Deepesh Garg
076527bb88
Merge pull request #33305 from barredterra/incoterm-named-place
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feat: incoterm named place
2022-12-15 11:59:54 +05:30
Gokulnath
f73976946e
Merge branch 'develop' into Gokulnath_dev
2022-12-15 10:22:49 +05:30
Deepesh Garg
b7e9942681
Merge pull request #33309 from barredterra/refactor-validate_payment_against_negative_invoice
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refactor: translatable strings and guard clause
2022-12-15 09:21:16 +05:30
Deepesh Garg
26277cfcf3
chore: resolve errors in test
2022-12-14 21:22:48 +05:30
Deepesh Garg
973ef33eb5
fix: Cost Center for tax withholding invoices
2022-12-14 20:41:00 +05:30
ruthra kumar
8eb93004f7
fix: cost_center filter fix for 'Get Outstanding Invoice' in PE
2022-12-14 16:16:22 +05:30
ruthra kumar
6d9d730759
fix: cost_center filter gives incorrect output
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filtering on cost center gives invoices that are reconciled as having outstanding
2022-12-14 16:05:15 +05:30
Gokulnath17
41fc3be339
fixes in gross profit report
2022-12-14 10:46:11 +05:30
Anand Baburajan
8534390627
Merge branch 'develop' into asset_depreciation_schedule
2022-12-13 20:49:06 +05:30
anandbaburajan
22ef342ac7
chore: fixing all tests
2022-12-13 20:48:34 +05:30
anandbaburajan
df134c7c5b
chore: fixing some tests
2022-12-13 16:26:33 +05:30
ruthra kumar
3db446e35a
Merge pull request #33313 from nabinhait/tax_detail_report_perm_issue
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fix: Permission issue in Tax Detail report
2022-12-13 14:27:08 +05:30
Nabin Hait
aa787e4030
fix: Permission issue in Tax Detail report
2022-12-13 13:16:24 +05:30
ruthra kumar
2175784142
Merge pull request #33303 from ruthra-kumar/incorrect_balance_on_consolidate_balance_sheet
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fix: incorrect balance on parent company on consolidate Balance sheet due to key mismatch
2022-12-13 09:04:13 +05:30
barredterra
f20370c5ef
refactor: translatable strings and guard clause
2022-12-13 02:36:12 +01:00
barredterra
e057e1dfe7
feat: incoterm named place
2022-12-12 18:49:47 +01:00
ruthra kumar
7b3316dc31
fix: incorrect balance on parent company due to key mismatch
2022-12-12 20:15:59 +05:30
anandbaburajan
b997d1eb87
chore: add some validation, shorten some function names
2022-12-12 17:25:38 +05:30
Anand Baburajan
f8cd424559
Merge branch 'develop' into asset_depreciation_schedule
2022-12-12 16:36:59 +05:30
anandbaburajan
ec6505d747
chore: fix some bugs, refactor some functions, add proper notes
2022-12-12 16:35:30 +05:30
Ankush Menat
915e0347b0
chore!: remove activity log feeds ( #33294 )
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- This contains little to no information and practically no one uses this.
- Also causes a lot of problem by adding way too many feeds in activity
log to the point where activity page doesn't even load.
2022-12-12 15:14:30 +05:30
Ankush Menat
593626f502
perf: add indexes on payment entry reference ( #33288 )
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Adds index on:
1. reference doctype
2. reference name
*Why not composite index?*
There are three type of queries on this doctype
- filtering ref_doctype - doctype index helps here
- filtering ref_name - name index helps here
- filtering both - name index helps here too. Since it has sufficiently
high cardinality. Composite index wont help in case where ref_doctype
isn't specfied.
[skip ci]
2022-12-12 12:58:11 +05:30
artykbasar
d512919f5c
Subscription Cost center value is fixed to Default value(Bug fix)
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self.cost_center
field value keeps changing to
erpnext.get_default_cost_center(self.get("company"))
after validation of this doctype. This overrides the user input.
simple fix, it will first check if the field is empty, if empty then puts the company's default cost center value if not then user input will be saved.
2022-12-11 08:51:34 +00:00
anandbaburajan
90e1b9cb3d
chore: fix asset depr schedule notes
2022-12-09 16:18:40 +05:30
anandbaburajan
16365bfca3
chore: more refactoring
2022-12-09 14:04:00 +05:30
Devin Slauenwhite
2010b1b6e8
fix: use highest precision for exchange rate.
2022-12-08 16:26:07 -05:00
anandbaburajan
1fd73af744
chore: refactor some reports
2022-12-09 00:28:34 +05:30
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
sonali
8e7c8a6482
Update bank_reconciliation_tool.json
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Adding fields in bank reconciliation tool
2022-12-08 17:23:08 +05:30
Ankush Menat
0b86b1baca
refactor: make payments app a soft dependency ( #33245 )
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refactor: make payment app a soft dependency
2022-12-08 16:40:13 +05:30
sonali
447272aa4d
Filters on Bank Reconciliation
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Applying date filter on transactions and all the bank entries and also gives the filter the bank entries as per reference date. Sorted all transactions and entries as per date in ascending order. Also added posting date columns in all bank entries and default checkbox tick of journal entry, hide the sales invoice and purchase invoice checkbox.
2022-12-08 16:11:53 +05:30
sonali
e5a1189bec
Update bank_reconciliation_tool.py
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Applying date filter on transactions and all the bank entries and also gives the filter the bank entries as per reference date. Sorted all transactions and entries as per date in ascending order.
Also added posting date columns in all bank entries and default checkbox tick of journal entry, hide the sales invoice and purchase invoice checkbox.
2022-12-08 13:29:28 +05:30
anandbaburajan
18fc2b5695
chore: fix bug in unlink_asset_reference
2022-12-06 23:34:56 +05:30
Deepesh Garg
c1a82dc9e5
Merge pull request #33191 from ruthra-kumar/key_error_in_profit_loss_report
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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 #33216 from barredterra/validate-accounts-dates
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refactor: validate dates in accounts module
2022-12-06 12:33:01 +05:30
Deepesh Garg
921f8edde8
Merge pull request #33219 from deepeshgarg007/internal_transfer_editable_rate
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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
anandbaburajan
f20238fa3e
chore: use make_new_active_asset_depr_schedules_and_cancel_current_ones instead of prepare_depreciation_data
2022-12-01 15:15:32 +05:30
ruthra kumar
9b8d6fe411
fix: key error while filtering on date range and different currency
2022-12-01 13:38:41 +05:30
