Deepesh Garg
cd88a53533
fix: Remove unnecessary filters from Journal Entry
2022-11-21 22:21:03 +05:30
Deepesh Garg
1b9e83251f
fix: Don't show payment button for invoices on hold
2022-11-21 21:50:55 +05:30
Nabin Hait
022d8d5d79
fix: create rounding gl entry for PCV during gle post processing
2022-11-21 15:16:53 +05:30
Deepesh Garg
15e74c5d7b
fix: Viewing account ledger from party master
2022-11-20 20:30:24 +05:30
Deepesh Garg
26dcde2931
Merge pull request #32999 from ruthra-kumar/exchange_rate_reval_company_currency
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fix: incorrect currency in Exchange rate revaluation
2022-11-19 18:30:03 +05:30
Deepesh Garg
f96c66bbc0
Merge pull request #33032 from deepeshgarg007/dimension_report_filtering
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fix: Accounting Dimension filtering for Sales and Purchase Report
2022-11-19 18:19:37 +05:30
gavin
dd2493a541
fix(realtime): Restrict updates to only last modified or current user ( #33034 )
2022-11-18 17:17:54 +05:30
ruthra kumar
5caaccc94b
fix: always send account currency in response
2022-11-18 17:10:39 +05:30
ruthra kumar
68b04e2577
fix: incorrect currency in Exchange rate revaluation
2022-11-18 17:10:39 +05:30
Deepesh Garg
df096688f7
Merge pull request #33014 from deepeshgarg007/multi_invoice_payment
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fix: Bulk payment generation against invoices
2022-11-18 15:10:35 +05:30
Deepesh Garg
8b394afaa9
fix: Accounting Dimension filtering for Sales and Purchase Report
2022-11-18 15:07:12 +05:30
barredterra
77105306f2
feat: add incoterm to purchasing transactions
2022-11-17 22:18:26 +01:00
barredterra
029f22c549
feat: add incoterm to sales transactions
2022-11-17 22:17:59 +01:00
Sagar Vora
48413b0778
fix: reduce function call
2022-11-18 02:22:43 +05:30
Sagar Vora
66ac65482d
fix: add missing comma
2022-11-18 02:16:56 +05:30
Sagar Vora
8ae58ed427
fix: use doc_before_save and other changes
2022-11-18 02:13:16 +05:30
Daizy Modi
fdfe5cbf93
fix: use get_cached_value to avoid db call with db.exists
2022-11-17 19:14:10 +05:30
Daizy Modi
678a4c33da
fix: resolved merge conflicts
2022-11-17 19:13:10 +05:30
Sagar Sharma
29a8d9a9b4
Merge branch 'develop' into internal_transfer
2022-11-17 16:42:18 +05:30
Deepesh Garg
2dfe849c7d
fix: Bulk payment generation against invoices
2022-11-17 15:53:56 +05:30
Deepesh Garg
3a523b56bf
Merge pull request #32983 from deepeshgarg007/journal_entry_template_fix
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fix: Opening journal entry templates
2022-11-16 20:41:07 +05:30
Vishal
71412f6877
fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt
2022-11-16 13:53:21 +05:30
Nabin Hait
b89b07d0ff
fix: Validate for deferred revenue only if sales invoice needs repost
2022-11-16 12:16:23 +05:30
Deepesh Garg
33b61aef5a
fix: Opening journal entry templates
2022-11-16 11:57:17 +05:30
Gavin D'souza
35088bb4c4
chore(payment_entry): Remove dead validations
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(cherry picked from commit e1ecc9a81973d20084f5a053d8d0155354079b2e)
2022-11-15 08:34:08 +00:00
Deepesh Garg
a0d9e1bd57
Merge pull request #32962 from deepeshgarg007/return_write_off
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fix: Write Off section visibility for non POS Invoices
2022-11-15 13:01:06 +05:30
Deepesh Garg
9f5d613c78
fix: Write Off section visibility for non POS Invoices
2022-11-15 09:45:39 +05:30
Deepesh Garg
