05:30
ruthra kumar
a0fc68538f refactor: toggle for negative rates in Selling Settings 2023-08-15 07:34:33 +05:30
ruthra kumar
deb0d71294 perf: pull latest details only for referenced vouchers 2023-08-15 05:26:26 +05:30
Kevin Shenk
7ab55b1bb2
fix: Document Name link validation in Bank Reconciliation Tool (#36495) 
fix: format_row broke Document Name link validation

#35540 broke Voucher Matching, leading to an invalid link exception on submission. This is because the format_row() function overwrites the row data instead of just providing a formatter on the DataTable column, and therefore passes through the formatted (linked) column data instead of the Document Name only.

This patch moves the appropriate frappe.form.formatters.Link function to a dedicated format hook on the DataTable columns definition, both fixing the error and retaining the functionality of #35540.
 2023-08-14 19:03:01 +05:30
abdosaeed95
670d9e5556
fix: validate loyalty_amount against rounded_total instead of grand_total (#36466) 2023-08-14 18:54:01 +05:30
HarryPaulo
843e77e72d
fix: standard formula to calculate the "difference" (#36612) 2023-08-14 18:51:30 +05:30
Deepesh Garg
985ff9781b
fix: Tax withholding post LDC limit consumed (#36611) 
* fix: Tax withholding post LDC limit consumed

* fix: LDC condition check
 2023-08-14 18:19:15 +05:30
Gursheen Kaur Anand
12a6f3b997
feat: add invoice totals in tax withholding report (#36567) 
* fix: add invoice totals in tax withholding report

* fix: naming series col in tax withholding report

* fix: tds computation summary cols
 2023-08-14 18:15:47 +05:30
mergify[bot]
1ff80fcbee
fix: Button Alignment center in hero slider (backport #36607) (#36638) 
fix: Button Alignment center in hero slider (#36607)

fix: speling in CSS (Button alignment center is not working on hero slider)#36561
(cherry picked from commit b131f70ed6a8e3b763d59106084440e08a73b815)

Co-authored-by: ViralKansodiya <141210323+viralkansodiya@users.noreply.github.com>
 2023-08-14 16:25:38 +05:30
Ankush Menat
8b57979e9c
fix: clear demo data with unknown columns (#36637) 2023-08-14 08:46:48 +00:00
ViralKansodiya
75652799cd
feat: Tick on checkbox to include draft timesheets (#36577) 
feat: Tick on Check box to include Draft Timesheets
 2023-08-14 14:14:49 +05:30
Ankush Menat
e023e33a15
fix(demo): drop parent item group (#36636) 
This is translated according to user language, so "All Item Groups" might not
exist on site.

The code already finds root item group without doing anything.

towards https://github.com/frappe/erpnext/issues/36635
 2023-08-14 13:46:16 +05:30
Ritvik Sardana
d4cc9daca1 chore: code clean up 2023-08-14 11:52:49 +05:30
Ritvik Sardana
68df3f9729 fix: get_items call improved 2023-08-14 11:44:47 +05:30
Deepesh Garg
fbb5058531
fix: AR/AP report based on payment terms (#36574) 
* fix: AR/AP report based on payment terms

* fix: AR/AP report based on payment terms
 2023-08-14 08:32:07 +05:30
Deepesh Garg
39ec11200e
fix(demo): Item creation with India Compliance app (#36627) 2023-08-13 18:33:09 +05:30
ruthra kumar
b30c1e1abf refactor(test): return invoice will have -ve outstanding 2023-08-13 15:52:45 +05:30
ruthra kumar
00878707ae refactor: remove return_against for cr/dr note filter 2023-08-13 15:52:42 +05:30
ruthra kumar
db76e8a277 refactor: cr notes will post for itself 2023-08-13 15:30:17 +05:30
RitvikSardana
ae2c600223
fix: POS compatible for mobile view (#36534) 
* fix: POS compatable for mobile view

* fix: variables for margin and font size, and dark mode compatibility while selecting any item from cart

