GangaManoj
13ae10b3a2
fix: Remove comments
2021-08-25 15:20:27 +05:30
Afshan
8366b6322e
fix: validate party and party type only if both available ( #27002 )
...
* fix: validate party and party type only if both available
* fix: indentation
2021-08-25 11:57:24 +05:30
Saqib
1dadea38a5
fix: remove unexpected comma ( #27132 )
2021-08-25 11:05:51 +05:30
GangaManoj
bea0f7a202
fix: Get data when grouped by invoice and otherwise
2021-08-25 02:52:18 +05:30
GangaManoj
96909b6c3b
fix: Display only the Invoice rows in bold
2021-08-25 02:49:14 +05:30
GangaManoj
b02effbc47
fix: Indentation
2021-08-25 01:00:40 +05:30
Ganga Manoj
3e5bbc9aa6
Merge branch 'develop' into gross-profit-product-bundle
2021-08-25 00:55:47 +05:30
GangaManoj
5f8c2b0946
fix: Remove base_rate and buying_rate for Invoice rows
2021-08-25 00:33:55 +05:30
GangaManoj
2dbf8075eb
fix: Calculate total buying_amount for each invoice
2021-08-25 00:09:07 +05:30
GangaManoj
3edb1938a9
fix: Fetch bundle item details
2021-08-24 23:38:24 +05:30
GangaManoj
257215f479
fix: Fetch base_net_total for each Invoice
2021-08-24 23:32:19 +05:30
GangaManoj
1956f62ad8
fix: Remove qty from Sales Invoice rows
2021-08-24 23:30:50 +05:30
Subin Tom
fbc5977248
fix: Updated timestamp for pos invoice json ( #27110 )
...
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 )
...
* 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 )
...
* fix: timesheet amount issue
* fix: timesheet detail rate conversion
* fix: condition to check timesheet currency
* fix: removing console statement
(cherry picked from commit a6aa6cd7d6
)
Co-authored-by: Anupam Kumar <anupamvns0099@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-24 22:00:32 +05:30
Saqib
f1313302c9
fix: pos invoice test ( #27113 )
2021-08-24 19:45:21 +05:30
Afshan
ad06fb2179
fix: calculation of gross profit percentage in Gross Profit Report ( #27045 )
2021-08-24 17:35:01 +05:30
Saqib
1db812ab9f
Merge branch 'develop' into common-party-acc
2021-08-24 17:27:43 +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 )
...
* 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
GangaManoj
46650cce0d
fix: Calculate total buying_amount and gross profit for each invoice
2021-08-23 21:17:32 +05:30
Deepesh Garg
69973a65aa
Merge pull request #26900 from deepeshgarg007/payment_entry_validations_and_trigger_develop
...
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
Deepesh Garg
496bff5136
feat: Column for total amount due in Accounts Receivable/Payable Summary ( #27069 )
2021-08-22 18:10:51 +05:30
Deepesh Garg
57e326e7d0
fix: Consolidated balance sheet showing incorrect values ( #26975 )
2021-08-21 17:59:11 +05:30
Saqib
5395f56c88
Merge branch 'develop' into common-party-acc
2021-08-20 20:42:50 +05:30
GangaManoj
d1453c0cd0
fix: Remove Item Code and Item Name columns
2021-08-20 18:26:17 +05:30
GangaManoj
75d4fc99fc
fix: Display Items in the format Item Code: Item Name
2021-08-20 18:25:36 +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
GangaManoj
b5fac83987
fix: Add items belonging to Product Bundles as children
2021-08-20 06:07:53 +05:30
GangaManoj
33f100d75d
fix: Set initial_depth to 3
2021-08-20 06:06:47 +05:30
GangaManoj
97a1d426a3
fix: Assign indent and parent_invoice
2021-08-20 03:54:19 +05:30
GangaManoj
779a1d68a5
fix: Make Invoice row bold
2021-08-20 02:38:34 +05:30
GangaManoj
5ffaff8e48
fix: Display items as descendants of invoices
2021-08-20 02:20:18 +05:30
GangaManoj
17a154017b
fix: Display data in tree form
2021-08-20 02:19:18 +05:30
GangaManoj
76921137ed
fix: Return data as dict if the report is grouped by Invoice
2021-08-20 02:16:49 +05:30
Saqib Ansari
8e79c48db8
fix: remove unwanted filter query
2021-08-19 18:10:02 +05:30
Saqib Ansari
71e7254184
test: creation of advance entry on invoice submission
2021-08-19 18:09:35 +05:30
Saqib Ansari
977b09b6ba
feat: auto create advance entry on invoice submission
2021-08-19 18:09:35 +05:30
Saqib Ansari
cad08bc428
feat: toggle to enable common party accounting
2021-08-19 18:09:35 +05:30
Saqib Ansari
dddc29fdc1
feat: initialize party link for customer & suppliers
2021-08-19 18:09:35 +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
Deepesh Garg
869e36c33a
Merge pull request #26737 from nemesis189/payment-reconc-party-validation-fix
...
