Deepesh Garg
|
fda2d2bd59
|
Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability
|
2023-06-30 19:35:34 +05:30 |
|
Deepesh Garg
|
80e6c90740
|
chore: precision in test
|
2023-06-30 19:35:22 +05:30 |
|
Deepesh Garg
|
7e7737d692
|
test: Update test account
|
2023-06-30 18:37:52 +05:30 |
|
Deepesh Garg
|
0a49213338
|
test: Update test records
|
2023-06-30 17:32:42 +05:30 |
|
Marica
|
0a67a3a9c4
|
Merge branch 'develop' into payments-based-dunning
|
2023-06-30 13:32:50 +05:30 |
|
Deepesh Garg
|
bbb6ebb84e
|
fix: Outstanding amount validation
|
2023-06-30 13:25:22 +05:30 |
|
Gursheen Anand
|
84d4888f5f
|
fix: make company field mandatory in project doctype
|
2023-06-30 12:54:45 +05:30 |
|
Gursheen Anand
|
ce252a0d45
|
fix: show projects with no company value set
|
2023-06-30 12:42:19 +05:30 |
|
Gursheen Anand
|
904ca746a6
|
fix: project filtering in P&L Report
|
2023-06-30 12:11:23 +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 |
|
Deepesh Garg
|
0408b6d655
|
Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability
|
2023-06-29 12:19:42 +05:30 |
|
Deepesh Garg
|
1e078d03bb
|
fix: Partial PLE cancellation
|
2023-06-29 12:18:25 +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 |
|
marination
|
5a952987a3
|
fix: Use this.frm (Linter)
|
2023-06-28 17:13:34 +05:30 |
|
Marica
|
0498a31c42
|
Merge branch 'develop' into payments-based-dunning
|
2023-06-28 16:48:22 +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 |
|
Deepesh Garg
|
7312827d4d
|
fix: On cancel flow
|
2023-06-27 18:25:10 +05:30 |
|
Deepesh Garg
|
f2edc91dc6
|
fix: Multi invoice reconciliation
|
2023-06-27 18:11:47 +05:30 |
|
Gursheen Anand
|
5d726ef037
|
feat: add voucher-wise balance report logic
|
2023-06-27 16:49:28 +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
|
62c3ca8286
|
fix: Paid invoice in AR report
|
2023-06-26 23:53:55 +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 |
|
ruthra kumar
|
af75f6cea7
|
refactor: simplify exchange logic on cr/dr note reconciliation
|
2023-06-26 16:09:54 +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 |
|
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
|
1894dc8197
|
fix: Test case and code cleanup
|
2023-06-23 21:53:34 +05:30 |
|
Deepesh Garg
|
da6bc1a13e
|
refactor: Redo workflows
|
2023-06-23 20:57:51 +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
|
555c126eb9
|
fix: add patch for setting default value of report field
|
2023-06-23 10:52:25 +05:30 |
|
Anand Baburajan
|
f37484c6fe
|
chore: better err msg on cancelling JE for asset scrap [dev] (#35850)
chore: better err msg on cancelling JE for asset scrap
|
2023-06-22 22:32:06 +05:30 |
|
Deepesh Garg
|
904f835d4a
|
Merge pull request #35602 from deepeshgarg007/pl_account_balance
fix: Remove special treatment for P&L Accounts
|
2023-06-22 21:11:23 +05:30 |
|
Deepesh Garg
|
05c2198569
|
test: Update order
|
2023-06-22 21:08:58 +05:30 |
|
Deepesh Garg
|
13c0c129df
|
Merge pull request #35828 from phot0n/pr-fieldname-item-wise-purchase-register
fix: use correct fieldname for purchase receipt column in item_wise_purchase_register report
|
2023-06-22 20:40:14 +05:30 |
|
Deepesh Garg
|
11a9bd523d
|
test: Add posting date parameter
|
2023-06-22 20:26:12 +05:30 |
|
Deepesh Garg
|
b101dceb2a
|
test: GL Entry order
|
2023-06-22 19:38:33 +05:30 |
|
Deepesh Garg
|
d81d6069fb
|
fix: JV query
|
2023-06-22 18:28:16 +05:30 |
|
Deepesh Garg
|
b523c779f5
|
Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview
|
2023-06-22 15:43:43 +05:30 |
|
Deepesh Garg
|
0e68da5a2a
|
feat: Show stock ledger preview
|
2023-06-22 15:43:32 +05:30 |
|
ruthra kumar
|
b4db25dd18
|
refactor: increase precision for current exc rate in ERR
|
2023-06-22 12:40:02 +05:30 |
|
Deepesh Garg
|
3aead05f42
|
fix: Test related errors
|
2023-06-22 11:41:43 +05:30 |
|