34419 Commits

Author	SHA1	Message	Date
anandbaburajan	cf7b43f7f0	fix: handle_post_depr_entries_fail, show error alert and send email	2023-01-16 23:10:02 +05:30
Rohit Waghchaure	1bcff80074	refactor: picked qty in sales order item	2023-01-16 22:50:16 +05:30
Devin Slauenwhite	179a31ed5e	feat: disable currency exchange api. (#33593)	2023-01-16 21:00:10 +05:30
anandbaburajan	61cd0f98fd	fix: asset repair link and improve notes	2023-01-16 18:35:40 +05:30
Vishal Dhayagude	352dcddd6d	Merge branch 'develop' into fg_based_operating_cost	2023-01-16 17:02:31 +05:30
Sagar Sharma	1769b45d4b	Merge branch 'develop' into refactor/qb/pick-list	2023-01-16 16:04:20 +05:30
s-aga-r	0ed6552655	refactor: rewrite pick_list.py queries in QB	2023-01-16 16:01:40 +05:30
Deepesh Garg	adaeba1554	fix(minor): Label updates in Statement of Accounts (#33639) ... fix(minor): Label updates in Satement of Accounts	2023-01-16 14:03:54 +05:30
Deepesh Garg	312625fdc5	fix: Patch to update reference_due_date in Journal Entry (#33616)	2023-01-16 13:43:54 +05:30
ruthra kumar	9627b46ee7	Merge pull request #33661 from ruthra-kumar/performance_tuning_payment_reconciliation ... perf: improve reconciliation performance for JE with 100s of accounts	2023-01-16 09:41:17 +05:30
ruthra kumar	56aa1866da	Merge pull request #33663 from ruthra-kumar/attribute_error_on_repost_ple_tool ... fix: attribute error while submitting Repost PLE	2023-01-16 09:36:22 +05:30
Raffael Meyer	dceef0397a	fix: allow to create sales order from expired quotation (#33582)	2023-01-16 08:53:37 +05:30
ruthra kumar	be382054e5	revert: Reverting changes done on 33495 (#33662) ... 'ordered_qty' will not be fetched from `tabBin`	2023-01-16 08:50:39 +05:30
ruthra kumar	333907b7a5	Revert "fix: Updating SO throws ordered_qty not allowed to change after submission" (#33646)	2023-01-16 08:49:35 +05:30
Poruri Sai Rahul	8119442c94	FIX: Remove usage of "six.string_types" (#33603) ... FIX: Remove usage of six.string_types six is no longer a dependency	2023-01-16 08:47:28 +05:30
s-aga-r	b3759890d7	chore: Sales Order link in Pick List	2023-01-15 21:09:16 +05:30
ruthra kumar	2c50f43cdd	fix: attribute error while submitting Repost PLE	2023-01-15 20:51:54 +05:30
ruthra kumar	828eaf0930	fix: minor filter issue while reconciliation tool from bench console	2023-01-15 18:09:51 +05:30
ruthra kumar	11cf694d9a	perf: improve reconciliation speed on JE's with 1000's of rows ... 1. No need to keep old PLE's on reconciliation. 2. Added Validation to catch debit-credit mismatch on JE's 3. Only update outstanding amount for newly reconciled invoices	2023-01-15 17:51:46 +05:30
Raffael Meyer	67cf7e1728	refactor: use DocStatus (#33594)	2023-01-15 17:34:16 +05:30
Deepesh Garg	906ad10d16	fix: Return against internal purchase invoice (#33635)	2023-01-15 17:32:57 +05:30
Sagar Sharma	bfbc9ea8f7	Merge branch 'develop' into item-attr-abbr-lowercase	2023-01-15 12:55:01 +05:30
s-aga-r	f70d757b82	fix: zero rm-cost in SCR	2023-01-14 22:24:18 +05:30
Vishal Dhayagude	736afdf85a	Merge branch 'develop' into fg_based_operating_cost	2023-01-13 10:03:50 +05:30
Sagar Sharma	c2b3843d80	Merge branch 'develop' into item-attr-abbr-lowercase	2023-01-13 00:49:21 +05:30
Ritwik Puri	e22d56484d	chore: reuse doc object in test_pick_list_grouping_before_print (#33636)	2023-01-13 00:47:26 +05:30
Vishal Dhayagude	d63258ee9b	Merge branch 'develop' into fg_based_operating_cost	2023-01-12 21:50:09 +05:30
unknown	2ca4d3fb71	fix: linting	2023-01-12 20:53:12 +05:30
Anand Baburajan	29088e1777	Merge branch 'develop' into fixed_asset_report_asset_value	2023-01-12 20:30:39 +05:30
Deepesh Garg	afb33f2049	Merge pull request #33271 from sonali8848/filters-on-bank-reconciliation ... feat: Date filters on bank reconciliation tool	2023-01-12 18:25:05 +05:30
Deepesh Garg	232726288a	chore: fix fieldnames and order	2023-01-12 17:44:07 +05:30
Ritwik Puri	cfb0bb1eaa	fix: only group similar items in print format if group_same_items is checked in pick list (#33627) ... * fix: only group similar items if group same items is checked in pick list * test: non grouping of locations if group_same_items is false Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>	2023-01-12 17:25:50 +05:30
ruthra kumar	e0db2670f9	Merge pull request #33622 from ruthra-kumar/fix_change_after_submission_on_error ... fix: Updating SO throws ordered_qty not allowed to change after submission	2023-01-12 16:59:08 +05:30
s-aga-r	b26e96cdf4	chore: linter	2023-01-12 13:41:53 +05:30
ruthra kumar	391f42db04	fix: Updating SO throws ordered_qty not allowed to change after submission	2023-01-12 13:18:03 +05:30
s-aga-r	f028bd6e69	fix: validate accepted and rejected qty in SCR Item	2023-01-12 12:23:40 +05:30
s-aga-r	a0e2a93f3f	chore: update error msgs for Subcontracted PO	2023-01-12 12:09:28 +05:30
s-aga-r	6878f40d1d	chore: add row-index in error msgs	2023-01-12 12:02:00 +05:30