---------

Co-authored-by: Ritvik Sardana <ritviksardana@Ritviks-MacBook-Air.local>
 2023-08-13 13:27:43 +05:30
Naufal Afif
ce25f9e8c9
fix: wrong currency on financial-statement based reports (#36524) 
* add missing field options on financial_statement Total field

* format financial statement code
 2023-08-13 13:26:56 +05:30
ruthra kumar
3c7702c53c
Merge pull request #36309 from ruthra-kumar/fix_incorrect_validation_on_partial_pay_for_so 
fix: allocation validation blocks partial payment for SO and PO
 2023-08-13 08:42:42 +05:30
s-aga-r
539cfd08f0
fix: fetch Stock UOM from Item if not set (#36606) 2023-08-12 22:42:01 +05:30
Ankush Menat
2d3fa8040c fix(UX): make demo button dismissable for session 2023-08-12 11:35:02 +05:30
Ankush Menat
6b464edf84 fix: dont render demo clear button if onboarding tour present 2023-08-12 11:35:02 +05:30
Deepesh Garg
f8e7bc08af
Merge pull request #36564 from deepeshgarg007/monthly_sales_update 
fix: Make default sales update frequency as monthly instead of each transaction
 2023-08-11 22:39:04 +05:30
Deepesh Garg
7f062a71f1
Merge pull request #36582 from deepeshgarg007/final_total 
fix: Group Account total not showing in Financial Statements
 2023-08-11 21:56:44 +05:30
ruthra kumar
713880aef0
Merge pull request #36590 from ruthra-kumar/disallow_multiple_so_if_blocked_in_settings 
fix: disallow mulitple SO with same Purchase Order No if not enabled in Settings
 2023-08-11 19:46:24 +05:30
Anand Baburajan
627986efa1
fix: wrap none type rate under flt (#36602) 2023-08-11 18:01:27 +05:30
ruthra kumar
64614cd915 refactor(test): don't set po_no by default 2023-08-11 17:43:50 +05:30
Ankush Menat
581d98c5ae
Merge pull request #35777 from deepeshgarg007/demo_data_on_install 
feat: Demo setup
 2023-08-11 14:38:38 +05:30
Anand Baburajan
98e82e0d99
chore: set default filter dates if missing (#36597) 2023-08-11 08:51:48 +00:00
Nihantra C. Patel
dd91a77fdd
fix: POS Invoice Email Receipt Mail 2023-08-11 13:19:09 +05:30
Nihantra C. Patel
7e34468504
fix: POS Invoice Email Receipt Mail 2023-08-11 12:27:18 +05:30
ruthra kumar
5bed119de9
Merge pull request #36593 from ruthra-kumar/update_permission_for_semi_auto_reconciliation_tool 
chore: update permissions for Process Payment Reconciliation
 2023-08-11 11:42:47 +05:30
ruthra kumar
cd28d15292 chore: update permissions for Process Payment Reconciliation 2023-08-11 10:56:57 +05:30
ruthra kumar
dbd3fdbb41 fix: disallow mulitple SO with same PO No 2023-08-11 09:59:07 +05:30
Anand Baburajan
d138948c70
feat: daily asset depreciation method [dev] (#36588) 
feat: daily asset depreciation method
 2023-08-10 17:46:01 +00:00
Deepesh Garg
90bc0d6bd0 Merge branch 'demo_data_on_install' of https://github.com/deepeshgarg007/erpnext into demo_data_on_install 2023-08-10 21:48:03 +05:30
Deepesh Garg
567f4c37fc fix: Add order data 2023-08-10 21:46:34 +05:30
Deepesh Garg
000de4eddf chore: Update customer/supplier names 2023-08-10 21:45:55 +05:30
Ankush Menat
c8e6e067ae chore: telemetry for demo data erasure 2023-08-10 18:27:42 +05:30
Ritvik Sardana
f6c055cca9 fix: now time set in closing POS 2023-08-10 18:15:23 +05:30
