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Author SHA1 Message Date
Gursheen Anand
d7ffad1dd3 feat: fetch PE along with SI 2023-07-10 18:07:55 +05:30
Gursheen Anand
44493707e2 refactor: use single qb query for PE and PI 2023-07-10 14:37:33 +05:30
Gursheen Anand
4f0aa54c09 feat: add check for fetching PE along with Invoice details in Purchase Register 2023-07-10 13:38:30 +05:30
Anand Baburajan
988d755906
refactor!: removing loan management module (#35522) 
* 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
rohitwaghchaure
9f1cf0bbb0
Merge pull request #35921 from rohitwaghchaure/fixed-seperate-table-for-schedule 
refactor: separate table added to track scheduling in the job card.
 2023-06-29 22:24:47 +05:30
s-aga-r
fe4161e4d7
Merge pull request #35935 from s-aga-r/FIX-35898 
feat: allow the partial return of components against SCO
 2023-06-29 21:20:59 +05:30
Rohit Waghchaure
497c83eb7e refactor: separate table added to track scheduling in the job card 2023-06-29 20:51:44 +05:30
s-aga-r
2a60884abc fix: reduce return qty while calculating transferred qty 2023-06-29 18:59:18 +05:30
s-aga-r
2f6d56dd62 fix: don't update SCO status to closed until full return 2023-06-29 18:44:40 +05:30
RJPvT
1d1103f39c
chore: update translations 
chore: update translations
 2023-06-29 11:02:08 +05:30
Deepesh Garg
06821f9781
Merge pull request #35904 from GursheenK/voucher-wise-balance-report 
feat: add voucher-wise balance report for unequal dr/cr GL entries
 2023-06-29 09:07:45 +05:30
Anand Baburajan
50cbdc778f
Merge pull request #35923 from frappe/mergify/bp/develop/pr-35918 
fix: asset movement (backport #35918)
 2023-06-28 20:59:50 +05:30
Anand Baburajan
a4d6f2eba6 fix: asset movement (#35918) 
fix: asset movement fixes
(cherry picked from commit e16c14863b52aaa7856c799ad64fe977d4a4fbbe)
 2023-06-28 14:46:27 +00:00
Ankush Menat
86f453593a perf: avoid perm checks from background jobs 2023-06-28 20:15:29 +05:30
Ankush Menat
9e1736e027
fix: index collect_progress and project date (#35920) 
There's background job to send progress update, this ends up scanning
entire table.
 2023-06-28 19:19:14 +05:30
Gursheen Kaur Anand
b9e9204e52
fix: create multiple variants button count and status (#35915) 
fix: change class for fetching columns in multiple variants
 2023-06-28 15:39:00 +05:30
Gursheen Kaur Anand
5113a417a1
fix!: UX of supplier linking with supplier users on portal pages (#35836) 
* fix: create and add Portal Users child table in Supplier/Customer

Issue #35772

* fix: modify the original permission check hook

* fix: auto-add role for portal users

* fix: added patch for auto-populating portal users

* fix: modify patch to fetch users correctly

* fix: remove unnecessary code for updating naming_series

* fix(UX): show portal user in list view

Also split columns to reduce whitespace.

* refactor: simpler role checking

* fix: consider parenttype while fetching portal user

* refactor: simpler code, rename variable

* test: supplier portal user can access their docs

* refactor: only add role if not added

* refactor: rename and move patch to supplier

* refactor: dont add role if no perm or existing doc

* fix: add role before save

* refactor: run query directly

* refactor: split patch and apply roles

- if role isn't present dont add portal user
- ignore failure as it's not critical

* test: fix permission creation for webform test

---------

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2023-06-28 11:22:40 +05:30
mergify[bot]
e832455790
perf: improve item wise register reports (backport #35908) (#35911) 
perf: improve item wise register reports (#35908)

