Shiloh/brotherton-erpnext
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32961 Commits

Author SHA1 Message Date
Deepesh Garg
ae3dce0cbd fix: Test cases 2022-08-22 08:57:58 +05:30
Deepesh Garg
3b15966cc9 fix: Cash and non trade discount calculation 2022-08-21 17:51:05 +05:30
Sagar Sharma
520306dc87 fix: Add docstatus filter for voucher_no in Repost Item Valuation 2022-08-21 12:09:08 +05:30
Sagar Sharma
588ca68171
fix: make rate field read-only in subcontracting receipt item (#31905) 2022-08-20 17:50:47 +05:30
Sagar Sharma
f92f3e0208 chore: add option for "Subcontracting Receipt" in "Voucher Type" 2022-08-19 20:52:26 +05:30
Sagar Sharma
f8c11847bb chore: allow subcontracting receipt backdated entry 2022-08-19 20:44:13 +05:30
Sagar Sharma
dd719099bc
Merge branch 'develop' into fix/subcontracting/additional-cost 2022-08-19 11:47:23 +05:30
Sagar Sharma
c247cf728c chore: add test for additional-cost 2022-08-19 11:46:36 +05:30
Sagar Sharma
addd7347d8 fix: test "test_pending_and_received_qty" 2022-08-19 11:46:27 +05:30
Saqib Ansari
756fe4b375
fix(pos): edge case while closing pos (#31748) 
* fix(pos): edge case while closing pos

* fix: linter

* fix: setting posting_time in pos invoice merge log
 2022-08-19 10:22:00 +05:30
Sagar Vora
aafb735283
perf: use create_custom_fields (#31853) 
* perf: use `create_custom_fields`