a1a992b0dd
Merge pull request #32956 from deepeshgarg007/acc_dimension_filter_label
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fix: Label for applicable dimension table
2022-11-15 09:24:30 +05:30
Deepesh Garg
8c13f70fc5
fix: Label for applicable dimension table
2022-11-14 20:39:40 +05:30
Sagar Vora
b06345af46
fix: check type for reference name
2022-11-13 19:58:49 +05:30
Deepesh Garg
a2260a3dc2
Merge branch 'develop' into bg_query
2022-11-13 19:47:43 +05:30
Deepesh Garg
6b93b3f12a
Merge pull request #32866 from ruthra-kumar/gross_profit_fix_buying_amount
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fix: incorrect buying amount on Gross Profit
2022-11-13 19:15:03 +05:30
Deepesh Garg
4b9921782b
chore: Remove qb doc reference
2022-11-13 18:48:32 +05:30
Deepesh Garg
42a59d5c17
chore: Remove raw SQL query
2022-11-12 17:32:04 +05:30
ruthra kumar
2c8b0b17a7
test: buying amount of invoices
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1. Invoice with unset `update_stock`, with and without Delivery Notes
2022-11-11 08:33:54 +05:30
ruthra kumar
e4d16c31da
fix: GP incorrect buying amount if no upd on SI and Delivery Note
2022-11-11 08:33:48 +05:30
rohitwaghchaure
8ae9c1d192
Merge pull request #32895 from rohitwaghchaure/fixed-performance-issue-for-purchase-receipt
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fix: Purchase Receipt timeout error
2022-11-10 22:41:54 +05:30
Deepesh Garg
f4920d6475
Merge pull request #32880 from ernestoruiz89/patch-7
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fix: add translate function to valitate company msg in chart of accounts importer
2022-11-10 20:07:52 +05:30
Deepesh Garg
e559fea8ff
Merge pull request #32921 from deepeshgarg007/netvalues_psoa
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feat: Add net value filter on PSOA
2022-11-10 19:51:56 +05:30
Deepesh Garg
51521fc19f
feat: Add net value filter on PSOA
2022-11-10 17:48:25 +05:30
Ernesto Ruiz
a007f1da9d
Merge branch 'develop' into patch-7
2022-11-09 15:53:36 -06:00
Ankush Menat
7e1742956c
refactor: Remove usage of deprecated methods ( #32914 )
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Warn: Just used regex to replace all usage.
```regex
s/frappe.db.set(\(.*\),\(.*\),\(.*\))/\1.db_set(\2, \3)/g
```
Required after: https://github.com/frappe/frappe/pull/18815
2022-11-09 20:09:06 +05:30
Deepesh Garg
ff51f3b95e
Merge branch 'develop' into patch-7
2022-11-09 14:34:39 +05:30
Deepesh Garg
5f1b226362
Merge pull request #32742 from ruthra-kumar/ple_repost
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feat: Tool to repost PLE manually
2022-11-09 14:26:37 +05:30
Rohit Waghchaure
4082149f0e
fix: Purchase Receipt timeout error
2022-11-08 20:59:20 +05:30
ruthra kumar
0448c0fa36
feat: Repost Payment Ledger entries for vouchers
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primarily intended to manually correct PLE entries for vouchers
affected by Item Value repost-https://github.com/frappe/erpnext/pull/32567
2022-11-08 07:47:47 +05:30
Ernesto Ruiz
637c08d189
fix: add translate function to valitate company msg in chart of accounts importer
2022-11-07 09:22:38 -06:00
Deepesh Garg
e29f756146
chore: Validate for deferred revenue invoices
2022-11-07 16:42:45 +05:30
Deepesh Garg
5fe55176ec
chore: Enable no-copy for repost required field
2022-11-07 16:42:12 +05:30
ruthra kumar
9209ec59c2
refactor: split delete gl utility function into two
2022-11-06 11:39:44 +05:30