(cherry picked from commit 33ee01174bb909ee46bb3d714d6f94fa0aefe48f)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-28 10:25:03 +05:30
Gursheen Anand
6b9f9f9b0e fix: remove debug flag from sql 2023-06-27 21:59:35 +05:30
Gursheen Anand
5d726ef037 feat: add voucher-wise balance report logic 2023-06-27 16:49:28 +05:30
HLD
af418d2342
fix: filter parent warehouses not showing (#35897) 2023-06-27 13:17:52 +05:30
s-aga-r
77d08b6dbe
Merge pull request #35894 from s-aga-r/FIX-35888 
fix(ux): PO Get Items From Open Material Requests
 2023-06-27 11:56:46 +05:30
s-aga-r
3a00bf83d6 fix(ux): PO Get Items From Open Material Requests 2023-06-27 11:55:45 +05:30
David Arnold
742df8a25e
fix: delivery trip driver is only required on submit (#35876) 
This allows drafting trips and stops without yet deciding on the
assignable driver which, in real life, may well be decided on after
preparing and planning the trip.
 2023-06-27 11:36:44 +05:30
Deepesh Garg
2d2f0f02d6
Merge pull request #35886 from deepeshgarg007/ldc_breach_fix 
fix: TDS amount calculation post LDC breach
 2023-06-27 09:39:06 +05:30
Deepesh Garg
1f9ef6c48f fix: TDS amount calculation post LDC breach 2023-06-26 22:01:12 +05:30
ruthra kumar
84ea0a828c
Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss 
refactor: simplify exchange logic on cr/dr note reconciliation
 2023-06-26 17:32:12 +05:30
rohitwaghchaure
0e14ea4e32
Merge pull request #35881 from rohitwaghchaure/fixed-serial-batch-bundle-print 
fix: serial and batch bundle values in the standard print format
 2023-06-26 16:21:34 +05:30
ruthra kumar
af75f6cea7 refactor: simplify exchange logic on cr/dr note reconciliation 2023-06-26 16:09:54 +05:30
Rohit Waghchaure
9cf645e07f fix: serial and batch bundle values in the standard print format 2023-06-26 16:00:53 +05:30
Suraj Shetty
f0a0f078fc
Merge pull request #35880 from surajshetty3416/update-node-version 2023-06-26 13:10:30 +05:30
Suraj Shetty
881e95b440 chore: Update required node version to v18 2023-06-26 13:02:08 +05:30
Anand Baburajan
36d26d40a0
perf: improve asset depr schedule creation patch (#35867) 2023-06-26 10:58:36 +05:30
ruthra kumar
a90fe25cc4
Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details 
fix: incorrect outstanding and total amount in reference table of payment entry
 2023-06-25 18:29:54 +05:30
Deepesh Garg
ebeb5e0cb7
Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional 
feat: added support for mandatory dimensions per account without applying restrictions on dimension values
 2023-06-25 17:55:26 +05:30
Deepesh Garg
63b126967e chore: Linting Issues 2023-06-25 16:24:22 +05:30
Deepesh Garg
bcff4b0e5a
chore: linting issues 2023-06-25 16:03:58 +05:30
Deepesh Garg
c7186ff95c
Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports 
feat: Provision to send Accounts Receivable Reports using Process SOA
 2023-06-24 17:10:50 +05:30
Patrick Eissler
feafa956f7
feat: add German translations for new email template feature (#35865) 2023-06-24 16:35:52 +05:30
HarryPaulo
1e20016059
fix: POS Closing Entry load all invoices with one request on save (#35819) 
fix: load all invoices with one request
 2023-06-24 16:34:24 +05:30
Deepesh Garg
4de7a4c571 chore: update typo in patch 2023-06-24 16:31:19 +05:30
Devin Slauenwhite
f9ed8c10ab
fix: make reorder_level not required (#35831) 
* fix: make reorder_level not required

* fix: allow material request to be made if projected_qty <= reorder_level
 2023-06-24 16:03:15 +05:30
Devin Slauenwhite
802c89ffb3
feat: allow Sales Invoice as data source (#35855) 
* feat: allow Sales Invoice as data source

* chore: linter
 2023-06-24 12:31:16 +05:30
ruthra kumar
2f638ae32a
Merge pull request #35604 from pps190/fix-reconcile-invoice-return 
fix: reconcile invoice against credit note.
 2023-06-23 17:44:25 +05:30
ruthra kumar
9655d78642 test: test reference details response 2023-06-23 17:24:19 +05:30
Marica
2868baebab
fix: Payment Term must be mandatory if Allocate Payment based on .. is checked (#35798) 
- Front and Back end validation of condition
- Fix test to accomodate fix
 2023-06-23 16:00:20 +05:30
Deepesh Garg
df035f6b19
Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports 2023-06-23 15:58:38 +05:30
ruthra kumar
9e73af891d fix: get base grand total while pulling reference details in PE 2023-06-23 14:50:14 +05:30
Gursheen Anand
cde82bc0cc fix: modify patch 2023-06-23 12:12:32 +05:30
Gursheen Anand
555c126eb9 fix: add patch for setting default value of report field 2023-06-23 10:52:25 +05:30