ruthra kumar
b461724416
fix: enable tax withholding checkbox in PI with supplier_tds
2022-07-22 14:32:14 +05:30
ruthra kumar
04c1019242
fix: update SO's percentage billed on credit note
...
Credit Note created from Sales Return will update precentage billed in
Sales Order accordingly
2022-07-21 13:05:34 +05:30
ruthra kumar
739d328412
Merge pull request #31537 from ruthra-kumar/add_index_to_payment_ledger
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refactor: create index for payment ledger
2022-07-21 12:50:39 +05:30
Saqib Ansari
d578afab55
fix: rounding errors while closing pos ( #31654 )
2022-07-21 12:18:28 +05:30
Saqib Ansari
2eaa8b17bd
fix(pos): validate product bundles while submitting pos invoice ( #31615 )
2022-07-21 12:17:58 +05:30
Rucha Mahabal
f222284c33
Merge branch 'develop' into hr-separation
2022-07-20 15:47:40 +05:30
Rucha Mahabal
f2532a6aaa
Merge branch 'develop' into hr-separation
2022-07-20 14:22:27 +05:30
Nabin Hait
516be870df
fix: Renamed status field to gle_processing_status
2022-07-20 11:07:02 +05:30
Rucha Mahabal
b30f66c029
chore: use get_single_value
in place of get_value
2022-07-19 17:51:03 +05:30
Nabin Hait
69b906438d
fix: set status on submit/cancel
2022-07-19 15:05:56 +05:30
Nabin Hait
914a388ee3
test: Added test for PCV cancellation
2022-07-19 14:34:01 +05:30
Nabin Hait
4caaab32d1
perf: Optimization of gl entry processing logic in period closing voucher
2022-07-19 14:33:49 +05:30
Deepesh Garg
a6ff4db2ec
fix: Supplier details in TDS monthly report ( #31599 )
2022-07-19 10:14:44 +05:30
Rucha Mahabal
db586afc7b
chore: Remove Salary Component Accounts doctype from Accounts module
2022-07-13 13:38:58 +05:30
Rucha Mahabal
d8aa1c59f1
Merge branch 'develop' into hr-separation
2022-07-12 19:27:19 +05:30
Deepesh Garg
9b40f70ac2
Merge branch 'develop' into add_index_to_payment_ledger
2022-07-11 21:18:10 +05:30
Deepesh Garg
0b822dade0
Merge pull request #31566 from deepeshgarg007/ignore_account_currency
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fix: Allow multi currency invoice against single party account
2022-07-11 21:14:02 +05:30
Rucha Mahabal
5a51951224
test: Basic Payment Entry for Employee
2022-07-11 14:36:33 +05:30
Deepesh Garg
c83fbd5c50
fix: Allow multi currency invoice against single party account
2022-07-11 13:43:01 +05:30
Rucha Mahabal
cd9a01be5f
test: Loan entries in Bank Reco Statement report
2022-07-11 11:57:25 +05:30
ruthra kumar
74d9fc2155
refactor: create index for payment ledger
2022-07-11 11:17:27 +05:30
Rucha Mahabal
f6fb00b59d
test: Matching Loan Repayment query in Bank Reco
2022-07-08 19:28:38 +05:30
Rucha Mahabal
108cce2785
refactor: rewrite raw sql queries with frappe.qb and database API
2022-07-07 19:00:19 +05:30
Rucha Mahabal
ef02e58859
Merge branch 'develop' into hr-separation
2022-07-07 13:46:54 +05:30
Sagar Sharma
f9885746a8
Merge branch 'develop' into subcontracting
2022-07-07 09:56:23 +05:30
Nihantra C. Patel
3e670eda68
fix: Set the condition to create a purchase receipt
2022-07-05 21:19:50 +05:30
Deepesh Garg
37f7801cfb
Merge pull request #29884 from resilient-tech/remove-india
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refactor: remove India specific code
2022-07-05 18:50:41 +05:30
Sagar Sharma
f75d35ed60
Merge branch 'develop' into subcontracting
2022-07-05 11:25:08 +05:30
ruthra kumar
104c45ecc4
fix: test pr output for amount and currency
2022-07-04 18:04:29 +05:30
Deepesh Garg
ac9d38aa1c
Merge pull request #31499 from ruthra-kumar/bug_use_account_currency_on_reconciliation_tool
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fix: Use account currency on Payment Reconciliation tool
2022-07-03 19:20:29 +05:30
Sagar Vora
05351bee8b
Merge remote-tracking branch 'upstream/develop' into remove-india
2022-07-03 18:07:44 +05:30
Deepesh Garg
b168d2fc25
Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts
2022-07-03 11:02:32 +05:30
Deepesh Garg
38352b3e46
test: Add test for einvoice discounts
2022-07-02 22:27:20 +05:30
Deepesh Garg
b4f6429e32
Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts
2022-07-02 18:42:31 +05:30
Rucha Mahabal
466bf99835
fix: Remove Expense Claim from Bank Reconciliation
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- add hooks `get_matching_queries` and `bank_reconciliation_doctypes` to extend the functionality in other apps
2022-07-01 19:01:17 +05:30
ruthra kumar
c9d67defd8
test: PR output should have account currency
2022-07-01 13:02:14 +05:30
ruthra kumar
219855311d
fix: wrong amount fetched in payment reconciliation tool
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- fetch amount on account currency for outstanding invoices and
- unreconcilied dr/cr notes
- fix currency field name in payment ledger entry creation
2022-07-01 12:47:07 +05:30
Rucha Mahabal
3051f6e7f2
fix: Update triggers on Payment Reconciliation
2022-06-30 21:37:55 +05:30
Deepesh Garg
536e768ba9
fix: Internal PI link in Sales Invoice
2022-06-30 21:29:54 +05:30
Sagar Sharma
6589c5f5e9
Merge branch 'develop' into subcontracting
2022-06-29 17:29:24 +05:30
Rucha Mahabal
ef63c61ebd
Merge branch 'develop' into hr-separation
2022-06-29 12:35:51 +05:30
Deepesh Garg
3bbbf02ca8
Merge pull request #31460 from ruthra-kumar/bug_ar/ap_rpt_delivery_note
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fix: 'attribute error' on AR/AP report with delivery note filter
2022-06-29 08:06:34 +05:30
Sagar Sharma
78ff1783b1
Merge branch 'develop' into subcontracting
2022-06-28 22:20:32 +05:30
Rucha Mahabal
6a65c8aff4
Merge branch 'develop' into hr-separation
2022-06-28 11:51:59 +05:30
Rucha Mahabal
2b255bdddb
fix: Bank Statement loan amount query
2022-06-27 19:18:13 +05:30
ruthra kumar
3cd34ebab6
fix: 'attribute error' on AR/AP report with delivery note filter
2022-06-27 17:29:25 +05:30
Sagar Vora
7f390fb755
Merge branch 'develop' into remove-india
2022-06-26 18:10:44 +05:30
Deepesh Garg
9c1eb770ba
Merge pull request #31442 from ruthra-kumar/incorrect_outstanding_on_multiple_cost_centers
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fix: incorrect outstanding for invoice
2022-06-25 19:42:14 +05:30
Deepesh Garg
6acd0325be
fix: General Ledger and TB opening entries mismatch issues
2022-06-24 21:45:05 +05:30
ruthra kumar
321fea322c
test: invoice outstanding when gl's are split on cost center allocat
2022-06-24 17:47:11 +05:30
Sagar Vora
b6133c300e
test: create TDS payable account
2022-06-24 16:46:52 +05:30
Sagar Vora
4a2a02286a
test: create tax withholding category instead of updating
2022-06-24 15:49:19 +05:30
Sagar Vora
69ff61c838
fix: add Lower Deduction Certificate to the Accounting workspace for now
2022-06-24 15:12:43 +05:30
Sagar Vora
593147d337
test: move code to ensure fixtures get created
2022-06-24 14:37:11 +05:30
Sagar Vora
