Devin Slauenwhite
98c39c4f5f
fix: update payment entry references ( #33274 )
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* 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
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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 )
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fix: allow arbitary items in Quotation ans Sales Order
2022-12-30 13:16:40 +05:30
rohitwaghchaure
6e1ef4f3d0
Merge pull request #33487 from frappe/revert-33387-audit-to-fix-incorrect-valuation-entry
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Revert "fix: daily scheduler to identify and fix stock transfer entries having incorrect valuation"
2022-12-30 12:58:36 +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
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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
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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
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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 )
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* 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 )
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* 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
Sagar Sharma
882f92e732
Merge pull request #33465 from s-aga-r/fix/po-fg_item_qty
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fix: `fg_item_qty` in non-subcontracted PO
2022-12-28 15:27:18 +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 )
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* 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
4e2291f52d
Merge pull request #33437 from s-aga-r/fix/purchase-order/shipping_address
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fix: `shipping_address` in PO for non-drop ship item
2022-12-26 21:20:40 +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 )
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Co-authored-by: Nihantra C. Patel <n.patel.serpentcs@gmail.com>
2022-12-26 10:15:10 +05:30
Sagar Sharma
9858d9d968
Merge pull request #33434 from s-aga-r/fix/github-issue/32258
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fix(ux): `shipping_address` in PO
2022-12-25 19:40:09 +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
a31e9d3afe
Merge pull request #33402 from ruthra-kumar/hidden_party_detail_fields_for_better_handling_of_permission
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refactor: Customer and Supplier Ledger summary will have hidden fields for better handling of user permission
2022-12-25 16:25:13 +05:30
ruthra kumar
a0484793c3
refactor: remove unrelated filters from Supplier Ledger Summary
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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
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'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
