GangaManoj
1affa12b74
fix: Replace 'Totals' with 'Total'
2021-11-16 03:36:47 +05:30
GangaManoj
508a2301ee
fix: Display totals row in bold
2021-11-16 03:22:04 +05:30
GangaManoj
c7ffe3a7b4
fix: Remove unnecessary condition
2021-11-16 02:36:58 +05:30
GangaManoj
582a7ae964
fix: Add totals row when Grouped By Invoice
2021-11-16 02:33:51 +05:30
GangaManoj
3aaf7cb408
fix: Remove default Totals row
2021-11-16 02:33:12 +05:30
marination
afe1c45f7f
fix: Sider + Fields UX
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- remove extra space (sider)
- PR: Bring rejected qty in grid view
- PI: Rename `Stock Qty` to `Accepted Qty in Stock UOM`
- PI: Move `Accepted Qty in Stock UOM` under Stock UOM
2021-11-15 17:17:29 +05:30
Deepesh Garg
829f92f10a
Merge pull request #28363 from deepeshgarg007/default_party_account
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fix: Default party account getting overriden in invoices
2021-11-12 13:04:21 +05:30
Deepesh Garg
88648570d7
fix: Default party account getting overriden in invoices
2021-11-12 12:39:30 +05:30
rohitwaghchaure
0157da57b5
Merge pull request #28308 from rohitwaghchaure/commision-rate-not-fetch-from-sales-person
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fix: commission rate not fetch from sales person
2021-11-11 19:11:31 +05:30
Saqib
ecbe4b16b8
perf(minor): general ledger report ( #27987 )
2021-11-11 13:55:21 +05:30
Saqib
6d05bb5274
fix(pos): get mode of payments query ( #28321 )
2021-11-10 13:06:55 +05:30
Anuja Pawar
2f004693c3
fix(Bank Reconciliation): get credit amount for bank account of type liability
2021-11-10 12:36:54 +05:30
Rohit Waghchaure
4d4bfa2333
fix: commision rate not fetch from sales person
2021-11-10 00:00:38 +05:30
Deepesh Garg
8a253ed1f3
Merge pull request #28238 from nextchamp-saqib/perf-financial-statements
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perf: improve financial statement loading time
2021-11-09 16:29:58 +05:30
Saqib
4a3cef6436
fix: update 'current_invoice_end' after processing invoice ( #28278 )
2021-11-09 14:16:38 +05:30
Ankush Menat
8fe5feb6a4
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
Ankush Menat
897e90ac55
chore: remove past module dependencies
2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
Saqib Ansari
b7a44fe0a3
perf: improve financial statement loading time
2021-11-03 18:17:31 +05:30
hrwx
2bce193b81
Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes
2021-11-02 14:05:10 +00:00
Saqib
ec0a72423a
fix: Calculate depreciation_amount accurately ( #27585 )
2021-11-02 18:45:03 +05:30
hrwx
890a786858
fix: do not generate multiple invoices
2021-11-02 11:58:01 +00:00
Anuja Pawar
d72709dd81
fix(Payment Entry): splitting outstanding rows as per payment terms ( #27946 )
2021-11-02 16:28:46 +05:30
Deepesh Garg
fb9e72cc8a
Merge pull request #28162 from deepeshgarg007/pan_field_missing_error
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fix: Error for missing PAN no field
2021-10-30 19:29:26 +05:30
Deepesh Garg
541c892f97
fix: Error for missing PAN no field
2021-10-30 18:22:46 +05:30
Anuja Pawar
1a6e98ed48
fix(Payment Reconciliation): clear child tables on company/party change ( #28008 )
2021-10-29 20:52:47 +05:30
Deepesh Garg
eb720d18c3
Merge pull request #28145 from deepeshgarg007/coa_import_is_group
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fix: COA importer importing all accounts as group
2021-10-29 17:04:20 +05:30
Subin Tom
75a76e634d
fix: POS consolidated invoice rounded total issue ( #28006 )
2021-10-29 16:45:04 +05:30
Deepesh Garg
8ccd3fee9e
fix: COA importer importing all accounts as group
2021-10-29 16:08:52 +05:30
Deepesh Garg
d0e2b52f51
Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error
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fix: Consolidated Financial Report throws error for empty equity data list