s-aga-r	434aa594d5	fix: ZeroDivisionError: float division by zero in SCR	2023-01-12 11:49:41 +05:30
unknown	974e12c837	fix: rewrite logic for duplicate check in Item Attribute ... Previously, Item Attribute values were not checked for case-insensitive duplicates, and Item tttribute abbreviations were forced to be uppercase. This commit fixes both problems.	2023-01-12 07:44:57 +05:30
Vishal Dhayagude	467a2b5cb4	Merge branch 'develop' into fg_based_operating_cost	2023-01-11 22:30:36 +05:30
Vishal	694fc3e20c	fix: hide with_operation on selection on fg_based and vice versa	2023-01-11 18:52:30 +05:30
Sagar Sharma	887ae1c434	Merge branch 'develop' into fix-diff-value	2023-01-11 14:01:51 +05:30
Smit Vora	be05aea101	fix: better comparision of difference value between stock and account	2023-01-11 05:21:13 +00:00
anandbaburajan	aa1f2a7297	fix: asset value in fixed asset register	2023-01-10 23:05:09 +05:30
Smit Vora	e0f5ecdad6	fix: RFQ emails not sent with pdf attachment (#33604)	2023-01-10 20:40:12 +05:30
vr-greycube	0f0bc9a462	fix: customer selection not mandatory in purchase invoice to fetch item details (#33572)	2023-01-10 20:26:33 +05:30
Deepesh Garg	0ed938a490	fix: Incorrect exchange rate in payment entries (#33481) ... * fix: Incorrect exchange rate in payment entries * test: Update failing tests	2023-01-10 20:12:43 +05:30
rohitwaghchaure	58ad79d3e8	Merge pull request #33597 from rohitwaghchaure/do-not-check-other-warehouse ... fix: don't check other warehouse ledgers to calculate valuation rate	2023-01-10 13:56:10 +05:30
Vishal	a5cbdea8e4	fix: minor change in bom.js added	2023-01-10 13:40:12 +05:30
Rohit Waghchaure	ef2bf3c223	fix: don't check other warehouse ledgers to calculate valuation rate	2023-01-10 10:59:50 +05:30
Ankush Menat	8a56df695d	perf: Drop name part from posting sort index (#33551)	2023-01-10 09:54:15 +05:30
Vishal	c51f9e0a97	fix: bom.json updated	2023-01-10 07:48:26 +05:30
Vishal	f0c0a64984	fix: test case added for FG_BASED OPERTING COST	2023-01-10 07:43:28 +05:30
Vishal	ddc0127e05	fix: minor changes added	2023-01-10 07:43:20 +05:30
Vishal	b559245f2a	feat: Add operating cost based on bom quanity without creating job card	2023-01-10 07:43:05 +05:30
rohitwaghchaure	59628f1934	Merge pull request #33579 from rtdany10/repack-fg-valuation ... fix(stock entry): wrong valuation rate in repack	2023-01-10 00:05:56 +05:30
rohitwaghchaure	a424acbfcb	Merge pull request #33577 from rohitwaghchaure/timeout-error-in-purchase-invoice ... fix: Timeout error while saving the purchase invoice	2023-01-10 00:01:15 +05:30
rohitwaghchaure	d749c4aac2	Revert "feat: Add operating cost based on bom quanity without creating job card"	2023-01-09 23:35:11 +05:30
rohitwaghchaure	20fe1875e7	Merge pull request #33347 from vishdha/fb_based_operating_cost ... feat: Add operating cost based on bom quanity without creating job card	2023-01-09 23:31:41 +05:30
Gughan Ravikumar	4d5067d6d4	fix(accounts): currency fields no longer read as strings by validation function in Payment Entry (#33535) ... explicitly cast paid_amount and received_amount to float in the Payment Entry set_unallocated_amount validation function	2023-01-09 23:26:51 +05:30
ruthra kumar	bbe5e5d9d6	fix: incorrect warehouse and selling amount on bundled products (#33549)	2023-01-09 22:45:43 +05:30
Sagar Sharma	dd3b79b511	Merge pull request #33562 from ruthra-kumar/better_handling_of_duplicate_bundle_items ... fix: better handling of duplicate bundle items	2023-01-09 22:22:57 +05:30
Devin Slauenwhite	6bc8bb26b6	fix: customer/supplier quick entry dialog (#33496) ... * fix: readonly primary contact fields. * refactor: supplier and customer quick entry form into common class.	2023-01-09 22:22:19 +05:30
Rohit Waghchaure	ec171fc7c1	test: test case to check disable last purchase rate	2023-01-09 22:02:35 +05:30
Sagar Sharma	b56c1ed050	Merge branch 'develop' into better_handling_of_duplicate_bundle_items	2023-01-09 21:48:48 +05:30
Deepesh Garg	f056e9e7c5	Merge pull request #33569 from ruthra-kumar/patch_to_update_new_je_type_in_property_setters ... chore: patch property setters for JE with new entry type	2023-01-09 21:01:52 +05:30
Deepesh Garg	57a6c37833	Merge pull request #32933 from AnandBaburajan/asset_depreciation_schedule ... feat: separating depreciation schedule from assets into a new doc	2023-01-09 20:47:21 +05:30
sonali	917b2190aa	fix: remove comments	2023-01-09 20:07:24 +05:30
Ankush Menat	fa4af2acce	refactor: convert heatmap queries to QB (#33581) ... Uses new `UnixTimestamp` function, don't backport.	2023-01-09 20:00:22 +05:30
safvanhuzain	99f5e869e0	fix(stock entry): wrong valuation rate in repack	2023-01-09 13:11:37 +00:00
Rohit Waghchaure	05df8579cd	fix: linters issue	2023-01-09 18:23:22 +05:30