ff10f557c0
test: use Sales Expenses instead of VAT to test disabled account
2022-06-24 13:49:20 +05:30
ruthra kumar
71f6f78d94
fix: incorrect outstanding for invoice
2022-06-24 13:36:15 +05:30
Sagar Vora
0810674c8a
Merge remote-tracking branch 'upstream/develop' into remove-india
2022-06-24 13:08:40 +05:30
Rucha Mahabal
eac58abcc5
chore: Remove HR related reports from other modules
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- Project Profitability report: Projects
- Employee Hours Utilization Based on Timesheet: Projects
- Unpaid Expense Claims: Accounts
2022-06-23 20:50:55 +05:30
Rucha Mahabal
1ff0e4519f
chore: Extract Expense Claim, FnF, Gratuity, Employee Advance related code from accounting
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- Added hooks `advance_payment_doctypes`, `invoice_doctypes`, `period_closing_doctypes` for other apps to extend accounting functionality
- Removed `set_query` code from `journal_entry.js` and `payment_entry.js`
- removed `update_status_for_full_and_final_statement` trigger on JE submission/cancellation
- refactored `payment_entry.py`: split functions for validating reference doctypes for easy overriding, removed hrms references from `get_reference_details` and `get_payment_entry`
- removed dead code: functions `get_bill_no_and_update_amounts`, `get_total_amount_exchange_rate_base_on_currency`, `get_total_amount_exchange_rate_for_employee_advance`, `get_amounts_based_on_ref_doc`, `get_amounts_based_on_reference_doctype`
2022-06-23 16:17:34 +05:30
Deepesh Garg
79d5d35df9
Merge pull request #31395 from nihantra/bank_clear_summ
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fix: filter set in Bank Clearance Summary
2022-06-23 10:54:56 +05:30
Rucha Mahabal
f6fbcc99a3
chore: Removed payroll dependencies from Loan Management, moved to hrms app
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- Salary Slip Loan dt moved to hrms, removed from erpnext app
- Repay from Salary field removed from Loan and Loan Repayment, installed on hrms app setup
- fixed references to salary slip loan fields
2022-06-21 18:13:01 +05:30
s-aga-r
f6ef3068d7
Merge branch 'develop' into subcontracting
2022-06-20 23:10:31 +05:30
s-aga-r
6d89b2fa28
refactor: backport old subcontracting code
2022-06-20 23:10:02 +05:30
Deepesh Garg
46e6c2cd0f
Merge branch 'develop' of https://github.com/frappe/erpnext into sales_exchange_rate_validation
2022-06-20 22:00:49 +05:30
Deepesh Garg
8f37393044
test: Add test case
2022-06-20 22:00:32 +05:30
Sagar Vora
ec9861266e
Merge remote-tracking branch 'upstream/develop' into remove-india
2022-06-19 22:57:22 +05:30
Deepesh Garg
169ff5a0dd
feat: Cash and Non trade discounts in Sales Invoice
2022-06-19 21:18:12 +05:30
Nihantra C. Patel
0097a2b60c
Update bank_clearance_summary.py
2022-06-17 18:35:11 +05:30
ruthra kumar
3a238b4daa
docs: specification of payment ledger
2022-06-17 17:57:07 +05:30
ruthra kumar
7312f22f35
refactor: update voucher outstanding from payment ledger
...
Outstanding amount is updated from payment ledger, only for
receivable/payable accounts. For remaining account types, update happens
from GL Entry.
2022-06-17 17:57:07 +05:30
ruthra kumar
524c175cf0
refactor: delink gl entry from reconciliation
2022-06-17 17:57:07 +05:30
ruthra kumar
ae8aa8f3e7
refactor: 'get outstanding invoices' popup in payment entry
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Payment entry has option to select outstanding invoices using a popup
form. This change refactors the pop to use payment ledger to fetch +ve
outstanding invoices.
2022-06-17 17:57:07 +05:30
ruthra kumar
8c87674c62
refactor: outstanding_invoice function and helper class
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outstanding invoice function has been refactored to use payment ledger
2022-06-17 17:57:07 +05:30
ruthra kumar
9cdc388c97
test: payment reconciliation tool
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unit test cases for partial reconciliation, return invoice against
invoice, invoice against journals and journal against journal have
been added
2022-06-17 17:57:07 +05:30
ruthra kumar
65f47bca31
refactor: payment reconciliation tool
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PR uses payment ledger for outstanding invoice and unreconcilied
cr/dr notes.
2022-06-17 17:57:07 +05:30
ruthra kumar
7b383880c6
feat: helper class for quering Payment Ledger
2022-06-17 17:57:07 +05:30
ruthra kumar
05467ffce2
test: use fixture for payment entry test cases ( #31390 )
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refactor: use fixture for payment entry test cases
2022-06-17 17:23:29 +05:30
Conor
74a782d81d
refactor: DB independent quoting and truthy/falsy values ( #31358 )
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* refactor: DB independent quoting and truthy/falsy values
* style: reformat to black spec
* fix: ifnull -> coalesce
* fix: coalesce -> Coalesce
* fix: revert pypika comparison
* refactor: convert queries to QB
* fix: incorrect value types for query
`=` query makes no sense with list of values
* fix: remove warehouse docstatus condition
* fix: keep using base rate as rate
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-17 17:01:27 +05:30
s-aga-r
ca24b5287e
chore: make "is_subcontracted" field read-only in PR and PI
2022-06-17 16:47:49 +05:30
s-aga-r
5002f1f1e5
feat: Add hidden field "is_old_subcontracting_flow" in PO, PR and PI
2022-06-17 16:47:41 +05:30
Ankush Menat
74007c8e91
fix(UX): hide irrelevant UOM fields ( #31392 )
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fix(UX): hide UOM-related fields if they are inconsequential
2022-06-17 15:10:21 +05:30
Ankush Menat
10583eb3ce
fix: UOM handling for transaction without item ( #31389 )
...
If invoice is made without item code then UOM, Stock UOM and
conversion_factor all need to be manually added, this is confusing and
leads missing them out leads to errors.
Simplest solution:
- if either UOM exists then set both to same uom conversion factor to
- also set conversion factor based on UOM conversions
2022-06-17 12:13:27 +05:30
Jingxuan He
b4a93da9f3
chore: Fix a potential variable misuse bug ( #31372 )
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* Fix a potential variable misuse bug
* chore: Separate check (separate line) for empty table in Pricing Rule
* chore: Code readability & check for field in row (now row itself)
Co-authored-by: marination <maricadsouza221197@gmail.com>
2022-06-16 12:16:59 +05:30
Ankush Menat
86919d2a6d
test: silent test failure in stock assertions ( #31377 )
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If actual values are not present then test is silently passing, # of
actual values should be at least equal to expected values.