2021-10-29 12:11:16 +05:30
Deepesh Garg
812249e5d1
Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes
2021-10-28 19:01:51 +05:30
Ankush Menat
b01635e1da
refactor!: remove hub #28117
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refactor!: remove hub
2021-10-28 14:07:15 +05:30
Subin Tom
d786855d94
fix: Consolidated Financial Report throws error for empty equity data list
2021-10-28 13:19:19 +05:30
Saqib
f530764105
Merge branch 'develop' into fix-depr-after-sale
2021-10-28 12:43:51 +05:30
Faris Ansari
c8d0d9ece9
Merge pull request #28048 from netchampfaris/print-format-builder-templates
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feat: Taxes template for selling/buying doctypes
2021-10-28 12:33:21 +05:30
Saqib
a261d08dd8
fix: reset temporary flag after use
2021-10-27 18:30:37 +05:30
Saqib
470c07c6e9
Merge branch 'develop' into fix-depr-after-sale
2021-10-27 16:02:38 +05:30
Ganga Manoj
c9f3ea5fea
fix: Remove pointless buttons from Payment Order
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fix: Remove pointless buttons from Payment Order
2021-10-27 15:16:38 +05:30
Saqib
2e61c5eb55
Merge branch 'develop' into fix-depr-after-sale
2021-10-27 15:12:51 +05:30
hendrik
f24ed6723e
fix(general_ledger): Order by in case Group by Account ( #28093 )
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* Update general_ledger.py
Fix order_by_statement if filter group by: Group by Account
* chore: whitespace
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-10-27 14:38:20 +05:30
Saqib
879a1fca76
perf(minor): improve sales invoice submission ( #27916 )
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* perf: skip get_pricing_rules if no pricing rule exists
* perf: fetch mode of payments data in single query
* perf: get total company stock only for purchase order
* perf: skip insertion of stock ledger entry
* fix: undo changes to allow negative stock flag
* fix: sider
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-10-27 11:42:50 +05:30
GangaManoj
06c505ddc2
fix: Linters
2021-10-27 05:23:01 +05:30
GangaManoj
cde0dae987
fix: Add flag for reverse depreciation entries
2021-10-26 21:04:06 +05:30
Deepesh Garg
7ab7753bfa
Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes
2021-10-26 20:56:40 +05:30
GangaManoj
82bf5e5539
fix: Replace post_depreciation_entries() with make_depreciation_entry()
2021-10-26 20:53:47 +05:30
Deepesh Garg
a87c201785
Merge pull request #28054 from deepeshgarg007/tax_withholding_category_filters
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fix(minor): Filters and validations in Tax Withholding Category
2021-10-26 20:51:24 +05:30
Deepesh Garg
6b22894275
Merge pull request #28052 from deepeshgarg007/company_address_update
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fix: Auto update company address check on linking with company
2021-10-26 20:40:13 +05:30
Deepesh Garg
277dfeaf4e
Merge pull request #28057 from deepeshgarg007/company_change_fixes
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fix: Update receivable/payable account on company change
2021-10-26 20:36:52 +05:30
Deepesh Garg
0136aedfdc
Merge pull request #28055 from deepeshgarg007/payment_entry_ux
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fix(UX): Add mandatory depends on condition for reference no and date fields
2021-10-26 20:02:34 +05:30
Deepesh Garg
1165a8ac3a
Merge branch 'develop' into company_change_fixes
2021-10-26 19:52:45 +05:30
Ganga Manoj
0515b4b6f6
Merge branch 'develop' into fix-depr-after-sale
2021-10-25 19:11:19 +05:30
Subin Tom
fc8307621c
fix: POS Closing Entry without linked invoices ( #28042 )
2021-10-25 13:18:08 +05:30
Deepesh Garg
e6e804e7d7
fix: Get LTDS based on tax withholding category