Rohit Waghchaure	d1d4671320	feat: provision to disable get last purchase rate ... fix: set_incoming_rate condition	2023-01-09 18:10:52 +05:30
Rohit Waghchaure	7249657d15	fix: timeout error in the Purchase Invoice	2023-01-09 14:53:54 +05:30
ruthra kumar	789e448f0e	chore: patch property setters for JE with new entry type	2023-01-08 11:45:28 +05:30
Devin Slauenwhite	e35ac4f8c2	fix: move include in manufacturing to manufacturing tab.	2023-01-07 22:47:16 -05:00
ruthra kumar	c717e87c9e	fix: better handling of duplicate bundle items	2023-01-06 16:21:20 +05:30
rohitwaghchaure	525f054c45	Merge pull request #33548 from rohitwaghchaure/fixed-incorrect-wo-status ... fix: incorrect status in the work order	2023-01-06 16:01:24 +05:30
Rohit Waghchaure	b0baba84a0	fix: incorrect status in the work order	2023-01-06 14:16:18 +05:30
ruthra kumar	51b082b43c	Merge pull request #33537 from ruthra-kumar/sales_partner_in_ar_report ... refactor: Sales Partner column in AR and AR Summary Report	2023-01-06 12:07:50 +05:30
Vishal	9fd1c3efb4	fix: test case added for FG_BASED OPERTING COST	2023-01-06 11:18:09 +05:30
Vishal	6b0b49ee3f	fix: minor changes added	2023-01-06 11:18:09 +05:30
Vishal	bc1bdd58a7	feat: Add operating cost based on bom quanity without creating job card	2023-01-06 11:18:09 +05:30
s-aga-r	348dc32514	chore: enable No Copy attribute for route in Item Group	2023-01-05 12:25:50 +05:30
rohitwaghchaure	f6da6ece0a	Merge pull request #33524 from rohitwaghchaure/revamp-process-loss-feature ... refactor: revamp process loss feature & added tab breaks	2023-01-04 18:37:32 +05:30
ruthra kumar	ee94127974	refactor: Sales Partner column in AR and AR Summary Report	2023-01-04 12:41:02 +05:30
Anand Baburajan	3ae47ab32c	Merge branch 'develop' into asset_depreciation_schedule	2023-01-04 01:34:08 +05:30
Rohit Waghchaure	524c0994e0	test: test cases for process loss	2023-01-03 22:47:52 +05:30
Deepesh Garg	c78399c618	fix: Missing opening entry in general ledger (#33519)	2023-01-03 21:35:03 +05:30
Deepesh Garg	1a83a67d41	fix: Get payment entry button not visible in Bank Clearance doc (#33518)	2023-01-03 21:34:49 +05:30
Rohit Waghchaure	ae039777f9	refactor: revamp process loss feature & added tab breaks	2023-01-03 19:05:41 +05:30
Sagar Sharma	9f59330fa9	Merge branch 'develop' into fix/github-issue/33417	2023-01-03 18:51:27 +05:30
Deepesh Garg	a3ab8f973a	fix: Deferred revenue date comparison (#33515)	2023-01-03 17:51:41 +05:30
s-aga-r	751bdc98ed	fix: set supplier details while mapping SE(Send to Subcontractor)	2023-01-03 17:17:23 +05:30
Deepesh Garg	9a3d947e89	fix: Exchange gain and loss booking on multi-currency invoice reconciliation (#32900) ... * fix: Exchange gain and loss booking on multi-curreny invoice reconciliation * test: Update test cases * chore: Ignore SQL linting rule * chore: Joural Entry for exchange gainand loss booking * chore: Journal entry for exchange gain loss booking * test: Update test case * chore: Default exchange gain and loss account	2023-01-03 16:55:15 +05:30
Anand Baburajan	d9c91fa072	Merge branch 'develop' into asset_depreciation_schedule	2023-01-03 15:10:07 +05:30
anandbaburajan	312e51e8b2	chore: more refactoring and adding test for duplicate asset_depr_schedule	2023-01-03 15:09:04 +05:30
anandbaburajan	adb5249257	chore: fix patch	2023-01-03 13:03:12 +05:30
anandbaburajan	7b6b5ae581	chore: refactoring patch	2023-01-03 09:21:08 +05:30
anandbaburajan	e501c2db51	chore: just testing patch	2023-01-02 21:11:53 +05:30
anandbaburajan	357c17214d	chore: fix patch	2023-01-02 20:32:29 +05:30
rohitwaghchaure	6a4e25c1f9	Merge pull request #33504 from rohitwaghchaure/fixed-incorrect-picked-qty-in-so ... fix: [concurrency issue] incorrect picked qty in sales order	2023-01-02 20:12:05 +05:30
Rohit Waghchaure	aba83849a6	fix: [concurrency issue] incorrect picked qty in sales order	2023-01-02 18:46:22 +05:30
Anand Baburajan	72c2e77a5d	Merge branch 'develop' into asset_depreciation_schedule	2023-01-02 17:07:58 +05:30
anandbaburajan	7c5168eeac	chore: allow manually submitting and cancelling asset depr schedule	2023-01-02 17:07:28 +05:30
ruthra kumar	914b23038c	refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165) ... * refactor: new type for JE - Exchange Gain or Loss * refactor: skip few validations for Exchanage Gain Or Loss type Jour * refactor: ERR create 2 journals for handling zero and non-zero compa 1. Additional check box accounts table to identify accounts with zero balance 2. Accounts with zero balance only in either of the 2 currencies will be handled on separate Journal * refactor: skips few validation for allowing 0 debit/credit * fix: General Ledger presentaion currency * test: fix test case in general ledger * test: fix failing test case in AR report	2023-01-02 14:33:14 +05:30
ruthra kumar	23fbe86d51	refactor: Show Balance in COA based on Accounts Settings	2023-01-02 13:32:01 +05:30
