Saqib
62114b226f
feat: unreconcile on cancellation of bank transaction ( #27109 )
2021-08-25 16:25:51 +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
2021-08-24 22:00:32 +05:30
Saqib
f1313302c9
fix: pos invoice test ( #27113 )
2021-08-24 19:45:21 +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
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
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
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
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
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
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
Ganga Manoj
54c31ed33c
feat: depreciate asset after sale ( #26543 )
2021-08-12 13:42:56 +05:30
Deepesh Garg
a7054560da
Merge branch 'develop' into po-payment-terms
2021-08-11 19:31:30 +05:30
Deepesh Garg
13fb71f642
Merge branch 'develop' into payment_entry_validations_and_trigger_develop
2021-08-11 18:20:42 +05:30
Deepesh Garg
a1f0cebda5
fix: Do not update settings for test
2021-08-11 11:50:39 +05:30
Deepesh Garg
02f44528f2
test: Add test case for payment entry unlink
2021-08-11 11:50:39 +05:30
Deepesh Garg
7141860c04
test: Update exchange rate in test cases
2021-08-11 11:50:39 +05:30
Deepesh Garg
b5162390e5
fix: Only do specific validations on reference unlink
2021-08-11 11:50:39 +05:30
Deepesh Garg
188bba8feb
fix: Validation for receivingfrom customer against negative outstanding
2021-08-11 11:50:39 +05:30
Deepesh Garg
c5276f3fd3
fix: Multiple fixes in payment entry
2021-08-11 11:50:16 +05:30
Deepesh Garg
a57d13e1e9
fix: Multiple fixes in payment entry
2021-08-11 11:50:16 +05:30
Ankush
9152715f90
perf: various minor perf fixes for ledger postings ( #26775 )
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* perf: only validate if voucher is journal entry
* perf: optimize merge GLE
- Order fields such that comparison will fail faster
- Break out of loops if not matched
* perf: don't try to match SLE if count mismatch
* refactor: simplify initialize_previous_data
* perf: use cache for fetching valuation_method
These are set only once fields
* refactor: simplify get_future_stock_vouchers
* refactor: simplify get_voucherwise_gl_entries
* perf: fetch only required fields for GL comparison
`select *` fetches all fields, output of this function is only used for
comparing.
* perf: reorder conditions in PL cost center check
* perf: reduce query while validating new gle
* perf: use cache for validating warehouse props
These properties don't change often, no need to query everytime.
* perf: use cached stock settings to validate SLE
* docs: update misleading docstring
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-08-11 11:17:50 +05:30
Anupam Kumar
a6aa6cd7d6
fix: timesheet amount issue ( #25993 )
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* fix: timesheet amount issue
* fix: timesheet detail rate conversion
* fix: condition to check timesheet currency
* fix: removing console statement
2021-08-10 20:32:15 +05:30
Frappe PR Bot
1a39d1a311
fix: cost center & account validation in Sales/Purchase Taxes and Charges ( #26881 )
2021-08-10 19:38:39 +05:30
Anuja Pawar
66784a16cb
fix: Sales Return cancellation if linked with Payment Entry ( #26883 )
2021-08-10 19:38:16 +05:30
Marica
d657f39ab8
Merge pull request #25622 from noahjacob/promo_scheme_feat
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feat: added multi-select fields to create multiple pricing rules.
2021-08-10 19:09:42 +05:30
Marica
af9863146d
fix: Grammar in Error message
2021-08-10 18:49:07 +05:30
