47572 Commits

Author SHA1 Message Date
NandhiniDevi
64b44a360a
add flt() for None type error (#38299) 2023-11-23 22:40:17 +05:30
s-aga-r
040cc8d22f feat: auto create PR on SCR submission 2023-11-23 22:16:27 +05:30
Raffael Meyer
3be345e605
feat: add Bank Transaction to connections in Journal and Payment Entry (#38297)
* feat(Payment Entry): Bank Transaction connection

* feat(Journal Entry): Bank Transaction connection
2023-11-23 14:02:27 +01:00
s-aga-r
e1cea25781 fix: maintain PO and PO Item ref in SCR Item 2023-11-23 17:48:34 +05:30
s-aga-r
a2ede7d6d5 feat: add field Purchase Order Item in SCO Item 2023-11-23 17:06:13 +05:30
s-aga-r
7e4dd33ab0 fix: hold PO item ref in SCO Service Item 2023-11-23 17:06:13 +05:30
s-aga-r
45d5cff47d feat: add field Purchase Order Item in SCO Service Item 2023-11-23 17:06:09 +05:30
s-aga-r
745e3bfb73 chore: notify user on SCO creation 2023-11-23 17:04:19 +05:30
s-aga-r
762906f240 feat: add field Action on Subcontracting Receipt Submission 2023-11-23 17:04:13 +05:30
s-aga-r
9ec6f1e1d6 feat: auto create SCO on PO submission 2023-11-23 17:04:07 +05:30
s-aga-r
628ea42b63 feat: add field Action on Purchase Order Submission 2023-11-23 17:03:59 +05:30
ruthra kumar
1efff268b0 chore: speed up Purchase Invoice cancellation 2023-11-23 16:56:35 +05:30
Smit Vora
b206b0583b fix: fetch item_tax_template values if fields with fetch_from exisit 2023-11-23 15:10:47 +05:30
Anand Baburajan
816b1b6bd5
fix: don't depreciate assets with no schedule on scrapping (#38276)
fix: don't depreciate non-depreciable assets on scrapping
2023-11-23 13:48:46 +05:30
ruthra kumar
24fcd67f8b chore: index to speed up queries on JE child table reference 2023-11-23 11:44:34 +05:30
s-aga-r
c99c805743
Merge pull request #38268 from s-aga-r/FIX-38222
fix: Supplier `Primary Contact`
2023-11-23 11:07:30 +05:30
ruthra kumar
f258ab5e98 chore: move reconciliation cleanup patch to pre-model 2023-11-23 10:39:41 +05:30
ruthra kumar
880a85d2af
Merge pull request #38148 from ruthra-kumar/prevent_lock_on_reconciliation
refactor: convert Payment Reconciliation to virtual doctype
2023-11-23 10:16:55 +05:30
ruthra kumar
efd31a429c
Merge pull request #38257 from ruthra-kumar/optimize_ple_outstanding_query
refactor: optmize outstanding amount query
2023-11-23 09:41:21 +05:30
Gursheen Anand
728cc9f725 fix: fiscal year using future date 2023-11-22 19:28:57 +05:30
Gursheen Anand
52305e3000 fix: annual income and expenses in digest 2023-11-22 18:38:33 +05:30
Gursheen Anand
1657337887 chore: linting issues 2023-11-22 16:45:14 +05:30
Gursheen Anand
362f377f61 fix: skip disabled bundles for non-report utils 2023-11-22 16:26:09 +05:30
Gursheen Anand
8bdb61cb87 fix: condition in other bundle utils 2023-11-22 16:17:23 +05:30
Gursheen Anand
67f43d37df fix: validation for existing bundles 2023-11-22 16:10:49 +05:30
Gursheen Anand
3543f86c63 fix: has_product_bundle util to only check for enabled bundles 2023-11-22 16:04:05 +05:30
s-aga-r
627165dc7c fix: Supplier Primary Contact 2023-11-22 15:27:07 +05:30
Gursheen Anand
874774fe6c fix: filter bundle items based on disabled check 2023-11-22 15:24:56 +05:30
Gursheen Anand
ee76af7681 feat: add disabled field in product bundle 2023-11-22 15:23:17 +05:30
Gursheen Anand
f9713eeb56 fix: skip fixed assets in parent 2023-11-22 15:22:42 +05:30
rohitwaghchaure
0ca7527f7a
fix: patch - Duplicate entry quality inspection parameter (#38262) 2023-11-22 14:02:01 +05:30
s-aga-r
2a41da94d4 fix(ux): no need to select rows to unreserve the stock 2023-11-22 11:38:08 +05:30
s-aga-r
73586fd9b2 fix: use field sales_order_item instead name 2023-11-22 11:37:14 +05:30
s-aga-r
9c889b37fb fix(ux): no need to select rows to reserve the stock 2023-11-22 11:27:58 +05:30
Ankush Menat
b11ae4b54c
chore: remove dead link 2023-11-22 10:26:50 +05:30
ruthra kumar
e3af1dc864
Merge pull request #38258 from ruthra-kumar/rename_unreconcile
refactor: rename 'Unreconcile Payments' doctype to singular 'Unreconcile Payment'
2023-11-22 10:03:13 +05:30
ruthra kumar
8b04c1d4f6 refactor: optimize outstanding vouchers query 2023-11-22 10:00:12 +05:30
ruthra kumar
74f9e34182 chore: update new unreconcile doctype name in JS and PY files 2023-11-22 05:59:20 +05:30
ruthra kumar
1fddc30350
Merge pull request #38081 from GursheenK/validate-repost-ledger-settings-for-editable-invoices
fix: check reposting ledger settings before setting repost flag
2023-11-22 05:22:59 +05:30
Anand Baburajan
e2bb4e2baa
fix: set asset's valuation_rate according to asset quantity (#38254) 2023-11-21 22:32:43 +05:30
ruthra kumar
9006c9b747 chore: rename 'unreconcile payments' to 'unreconcile payment' 2023-11-21 16:44:01 +05:30
Gursheen Anand
6518582ed3 fix: unset discount amount based on coupon code 2023-11-21 15:14:55 +05:30
rohitwaghchaure
5c308a4f9a
fix: valuation rate for FG item for subcontracting receipt (#38244) 2023-11-21 14:42:26 +05:30
Rucha Mahabal
ac91030b31
fix(Timesheet): warn user if billing hours > actual hours instead of resetting (#38239)
* revert: "fix(Timesheet): reset billing hours equal to hours if they exceed actual hours"