ruthra kumar	1b78fae6fc	refactor: show balance checkbox in Accounts Settings	2023-01-02 13:31:56 +05:30
s-aga-r	b425c2d7ec	Merge branch 'develop' into fix/github-issue/28766	2023-01-02 11:25:13 +05:30
Sagar Sharma	e18b0ebe92	Merge branch 'develop' into fix-get-bin-details	2023-01-02 10:49:29 +05:30
Sagar Sharma	49025db33c	Merge branch 'develop' into fix/github-issue/28766	2023-01-02 10:27:42 +05:30
Marc de Lima Lucio	3c393bfdc5	fix: javascript: execution blocked by undefined route options (#33405) ... Some implementations of DocField.get_route_options_for_new_doc() returned no value instead of an empty object in some cases, which caused a JavaScript error.	2023-01-02 09:18:25 +05:30
MOHAMMED NIYAS	d054f37602	feat: calculate hours (#33464) ... * feat: calculate hours * chore: Linting Issues Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>	2023-01-02 09:17:14 +05:30
Sabu Siyad	010718ffed	fix(ecommerce/cart): explicitly set frappe.boot (#33431) ... related: https://github.com/frappe/frappe/pull/18323 Signed-off-by: Sabu Siyad <hello@ssiyad.com> Signed-off-by: Sabu Siyad <hello@ssiyad.com>	2023-01-02 08:58:01 +05:30
Devin Slauenwhite	98c39c4f5f	fix: update payment entry references (#33274) ... * fix: set_amounts after deductions and losses are set * test: difference_amount changes after update_references_in_payment_entry * chore: linter * fix: use kwargs instad of destructing a dict [skip ci] * fix(test): test payment entry difference_amount after payment reconciliation.	2023-01-02 08:55:12 +05:30
Sagar Sharma	7126d71627	Merge branch 'develop' into fix/github-issue/28766	2023-01-01 22:24:47 +05:30
Devin Slauenwhite	239a5f8bf4	test: get_item_details contains bin details	2022-12-31 15:41:07 -05:00
Devin Slauenwhite	8d62cdfd5f	fix: add missing 'ordered_qty' to get_bin_details	2022-12-31 14:14:25 -05:00
Deepesh Garg	bb4725e9b5	Merge pull request #33488 from deepeshgarg007/multi_currency_bank_reco ... fix: Multi-currency issues in Bank Reconciliation Tool	2022-12-31 13:05:25 +05:30
sonali	12822f7c36	fix: data format	2022-12-30 14:06:19 +05:30
Deepesh Garg	ad53ecf2b4	fix: Multi-currency issues in Bank Recociliation Tool	2022-12-30 13:37:41 +05:30
Gughan Ravikumar	48a9cd5ef3	fix: allow arbitary items in Quotation ans Sales Order (#33430) ... fix: allow arbitary items in Quotation ans Sales Order	2022-12-30 13:16:40 +05:30
rohitwaghchaure	728dc1acf4	Revert "fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation"	2022-12-30 11:08:31 +05:30
Sagar Sharma	d072169340	Merge branch 'develop' into fix/github-issue/28766	2022-12-29 16:38:53 +05:30
s-aga-r	c3911a592a	chore: use frappe.qb instead of frappe.db.get_value	2022-12-29 16:38:08 +05:30
sonali	d65243eb65	feat: consolidated auto bank reconciliation ... Added a button of Auto Reconcile, to reconcile the bank entries as per the matching reference number with the bank transaction and count of transactions reconciled message will be pop up on clicking the auto reconcile button.	2022-12-29 16:12:25 +05:30
s-aga-r	c716dcc01e	fix: consider child nodes while getting bin details	2022-12-29 14:01:42 +05:30
sonali	c764f14f53	fix: pre-commit	2022-12-29 13:58:06 +05:30
sonali	35c29e0226	fix: pre-commit	2022-12-29 13:45:15 +05:30
sonali	f1810803e1	fix: passing from_date and to_date filters in test cases ... passing from_date and to_date filters in test_linked_payments and test_debit_credit_output for unit testing	2022-12-29 13:07:06 +05:30
sonali	e2614b8a21	fix: pre-commit	2022-12-29 12:21:45 +05:30
sonali	3aaa2f5326	fix: filtered as per reference date ... On bank reconciliation, transactions will be filtered as per date selected in 'from_date' and 'to_date' fields , In dialog, all the bank entries will be fetched as per the posting date selected and if filtered by reference date checkbox is tick then then there will be two fields 'from_reference_date' and 'to_reference_date' then all bank entries in dialog box came as per reference date, selected. And by default journal entry checkbox is tick. Also sorted the bank transactions and bank entries as per ascending order date wise.	2022-12-29 12:05:22 +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
Devin Slauenwhite	123920d0bc	feat: add after_refresh hook to item dashboard (#33372) ... * fix: return promise * fix: use after_refresh hook instead of promise # Because there is already a before_refresh hook. I think it makes sense to do the same for after.	2022-12-29 10:31:26 +05:30
ruthra kumar	e3a0ce5d63	fix: use base_net_amount in case of missing stock qty (#33457)	2022-12-29 09:34:51 +05:30
Dany Robert	cabaed9ed2	fix(pricing rule): consider child tables in condition (#33469)	2022-12-28 18:05:55 +05:30
s-aga-r	6f5824cb21	fix: fg_item_qty in non-subcontracted PO	2022-12-28 14:54:24 +05:30