2022-06-15 21:19:09 +05:30
Ankush Menat
5c6f22f275
refactor: simpler batching for GLE reposting ( #31374 )
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* refactor: simpler batching for GLE reposting
* test: add "actual" test for chunked GLE reposting
2022-06-15 19:30:26 +05:30
Rushabh Mehta
c0f9b34ede
fix(minor): move variants to separate tab ( #31354 )
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* fix(minor): move variants to separate tab
* fix(minor): variants tab
* fix(minor): add counts
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-15 16:08:05 +05:30
Rucha Mahabal
0f83e7af56
fix: removed expense claim, advance and salary slip updates from PE/JE events
...
- moved them to HRMS app hooks
2022-06-15 13:58:41 +05:30
Conor
b8f728a40a
refactor: use CURRENT_DATE instead of CURDATE() ( #31356 )
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* refactor: use CURRENT_DATE instead of CURDATE()
* style: reformat to black spec
* refactor: use QB for auto_close queries
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-15 12:07:33 +05:30
Sagar Sharma
406114374b
Merge branch 'develop' into subcontracting
2022-06-14 06:44:29 -07:00
s-aga-r
9a68af36ec
Merge branch 'develop' into subcontracting
2022-06-14 19:13:10 +05:30
Ankush Menat
2535d5edd0
perf: GLE reposting with progress and chunking ( #31343 )
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If stock voucher count goes >1000 then fetching all gles and reposting
them all at once requires much more memory and can cause crash.
- This PR ensures that GLE reposting is done in chunks of 100 vouchers.
- This PR also starts keeping track of how many such chunks were
processed so in future progress is resumed in event of timeout.
2022-06-14 18:20:33 +05:30
Deepesh Garg
d05d15346a
fix: Conversion rate validation for multi-currency invoices
2022-06-14 12:50:49 +05:30
Deepesh Garg
5b2ba087a3
Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues
2022-06-14 10:50:47 +05:30
Conor
00ef499739
refactor: use db independent offset syntax ( #31345 )
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* chore: use db independent offset syntax
* fix: typo
* style: reformat code to black spec
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-14 10:49:07 +05:30
Sagar Sharma
f755430098
Merge branch 'develop' into subcontracting
2022-06-13 03:00:53 -07:00
Ankush Menat
697fbe946a
Merge pull request #31337 from gavindsouza/get_fiscal_years-refactor
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refactor: get_fiscal_years API
2022-06-13 14:56:33 +05:30
Solufyin
0410752fcf
Merge branch 'frappe:develop' into solufy_rec_pay_report
2022-06-13 13:20:41 +05:30
Gavin D'souza
0727d1d99b
refactor: get_fiscal_years API
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* Optimize fiscal year options generation
* Don't pass unrequired criterions / values to prepared query
* Use QB notation for raw query
2022-06-13 12:43:08 +05:30
Deepesh Garg
ea276a7b86
Merge branch 'develop' into refactor_ar/ap_report
2022-06-13 12:34:47 +05:30
ruthra kumar
3018756482
refactor: remove 'show remarks'
2022-06-13 10:56:33 +05:30
ruthra kumar
71521b6550
refactor: unit test for AR/AP report
2022-06-13 10:56:33 +05:30
ruthra kumar
cd9d70d6ee
refactor: show advance payments in AR/AP report
2022-06-13 10:56:33 +05:30
ruthra kumar
dfe3082596
refactor: AR/AP will use payment ledger
2022-06-13 10:56:30 +05:30
Deepesh Garg
eb93564db6
Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues
2022-06-11 21:56:24 +05:30
Deepesh Garg
243625898e
fix(India): Sales taxes and charges template fetching in quotation
2022-06-10 22:05:58 +05:30
barredterra
f6695909c4
fix: remove DATEV from accounting workspace
2022-06-10 15:51:02 +02:00
Deepesh Garg
3d76b1a093
Merge pull request #31182 from ruthra-kumar/migrate_gl_to_payment_ledger_using_sql
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refactor: migrating data from GL to payment ledger using raw SQL
2022-06-10 17:15:58 +05:30
hendrik
74b274f555
fix: update Period Closing Voucher per Company
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Validate period closing voucher company-wise
2022-06-10 14:52:53 +05:30
Ankush Menat
450bef8443
Merge pull request #31240 from ankush/repost_match_gle
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fix: unnecessary GLE reposts
2022-06-10 14:51:45 +05:30
Ankush Menat
1646fbe478
refactor: remove add_fetch ( #31315 )
...
- Sales Team already had fetch from set up
- Set up fetch from on sales partner in sales transaction
Reason for removal: the JS code applies arbitrarily to any field called "sales_person"
2022-06-10 13:52:17 +05:30
Deepesh Garg
9562c28408
Merge pull request #31198 from HarryPaulo/gross-profit-monthly-schedule
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feat: two new groupby mode on gross profit: Monthly, Payment Term
2022-06-10 12:52:35 +05:30
Deepesh Garg
a2f34d74f3
Merge pull request #31225 from vishdha/fix_date_range_print
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fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year
2022-06-10 10:52:53 +05:30
Deepesh Garg
43bf327f9b
Merge pull request #31216 from sunhoww/patch-4
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fix: Trial Balance failing to ignore Finance Book
2022-06-09 20:34:33 +05:30
Sun Howwrongbum
ee2949aa3f
fix: typo in sql condition
2022-06-09 19:28:59 +05:30
Deepesh Garg
b9dbb36d0e
chore: Linting Issues
2022-06-09 18:58:04 +05:30
Marica
60968419e7
Merge pull request #31296 from ruthra-kumar/misalinged_columns_in_AR_report
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fix: misaligned columns in print format of AR/AP report
2022-06-09 17:35:21 +05:30
ruthra kumar
bbaa14af16
fix: misaligned columns in print format of AR/AP report
2022-06-09 15:14:44 +05:30
Ankush Menat
eb53a9727d
perf: commit GL reposting periodically
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If you have a huge list of docs to repost then maintaining transaction
throughtout entire GL reposting is not only unnecessary but also creates
performance issues. Periodically commiting the changes prevents lost
progress and reduces memory usage.
2022-06-09 11:37:43 +05:30
Ankush Menat
67c26325ee
fix: unnecessary GLE reposts
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In Sales/Purchase invoices credit/debit are flipped and negated while making GLE,
this is unflipped while posting them but if we compare the flipped ones
it will always result in comparison failure and repost it.
2022-06-09 11:37:40 +05:30
Nihantra C. Patel
43b0f2efe6
[DEV] Accounts: Added total of future amount, Remaining Balance in Payable and Receivable reports.