This reverts commit 0ec8034507996f06eaf8ca13a414d10b34038c6c.

* fix: warn user if billing hours > actual hours
2023-11-21 13:18:34 +05:30
ruthra kumar
9680edfcc3
Merge pull request #38234 from ruthra-kumar/test_case_for_rounding_issue
test: prevent rounding loss based validation error
2023-11-21 12:09:54 +05:30
ruthra kumar
56e991b7f4 test: prevent rounding loss based validation error 2023-11-21 11:46:45 +05:30
Anand Baburajan
9903049c7a
fix: set default asset quantity as 1 [dev] (#38223)
* fix: make default asset quantity as 1

* fix: get rate_of_depreciation from asset category for asset auto-creation

* chore: create asset depr schedules on PR submit, not asset submit

* fix: set default asset quantity as 1

* chore: move patch from v15 to v14
2023-11-20 22:27:16 +05:30
Dany Robert
f34ffc2062 fix: exclude invoice_doctypes from party advance 2023-11-20 11:10:56 +00:00
ruthra kumar
f50d933a25
Merge pull request #38212 from ruthra-kumar/update_hook
refactor: update scheduled job for bulk transaction
2023-11-20 14:16:11 +05:30
ruthra kumar
ce092bf23b
Merge pull request #38210 from ruthra-kumar/set_default_on_billed_amt_update
refactor: extend billed amount update flag to POS Invoice as well
2023-11-20 14:05:45 +05:30