* fix: default must be a string
 2022-08-18 21:01:20 +05:30
Sagar Sharma
256b4245d5 chore: add additional-cost table in SCR 2022-08-18 20:59:30 +05:30
Sagar Sharma
2fc6833684 fix: recalculate rate of items based on "Recalculate Rate" checkbox 2022-08-18 19:50:00 +05:30
Sagar Sharma
7e88eb549f
chore: remove unwanted field "provisional_expense_account" from SCR (#31847) 2022-08-18 17:39:00 +05:30
Sagar Sharma
ea82fe5bc2 chore: move "set_missing_values_in_additional_costs" from SCO to SC" 2022-08-18 17:20:22 +05:30
Sagar Sharma
eabd3135f0 fix: base_amount and exchange_rate in additional-cost table 2022-08-18 17:16:29 +05:30
Sagar Sharma
d7ed4093d8 fix: additional-cost in items table 2022-08-18 16:45:11 +05:30
ruthra kumar
72a7ed5b58
Merge pull request #31871 from ruthra-kumar/fix_gross_profit_valuation_rate 
fix: incorrect buying amount in Gross Profit rpt
 2022-08-18 16:08:19 +05:30
Deepesh Garg
86bdddd1b8
Merge pull request #31875 from adityahase/fix-projects-typo 
fix(projects): Add missing comma
 2022-08-18 11:18:51 +05:30
Deepesh Garg
1a6508972e
fix: Make expense account editable in Purchase Receipt Item (#31730) 
Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2022-08-18 10:59:39 +05:30
Sagar Sharma
8704ca783d
fix: Add dimension section in subcontracting doctypes (#31849) 2022-08-18 10:58:33 +05:30
Aditya Hase
d38778e400
fix(projects): Add missing comma 
Added with https://github.com/frappe/erpnext/pull/31360
 2022-08-17 18:21:43 +05:30
Sagar Sharma
f1a612245c
fix: Transit filter for Default Target Warehouse in SE (#31839) 2022-08-17 16:44:12 +05:30
ruthra kumar
967dd398e7 fix: incorrect buying amount in Gross Profit rpt 2022-08-17 16:21:03 +05:30
Sagar Sharma
2d04e71412
fix: Make expense account editable in Subcontracting Receipt Item (#31848) 2022-08-17 15:57:41 +05:30
rohitwaghchaure
396667b702
Merge pull request #31860 from rohitwaghchaure/delete-custom-fields-on-dimension-delete 
fix: delete custom fields on deletion of inventory dimension
 2022-08-17 15:43:54 +05:30
ruthra kumar
ea84c157e0
Merge pull request #31856 from ruthra-kumar/incorrect_tax_due_to_exchange_rate 
fix: incorrect tax amt due to different exchange rate in PR and PI
 2022-08-17 15:05:57 +05:30
Rohit Waghchaure
0b39a0123e fix: delete custom fields on deletion of inventory dimension 2022-08-17 14:55:02 +05:30
rohitwaghchaure
dd08045f28
Merge pull request #31863 from rohitwaghchaure/allow-to-make-material-issue 
fix: not able to issue expired batches
 2022-08-17 14:45:14 +05:30
Rohit Waghchaure
795c94384a fix: not able to issue expired batches 2022-08-17 14:03:55 +05:30
Sagar Sharma
313625c349
fix: incorrect rate in BOM exploded items (#31513) 2022-08-17 13:51:53 +05:30
Sagar Sharma
538cd6fdcf
fix: incorrect produced-qty in production-plan-item (#31706) 2022-08-17 13:01:56 +05:30
ruthra kumar
5fd0770372 fix: incorrect tax amt due to different exchange rate in PR and PI 2022-08-16 16:41:33 +05:30
ruthra kumar
3b4c0a3fc0
fix(minor): don't print tax rate if its '0' (#31838) 2022-08-16 16:35:46 +05:30
Sagar Sharma
0047e18a9b
fix: check item_code in all rows of po_items (#31741) 
fix: check item-code in each row of po-items
 2022-08-13 11:07:22 +05:30
Sagar Sharma
e5e88bb9f1
fix: contact search in request for quotation (#31828) 2022-08-13 11:05:48 +05:30
Deepesh Garg
79ac50d0f7 fix: Unable to make payment entry against Fees using education app 2022-08-11 19:31:31 +05:30
Deepesh Garg
72869ed197
Merge pull request #31799 from abhinavxd/fix-process-loan-interest-accrual 
fix: process loan interest accrual
 2022-08-11 15:47:18 +05:30
ruthra kumar
5018472840
Merge pull request #31817 from ruthra-kumar/fix_pos_recent_order_crash_due_to_large_data 
fix: limit pos recent order page result
 2022-08-10 15:48:28 +05:30
Nabin Hait
eb25eddc22
Merge pull request #31816 from nabinhait/crm-no-of-employees 
fix: limited options for no-of-employees in the crm documents
 2022-08-09 20:47:52 +05:30
Nabin Hait
909945c0ac fix: map old data as per new options of no-of-employees 2022-08-09 20:47:18 +05:30
ruthra kumar
bb40e38451 fix: limit pos recent order page result 2022-08-09 19:35:43 +05:30
Nabin Hait
7ecd67605f fix: limited options for no-of-employees in crm 2022-08-09 19:06:57 +05:30
Ankush Menat
08d7c48dc7
refactor: use browser native lazy loading (#31814) 2022-08-09 18:49:14 +05:30
Akash Krishna
32b30bc5de
Tds report (#31801) 
* fix: TDS Computation Summary Report not loading, too many values to unpack
 2022-08-09 17:41:02 +05:30
rohitwaghchaure
e93a1cc02e
Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier 
fix: incorrect incoming rate set for inter transfer purchase receipt
 2022-08-09 16:00:31 +05:30
Raffael Meyer
6b510546ae
fix: german translations (#31732) 2022-08-09 15:11:52 +05:30
Rohit Waghchaure
ddd24ea8c8 fix: incorrect incoming rate set for inter transfer purchase receipt 2022-08-09 14:50:20 +05:30
Abhinav Raut
534d7ce64b fix: term loan interest calculation 2022-08-08 17:35:31 +05:30
Deepesh Garg
5c4cc5ae5b
Merge pull request #31779 from ruthra-kumar/bug_add_accouting_dimension_in_asset_repair 
Bug add accouting dimension in asset repair
 2022-08-08 16:39:21 +05:30
Abhinav Raut
9ef8d5c5c3 fix: process loan interest accrual 2022-08-08 16:29:13 +05:30
Deepesh Garg
b85dbdc3c1
Merge pull request #31777 from ruthra-kumar/intercompany_po_bug 
fix: intercompany SO created from Purchase Order throws exception
 2022-08-08 16:06:09 +05:30
Sagar Vora
d05082987f fix: set company_address for purchases in party.js 2022-08-08 06:04:10 +00:00
Sagar Vora
a3625b3817 fix: set billing_address for purchases in get_party_details 2022-08-08 06:04:10 +00:00
ruthra kumar
80f508c4b1 chore: patch for creating existing dimensions in asset repair 2022-08-05 15:22:38 +05:30
Abhinav Raut
a272d73dd9 fix: pending principal- amount 2022-08-04 19:04:34 +05:30
ruthra kumar
452584c4bd fix: add asset repair to accounting dimension list 2022-08-04 14:09:26 +05:30
ruthra kumar
af0a353b79 fix: intercompany SO throws exception 2022-08-04 14:01:23 +05:30
ruthra kumar
ef312b8fc4 test: posting_date should not affect outstanding amount calculation 2022-08-04 09:38:01 +05:30
ruthra kumar
5f1562c5b2 fix: posting_date of linked vouchers should not affect outstanding 
posting_date filter should not be applied for linked vouchers.
 2022-08-04 09:38:01 +05:30
hrzzz
91762097a5 fix: for Tree Type item and item group show net amout 2022-08-03 13:09:23 -03:00
Ankush Menat
17b9bfd249
fix(ecommerce): remove query to non-existing field (#31771) 2022-08-03 16:48:27 +05:30
HarryPaulo
ea88451875
fix: getting error to show sales invoice group or print rep… (#31756) 
fix: formatter getting error to show sales invoice group or print report.