2022-06-08 17:36:42 +05:30
Rushabh Mehta
b29edb302c
Merge pull request #31284 from rmehta/item-form-cleanup
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fix(ux): Add tabs in Item
2022-06-08 17:01:57 +05:30
Sagar Sharma
f7a52f76d4
Merge branch 'develop' into subcontracting
2022-06-08 04:27:24 -07:00
Rushabh Mehta
5c6937865c
fix(ux): Add tabs in Item
2022-06-08 16:30:44 +05:30
Ankush Menat
f830b57fd4
test: sales register report with conditions
2022-06-07 15:23:32 +05:30
Ankush Menat
25f9d58c34
Merge pull request #31209 from ankush/purch_return_gle
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fix: purchase invoice standalone return GLEs
2022-06-07 14:28:17 +05:30
Deepesh Garg
eae4f64dd8
Merge pull request #31233 from deepeshgarg007/pi_cancel_provisional_gl_entries
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fix: Reverse provisional entries on Purchase Invoice cancel
2022-06-07 13:31:02 +05:30
Ankush Menat
7726271e2a
fix: purchase invoice return GLe
...
voucher_wise_stock_value contains tuples and the condition was looking
for string, so it's never triggered.
Caused by https://github.com/frappe/erpnext/pull/24200
2022-06-07 12:08:20 +05:30
Deepesh Garg
dc8e80ea81
test: Add test coverage for cancellation
2022-06-07 11:35:03 +05:30
Vishal Dhayagude
934cb97d90
Merge branch 'develop' into fix_date_range_print
2022-06-06 21:34:14 +05:30
Deepesh Garg
fe5b9e8bbb
Merge branch 'develop' into patch-4
2022-06-06 16:45:20 +05:30
vishdha
53774e0f52
chore: minor change in fetching start and end date
2022-06-06 16:00:56 +05:30
vishdha
3513d54c0a
fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year
2022-06-06 16:00:56 +05:30
Ankush Menat
c3219ebad1
fix(Sales Register): incorrect query with dimensions
...
If accounting dimension is also part of the default filters then same
query is repeated with incorrect syntax.
e.g. `item_group = (child1, child2)` instead of `in` query.
fix: don't add default filter if they are part of dimensions to be
added.
2022-06-06 12:39:12 +05:30
Sagar Sharma
74fae72939
Merge branch 'develop' into subcontracting
2022-06-06 10:27:25 +05:30
Deepesh Garg
aad887bab9
Merge branch 'develop' into patch-4
2022-06-06 09:16:22 +05:30
Deepesh Garg
8b56f0559e
Merge branch 'develop' into item_wise_report_perf
2022-06-06 09:01:37 +05:30
Deepesh Garg
86a24f3d22
fix: Simply cancel reverse entries
2022-06-05 19:12:24 +05:30
Deepesh Garg
61fa4eb6c9
fix: Reverse provisional entries on Purchase Invoice cancel
2022-06-05 18:23:24 +05:30
Deepesh Garg
a200e7e1fb
fix: Remove redundant query
2022-06-05 11:16:12 +05:30
s-aga-r
992ba974e2
Merge branch 'develop' into subcontracting
2022-06-03 13:25:49 +05:30
Deepesh Garg
3f376cc3a5
fix: Parent dimension filters in orders
2022-06-02 13:57:54 +05:30
Sun Howwrongbum
48bde2de2a
fix: Trial Balance failing to ignore Finance Book
2022-06-01 20:20:16 +05:30
hrzzz
c4af63ad98
feat: two new groupby mode: Monthly, Payment Term
2022-05-31 10:46:56 -03:00
Mitchy25
a0c412a0dd
Ignore Cancelled GL Entries
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Profitability Analysis includes 'is_cancelled' GL Entries which means that the profit numbers are incorrect. This change will ensure that the profit figures ignore cancelled GL Entries.
2022-05-31 15:25:09 +12:00
ruthra kumar
4c74637c91
refactor: remove naming expression for payment ledger
2022-05-30 19:06:56 +05:30
HarryPaulo
4b04694c2c
fix(pos): freeze screen while processing pos invoices ( #30850 )
2022-05-27 12:16:07 +05:30
Sagar Sharma
bcaac8f90f
Merge branch 'develop' into subcontracting
2022-05-26 15:01:23 +05:30
Saqib Ansari
ca75d814a3
fix: timesheet fetching in sales invoice
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(cherry picked from commit 216c32f4bc13376335ae31bd09fe6b5c01855ba2)
2022-05-25 14:45:41 +00:00
xdlumertz
c5e922c76b
fix: Chart data for monthly periodicity in Cash Flow report ( #31039 )
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fix: Chart data for monthly periodicity in Cash Flow report
2022-05-25 19:39:59 +05:30
Deepesh Garg
efa5b5b3db
Merge pull request #31038 from alyf-de/taxes-title-field
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feat: show title when linking Taxes and Charges Template
2022-05-25 19:28:59 +05:30
Deepesh Garg
d68187caae
Merge branch 'develop' into loan_doc_reco_queries
2022-05-25 18:50:54 +05:30
Deepesh Garg
9e4a36089e
chore: Linting Issues
2022-05-25 18:10:42 +05:30
Deepesh Garg
a1f53f8d31
chore: Linting Issues
2022-05-25 17:59:40 +05:30
Deepesh Garg
147fc8fde7
fix: Loan Doc query in Bank Reconciliation Statement
2022-05-25 17:58:30 +05:30
Deepesh Garg
ac17ecb84b
Merge branch 'develop' into party_account_currency_check
2022-05-25 16:21:06 +05:30
Deepesh Garg
bc34737709
chore: Update test case
2022-05-25 15:42:47 +05:30
Sagar Sharma
07dc5f180d
Merge branch 'develop' into subcontracting
2022-05-21 10:02:47 +05:30
ruthra kumar
dac678e3fc
test: payment ledger entry
2022-05-20 18:21:47 +05:30
ruthra kumar
e888975007
refactor: link payment ledger with gl entry creation
2022-05-20 18:21:47 +05:30
ruthra kumar
59ed7c854d
refactor: ignore linked Payment Ledger Entry in basic transactions
2022-05-20 18:21:47 +05:30
ruthra kumar
451cf3a937
refactor: helper class for ple creation and delinking
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Helper functions for delinking ple and for creating payment ledger
entry for transactions on receivable/payable account types
2022-05-20 18:21:47 +05:30
ruthra kumar
163085f201
feat: payment ledger doctype created
2022-05-20 18:21:47 +05:30
Sagar Sharma
213113bc00
Merge branch 'develop' into subcontracting
2022-05-20 12:13:13 +05:30
Sagar Sharma
5fa3f58c06
refactor!: Purchase Invoice
2022-05-20 10:45:33 +05:30
Sagar Sharma
409df263e8
refactor!: change "is_subcontracted" field type from "Select" to "Check"
2022-05-20 10:45:33 +05:30
barredterra
cad64f19b7
feat: show title field for Sales Taxes and Charges
2022-05-16 16:19:53 +02:00
barredterra
9553319d87
feat: show title field for Purchase Taxes and Charges
2022-05-16 16:19:32 +02:00