2021-10-23 18:58:41 +05:30
Deepesh Garg
7f2dde7d94
fix: Check for supplier name
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(cherry picked from commit 944e3d467c5ab0a2a4a76a8b532e53bca77f8e61)
2021-10-23 07:47:18 +00:00
Deepesh Garg
881e091b85
fix: Check for other properties
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(cherry picked from commit b7befe49dc83b938b74b7a63d31787734d7857f8)
2021-10-23 07:47:18 +00:00
Deepesh Garg
2ea4c95f86
fix: Error in TDS computation summary
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(cherry picked from commit f12deae24b7ab164edd0868a1254bdf28bfeac09)
2021-10-23 07:47:18 +00:00
Deepesh Garg
65025fb628
fix: Update receivable/payable account on company change
2021-10-21 19:30:06 +05:30
Deepesh Garg
a20058a343
fix(minor): Add mandatory depends on condition for reference no and date fields
2021-10-21 17:52:13 +05:30
Deepesh Garg
7733afc0ae
fix(minor): Filters and fixes in Tax Withholding Category
2021-10-21 16:13:00 +05:30
Deepesh Garg
c6d06816cf
fix: Auto update company address check on linking with company
2021-10-21 15:37:59 +05:30
Faris Ansari
8b547e39a8
feat: Taxes template for selling/buying doctypes
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Depends on the new Print Format Builder
frappe/frappe#14134
2021-10-21 12:06:02 +05:30
rohitwaghchaure
871cb1157f
fix: consolidated report issue #28035
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fix: consolidated report issue
2021-10-20 21:08:15 +05:30
Sagar Vora
8d9d0987fe
fix: incorrect status being set in Invoices ( #28019 )
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Co-authored-by: Pruthvi Patel <pruthvipatel145@gmail.com>
2021-10-20 19:15:35 +05:30
Deepesh Garg
21ba9ac744
fix: Totals row incorrect value in GL Entry ( #27867 )
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(cherry picked from commit ebe68c1a7a47f5e711cc9fc1d40c07e140b76888)
2021-10-19 09:38:40 +00:00
Saqib
ac381d21fe
fix: sider
2021-10-18 10:43:15 +05:30
Deepesh Garg
9c54d6df13
Merge pull request #27967 from deepeshgarg007/account_name_number_error
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fix: Account number and name incorrectly imported using COA importer
2021-10-18 09:16:09 +05:30
Deepesh Garg
46e80095c6
Merge pull request #27934 from deepeshgarg007/tds_round_off_error
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fix: TDS round off not working from second transaction
2021-10-18 08:53:37 +05:30
Deepesh Garg
b7a08535b5
fix: TDS round off not working from second transaction
2021-10-16 20:58:24 +05:30
Deepesh Garg
17a8649500
fix: Account number and name incorrectly import using COA importer
2021-10-15 21:19:41 +05:30
Subin Tom
f3cf36f613
fix: POS Profile payment methods table ( #27956 )
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Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-10-15 12:39:52 +05:30
Ganga Manoj
5a0289a810
Merge branch 'develop' into fix-depr-after-sale
2021-10-14 22:37:07 +05:30
Marica
ee25ba07a2
Merge pull request #27947 from marination/si-dn-sn-mismatch
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fix: Improve error message for Serial No mismatch between SI and DN
2021-10-14 13:49:04 +05:30
Ganga Manoj
8cc81a96fc
Merge branch 'develop' into fix-depr-after-sale
2021-10-14 03:12:44 +05:30
GangaManoj
8ea1ad9232
fix: Only validate against JV if it's not a reverse depreciation entry
2021-10-13 20:47:39 +05:30
marination
60f35ad8a2
fix: Remove trailing space and line break in translatable string
2021-10-13 16:50:10 +05:30
marination
646acb6b46
fix: Improve error message for Serial No mismatch between SI and DN
2021-10-13 16:41:11 +05:30
Noah Jacob
2bb383b178
fix: not authorized to update entries after freezing accounts ( #27937 )