Sabu Siyad	8e271fd719	feat(exotel): make use of CustomField in API (#33338) ... * feat(exotel): pass kwargs for `make_a_call` https://developer.exotel.com/api/make-a-call-api#call-agent Signed-off-by: Sabu Siyad <hello@ssiyad.com> * feat(exotel): map custom field to doctype Signed-off-by: Sabu Siyad <hello@ssiyad.com> Signed-off-by: Sabu Siyad <hello@ssiyad.com>	2022-12-28 08:11:28 +05:30
Deepesh Garg	0b75aa5390	fix: Default dimensions on fetching items from BOM (#33439)	2022-12-27 17:53:43 +05:30
Deepesh Garg	d2686ce75b	fix: Multiple rows for same warehouse and batches in pick list (#33456)	2022-12-27 17:42:03 +05:30
anandbaburajan	21a09e7431	chore: fix patch	2022-12-27 15:01:42 +05:30
anandbaburajan	97f8588202	chore: fix patch name	2022-12-27 15:01:42 +05:30
anandbaburajan	c916fb0513	chore: fix module name in patch	2022-12-27 15:01:42 +05:30
anandbaburajan	57adcc0b03	chore: move patch to pre_model_sync	2022-12-27 15:01:42 +05:30
Anand Baburajan	4ff70db668	Merge branch 'develop' into asset_depreciation_schedule	2022-12-27 14:59:53 +05:30
Deepesh Garg	8263bf9a9a	fix: Random behaviour while picking items using picklist (#33449)	2022-12-27 14:59:35 +05:30
anandbaburajan	482116db9f	chore: improve tests	2022-12-27 10:03:32 +05:30
Anand Baburajan	6f4e6fafa9	Merge branch 'develop' into asset_depreciation_schedule	2022-12-27 07:36:32 +05:30
anandbaburajan	6d791cabd1	chore: more refactoring	2022-12-26 22:13:11 +05:30
Sagar Sharma	88edc412e3	Merge branch 'develop' into fix/purchase-order/shipping_address	2022-12-26 12:00:39 +05:30
s-aga-r	67a7ccf3ce	fix: shipping_address for non-drop shipping item	2022-12-26 11:57:50 +05:30
Deepesh Garg	8a79efab4b	feat: Accounting Dimension updation in Payment Request and Entry (#33411)	2022-12-26 10:17:55 +05:30
Solufyin	7d9f3f23dd	fix: Customer Primary Contact (#33424) ... Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>	2022-12-26 10:15:10 +05:30
Sagar Sharma	32f3b64a89	Merge branch 'develop' into fix/github-issue/32258	2022-12-25 18:12:08 +05:30
s-aga-r	7e1b6b3c2a	fix: shipping_address in PO	2022-12-25 18:11:05 +05:30
anandbaburajan	03662be150	chore: have different functions for draft. active and cancelled depr schedules	2022-12-25 18:05:19 +05:30
ruthra kumar	a0484793c3	refactor: remove unrelated filters from Supplier Ledger Summary ... Territory, Sales Partner and Sales Person doesn't belong in Supplier Ledger	2022-12-24 11:20:39 +05:30
ruthra kumar	89229d9b58	refactor: additional doctype access for 'Accounts User' role	2022-12-24 11:20:16 +05:30
ruthra kumar	bfa511cb65	refactor: hidden columns to help framework handle user permissions ... 'territory', 'supplier_group', 'customer_group' have been added as hidden columns to handle 'user permission' based access control.	2022-12-24 10:30:30 +05:30
rohitwaghchaure	40769998c6	Merge pull request #33422 from rohitwaghchaure/fix-stock-entry-submit-performance ... fix: timeout error while submitting stock entry	2022-12-23 13:57:25 +05:30
Rohit Waghchaure	a05c47e499	fix: timeout error while submitting stock entry ... Co-authored-by: Ankush Menat <ankush@frappe.io>	2022-12-23 13:27:32 +05:30
Anand Baburajan	b17ef34042	Merge branch 'develop' into asset_depreciation_schedule	2022-12-23 11:02:17 +05:30
anandbaburajan	3e91a56c19	chore: only consider draft and active assets in patch, and allow asset depr schedule to be manually createed	2022-12-23 11:01:18 +05:30
ruthra kumar	8f5d8e0474	Merge pull request #33418 from ruthra-kumar/filter_issue_in_ar_ap_report ... fix: payment terms and sales partner filter issue in Accounts Receivable report	2022-12-22 11:38:38 +05:30
ruthra kumar	13c4420f42	fix: payment terms and sales partner filter issue in AR/AP report	2022-12-22 10:55:22 +05:30
ruthra kumar	a26698b88e	Merge pull request #33410 from ruthra-kumar/typeerror_on_gp_due_to_incorrect_warehouse_on_bundle_item ... fix: TypeError on GP Report due to multiple warehouse on bundled items	2022-12-21 18:26:40 +05:30
ruthra kumar	5918bb03f7	test: type error on bundled products with different warehouses	2022-12-21 17:47:57 +05:30
ruthra kumar	e684eb32d0	fix: typerror on multi warehouse in Packed Items ... DN(with bundled item with varying warehouses)-> Sales Invoice.	2022-12-21 15:09:55 +05:30
sonali	81e5f71172	fix: json issue	2022-12-21 14:02:54 +05:30
sonali	6b5276398e	fix: linters	2022-12-21 13:32:16 +05:30
sonali	645869e6ff	feat: added arguments of posting date and reference date	2022-12-21 12:58:30 +05:30
Deepesh Garg	ade83cbab3	fix: Consolidated financial report	2022-12-20 16:45:46 +05:30
Deepesh Garg	1da14b7ec3	Merge pull request #33393 from deepeshgarg007/cc_filter_cashflow_report ... fix: Cost center filter not working in cash flow report	2022-12-20 13:46:18 +05:30
Deepesh Garg	925387550e	Merge pull request #33350 from deepeshgarg007/payment_request_flow ... fix: Payment Request flow fixes from Order to Payment Entry	2022-12-20 13:45:15 +05:30