Deepesh Garg
65232edfd5
test: Update test cases
2022-05-16 10:52:58 +05:30
Deepesh Garg
5b8726405d
fix: Remove validation from Journal Entry
2022-05-15 21:10:52 +05:30
Rohit Waghchaure
69be22ba7c
fix: select multiple values for accounting dimenssion
2022-05-14 17:19:34 +05:30
HarryPaulo
328b1b54d9
fix: payments duplicate on pos closing entry ( #30976 )
2022-05-13 15:06:02 +05:30
Saqib Ansari
319c858d63
Merge pull request #30968 from nextchamp-saqib/validate-on-hold-invs
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fix(accounts): minor fixes & validations
2022-05-12 22:06:35 +05:30
Deepesh Garg
33d9767382
Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check
2022-05-12 16:40:29 +05:30
Saqib Ansari
6c16422beb
test: sales_invoice_with_disabled_account
2022-05-12 12:05:53 +05:30
Saqib Ansari
92613777b9
test: payment_entry_against_onhold_purchase_invoice
2022-05-12 11:17:36 +05:30
Saqib Ansari
95b059a98c
fix: validate disabled accounts before posting ledger entries
2022-05-11 13:26:15 +05:30
Saqib Ansari
b0f302e579
fix: validate on hold purchase invoices in payment entry
2022-05-11 12:42:35 +05:30
Saqib Ansari
cf13a20438
feat(india): generate qrcode button for e-invoice ( #30939 )
2022-05-10 12:07:47 +05:30
Ankush Menat
05dd1d6d15
refactor: tax rule validity query ( #30934 )
2022-05-09 19:26:13 +05:30
HarryPaulo
ebbe27c183
fix: subtract change_amount from paid_amount field on POS Register ( #30922 )
2022-05-09 15:14:57 +05:30
Deepesh Garg
c05144fb60
Merge pull request #30897 from deepeshgarg007/general_ledger_consolidated
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fix: Consider party and party type as well in group by consolidated view
2022-05-06 13:10:00 +05:30
Deepesh Garg
cf4128edba
Merge pull request #30900 from alyf-de/bank-account-website
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feat: remove website from bank account
2022-05-06 13:01:28 +05:30
Deepesh Garg
826c3f5c63
Merge pull request #30899 from deepeshgarg007/timesheet_link
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fix: Show linked time sheets in sales invoice dashboard
2022-05-04 19:54:06 +05:30
barredterra
f1b8a969cf
feat: remove website from bank account
2022-05-04 15:51:52 +02:00
Deepesh Garg
3e38dc7ea8
fix: Show linked time sheets in sales invoice dashboard
2022-05-04 17:30:52 +05:30
Deepesh Garg
c2d52a1ac0
fix: Consider paryt and party type as well in group by consolidated view
2022-05-04 15:59:24 +05:30
Deepesh Garg
e8d6eb207d
fix: Ignore loan repayments made from salary slip
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(cherry picked from commit b7e1d40e43c136f0e967111e10af95ddc80e2fd5)
2022-05-04 04:15:07 +00:00
Deepesh Garg
2e3e666784
Merge branch 'develop' of https://github.com/frappe/erpnext into erpnext_setup_cleanup
2022-05-03 18:17:36 +05:30
Deepesh Garg
e0fd980bcc
Merge pull request #30848 from deepeshgarg007/cost_center_filter_p_r
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fix: Cost center filter in payment reconciliation
2022-05-02 17:58:45 +05:30
Deepesh Garg
b440dabe12
test: Add test for payment reconciliation
2022-05-02 16:09:48 +05:30
Rushabh Mehta
548afba8bb
fix(minor): update frappe.error_log to new API ( #30864 )
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* fix(minor): update frappe.error_log to new API
* refactor: changes for updated log_error api
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-05-02 15:04:26 +05:30
Ankush Menat
bae8ab2fa9
Merge branch 'develop' into education_sepration
2022-05-02 11:47:37 +05:30
Deepesh Garg
c7edc29152
Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_filter_p_r
2022-04-30 22:11:43 +05:30
Deepesh Garg
ab94b73e93
fix: Cost center filter on payment reconciliation
2022-04-29 18:06:13 +05:30
Deepesh Garg
a8452c2ba2
fix: Multi currency opening invoices
2022-04-29 14:27:03 +05:30
Deepesh Garg
1622faad40
Merge pull request #30802 from deepeshgarg007/multi_currency_opening
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fix: Allow multi-currency opening invoices
2022-04-29 13:34:54 +05:30
Deepesh Garg
f25251bb70
chore: Clean up patches
2022-04-29 12:42:29 +05:30
Deepesh Garg
44c54f69f8
chore: Remove references for Student doctype
2022-04-28 16:16:47 +05:30
Deepesh Garg
429361ce87
chore: Remove domains from Setup
2022-04-27 13:32:51 +05:30
Ankush Menat
88e257ff6d
fix: column name in party query
2022-04-26 11:47:05 +05:30
Ankush Menat
052171f51c
fix: date condition in tax rule
2022-04-26 11:47:05 +05:30
Ankush Menat
a90e7e32a4
fix: proper quoting in sql queries
2022-04-26 11:47:05 +05:30
Deepesh Garg
d3582ea399
fix: Allow multi-currency opening invoices
2022-04-25 18:18:39 +05:30
Deepesh Garg
4ffea617ef
Merge pull request #30754 from deepeshgarg007/round_off_account_cost_center
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fix: First preference to parent cost center rather than round off cost center
2022-04-25 17:06:19 +05:30
Deepesh Garg
3fa1c63479
test: Unit test for round off entry dimensions
2022-04-25 16:29:26 +05:30
Deepesh Garg
f064e0b15e
Merge pull request #30642 from rahib-hassan/separate-discount-account
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feat: separate discount accounting for buying and selling
2022-04-25 14:07:20 +05:30
Deepesh Garg
02aaa6546c
chore: Remove dead code
2022-04-25 12:42:06 +05:30
rahib-hassan
6c86067d90
Merge branch 'develop' into separate-discount-account
2022-04-25 12:17:50 +05:30
Deepesh Garg
618fa0e8ea
Merge branch 'develop' into accpunting_dimension_validate_ignore_new
2022-04-24 20:55:50 +05:30
Deepesh Garg
afc6aa88f0
Merge pull request #30763 from deepeshgarg007/loan_reconciliation
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fix: Add loan doctypes in bank clearance
2022-04-24 20:55:29 +05:30
Deepesh Garg
c515abc392
test: Remove teardown method
2022-04-24 19:20:29 +05:30
Deepesh Garg
c312cd3725
fix: Check if accounting dimension exists
2022-04-24 18:11:32 +05:30
Deepesh Garg
783793deac
Merge branch 'develop' of https://github.com/frappe/erpnext into round_off_account_cost_center