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* fix: not authorized to update entries after freezing accounts
* fix: Add test case
* fix(patch): patched to requeue failed reposts(check_freezing_date)
* chore: misc fixes
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-10-13 16:20:08 +05:30
Shariq Ansari
790c1cda6f
fix: Removing unused fields from workspace JSON files #27612
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fix: Removing unused fields from workspace JSON files
2021-10-13 16:18:20 +05:30
Deepesh Garg
bd310e2816
Merge pull request #27783 from hrwX/subscription_generation_fix_develop
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fix(Subscription): reorder updation of end date
2021-10-13 15:21:50 +05:30
Deepesh Garg
ca0067212d
fix: TDS round off not working from second transaction
2021-10-13 12:00:25 +05:30
Deepesh Garg
0b263c5100
Merge pull request #27927 from Anuja-pawar/invoice-sections
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fix: minor ux fixes in Sales & Purchase Invoice
2021-10-12 23:05:48 +05:30
Deepesh Garg
b990d5b112
Merge pull request #27545 from nextchamp-saqib/pay-received-amt-fix
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fix: cannot add deductions in internal transfer payment entry
2021-10-12 23:04:04 +05:30
Deepesh Garg
3b9514d6e1
fix: Update message string
2021-10-12 21:49:51 +05:30
Anuja Pawar
b7769c733e
Merge branch 'develop' into invoice-sections
2021-10-12 21:32:01 +05:30
Anuja Pawar
d181cc42a1
fix: set collapsible & print hide
2021-10-12 20:57:08 +05:30
Ankush Menat
4ebae7c5dc
Merge branch 'develop' into optimize-get-item-details
2021-10-12 20:39:49 +05:30
Ankush Menat
8d69ec72a6
fix: remove transaction commit from tests
2021-10-12 16:17:15 +05:30
Anuja Pawar
2bc1ca993a
fix: keeping sections consistent across sales & purchase invoice
2021-10-12 14:52:40 +05:30
Saqib Ansari
7b691beabb
perf: fetch mode of payments data in single query
2021-10-12 13:28:31 +05:30
Saqib Ansari
a500252570
perf: skip get_pricing_rules if no pricing rule exists
2021-10-12 13:25:55 +05:30
Afshan
569dc5f6b1
fix: add cost center in gl entry for advance payment entry ( #27840 )
2021-10-12 13:23:20 +05:30
Chillar Anand
401e22fb8d
fix(accounts): Fix issue with fetching loyalty point entries ( #27892 )
2021-10-12 10:28:36 +05:30
Anuja Pawar
e1967870a9
Merge pull request #27906 from Anuja-pawar/accounts-settings
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fix(Accounts Settings): Update label
2021-10-12 10:27:23 +05:30
Dany Robert
7acdcc70ad
fix: v12 migrate error - unknown column ‘mandatory_depends_on’ ( #27897 )
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* fix: v12 doesn't have mandatory_depends_on field
* fix: move update_vehicle_no_reqd_condition to v13
* fix: move update_vehicle_no_reqd_condition to v13
* fix: file name missing .py
* refactor!: add back empty line
* fix: linters issue
2021-10-11 15:05:55 +05:30
rohitwaghchaure
3f99a87e3d
Merge pull request #27863 from rohitwaghchaure/multi-currency-issue-for-consolidated-report
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fix: consolidated report not consider company currency
2021-10-11 14:06:08 +05:30
Deepesh Garg
1aba3592fa
Merge pull request #27369 from Havenir/ksa-vat
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feat(regional): KSA E-Invoicing and VAT Report
2021-10-11 12:16:51 +05:30
Rohit Waghchaure
19d14da0d4
fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)'
2021-10-10 14:00:25 +05:30
Himanshu
4f5d82c817
Merge branch 'develop' into subscription_generation_fix_develop
2021-10-09 09:39:27 +01:00
Himanshu
44306bd0e5
Update subscription.py
2021-10-09 09:37:54 +01:00
Rohit Waghchaure
dc4206428d
fix: consolidated report not consider company currency
2021-10-08 12:10:35 +05:30