Commit Graph

8198 Commits

Author SHA1 Message Date
Devin Slauenwhite
2010b1b6e8 fix: use highest precision for exchange rate. 2022-12-08 16:26:07 -05:00
Deepesh Garg
6db52930d8 Merge branch 'develop' of https://github.com/frappe/erpnext into buying_selling_pricing_rule 2022-12-08 18:05:05 +05:30
Deepesh Garg
6192af5cf0 chore: Update tests 2022-12-08 18:04:40 +05:30
Ankush Menat
0b86b1baca
refactor: make payments app a soft dependency ()
refactor: make payment app a soft dependency
2022-12-08 16:40:13 +05:30
Deepesh Garg
c1a82dc9e5
Merge pull request from ruthra-kumar/key_error_in_profit_loss_report
fix: key error while filtering on date range and reporting on foreign currency
2022-12-06 15:42:53 +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
Deepesh Garg
3aa6f97420
Merge pull request from barredterra/validate-accounts-dates
refactor: validate dates in accounts module
2022-12-06 12:33:01 +05:30
Deepesh Garg
921f8edde8
Merge pull request from deepeshgarg007/internal_transfer_editable_rate
fix: Allow item rate updates for non-stock invoices
2022-12-06 09:12:24 +05:30
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
e526a0e282
Merge branch 'develop' into validate-accounts-dates 2022-12-05 19:37:54 +01:00
ruthra kumar
3814db02eb fix: data import mandatory account_head, charge_type 2022-12-05 16:24:05 +05:30
Deepesh Garg
5f821b93a5 chore: Add POS Invoices 2022-12-05 15:43:03 +05:30
Deepesh Garg
ef9d126254 fix: Allow item rate udpates for non-stock invoices 2022-12-05 10:17:19 +05:30
barredterra
eb66b749b2 refactor: validate dates in accounts module 2022-12-04 14:41:21 +01:00
Deepesh Garg
b741ae143c fix: Reapply pricing rule on qty change 2022-12-02 17:14:06 +05:30
Deepesh Garg
f54838ab56 fix: Buying and selling check in pricing rule 2022-12-01 21:23:17 +05:30
ruthra kumar
9b8d6fe411 fix: key error while filtering on date range and different currency 2022-12-01 13:38:41 +05:30
Deepesh Garg
3eb1ed19a1 fix: Tax withholding net total for PI in reports 2022-11-29 13:10:31 +05:30
Deepesh Garg
8253f4379f
Merge pull request from ssiyad/fix/pos/warehouse_selection
fix(pos): warehouse selection
2022-11-29 10:15:31 +05:30
Deepesh Garg
bdb15c3331
Merge pull request from ssiyad/fix/pos/customer_group_filter
fix(pos): filter on customer groups
2022-11-29 09:55:56 +05:30
Deepesh Garg
8112493c3c
Merge pull request from deepeshgarg007/bank_reco_button_fix
fix(ux): Action buttons in Bank Reconciliation
2022-11-29 09:23:21 +05:30
Deepesh Garg
6ebe8ad60d fix(ux): Action buttons in Bank Reconciliation 2022-11-28 17:37:41 +05:30
Deepesh Garg
f6126069ee
Merge pull request from deepeshgarg007/accounts_settings_fix
chore: Supplier invoice no field description
2022-11-28 13:05:12 +05:30
Deepesh Garg
4f2ece34df chore: Supplier invoice no field description 2022-11-27 21:50:26 +05:30
Raffael Meyer
905a50cbb2
Merge branch 'develop' into incoterms 2022-11-25 16:50:55 +01:00
Sabu Siyad
cc63415887
fix(pos): filter on customer groups
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-25 15:10:01 +05:30
Sabu Siyad
4ad0e2ed7e
feat(pos): invoice: fitler warehouse by company
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-24 16:11:26 +05:30
Sabu Siyad
95a620a30d
fix(pos): warehouse should be in company
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-24 15:40:05 +05:30
Deepesh Garg
3724f2287c
Merge pull request from deepeshgarg007/debit_credit_issue
fix: Debit and Credit not equal while submitting PI containing asset item
2022-11-24 14:42:56 +05:30
Deepesh Garg
dc8d635120 fix: Debit and Credit not equal while submitting PI containing asset item 2022-11-23 20:29:12 +05:30
Deepesh Garg
7a7b8c2284
Merge pull request from resilient-tech/perf-fix-get-cached-value-for-accounts
perf: use `get_cached_value` instead of `db.get_value` in accounts module
2022-11-23 18:20:48 +05:30
Deepesh Garg
a3c81da890
Merge pull request from nabinhait/pcv-rounding-issue
fix: create rounding gl entry for PCV during gle post processing
2022-11-23 10:36:04 +05:30
Deepesh Garg
06c9c679e6
Merge pull request from niralisatapara/tds_purchase_order
feat: item wise tds in purchase order
2022-11-23 09:52:00 +05:30
Deepesh Garg
34e775136d
Merge pull request from deepeshgarg007/jv_filter
fix: Remove unnecessary filters from Journal Entry
2022-11-22 20:15:12 +05:30
Deepesh Garg
eb74362263
Merge pull request from deepeshgarg007/payment_button_visibility
fix: Don't show payment button for invoices on hold
2022-11-22 20:14:41 +05:30
niralisatapara
46e8cdf31a feat: item wise tds calculation for purchase order. 2022-11-22 14:15:36 +05:30
Deepesh Garg
e96be712b8 chore: Rearrange supplier invoice section in Purchase Invoice 2022-11-22 12:50:00 +05:30
Deepesh Garg
cd88a53533 fix: Remove unnecessary filters from Journal Entry 2022-11-21 22:21:03 +05:30
Deepesh Garg
1b9e83251f fix: Don't show payment button for invoices on hold 2022-11-21 21:50:55 +05:30
Nabin Hait
022d8d5d79 fix: create rounding gl entry for PCV during gle post processing 2022-11-21 15:16:53 +05:30
Deepesh Garg
15e74c5d7b fix: Viewing account ledger from party master 2022-11-20 20:30:24 +05:30
Deepesh Garg
26dcde2931
Merge pull request from ruthra-kumar/exchange_rate_reval_company_currency
fix: incorrect currency in Exchange rate revaluation
2022-11-19 18:30:03 +05:30
Deepesh Garg
f96c66bbc0
Merge pull request from deepeshgarg007/dimension_report_filtering
fix: Accounting Dimension filtering for Sales and Purchase Report
2022-11-19 18:19:37 +05:30
gavin
dd2493a541
fix(realtime): Restrict updates to only last modified or current user () 2022-11-18 17:17:54 +05:30
ruthra kumar
5caaccc94b fix: always send account currency in response 2022-11-18 17:10:39 +05:30
ruthra kumar
68b04e2577 fix: incorrect currency in Exchange rate revaluation 2022-11-18 17:10:39 +05:30
Deepesh Garg
df096688f7
Merge pull request from deepeshgarg007/multi_invoice_payment
fix: Bulk payment generation against invoices
2022-11-18 15:10:35 +05:30
Deepesh Garg
8b394afaa9 fix: Accounting Dimension filtering for Sales and Purchase Report 2022-11-18 15:07:12 +05:30