2022-04-23 21:40:38 +05:30
Deepesh Garg
015812b0b8
fix: Add accounting dimensions for round off GL Entry
2022-04-23 21:40:08 +05:30
Deepesh Garg
d4d83f4bb6
test: Fixes in test case
2022-04-23 12:33:35 +05:30
Deepesh Garg
0eacc99ab7
test: Fixes in test case
2022-04-23 12:08:30 +05:30
Deepesh Garg
9bb132fdd3
fix: Do not validate while creating accounting dimension
2022-04-22 13:39:43 +05:30
Deepesh Garg
8a8476bb5c
test: Add test coverage for bank clearance
2022-04-21 18:53:18 +05:30
Deepesh Garg
c42547d40f
fix: Use parent cost center for Sales and Purchase Invoice
2022-04-21 13:26:44 +05:30
rahib-hassan
02e17dbded
fix: removed manual enable-discount-account method
2022-04-21 02:42:42 +05:30
rahib-hassan
2c78cc2014
fix: removed manual rollback - enable discount account
2022-04-21 02:40:59 +05:30
Deepesh Garg
3d0e68acaa
fix: select doctype as payment_document
2022-04-20 19:49:53 +05:30
Deepesh Garg
c3e27b5556
fix: Loan doctypes in bank reconciliation
2022-04-20 19:07:53 +05:30
rahib-hassan
13092bcc2d
fix: enable discount roll_back
2022-04-20 16:46:29 +05:30
rahib-hassan
1e143e7479
fix: use @change_settings to enable_discount_account
2022-04-20 16:06:55 +05:30
rahib-hassan
f058755ad3
fix: test cases updated
2022-04-20 13:24:15 +05:30
Deepesh Garg
0ac11a5b30
fix: First preference to parent cost center rather than round off cost center
2022-04-20 12:18:11 +05:30
Ankush Menat
700e864d90
fix: sort stock vouchers before reposting GLE
2022-04-19 17:40:26 +05:30
rahib-hassan
52fd804aed
Merge branch 'develop' of github.com:rahib-hassan/erpnext into separate-discount-account
2022-04-18 14:13:46 +05:30
Bhavesh Maheshwari
72757994f8
fix: process statement to_date override
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(cherry picked from commit 378d15d388ae9cac7a5f897af83c99605403503a)
2022-04-14 13:14:11 +00:00
Ankush Menat
15576c1ce8
Merge pull request #30707 from marination/values-out-of-sync-jv
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fix: Remove "Values Out of Sync" validation
2022-04-14 17:39:18 +05:30
Ankush Menat
0d64349142
Merge branch 'develop' into separate-discount-account
2022-04-14 17:29:28 +05:30
rahib-hassan
01fde15bd5
fix: dependent codes updated
2022-04-14 15:48:55 +05:30
Deepesh Garg
e2fa9f708e
Merge pull request #30710 from deepeshgarg007/advance_jv_allocation
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fix: Exchange gain and loss on advance Journal Entry allocation
2022-04-14 15:10:04 +05:30
Marica
87117313a1
Merge branch 'develop' into values-out-of-sync-jv
2022-04-14 13:41:27 +05:30
Deepesh Garg
c38be53ce8
test: Update customer in Sales Invoice
2022-04-14 13:26:47 +05:30
Deepesh Garg
86cfa3a53f
Merge pull request #30712 from frappe/mergify/bp/develop/pr-30700
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fix: Payment reco query with max invoice and payment amount limit (backport #30700 )
2022-04-14 12:32:11 +05:30
marination
d75d5ebe8d
chore: Remove Values Out of Sync from Repost hourly job
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- It runs after repost (after commiting), so it has 0 impact on repost itself
- Just that scheduled job log shows up as failed, while actually repost is done and repost document is "Completed"
- The check is inaccurate also, so best to remove this
- Users cant do anything about it anyway. This just piles up phantom failed jobs unneccessarily
2022-04-14 12:30:06 +05:30
Deepesh Garg
065c38152a
Merge branch 'develop' of https://github.com/frappe/erpnext into item_wise_provisional_accounting
2022-04-14 12:04:21 +05:30
Deepesh Garg
ad171c6225
test: Update test case
2022-04-14 12:03:12 +05:30
Deepesh Garg
e6cb948a96
fix: Payment reco query with max invocie and payment amount limit
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(cherry picked from commit 4008c95ac6afc3b06a0a602e3f469db61e1f0453)
2022-04-14 05:42:17 +00:00
Deepesh Garg
972d9ec5b4
test: Update customer
2022-04-14 11:10:41 +05:30
Deepesh Garg
31883b699d
fix: Exchange gain and loss on advance jv allocation
2022-04-13 20:52:25 +05:30
marination
89fab78027
fix: Remove "Values Out of Sync" validation from Journal Entry
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- Even if there is a difference there's not much a user can do
- Checking it at the JV level is senseless. Blindly making users post another JV will lead to more error.
- Users making JV are usually accountants who know what they are doing
- The validation computes incorrect values for an account that contributes partially to warehouse's value.
2022-04-13 18:44:50 +05:30
Ankush Menat
bfaaebde0d
Merge branch 'develop' into separate-discount-account
2022-04-12 18:38:23 +05:30
Deepesh Garg
228195ba74
Merge pull request #30689 from deepeshgarg007/disabled_gl_dimensions
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fix: Do not show disabled dimensions in reports
2022-04-12 16:11:07 +05:30
Deepesh Garg
9a1c560c82
fix: Do not show disabled dimensions in reports
2022-04-12 15:27:08 +05:30
Deepesh Garg
553178bfe7
test: Add test
2022-04-11 15:29:20 +05:30
Deepesh Garg
54eef3daad
Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_default_account_fixes
2022-04-11 15:09:30 +05:30
Saqib Ansari
0373347a97
Merge branch 'develop' into separate-discount-account
2022-04-11 14:55:42 +05:30
Deepesh Garg
3ce64170db
feat: Item-wise provisional accounting for service items
2022-04-11 14:35:22 +05:30
Ankush Menat
086d31b59f
fix: dont validate currency exchange in setup
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Redues ~4-5 seconds of time and chances of setup failure.
2022-04-11 13:19:17 +05:30
Deepesh Garg
809117229d
Merge pull request #30626 from nextchamp-saqib/einv-utgst
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feat(india): e-invoicing for intra-state union territory transactions
2022-04-10 18:54:17 +05:30
Ankush Menat
af6b07f9b9
fix: block cancellation of SL/GL entries ( #30652 )
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Individual GL/SLEs aren't supposed to be cancelled by users.