Deepesh Garg	9dc1509cf5	Merge pull request #33358 from resilient-tech/fix-appointment-booking ... fix: remove unnecessary permissions from Appointment and Appointment Booking Settings	2022-12-20 11:53:01 +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	068df9f815	chore: remove print statement	2022-12-20 10:00:53 +05:30
Deepesh Garg	d0dbfec052	fix: Cost center filter not working in cash flow report	2022-12-20 09:59:27 +05:30
rohitwaghchaure	1ed2230e4c	Merge pull request #33382 from rohitwaghchaure/fixed-pick-list-issue ... fix: unsupported operand type(s) for +=: 'int' and 'NoneType'	2022-12-20 09:47:29 +05:30
rohitwaghchaure	eaa04abe29	Merge pull request #33387 from rohitwaghchaure/audit-to-fix-incorrect-valuation-entry ... fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation	2022-12-20 09:46:57 +05:30
Rohit Waghchaure	f31612376a	test: added test case to validate audit for incorrect entries	2022-12-20 00:14:41 +05:30
Rohit Waghchaure	b1721b79ce	fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation	2022-12-19 23:33:44 +05:30
rohitwaghchaure	7851adb49a	Merge branch 'develop' into fixed-pick-list-issue	2022-12-19 23:32:06 +05:30
Ankush Menat	88ce11f03d	fix: incorrect type hints (#33381) ... [skip ci]	2022-12-19 16:44:19 +05:30
Rohit Waghchaure	2b4eae5f84	fix: unsupported operand type(s) for +=: 'int' and 'NoneType'	2022-12-19 16:24:55 +05:30
ruthra kumar	65db9cea25	Merge pull request #33380 from ruthra-kumar/err_for_invoices_should_reflect_in_ar_ap_report ... fix: ERR journals should reported in AR/AP	2022-12-18 16:56:19 +05:30
ruthra kumar	2ed86760d7	test: err for party should be in AR/AP report	2022-12-18 12:40:07 +05:30
ruthra kumar	b09eade3e4	fix: ERR journals reported in AR/AP ... Exchange Rate Revaluation on Receivable/Payable will included in AR/AP report	2022-12-18 06:38:23 +05:30
Gokulnath	4ecce242a8	feat: adding warehouse filter for sales order ananlysis report ... feat: adding warehouse filter for sales order ananlysis report	2022-12-17 20:06:01 +05:30
Deepesh Garg	67c5cec505	Merge pull request #33339 from barredterra/print-rfq ... feat: more control when printing RFQ	2022-12-17 19:24:57 +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
sonali	05b6fce03d	feat:filters on bank reconciliation ... Added date filters on bank transactions, payment entries and journal entries and sorted list as per date in ascending order.	2022-12-17 17:15:28 +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	0e86cde64b	Merge branch 'develop' into print-rfq	2022-12-16 16:24:02 +05:30
Sagar Vora	9989ccbb02	Merge branch 'develop' into fix-appointment-booking	2022-12-16 10:36:48 +00:00
Daizy Modi	4802d719ed	fix: removed unused data and minor changes	2022-12-16 15:55:58 +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	50421b3d7d	Merge pull request #33315 from kunhimohamed/develop ... fix: at create_customer_or_supplier on session creation	2022-12-16 15:04:10 +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
Deepesh Garg	5c50a46822	Merge pull request #33362 from deepeshgarg007/exclude_gst_credential_doctype ... feat: Ignore company related doctype for other apps via hooks	2022-12-16 11:07:47 +05:30
Daizy Modi	5d0b5c8d2a	fix: pass necessary params instead of args	2022-12-16 10:10:29 +05:30
Deepesh Garg	1a40c04b72	feat: Ignore company related doctype for other apps via hooks	2022-12-15 18:51:58 +05:30
sonali	408c89df03	Feat:Filter on Payment Entries and Journal Entries ... Applying filters on Payement entries and Journal Entries as per reference date and posting date	2022-12-15 18:09:57 +05:30
rohitwaghchaure	da1d8da355	Merge pull request #33355 from rohitwaghchaure/fixed-do-not-show-disabled-items ... fix: disabled items showing in the report Itemwise Recommended Reorder Level	2022-12-15 18:08:05 +05:30
Daizy Modi	56f3ac15d8	fix: removed unncessary changes	2022-12-15 18:02:14 +05:30
Daizy Modi	4bfe2ea572	fix: agent assignment and permissions for appointment	2022-12-15 17:19:28 +05:30
rohitwaghchaure	5cbbb5d59e	Merge pull request #33354 from rohitwaghchaure/fixed-trivial-discount-amount ... fix: unsupported operand type(s) for +: 'int' and 'NoneType'	2022-12-15 17:13:46 +05:30
Rohit Waghchaure	ae31ff1c48	fix: disabled items showing in the report 'Itemwise Recommended Reorder Level ... '	2022-12-15 17:05:53 +05:30
Daizy Modi	ac51c27500	fix: fetch required details from appointment booking settings	2022-12-15 16:53:51 +05:30
Daizy Modi	9a00b3bdbd	fix: format html of verify email for book appointment	2022-12-15 16:51:00 +05:30
Daizy Modi	25f0b26a17	fix: remove unused page book-appointment	2022-12-15 16:49:23 +05:30
Daizy Modi	ae8dd2b2bc	fix: remove guest role from doctype	2022-12-15 16:47:27 +05:30
Rohit Waghchaure	0f28074e5a	fix: unsupported operand type(s) for +: 'int' and 'NoneType'	2022-12-15 16:36:47 +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
