Deepesh Garg
27ca9866e3
Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check
2021-08-25 20:47:16 +05:30
Ganga Manoj
842ceb1301
fix: cannot reconcile bank transactions against internal transfer payment entries ( #26932 )
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* fix: Only set Clearance Date for Payment Entries of type Internal Transfer if both Transactions have been reconciled
* fix: Reset clearance_date for intra-company Payment Entries that have only been reconciled with one Bank Transaction
* fix: indentation and args
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-25 20:32:26 +05:30
Rohan
87308465d8
fix: create zero-dollar invoices fro trial subscriptions ( #26441 )
2021-08-25 20:11:05 +05:30
Frappe PR Bot
81b4590479
fix: TDS calculation on net total ( #27058 ) ( #27140 )
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(cherry picked from commit 4eb7c2a011f3abbe547c2a32978e7af6e1fd6d33)
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-08-25 18:18:16 +05:30
Ankush Menat
8d116fb9ff
fix: remove VARCHARs from Sales Invoice ( #27136 )
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Sales Invoice doctype is starting to hit row length limit as many
integrations add custom fields on this doctype. This is just a small
change to remove VARCHAR(140) fields and reduce row size wherever
possible.
2021-08-25 16:45:41 +05:30
Saqib
62114b226f
feat: unreconcile on cancellation of bank transaction ( #27109 )
2021-08-25 16:25:51 +05:30
Afshan
8366b6322e
fix: validate party and party type only if both available ( #27002 )
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* fix: validate party and party type only if both available
* fix: indentation
2021-08-25 11:57:24 +05:30
Saqib
1dadea38a5
fix: remove unexpected comma ( #27132 )
2021-08-25 11:05:51 +05:30
Subin Tom
fbc5977248
fix: Updated timestamp for pos invoice json ( #27110 )
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Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-08-24 22:34:02 +05:30
Anupam Kumar
1d6ef4b0d3
fix: replacing $.each -> forEach in SI ( #26995 )
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* fix: replacing $.each -> forEach in SI
* fix: removed console log
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-24 22:06:19 +05:30
Frappe PR Bot
512ddc589f
fix: timesheet amount issue ( #25993 ) ( #26889 )
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* fix: timesheet amount issue
* fix: timesheet detail rate conversion
* fix: condition to check timesheet currency
* fix: removing console statement
(cherry picked from commit a6aa6cd7d6
)
Co-authored-by: Anupam Kumar <anupamvns0099@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-24 22:00:32 +05:30
Saqib
f1313302c9
fix: pos invoice test ( #27113 )
2021-08-24 19:45:21 +05:30
Afshan
ad06fb2179
fix: calculation of gross profit percentage in Gross Profit Report ( #27045 )
2021-08-24 17:35:01 +05:30
Saqib
f47cbae5e0
feat: allow draft pos invoices even if no stock available ( #27078 )
2021-08-24 17:27:27 +05:30
Saqib
9198caa5e7
fix: incorrect gl entry on period closing involving finance books ( #26921 )
2021-08-24 17:26:23 +05:30
Subin Tom
d4d5a4221a
feat: coupon code discount in pos invoice ( #27004 )
2021-08-24 16:22:46 +05:30
Saqib
9e82c24b27
fix: pos closing entry cancellation test ( #27099 )
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* fix: pos closing entry cancellation test
* fix: invalid imports
* fix: sider issue
2021-08-24 15:37:00 +05:30
Pruthvi Patel
332ac105b5
refactor: use read_only_depends_on
instead of code ( #27008 )
2021-08-24 12:07:38 +05:30
Deepesh Garg
69973a65aa
Merge pull request #26900 from deepeshgarg007/payment_entry_validations_and_trigger_develop
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fix: Multiple fixes in payment entry
2021-08-23 18:03:01 +05:30
Subin Tom
47b63a627d
fix: Eway bill test update to check ver 1.0.0421 ( #27083 )
2021-08-23 15:38:26 +05:30
Deepesh Garg
df185045a1
Merge branch 'develop' into payment_entry_validations_and_trigger_develop
2021-08-23 10:34:28 +05:30
Deepesh Garg
496bff5136
feat: Column for total amount due in Accounts Receivable/Payable Summary ( #27069 )
2021-08-22 18:10:51 +05:30