Ankush Menat
8bdf280cfb fix: confirm before clearing demo data 2023-08-10 17:55:15 +05:30
Ankush Menat
e4b863af05 refactor: gracefully fail while clearing demo data 2023-08-10 17:52:53 +05:30
Ankush Menat
940b1d9e67 feat(ux): account workspace number cards 2023-08-10 17:46:35 +05:30
Ritvik Sardana
526f1d18fb fix: added test for runtime effect 2023-08-10 17:35:12 +05:30
Ankush Menat
704e6577e5 chore: use royalty free images 2023-08-10 17:29:55 +05:30
Ankush Menat
5fb92cbb49 fix: enqueue at front to speed up demo 2023-08-10 17:16:58 +05:30
Ankush Menat
3a21c90d10 fix: misc fixes in demo data 
- 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
Deepesh Garg
baf5cddd1b fix: Group Account total not showing in Financial Statements 2023-08-10 16:09:38 +05:30
ruthra kumar
936fb1decf
Merge pull request #36578 from ruthra-kumar/toggle_uom_hiding_on_print 
fix: unhide `uom` and `stock_uom` fields in print view
 2023-08-10 15:38:32 +05:30
ruthra kumar
18e3c67d97
Merge pull request #36573 from ruthra-kumar/system_generated_field_and_update_remarks 
refactor: 'is system generated' field and better remarks in Journal Entry
 2023-08-10 15:37:47 +05:30
Ankush Menat
f2eb3d0f94 chore: remove old build system file 
[skip ci]
 2023-08-10 15:24:07 +05:30
Ankush Menat
ba6de0b4ff Merge branch 'develop' into demo_data_on_install 2023-08-10 15:22:52 +05:30
ruthra kumar
11cd163db7 fix: unhide uom and stock_uom fields in print view 2023-08-10 14:40:47 +05:30
ruthra kumar
4ed4b0240d refactor: enable 'no-copy' 2023-08-10 14:32:37 +05:30
ruthra kumar
de17eaef38 refactor: set flag display condition 2023-08-10 10:05:25 +05:30
Ankush Menat
5169006085 fix: move company rename to long queue 2023-08-10 10:02:59 +05:30
s-aga-r
4a7fc1506f
fix: don't show disabled items in Item Shortage Report (#36550) 2023-08-10 09:40:58 +05:30
ruthra kumar
3997aa77d4 refactor: add is_system_generated field to Journal Entry 2023-08-09 20:50:11 +05:30
ruthra kumar
47cb349362 fix: better remarks on Cr note created by Reconciliation 2023-08-09 20:43:51 +05:30
Anand Baburajan
ad33cd73e8
perf: asset depreciation entry posting [develop] (#36555) 
* 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
32863b4922 fix: Make default sales update frequency as monthly instead of each transaction 2023-08-09 15:36:28 +05:30
Ankush Menat
5740942de9 fix: lowercase fieldnames 2023-08-09 15:32:26 +05:30
ruthra kumar
3866be4c2a
Merge pull request #36560 from ruthra-kumar/broken_bench_update 
fix: broken `bench update` after subscription refactor
 2023-08-09 14:44:54 +05:30
s-aga-r
e415cb2873
Merge pull request #36554 from barredterra/hide-description-in-print-and-report 
fix(RFQ): hide description in print and report
 2023-08-09 13:54:47 +05:30
ruthra kumar
9db8769e65 fix: broken bench update after subscription refactor 2023-08-09 13:54:26 +05:30
Ankush Menat
b0c79a0467
perf(invoice): Faster return amount query (#36556) 
perf: Faster return amount query
 2023-08-09 13:37:19 +05:30
ruthra kumar
e64b004eca
feat: utility to repost accounting ledgers without cancellation (#36469) 
* feat: introduce doctypes for repost