2022-04-08 18:05:04 +05:30
rahib-hassan
171c60ff37
fix: removed discount account field from account settings
2022-04-08 16:50:56 +05:30
rahib-hassan
786887768e
fix: removed discount-accounting code from account settings
2022-04-08 16:50:36 +05:30
Sagar Vora
3b4754f3f6
fix: define tax_columns below consistency
2022-04-07 17:01:10 +05:30
Sagar Vora
fa4f57f470
fix: dont reassign mutable (list) to a different field
2022-04-07 16:51:27 +05:30
Deepesh Garg
18b1a93c7e
Merge pull request #30606 from deepeshgarg007/exchange_gain_loss_button
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fix: Exchange gain and loss button in Payment Entry
2022-04-07 16:49:05 +05:30
Deepesh Garg
22e8ae9dac
test: Pricing rule test for transactions
2022-04-07 13:20:53 +05:30
Saqib Ansari
45fca6bed7
feat(india): e-invoicing for intra-state union territory transactions
2022-04-07 13:09:05 +05:30
Deepesh Garg
8feb4f08c5
fix: Exchange gain and loss button in Payment Entry
2022-04-06 20:51:51 +05:30
Deepesh Garg
9bf5f76ac8
fix: Deferred Revenue/Expense Account validation
2022-04-06 17:33:46 +05:30
Deepesh Garg
41a979ef34
Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_user_perm
2022-04-06 10:15:16 +05:30
Saqib Ansari
c4b5fa8ed1
Merge pull request #30573 from frappe/mergify/bp/develop/pr-30382
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fix: Added validation for single_threshold in Tax With Holding Category (backport #30382 )
2022-04-05 15:52:28 +05:30
Saqib Ansari
2451452434
Merge branch 'develop' into e-inv-paid-invoice-fix
2022-04-05 13:12:08 +05:30
Sherin KR
e796267214
fix: Validation for single threshold in Tax With Holding Category ( #30382 )
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(cherry picked from commit 0a2c72c594963f63551985a908c1c79302556e91)
2022-04-04 13:38:43 +00:00
Saqib Ansari
b91bf40f1b
fix: server error while viewing gst e-invoice
2022-04-04 14:40:07 +05:30
Ankush Menat
52eb0a93bb
Merge pull request #30528 from s-aga-r/is-subcontracted-fieldtype
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refactor!: change "is_subcontracted" field type from "Select" to "Check"
2022-04-04 14:01:20 +05:30
Ankush Menat
a896895a9e
fix: bulk fix (~330) missing translations
2022-04-04 13:59:51 +05:30
Sagar Sharma
e80cd29d2e
Merge branch 'develop' into is-subcontracted-fieldtype
2022-04-04 13:31:46 +05:30
Deepesh Garg
18a3c5d536
fix: Ignore user perm for party account company
2022-04-04 12:32:33 +05:30
Sagar Sharma
0a3cdc2623
chore: rename "is_subcontracted" field label to "Is Subcontracted"
2022-04-01 13:22:54 +05:30
Sagar Sharma
d074c93ac7
refactor!: change "is_subcontracted" field type from "Select" to "Check"
2022-04-01 13:22:44 +05:30
Saqib Ansari
bfc34e1084
fix: check for debit credit difference even after round-off adjustment ( #30050 )
2022-04-01 11:03:16 +05:30
Deepesh Garg
8598d64d2c
Merge pull request #30502 from dj12djdjs/fix-pe-ex-rate-precision
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fix(accounts): payment entry exchange rate precision
2022-04-01 09:48:15 +05:30
Deepesh Garg
df06d263ae
Merge pull request #30510 from deepeshgarg007/tax_mapping
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fix: Taxes getting overriden from mapped to target doc
2022-04-01 09:43:19 +05:30
Saqib Ansari
9af353ffa9
Merge pull request #30461 from nextchamp-saqib/fix-asset-warehouse-validation
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fix(asset): do not validate warehouse on asset purchase
2022-03-31 14:15:16 +05:30
Deepesh Garg
544533ced2
Merge pull request #30486 from deepeshgarg007/account_currenct_change_test
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fix: Account currency validation
2022-03-31 13:39:04 +05:30
Deepesh Garg
4720969ce6
fix: Taxes getting overriden from mapped to target doc
2022-03-31 12:14:16 +05:30
Devin Slauenwhite
62266b29aa
fix: exchange rate precision
2022-03-30 14:22:44 -04:00
Deepesh Garg
45f78977bf
Merge pull request #30493 from nabinhait/party-account-in-ar-ap-report
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feat: Receivable/Payable Account column and filter in AR/AP report
2022-03-30 21:16:32 +05:30
Deepesh Garg
d93edbc859
fix: make test record
2022-03-30 21:07:56 +05:30
Sagar Vora
7bece37918
fix: update get_cached_value
usage based on changes in definition
2022-03-30 15:35:56 +05:30
Saqib Ansari
5408980223
Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete
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fix: enable row deletion in reference table
2022-03-30 15:31:54 +05:30
Saqib Ansari
291415d255
Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete
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fix: enable row deletion in reference table
2022-03-30 15:00:16 +05:30
Deepesh Garg
d4cc7c553e
fix: Account currency validation
2022-03-30 12:43:18 +05:30
Saqib Ansari
6528218ac3
perf: skip warehouse validation for non-stock items
2022-03-29 18:43:33 +05:30
Saqib Ansari
b60fad6113
Merge branch 'develop' of https://github.com/frappe/erpnext into fix-asset-warehouse-validation
2022-03-29 10:50:21 +05:30
Saqib Ansari
136466d255
fix(asset): do not validate warehouse on asset purchase
2022-03-29 10:47:27 +05:30
Ankush Menat
3821a97a75
Merge branch 'develop' into mergify/bp/develop/pr-30395
2022-03-28 20:14:19 +05:30
Ankush Menat
494bd9ef78
style: format code with black
2022-03-28 18:52:46 +05:30
Sagar Vora
77c36f6d22
fix: set options
for Currency field Incoming Rate ( #30384 )
2022-03-28 17:55:23 +05:30
rahib-hassan
500870b2b0
fix: enable row deletion in reference table
2022-03-28 15:25:01 +05:30
Deepesh Garg
19b1b1f4ba
test: test for auto write-off amount
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(cherry picked from commit 6a50f36b3167d43b1e964d4f0cf96af587f1a4a2)
# Conflicts:
# erpnext/public/js/controllers/taxes_and_totals.js
2022-03-25 15:27:12 +00:00
Saqib Ansari
80c7d7064b
Merge branch 'develop' into fix-minor-custom-cash-flow
2022-03-25 17:16:42 +05:30
Saqib Ansari
5450542fdb
fix: unsupported operand type(s) for +=: 'int' and 'NoneType'
2022-03-25 16:44:37 +05:30
Saqib Ansari
33863cd6ab
Merge pull request #30324 from nextchamp-saqib/fix-pos-issues-again
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fix: multiple pos issues
2022-03-25 15:34:54 +05:30
Deepesh Garg
a9d992ac9f
Merge pull request #30338 from deepeshgarg007/bank_transaction_currency_symbol_fixes
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fix: Currency symbol in bank transactions
2022-03-25 14:39:01 +05:30
Saqib Ansari
1b556d1c53
fix: test cases
2022-03-24 17:59:34 +05:30
Saqib Ansari
cb4873c019
fix: sider issues
2022-03-24 17:56:27 +05:30
Saqib Ansari
cf51a0a1b8
fix(pos): cannot close the pos if sr. no. is sold & returned
2022-03-24 16:22:36 +05:30
Saqib Ansari
4aabe97565
Merge branch 'develop' into fix-pos-issues-again
2022-03-24 11:18:13 +05:30
Deepesh Garg
3a1e31592e
Merge branch 'develop' into ignore_price_list
2022-03-23 09:27:44 +05:30
Deepesh Garg
405dcb1d3c
fix: Add ignore pricelist for missing flows
2022-03-23 09:04:03 +05:30
Saqib Ansari
f2ae63cbfd
fix(pos): remove returned sr. nos. from pos reserved sr. nos. list
2022-03-22 17:41:49 +05:30
Deepesh Garg
ec04242d72
Merge pull request #30340 from deepeshgarg007/opening_too_field_fixes
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fix: Opening invoice tool field placement
2022-03-22 16:17:12 +05:30
Deepesh Garg
749ab9b799
Merge branch 'develop' into bank_transaction_currency_symbol_fixes
2022-03-22 16:16:03 +05:30
Ankush Menat
f37316a266
refactor: use get_value
instead of exists
2022-03-22 13:07:45 +05:30
barredterra
5c4eabf075
fix: usage of frappe.db.exists
2022-03-22 13:07:45 +05:30
Deepesh Garg
01cd9e7c2e
Merge branch 'develop' into opening_too_field_fixes
2022-03-22 11:53:06 +05:30
Deepesh Garg
69a4b8c80b
Merge branch 'develop' into bank_transaction_currency_symbol_fixes
2022-03-22 11:52:20 +05:30
HarryPaulo
3eb5440aa9
fix: linters erros on report sales payments summary ( #30345 )
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* fix: wrong values for report and get change amout based on payment TYPE.