Deepesh Garg
60915e874d
test: Update test cases for currency change validation
2021-08-21 23:05:48 +05:30
Deepesh Garg
57e326e7d0
fix: Consolidated balance sheet showing incorrect values ( #26975 )
2021-08-21 17:59:11 +05:30
Saqib
c335962827
refactor!: drop e-invoicing integration from erpnext ( #26940 )
2021-08-20 11:10:46 +05:30
Saqib
153fe1cdb4
refactor: scan barcode field scanning ( #26990 )
2021-08-20 11:09:51 +05:30
Noah Jacob
6541453c16
fix(ux): removed rate from grid view
2021-08-19 15:53:55 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes
2021-08-19 13:43:28 +05:30
Deepesh Garg
869e36c33a
Merge pull request #26737 from nemesis189/payment-reconc-party-validation-fix
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fix: Payment Reconciliation party validation issue
2021-08-19 12:40:54 +05:30
Afshan
ecd6584c50
fix: assigning values to rows in sales register reports ( #26546 )
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* fix: assigning values to rows in sales register reports
* fix: check for is_internal_customer for unrealized_profit_loss_account
2021-08-19 12:18:27 +05:30
Subin Tom
ef792971f3
fix: Add ignore user perms to set_target_warehouse field in sales invoice ( #26987 )
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* reverting ot v12.7.1
* fix: Ignore user permissions for set_target_warehouse in SI
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-08-18 18:20:04 +05:30
Afshan
2416b3a1ee
Merge branch 'develop' into payment-reconc-party-validation-fix
2021-08-18 16:03:47 +05:30
rohitwaghchaure
c068e8128c
Merge pull request #26993 from rohitwaghchaure/fixed-sales-invoice-not-loading
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fix: sales invoice not loading issue
2021-08-18 10:32:54 +05:30
Rohit Waghchaure
e0862de863
fix: sales invoice not loading issue
2021-08-18 10:27:58 +05:30
Afshan
5fec44446e
fix: set account for change amount even if pos profile not found ( #26986 )
2021-08-17 20:06:19 +05:30
Deepesh Garg
93fc469ace
Merge pull request #26973 from deepeshgarg007/payment_entry_unallocated_fix
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fix: Incorrect unallocated amount calculation in payment entry
2021-08-17 19:13:58 +05:30
Mohammed Redah
a2966db1e5
fix: change print_format_type from Server to Jinja ( #26374 )
2021-08-17 18:45:55 +05:30
Deepesh Garg
fd739749ba
test: Add test case for payment entry
2021-08-17 16:38:25 +05:30
Frappe PR Bot
a14d218834
fix: typo ( #26967 ) ( #26984 )
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(cherry picked from commit ace8cf965d2aab3faa18aa704e0e796f707cc666)
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
2021-08-17 16:14:37 +05:30
Deepesh Garg
b1bcb3bf13
fix: Incorrect unallocated amount calculation in payment entry
2021-08-17 11:28:46 +05:30
Rohit Waghchaure
eb1e3181a4
fix: conflicts while merging brnach version-13 to develop
2021-08-17 10:53:19 +05:30
Deepesh Garg
58c1739eac
fix: Budget variance missing values
2021-08-16 18:04:57 +05:30
Deepesh Garg
8410e4854f
fix: Budget variance missing values
2021-08-16 17:14:40 +05:30
GangaManoj
f9356ee642
fix: Sider issues
2021-08-13 17:40:51 +05:30
GangaManoj
f977c65e80
fix: Make enable_discount_accounting a class property
2021-08-13 17:17:58 +05:30
GangaManoj
5999760a65
fix: Syntax error
2021-08-13 17:13:38 +05:30
Deepesh Garg
5122948450
Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting
2021-08-13 16:00:20 +05:30
Shariq Ansari
b32c2fa561
fix: updated erpnext wspace json files ( #26380 )
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* fix: updated erpnext wspace json files
* fix: updated wspace json files
* fix: updated wspace json files
* fix: removed padding code from wspace json files
* fix: Updated restrict_to_domain in wspace json
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2021-08-13 12:19:16 +05:30
Afshan
587d2db6a9
fix: show proper currency symbol in taxes and charges table ( #26827 )
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Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-08-13 10:59:06 +05:30
Afshan
1de4c01942
fix: Deferred Revenue Section should be collapsible only if its not enabled ( #26928 )
2021-08-12 23:06:34 +05:30