* refactor: basic filters and validations

* chore: basic validations

* chore: added barebones function to generate ledger entries

* chore: repost on submit

* chore: repost in background

* chore: include payment entry and journal entry

* chore: ignore repost doc on cancel

* chore: preview method

* chore: rudimentary form of preview

* refactor: preview template

* refactor: basic background colors to differentiate old and new

* chore: remove commented code

* test: basic functionality

* chore: fix conflict

* chore: prevent repost on invoices with deferred accounting

* refactor(test): rename and test basic validations and methods

* refactor(test): test all validations

* fix(test): use proper name account name

* refactor(test): fix failing test case

* refactor(test): clear old entries

* refactor(test): simpler logic to clear old records

* refactor(test): make use of deletion flag

* refactor(test): split into multiple test cases
 2023-08-08 20:27:12 +05:30
barredterra
4fb844ab70 fix(RFQ): hide description in print and report 2023-08-08 16:30:53 +02:00
barredterra
68ad62f7d0 test(RFQ): get_link 2023-08-08 12:31:37 +02:00
barredterra
fd91f2c2e0 fix(RFQ): link to supplier portal 2023-08-08 12:31:01 +02:00
rohitwaghchaure
0b36e7d10e
fix: stock reconciliation negative stock error (#36544) 
fix: stock reco negative stock error
 2023-08-08 15:18:27 +05:30
ruthra kumar
11d5327d1b
refactor: use base_tax_withholding_net_total for treshold validation (#36528) 
* refactor: use base_tax_withholding_net_total for treshold validation

* fix: only for non payment entry doctypes
 2023-08-08 14:14:30 +05:30
Deepesh Garg
492ea3bcc8
fix: Debit credit difference while submitting Sales Invoice (#36523) 
* fix: Debit credit difference while submitting Sales Invoice

* test(fix): Update gl entry comparison

* test(fix): Update gl entry comparison
 2023-08-08 11:39:44 +05:30
s-aga-r
ecba6ee183
fix: enqueue submit/cancel action for stock entry having more than 50 line items (#36532) 2023-08-07 19:36:19 +05:30
Raffael Meyer
8cc3df7c2c
feat(RFQ): make sending attachments configurable (#36359) 2023-08-07 19:11:01 +05:30
rohitwaghchaure
28dfc88789
fix: stock entry decimal issue (#36530) 2023-08-07 17:31:38 +05:30
Raffael Meyer
21080afd92
feat(RFQ): make email message fully configurable (#36353) 
feat: make RFQ message fully configurable
 2023-08-07 17:12:31 +05:30
ruthra kumar
b86747c9d4
feat: ledger comparison report (#36485) 
* feat: Accounting Ledger comparison report

* chore: barebones methods

* chore: working state

* chore: refactor internal logic

* chore: working multi select filter on Account

* chore: working voucher no filter

* chore: remove debugging statements

* chore: report with currency symbol

* chore: working start and end date filter

* test: basic report function

* refactor(test): test all filters
 2023-08-07 11:28:07 +05:30
Ankush Menat
2eea90a873 perf: defer holiday list imports 
Only used for configuring but loaded whenever
get_doc("holiday list", ...) is done
 2023-08-07 10:08:34 +05:30
Ankush Menat
10a2191e3f
Merge pull request #36519 from ankush/lang_separator 
fix: use correct lang separator for frappe
 2023-08-07 10:06:23 +05:30
Ankush Menat
f574ac11ea perf: defer babel import 
Only required when configuring but will get loaded everywhere
 2023-08-07 10:03:40 +05:30
Ankush Menat
0218ca538f fix: use correct lang separator for frappe 2023-08-07 09:59:54 +05:30
Himanshu
38805603db
feat: subscription refactor (#30963) 
* feat: subscription refactor

* fix: linter changes

* chore: linter changes

* chore: linter changes

* chore: Update tests

* chore: Remove commits

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-08-07 08:33:47 +05:30
mergify[bot]
b717e2b5bf
chore: don't merge asset capitalization gl entries (copy #36514) (#36515) 
chore: don't merge asset capitalization gl entries

(cherry picked from commit 3c8f292ac3943ddad52a7041d8910552d47abf0a)

Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
 2023-08-06 23:44:22 +05:30
Bernd Oliver Sünderhauf
5435c641a2
fix: Refine supplier scorecard standings. (#36414) 
Co-authored-by: Bernd Oliver Sünderhauf <pancho@mailbox.org>
 2023-08-05 23:13:14 +05:30
Deepesh Garg
93767eb7fc
fix: Tax withholding against order via Payment Entry (#36493) 
* fix: Tax withholding against order via Payment Entry

* test: Add test case

* fix: Nonetype exceptions
 2023-08-05 22:22:03 +05:30
Deepesh Garg
96035b87d5
fix: Lower deduction certificate for multi-company (#36491) 2023-08-05 22:21:06 +05:30
Corentin Flr
559d914c0b
fix(accounts): Translate columns in AP/AR report (#36503) 2023-08-05 22:18:36 +05:30
s-aga-r
758b31d895
fix: get incoming rate instead of BOM rate (#36496) 
* fix: get incoming rate instead of BOM rate

* test: add test case for SCR rm rate
 2023-08-05 19:28:38 +05:30
s-aga-r
e179499764
fix(ux): add Ordered Qty column in Get Items From > MR (#36486) 2023-08-05 19:26:11 +05:30
Michelle Alva
16bc1e228f
chore: typo in onboarding (#36504) 
* fix: typo in onboarding

* fix: typo
 2023-08-05 18:30:24 +05:30
ruthra kumar
466734fb4b fix(test): replace hardcoded reference to adv with dynamic one 2023-08-05 14:11:57 +05:30
Ritvik Sardana
b483364649 Merge branch 'develop' of https://github.com/frappe/erpnext into develop-ritvik-POS-runtime-effect 2023-08-05 11:26:47 +05:30
Ritvik Sardana
dbc000d655 fix: batched items method giving wrong quantity, so changed it back to previous way 2023-08-05 11:23:07 +05:30
mergify[bot]
b65ee6c2db
fix: cross connect delivery note and sales invoice (backport #36183) (#36457) 
fix: cross connect delivery note and sales invoice (#36183)

* fix: cross connect delivery note and sales invoice

* chore: remove unnecessary non_standard_fieldname

(cherry picked from commit 8501a1182ae8323d91438da30ddc8d93cf8c2789)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-08-05 10:57:23 +05:30
RitvikSardana
b86afb2964
feat: Financial Ratio Report (#36130) 
* feat: Financial Ratio report added

* fix: Made columns dynamic

* fix: Changed fieldtype of year column

* fix: Added Financial Ratios for all Fiscal Years

* fix: Added Validation of only Parent Having account_type of Direct Income, Indirect Income, Current Asset and Current Liability

* fix: Added 4 more ratios

* fix: added a function for repeated code

* fix: added account_type in accounts utils and cleaned report code

* fix: created function for avg_ratio_values

* fix: cleaning code

* fix: basic ratios completed

* fix: cleaned the code

* chore: code cleanup

* chore: remove comments

* chore: code cleanup

* chore: cleanup account query

* chore: Remove unused variables

---------

Co-authored-by: Ritvik Sardana <ritviksardana@Ritviks-MacBook-Air.local>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-08-04 22:05:30 +05:30
Gursheen Kaur Anand
edbefee10c
fix: payment allocation in invoice payment schedule (#36440) 
* fix: payment allocation in invoice payment schedule

* test: payment allocation for payment terms

* chore: linting issues
 2023-08-04 17:49:17 +05:30
Sumit Jain
49be740736
fix: Contact Doctype doesn't have any field called job_title 
fix: Contact Doctype doesn't have any field called `job_title`
 2023-08-04 17:45:16 +05:30
Deepesh Garg
17585f08ba
Merge pull request #36333 from GursheenK/AP-GL-not-matching 
fix: AP report does not show expense claim payables
 2023-08-04 17:42:54 +05:30
Ritvik Sardana
510543680b fix: batched items in POS 2023-08-04 16:55:30 +05:30
Ritvik Sardana
c9d5a62350 fix: POS Runtime Effect completed 2023-08-04 16:47:49 +05:30