1 - When I view the Gross Profit report in Sales Invoice mode, the table is all broken.
Error on browser console:
TypeError: Cannot read properties of undefined (reading 'indent')

2 - When I try to print, no matter the Group (Sales Invoice, Item Code, Item Group...) nothing happens. in browser log console I have the following error:
TypeError: Cannot read properties of undefined (reading 'content')

i fixed both errors and all working perfectly.
 2022-08-03 11:21:30 +05:30
Devin Slauenwhite
9c580dde39
fix: linter (#31763) 2022-08-03 11:16:59 +05:30
Sagar Vora
9baa222976
fix: specify allowed doctype in queries (#31761) 2022-08-03 11:12:30 +05:30
Rohit Waghchaure
0e7c4314b4 fix: minor changed link 2022-08-01 14:03:12 +05:30
Marica
1a2ffc7c6e
Merge pull request #31601 from pps190/pref-wh-wise-stock-value 
perf: reduce db calls for warehouse wise stock value chart
 2022-07-27 17:47:43 +05:30
HENRY Florian
cc1f837685
fix: update fr translations (#31687) 
* fix: update fr translations

* fix: update fr translation

* fix: update fr translation

* chore: Replace apostrophe encoding by symbol

Co-authored-by: marination <maricadsouza221197@gmail.com>
 2022-07-27 17:21:01 +05:30
Nabin Hait
67fefa37ce
Merge pull request #31678 from nabinhait/crm-fixes-5 
fix: mentions in notes, workspace links, no-of-employees field type and report fixes
 2022-07-27 16:50:18 +05:30
Marica
4fa58d7931
Merge branch 'develop' into make-image-field-obsolete-in-web-item 2022-07-27 14:53:03 +05:30
Suraj Shetty
273c6ff598
Merge pull request #31690 from phot0n/fix-payments-stuff 2022-07-27 14:37:15 +05:30
Marica
56db91b322
Merge branch 'develop' into make-image-field-obsolete-in-web-item 2022-07-27 14:12:09 +05:30
marination
af38baeb3b fix: Map Item image to Website Item website_image only if published via UI (v13) 
- For v12 Items, `website_image` should be mapped from `Item` to `Website Item`
 2022-07-27 14:09:49 +05:30
phot0n
0048bcb067 chore: fix linter 2022-07-27 12:34:52 +05:30
Nabin Hait
02dd174bc7
Merge branch 'develop' into crm-fixes-5 2022-07-27 11:56:36 +05:30
Deepesh Garg
1e3918d637
Merge pull request #31286 from SolufyPrivateLimited/solufy_rec_pay_report 
fix: Added total of future amount, Remaining Balance in Payable and Receivable reports
 2022-07-27 08:26:16 +05:30
rohitwaghchaure
cdec6f60de
Merge pull request #31681 from rohitwaghchaure/dont-show-zero-qty-data-in-report 
fix: dont show zero qty available items in stock ageing report
 2022-07-27 00:44:11 +05:30
mergify[bot]
5b7b58322f
fix: hero image not loading in portal homepage (backport #31699) (#31700) 
fix: hero image not loading in portal homepage (#31699)