* charcase for select field.
* fix: linter check erros
* fix: linters errors
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-03-22 11:39:15 +05:30
Deepesh Garg
636e7f67eb
fix: Opening invoice tool field placement
2022-03-21 19:34:57 +05:30
Deepesh Garg
e78a445c24
fix: Currency symbol in bank transactions
2022-03-21 19:06:04 +05:30
HarryPaulo
01fd3adedf
fix: report sales payments summary ( #30264 )
2022-03-21 16:57:27 +05:30
Saqib Ansari
aff7408775
fix(pos): allow validating stock on save
2022-03-21 14:08:56 +05:30
Deepesh Garg
1daaf6be2a
Merge pull request #30317 from deepeshgarg007/opening_gl_validation
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fix: P&L account validation on cancellation
2022-03-21 10:45:07 +05:30
Saqib Ansari
6dc7d6b085
Merge pull request #30287 from nextchamp-saqib/fix-cash-flow-query
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fix: custom cash flow mapper doesn't show any data
2022-03-21 10:32:42 +05:30
Deepesh Garg
2ff6790283
fix: P&L account validation on cancellation
2022-03-21 09:43:31 +05:30
Ankush Menat
c2aad115c1
fix: disable deferred naming on SLE/GLE if hash method is used. ( #30286 )
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* fix: dont rename GLE/SLE that dont have naming series
* test: tests for deferred naming of ledgers
2022-03-20 19:26:34 +05:30
Deepesh Garg
01638a01cb
Merge pull request #30292 from frappe/mergify/bp/develop/pr-30284
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fix: Cleanup and fixes in Dimension-wise Accounts Balance Report (backport #30284 )
2022-03-18 17:36:59 +05:30
Saqib Ansari
00bfee97c7
refactor: convert raw sql to frappe.qb
2022-03-18 14:31:30 +05:30
Deepesh Garg
8819ba07a9
Merge pull request #30266 from deepeshgarg007/expense_income_account_validation
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fix: Validate income/expense account in sales and purchase invoice
2022-03-17 18:32:34 +05:30
Deepesh Garg
5390d5e65a
Merge branch 'develop' into mergify/bp/develop/pr-30284
2022-03-17 18:02:57 +05:30
Deepesh Garg
4237e5d928
fix: Test case
2022-03-17 18:00:39 +05:30
Deepesh Garg
a651a0ffc8
Merge pull request #30261 from deepeshgarg007/bank_reco_error
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fix: Error in bank reconciliation statement
2022-03-17 17:29:15 +05:30
Deepesh Garg
5f89cb2cca
fix: Remove comments
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(cherry picked from commit cab69fe1f298b44613be21c06591e868c24ee249)
2022-03-17 11:57:50 +00:00
Deepesh Garg
2dd0e20003
fix: Clean and fixes in Dimension-wise Accounts Balance Report
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(cherry picked from commit 08a06ce5c68023c41f53b584082b5e1c4ddb1f59)
2022-03-17 11:57:50 +00:00
Saqib Ansari
119273e633
fix: custom cash flow mapper doesn't show any data
2022-03-17 14:47:50 +05:30
Ankush Menat
b781e8b7d1
revert: "fix: updated packed_items getting fetched on Sales Return / Credit Note ( #28607 )"
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This reverts commit 20216fa9f1
.
2022-03-16 13:36:53 +05:30
Deepesh Garg
2958f60b46
Merge pull request #30269 from deepeshgarg007/implicit_pricing_rule_enable_v2
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fix: Do not update ignore pricing rule check implicitly
2022-03-16 12:32:25 +05:30
Deepesh Garg
1f79b47a17
fix: Do not update ignore prcing rule check implicitly
2022-03-16 11:55:43 +05:30
Deepesh Garg
06936cf1c0
fix: Validate income/expense account in sales and purchase invoice
2022-03-16 09:02:04 +05:30
Saqib Ansari
1797b6013e
Merge pull request #30244 from nextchamp-saqib/fix-gl-representation
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fix: incorrect debit credit amount in presentation currency
2022-03-15 18:39:37 +05:30
Deepesh Garg
fbcb413d96
fix: Error in bank reco statement
2022-03-15 18:20:11 +05:30
Saqib Ansari
12d99ed69a
test: foreign_account_balance_after_exchange_rate_revaluation
2022-03-15 17:56:42 +05:30
Saqib Ansari
7b0a97d679
fix(pos): loyalty points in case of returned pos invoice ( #30242 )
2022-03-15 15:54:37 +05:30
Saqib Ansari
83a5fae591
fix: incorrect debit credit amount in presentation currency
2022-03-14 20:14:46 +05:30
Deepesh Garg
25a128220a
Merge pull request #30207 from deepeshgarg007/trail_balance_for_party
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fix: Do not consider cancelled entries
2022-03-14 17:19:34 +05:30
Saqib Ansari
935218598a
Merge pull request #30198 from nextchamp-saqib/pos-fixes-#12
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fix(pos): do not reset mode of payments in case of consolidation
2022-03-14 12:34:40 +05:30
Saqib Ansari
2e265d9bf6
test: mode of payments in case of consolidation
2022-03-14 11:02:33 +05:30
Deepesh Garg
835c029e53
Merge pull request #29979 from deepeshgarg007/bank_reco_multicurrency_fix
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fix: Multi-currency bank reconciliation fixes
2022-03-13 20:27:04 +05:30
Ankush Menat
1a256c62c4
fix: attach sr no si standalone credit note
2022-03-13 19:00:34 +05:30
Ankush Menat
1c37d2711a
test: standalone SI creates and attaches serial nos
2022-03-13 19:00:34 +05:30
Deepesh Garg
6308e1be91
fix: Do not consider cancelled entries
2022-03-13 18:13:12 +05:30
mergify[bot]
b085e96a12
revert: "Merge pull request #29290 from s-aga-r/fix/delivery-note/billed-amount" ( #29782 ) ( #29807 )
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* Revert "Merge pull request #29290 from s-aga-r/fix/delivery-note/billed-amount"
This reverts commit 038f94955006c88209f9df28e3a785c59a4ddb28, reversing
changes made to c7b491843476bca89be02851ccafb7e409876609.
* fix: linter
(cherry picked from commit 7fa46f77e0bdbc516b3c0cb0fb20594ee7fa398b)
# Conflicts:
# erpnext/patches.txt
Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2022-03-11 18:28:50 +05:30
Deepesh Garg
13dce71c21
Merge pull request #30181 from deepeshgarg007/shipping_rule_application
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fix: Shipping rule application fixes
2022-03-11 12:04:12 +05:30
Deepesh Garg
d596e0e4df
fix: Shipping rule application fixes
2022-03-10 20:56:36 +05:30
Saqib Ansari
e5fb871ef4
fix: Ignore missing customer group while fetching price list
2022-03-10 13:54:43 +05:30