Anand Baburajan	246d3b4075	Merge branch 'develop' into asset_depreciation_schedule	2022-12-15 14:51:16 +05:30
anandbaburajan	a358f77774	chore: move patch to post_model_sync and cancel asset depr schedule properly	2022-12-15 14:50:53 +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
anandbaburajan	7f5e761c04	chore: add patch	2022-12-15 13:13:04 +05:30
Deepesh Garg	3a8a467edb	Merge pull request #33329 from Gokulnath17/Gokulnath_dev ... fix: in gross profit report	2022-12-15 12:01:39 +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
Gokulnath	f73976946e	Merge branch 'develop' into Gokulnath_dev	2022-12-15 10:22:49 +05:30
Deepesh Garg	b7e9942681	Merge pull request #33309 from barredterra/refactor-validate_payment_against_negative_invoice ... refactor: translatable strings and guard clause	2022-12-15 09:21:16 +05:30
rohitwaghchaure	9bf2682218	Merge pull request #33323 from barredterra/translate-overbilling-overdelivery ... fix: translatability of warning on overbilling/-receipt/-delivery	2022-12-14 23:24:11 +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
barredterra	8717148d9b	feat: improve visibility of default values	2022-12-14 14:14:29 +01:00
barredterra	ce9626fead	feat: more control when printing RFQ	2022-12-14 14:03:36 +01:00
Gokulnath	d404a03947	Merge branch 'develop' into Gokulnath_dev	2022-12-14 17:38:16 +05:30
ruthra kumar	8eb93004f7	fix: cost_center filter fix for 'Get Outstanding Invoice' in PE	2022-12-14 16:16:22 +05:30
rohitwaghchaure	21c86bd649	Merge pull request #33332 from rohitwaghchaure/fixed--missing-required-argument ... fix: get_serial_nos_for_fg() missing 1 required positional argument: …	2022-12-14 16:06:58 +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
Rohit Waghchaure	410a58b3de	fix: get_serial_nos_for_fg() missing 1 required positional argument: 'args'	2022-12-14 15:33:36 +05:30
anandbaburajan	c99cd74a15	chore: handle some error cases and add empty patch file	2022-12-14 13:20:37 +05:30
Gokulnath17	41fc3be339	fixes in gross profit report	2022-12-14 10:46:11 +05:30
barredterra	36997d9788	fix: translation for warning on Overbilling/-receipt/-delivery	2022-12-13 18:59:20 +01:00
Anand Baburajan	8534390627	Merge branch 'develop' into asset_depreciation_schedule	2022-12-13 20:49:06 +05:30
anandbaburajan	22ef342ac7	chore: fixing all tests	2022-12-13 20:48:34 +05:30
anandbaburajan	df134c7c5b	chore: fixing some tests	2022-12-13 16:26:33 +05:30
Nabin Hait	5ea6080a6e	Merge pull request #33300 from ssiyad/fix/pos/var_typo ... fix(pos): variable typo: `s_pos` -> `is_pos`	2022-12-13 15:21:10 +05:30
Nabin Hait	c5d21b2461	Merge pull request #33314 from s-aga-r/fix/github-issue/33145 ... fix: `Enough Parts to Build` in `BOM Stock Report`	2022-12-13 15:19:40 +05:30
ruthra kumar	3db446e35a	Merge pull request #33313 from nabinhait/tax_detail_report_perm_issue ... fix: Permission issue in Tax Detail report	2022-12-13 14:27:08 +05:30
kunhi	15e3b7f218	fix: at create_customer_or_supplier on session creation	2022-12-13 12:41:56 +04:00
Sagar Sharma	f9be137cf5	Merge branch 'develop' into fix/github-issue/33145	2022-12-13 14:00:51 +05:30
s-aga-r	723c64ba73	fix: Enough Parts to Build in BOM Stock Report	2022-12-13 14:00:30 +05:30
Nabin Hait	aa787e4030	fix: Permission issue in Tax Detail report	2022-12-13 13:16:24 +05:30
ruthra kumar	2175784142	Merge pull request #33303 from ruthra-kumar/incorrect_balance_on_consolidate_balance_sheet ... fix: incorrect balance on parent company on consolidate Balance sheet due to key mismatch	2022-12-13 09:04:13 +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
s-aga-r	78b438f6cf	fix: Material Request reference in internal Sales Order	2022-12-12 22:41:44 +05:30
ruthra kumar	7b3316dc31	fix: incorrect balance on parent company due to key mismatch	2022-12-12 20:15:59 +05:30
rohitwaghchaure	5c0f8ee44f	Merge pull request #33281 from tundebabzy/29976 ... fix: maintain same rate throughout sales cycle doesn't work with quotation	2022-12-12 19:30:50 +05:30
Sabu Siyad	7d64bf78cf	fix(pos): variable typo: s_pos -> is_pos ... Signed-off-by: Sabu Siyad <hello@ssiyad.com>	2022-12-12 19:09:00 +05:30
anandbaburajan	28d4942d6c	chore: fix validation and add make_schedules_editable	2022-12-12 18:19:34 +05:30
anandbaburajan	1ea2ba0dea	chore: handle some cases where asset_depr_schedule doesn't exist	2022-12-12 17:31:57 +05:30
anandbaburajan	b997d1eb87	chore: add some validation, shorten some function names	2022-12-12 17:25:38 +05:30
Anand Baburajan	f8cd424559	Merge branch 'develop' into asset_depreciation_schedule	2022-12-12 16:36:59 +05:30
anandbaburajan	ec6505d747	chore: fix some bugs, refactor some functions, add proper notes	2022-12-12 16:35:30 +05:30
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
Tunde Akinyanmi	71aa8c5e1c	test: refactor test case	2022-12-09 14:33:54 +01:00
