Dany Robert
361a357088
fix: payment entry voucher_type
error ( #35779 )
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* fix: payment entry `voucher_type` error
* chore: linters
2023-07-10 19:32:59 +05:30
Wolfram Schmidt
49c61e7ebb
fix: Add company filter in list view ( #36047 )
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fix: Add company filter in list view
2023-07-10 18:03:50 +05:30
Dany Robert
5c820ecc20
fix: precision causing outstanding issue on partly paid invoices ( #36030 )
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* fix: precision causing outstanding issue on partly paid invoices
* chore: linters
2023-07-10 16:20:45 +05:30
rohitwaghchaure
22eee472dd
Merge pull request #36001 from rohitwaghchaure/fixed-added-validation-for-rejected-warerhouse
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fix: accepted warehouse and rejected warehouse can't be same
2023-07-10 13:55:20 +05:30
Rohit Waghchaure
d618aaef32
fix: accepted warehouse and rejected warehouse can't be same
2023-07-10 13:19:17 +05:30
ruthra kumar
3ef034dda8
Merge pull request #36051 from ruthra-kumar/auto_exchange_rate_revaluation_creation
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feat: Provision to auto create Exchange Rate Revaluation
2023-07-10 12:59:23 +05:30
Gursheen Kaur Anand
674af15696
fix: deferred accounting entries on accounts frozen ( #35978 )
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* fix: accounts frozen entries in deferred accounting
* test: accounts frozen date in deferred accounting
* fix: reset account settings after running test
* fix: resolve conflicts
* fix: modify expected gle when deferred accounting is disabled through JE
* fix: change posting date when accounts not frozen
2023-07-09 20:41:12 +05:30
Raffael Meyer
af28f95c60
refactor(Payment Entry): translatable strings ( #36017 )
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* refactor(Payment Entry): translatable strings
* fix: German translations
2023-07-09 20:19:53 +05:30
Navin Balaji
828e647019
fix: bank reconciliation tool variable issue ( #36022 )
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fix: bank reconciliation tool variable issue (#36022 )
2023-07-09 14:13:48 +05:30
ruthra kumar
4f51c5a433
refactor: submit and make JV through background job
2023-07-07 05:49:53 +05:30
Raffael Meyer
4badac8e9e
fix(Payment Entry): compare rounded amount ( #36011 )
2023-07-05 21:35:41 +05:30
Deepesh Garg
2f169575e9
fix: Netherlands - Grootboekschema COA structure ( #35991 )
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fix: Netherlands - Grootboekschema coa structure
2023-07-04 15:30:27 +05:30
rohitwaghchaure
8179d6a30d
Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches
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fix: reserve the pos invoice batches
2023-07-03 22:33:45 +05:30
Rohit Waghchaure
1e8f6c0840
fix: reserve the pos invoice batches
2023-07-03 17:38:48 +05:30
Deepesh Garg
5448859254
fix: Update no copy for received_qty field ( #35965 )
2023-07-03 13:03:52 +05:30
Deepesh Garg
3df0c5e32f
Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability
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feat: Record Advance Payment as a liability
2023-07-01 17:49:49 +05:30
Deepesh Garg
d54f52474a
fix: Expense Account filter in Sales Invoice ( #35944 )
2023-06-30 20:02:46 +05:30
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
Deepesh Garg
bbb6ebb84e
fix: Outstanding amount validation
2023-06-30 13:25:22 +05:30
Anand Baburajan
988d755906
refactor!: removing loan management module ( #35522 )
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* 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
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
Deepesh Garg
2d2f0f02d6
Merge pull request #35886 from deepeshgarg007/ldc_breach_fix
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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
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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
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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
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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
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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 )
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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
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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 )
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- 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 )
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chore: better err msg on cancelling JE for asset scrap
2023-06-22 22:32:06 +05:30
Deepesh Garg
05c2198569
test: Update order
2023-06-22 21:08:58 +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