fix: Payment Reconciliation party validation issue
2021-08-19 12:40:54 +05:30
Afshan
ecd6584c50
fix: assigning values to rows in sales register reports ( #26546 )
...
* 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 )
...
* 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
Afshan
2416b3a1ee
Merge branch 'develop' into payment-reconc-party-validation-fix
2021-08-18 16:03:47 +05:30
rohitwaghchaure
c068e8128c
Merge pull request #26993 from rohitwaghchaure/fixed-sales-invoice-not-loading
...
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
GangaManoj
4a77bd2304
fix: Syntax error
2021-08-18 00:33:43 +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
...
fix: Incorrect unallocated amount calculation in payment entry
2021-08-17 19:13:58 +05:30
Mohammed Redah
a2966db1e5
fix: change print_format_type from Server to Jinja ( #26374 )
2021-08-17 18:45:55 +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 )
...
(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
Deepesh Garg
58c1739eac
fix: Budget variance missing values
2021-08-16 18:04:57 +05:30
Deepesh Garg
8410e4854f
fix: Budget variance missing values
2021-08-16 17:14:40 +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
Shariq Ansari
b32c2fa561
fix: updated erpnext wspace json files ( #26380 )
...
* fix: updated erpnext wspace json files
* fix: updated wspace json files
* fix: updated wspace json files
* fix: removed padding code from wspace json files
* fix: Updated restrict_to_domain in wspace json
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2021-08-13 12:19:16 +05:30
Afshan
587d2db6a9
fix: show proper currency symbol in taxes and charges table ( #26827 )
...
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
Afshan
976ae13c1e
Merge branch 'develop' into payment-reconc-party-validation-fix
2021-08-11 11:49:27 +05:30
Ankush
9152715f90
perf: various minor perf fixes for ledger postings ( #26775 )
...
* 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 )
...
* 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
...
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
Noah Jacob
49b7c7575e
refactor: code cleanup
2021-08-10 18:35:46 +05:30
Noah Jacob
4ee6e32d74
test(fix): fixed test case
2021-08-10 18:34:18 +05:30
Anuja Pawar
0e337be065
fix: cost center & account validation in Sales/Purchase Taxes and Charges ( #25929 )
2021-08-10 17:26:35 +05:30
Anuja Pawar
1cba77cfbd
fix: Sales Return cancellation if linked with Payment Entry ( #26551 )
2021-08-10 17:25:12 +05:30
Frappe PR Bot
1ba04fdfe5
fix: pos profile not mandatory for Sales Invoice ( #26876 )
2021-08-10 15:47:36 +05:30
Afshan
af2f5277d5
fix: pos profile not mandatory for Sales Invoice ( #26853 )
2021-08-10 14:16:16 +05:30
Noah Jacob
10ce2f5d6e
refactor: added naming series for pricing rule
2021-08-10 11:42:59 +05:30
noahjacob
dd86642037
refactor: removed py2 code
2021-08-10 11:41:29 +05:30
noahjacob
b214e624bb
style: fixed formatting
2021-08-10 11:41:29 +05:30
noahjacob
74bcb987f3
style: fixed formatting
2021-08-10 11:41:29 +05:30
noahjacob
4fb1b6b80c
fix: Sider
2021-08-10 11:41:29 +05:30
noahjacob
a4cea1e56d
refactor: variable names
2021-08-10 11:41:29 +05:30