Tunde Akinyanmi	d193a14b8f	test: ensure test case sets Selling Settings	2022-12-09 14:09:54 +01:00
anandbaburajan	90e1b9cb3d	chore: fix asset depr schedule notes	2022-12-09 16:18:40 +05:30
Tunde Akinyanmi	97ddfcfc7c	fix: Maintain Same Rate Throughout Sales Cycle doesn't work ... Issue #29976 was partly fixed by #32923 but the problem still persists. The reason is because an incorrect fieldname was passed to the `validate_rate_with_reference_doc` method. This commit fixes it	2022-12-09 10:29:28 +01:00
anandbaburajan	16365bfca3	chore: more refactoring	2022-12-09 14:04:00 +05:30
Devin Slauenwhite	2010b1b6e8	fix: use highest precision for exchange rate.	2022-12-08 16:26:07 -05:00
anandbaburajan	77dc8e7966	fix: bug in posting depr entries	2022-12-09 00:58:19 +05:30
anandbaburajan	187e1a324a	chore: refactor get_depreciable_assets	2022-12-09 00:46:56 +05:30
anandbaburajan	1fd73af744	chore: refactor some reports	2022-12-09 00:28:34 +05:30
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
sonali	8e7c8a6482	Update bank_reconciliation_tool.json ... Adding fields in bank reconciliation tool	2022-12-08 17:23:08 +05:30
Deepesh Garg	b179514273	Merge pull request #33269 from ssiyad/fix/ecommerce/breadcrumb_base ... fix(ecommerce): remove query parameters from referrer	2022-12-08 17:11:34 +05:30
Sabu Siyad	b6bd408f19	fix(ecommerce): remove query parameters from referer ... inclusion of query parameters results in logic failure example: - logic check if referrer is `all-products` - `http://shop.example/all-products` -> `all-products`, valid outcome - `http://shop.example/all-products?start=1` -> `all-products?start=1`, invalid outcome Signed-off-by: Sabu Siyad <hello@ssiyad.com>	2022-12-08 16:47:50 +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
sonali	447272aa4d	Filters on Bank Reconciliation ... Applying date filter on transactions and all the bank entries and also gives the filter the bank entries as per reference date. Sorted all transactions and entries as per date in ascending order. Also added posting date columns in all bank entries and default checkbox tick of journal entry, hide the sales invoice and purchase invoice checkbox.	2022-12-08 16:11:53 +05:30
Deepesh Garg	07c815f35f	Merge pull request #33253 from niyazrazak/patch-9 ... feat: get lead with WhatsApp number	2022-12-08 15:19:13 +05:30
Deepesh Garg	81397ba3ee	Merge pull request #33227 from barredterra/add-translation-variable-order ... fix: add translation variable index	2022-12-08 15:17:07 +05:30
Deepesh Garg	f0487451f7	Merge pull request #33248 from QwQuan/develop ... fix: bugs in zh.csv	2022-12-08 15:16:16 +05:30
sonali	e5a1189bec	Update bank_reconciliation_tool.py ... Applying date filter on transactions and all the bank entries and also gives the filter the bank entries as per reference date. Sorted all transactions and entries as per date in ascending order. Also added posting date columns in all bank entries and default checkbox tick of journal entry, hide the sales invoice and purchase invoice checkbox.	2022-12-08 13:29:28 +05:30
ruthra kumar	1d37c0143f	Merge pull request #33254 from ruthra-kumar/index_error_on_customer_master ... fix: index error on customer master	2022-12-08 12:52:20 +05:30
Rohit Waghchaure	f598da7c81	fix: total value in Warehouse Wise Stock Balance	2022-12-08 00:55:45 +05:30
s-aga-r	632c08f7e0	fix: order status in Production Planning Report	2022-12-07 22:47:06 +05:30
ruthra kumar	cf1e3dc8ea	fix: index error on customer master	2022-12-07 20:48:40 +05:30
MOHAMMED NIYAS	922375c3ba	feat: get lead with WhatsApp number	2022-12-07 17:50:35 +05:30
wuzhouquan	a6fe79f29d	fix: bugs in zh.csv	2022-12-07 15:04:56 +08:00
anandbaburajan	18fc2b5695	chore: fix bug in unlink_asset_reference	2022-12-06 23:34:56 +05:30
anandbaburajan	2cd42dbb10	chore: refactor get_finance_book_value_map	2022-12-06 23:16:02 +05:30
anandbaburajan	e7d404a30a	chore: remove finance_book and finance_book_id from depreciation_schedule and refactor some functions	2022-12-06 21:33:20 +05:30
anandbaburajan	8365d6bdb7	fix: refactor reverse_depreciation_entry_made_after_disposal and fix fb bug	2022-12-06 17:58:38 +05:30
rohitwaghchaure	7cbb6c4de9	Merge pull request #33236 from rohitwaghchaure/feat-warehouse-wise-stock-balance ... feat: warehouse wise stock balance	2022-12-06 17:58:31 +05:30
Deepesh Garg	b602a0dcb0	Merge pull request #33146 from barredterra/reload-currency-exchange-settings ... fix: reload Currency Exchange Settings in patch	2022-12-06 17:38:13 +05:30
Deepesh Garg	26adbc6282	Merge pull request #33192 from deepeshgarg007/bundle_item_rates ... fix: Bundle item rates	2022-12-06 17:37:22 +05:30
Rohit Waghchaure	861aa9e08a	feat: warehouse wise stock balance	2022-12-06 17:33:33 +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
Deepesh Garg	b1242bc56c	chore: Update tests	2022-12-06 15:14:48 +05:30