(cherry picked from commit 8a6432ec3f4bf63c39d1f687f618cec2360ebccf)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2022-07-26 13:46:03 +05:30
Deepesh Garg
98b42ce786
Merge pull request #31676 from ruthra-kumar/fix_tax_withholding_checkbox_on_PI 
fix: enable tax withholding checkbox in PI with supplier_tds
 2022-07-25 12:56:29 +05:30
Marica
d2d651a0c3
Merge branch 'develop' into make-image-field-obsolete-in-web-item 2022-07-25 12:43:08 +05:30
Gavin D'souza
3c26415b6f fix(gd): Scan FY only if current_fiscal_year set 2022-07-25 11:54:49 +05:30
Gavin D'souza
cb73528c9c test: Use assertSequenceEqual for comparision between Tuple / Lists 
Use AssertSequence for type agnostic checks
 2022-07-25 11:54:49 +05:30
ruthra kumar
9439a7fd30
Merge pull request #31576 from ruthra-kumar/return_not_updating_so_billed_percentage 
fix: credite note for returned delivery note updates SO's billed percentage
 2022-07-25 11:24:00 +05:30
phot0n
8004550444 fix: add payments as a required app for erpnext 2022-07-25 10:46:46 +05:30
phot0n
ef14da21bc fix: payment utils import paths 
Since we're splitting payments app from frappe, updating
ERPnext paths as well
 2022-07-25 10:38:09 +05:30
Rohit Waghchaure
5da7e01db2 fix: dont show zero qty available items in stock ageing report 2022-07-22 17:54:46 +05:30
Nabin Hait
29b8715205 fix: mentions in notes, workspace links, no-of-employees field type and report fixes 2022-07-22 15:33:39 +05:30
ruthra kumar
b461724416 fix: enable tax withholding checkbox in PI with supplier_tds 2022-07-22 14:32:14 +05:30
Deepesh Garg
538f5a9964
Merge pull request #31497 from HarryPaulo/develop 
fix: translated message for credit limit blocking
 2022-07-22 14:22:58 +05:30
Deepesh Garg
80b354f1c7
Merge pull request #31656 from ruthra-kumar/use_current_profile_in_pos_return 
fix: use current pos profile on sales return
 2022-07-22 13:10:53 +05:30
Rucha Mahabal
7b0e5661c6
fix(patch): ignore links while deleting hr payroll doctypes (#31674) 2022-07-22 12:46:59 +05:30
Marica
6883fc95ae
Merge pull request #31579 from pps190/fix-pl-customer-name 
fix: display customer name on picking list
 2022-07-21 18:38:08 +05:30
billy995
8629d01dd5
Update de.csv (#31596) 
IN,IM to IN,EIN

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-07-21 14:49:11 +05:30
HENRY Florian
3ba0d6cc5c
fix: update fr translations (#31526) 
* fix: update fr translations

* fix: update fr translations

* fix: update fr translations

* fix: update fr translations

* chore: Update french translation

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-07-21 14:48:42 +05:30
mergify[bot]
89f516c32b
fix: assign duplicate_items_msg outside conditional (backport #31639) (#31650) 
fix: assign duplicate_items_msg outside conditional (#31639)

duplicate_items_msg was defined inside if the statement  of stock_item so when duplicate was found in non_stock_item it raised referenced before assignment

(cherry picked from commit 8e23c6ad69dee213f0252d2b231317490fab760f)

Co-authored-by: Maharshi Patel <39730881+maharshivpatel@users.noreply.github.com>
 2022-07-21 13:57:03 +05:30
Marc de Lima Lucio
048c037842
FIX: quality inspection quick creation from purchase receipt: pre-fill sample size if available (#31544) 
FIX: quality inspection quick creation from transaction documents: pre-fill sample size if available

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-07-21 13:46:59 +05:30
Sagar Vora
bf2833b8ee
fix: ensure defaults removed in bad frappe patch get set again (#31659) 2022-07-21 13:32:03 +05:30
ruthra kumar
243f66fcd3 test: SO percentage billed when cr_note made against delivery return 2022-07-21 13:05:34 +05:30
ruthra kumar
04c1019242 fix: update SO's percentage billed on credit note 
Credit Note created from Sales Return will update precentage billed in
Sales Order accordingly
 2022-07-21 13:05:34 +05:30
Marco Fonseca
d30f8387d9
fix: correct Brazilian portuguese translations (#31498) 
* fix brazilian portuguese translations

* minor adjustments

* fix minor adjustments

* fix: remove legacy pt_br.csv

* chore: Fix translation quotation marks

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-07-21 12:59:04 +05:30