sonali
12822f7c36
fix: data format
2022-12-30 14:06:19 +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
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
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
sonali
05b6fce03d
feat:filters on bank reconciliation
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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
sonali
408c89df03
Feat:Filter on Payment Entries and Journal Entries
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Applying filters on Payement entries and Journal Entries as per reference date and posting date
2022-12-15 18:09:57 +05:30
sonali
8e7c8a6482
Update bank_reconciliation_tool.json
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Adding fields in bank reconciliation tool
2022-12-08 17:23:08 +05:30
sonali
447272aa4d
Filters on Bank Reconciliation
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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
sonali
e5a1189bec
Update bank_reconciliation_tool.py
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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
rohitwaghchaure
e451639ff6
Merge pull request #33258 from rohitwaghchaure/fixed-total-value-in-report
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fix: total value in Warehouse Wise Stock Balance
2022-12-08 10:13:03 +05:30
Rohit Waghchaure
f598da7c81
fix: total value in Warehouse Wise Stock Balance
2022-12-08 00:55:45 +05:30
rohitwaghchaure
5e0f4eb580
Merge pull request #33255 from s-aga-r/fix/github-issue/33212
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fix: order status in `Production Planning Report`
2022-12-07 23:36:12 +05:30
s-aga-r
632c08f7e0
fix: order status in Production Planning Report
2022-12-07 22:47:06 +05:30
rohitwaghchaure
7cbb6c4de9
Merge pull request #33236 from rohitwaghchaure/feat-warehouse-wise-stock-balance
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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
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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
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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
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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
Deepesh Garg
af1f98e188
Merge branch 'develop' of https://github.com/frappe/erpnext into bundle_item_rates
2022-12-06 13:59:51 +05:30
Deepesh Garg
e5566b31d5
chore: Consider bundle qty as well
2022-12-06 13:59:45 +05:30
ruthra kumar
a6794c3606
fix: key error on p/l and balance sheet reports on foreign currency
2022-12-06 13:48:46 +05:30
ruthra kumar
19db7e2989
fix: replace sql code with fields list in get_cached_value
2022-12-06 13:48:46 +05:30
Ankush Menat
d23b5d8f2f
ci: use mariadb 10.6 ( #33220 )
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https://github.com/frappe/frappe/pull/19116
[skip ci]
2022-12-06 12:58:07 +05:30
Deepesh Garg
01b84a9751
Merge pull request #33194 from barredterra/validate-employee-dates
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refactor: validate dates in Employee
2022-12-06 12:34:15 +05:30
Deepesh Garg
3aa6f97420
Merge pull request #33216 from barredterra/validate-accounts-dates
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refactor: validate dates in accounts module
2022-12-06 12:33:01 +05:30
Deepesh Garg
63393fa503
Merge pull request #33217 from barredterra/validate-project-dates
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refactor: validate dates in project and task
2022-12-06 12:32:27 +05:30
Deepesh Garg
921f8edde8
Merge pull request #33219 from deepeshgarg007/internal_transfer_editable_rate
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fix: Allow item rate updates for non-stock invoices
2022-12-06 09:12:24 +05:30
Raffael Meyer
5853b80d25
Merge branch 'develop' into reload-currency-exchange-settings
2022-12-06 02:30:55 +01:00
Raffael Meyer
8301d3b13f
Merge branch 'develop' into key_error_in_profit_loss_report
2022-12-06 02:08:47 +01:00
barredterra
a26a29f33b
fix: incorrect dates in test records
2022-12-05 19:49:05 +01:00
Raffael Meyer
a074ffa880
Merge branch 'develop' into validate-employee-dates
2022-12-05 19:38:01 +01:00
Raffael Meyer
e526a0e282
Merge branch 'develop' into validate-accounts-dates
2022-12-05 19:37:54 +01:00
Raffael Meyer
a2abc879c9
Merge branch 'develop' into validate-project-dates
2022-12-05 19:37:46 +01:00
rohitwaghchaure
d0478ec3b8
Merge pull request #33224 from rohitwaghchaure/fixed-partial-work-order-incorrect-batch-picked
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fix: non empty FG batch picked while completing work order
2022-12-05 20:29:19 +05:30
Rohit Waghchaure
713330cbf6
fix: non empty FG batch picked while completing work order
2022-12-05 18:15:13 +05:30
ruthra kumar
7bd0e977bf
Merge pull request #33222 from ruthra-kumar/data_import_errors_for_sales_invoice
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fix: data import mandatory account_head, charge_type
2022-12-05 16:56:43 +05:30
ruthra kumar
3814db02eb
fix: data import mandatory account_head, charge_type
2022-12-05 16:24:05 +05:30
Deepesh Garg
ef9d126254
fix: Allow item rate udpates for non-stock invoices
2022-12-05 10:17:19 +05:30
barredterra
31db0e7c79
refactor: validate parent_expected_end_date in Task
2022-12-04 15:28:38 +01:00
barredterra
2c4eb371a6
refactor: validate dates in project and task
2022-12-04 15:15:07 +01:00
barredterra
eb66b749b2
refactor: validate dates in accounts module
2022-12-04 14:41:21 +01:00
Raffael Meyer
083a954b5d
Merge branch 'develop' into validate-employee-dates
2022-12-04 14:30:51 +01:00
rohitwaghchaure
66dbf94151
Merge pull request #33199 from s-aga-r/refactor/warehouse-tree
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refactor: remove `balance` from `Warehouse Tree`
2022-12-02 14:24:07 +05:30
