Ankush Menat
8d1db0ea3d
fix: single column indexes ( #32425 )
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refactor: move single column indexes to doctypes
2022-10-06 11:28:26 +05:30
Dany Robert
c35adcf5a1
feat(JE): trigger account field when fetched from template
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Closes #32409
2022-10-03 19:31:20 +05:30
rohitwaghchaure
1c5ae80029
Merge pull request #32466 from rohitwaghchaure/allow-to-return-expired-batches
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fix: not able to return sold expired batches
2022-10-03 13:14:59 +05:30
Deepesh Garg
8c23b19da1
Merge pull request #32394 from maharshivpatel/fix-payment-request-fetch-swift-number
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fix: fetch swift number in payment request from bank doctype
2022-10-03 12:55:02 +05:30
Rohit Waghchaure
0b1727cf79
fix: not able to return sold expired batches
2022-10-03 12:06:32 +05:30
Shridhar Patil
69efd2ee24
fix: fixes query builder order by issue in postgres ( #32441 )
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* fix: fixes query builder order by issue in postgres
* fix: linter
2022-10-03 11:07:24 +05:30
Deepesh Garg
1c560a967c
Merge branch 'develop' into fix-payment-request-fetch-swift-number
2022-10-01 16:14:27 +05:30
Maharshi Patel
62c5b28690
fix: typo in sales_register's filter mode_of_payment ( #32371 )
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* fix: typo in sales_register's filter mode_of_payment
2022-10-01 11:04:53 +05:30
Maharshi Patel
dc8d49260c
fix: payment request make bank field Link instead of Read Only
2022-09-30 16:22:57 +05:30
Deepesh Garg
cceb29c005
Merge pull request #32412 from deepeshgarg007/tcs_deduction_issue
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fix: Incorrect TCS amount deducted in Sales Invoice
2022-09-30 16:05:30 +05:30
Maharshi Patel
9245d3b5cd
Revert "fix: fetch swift_number in payment_request"
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This reverts commit f42a8e4e03
2022-09-30 15:35:12 +05:30
Sagar Sharma
b1edd911f9
Merge branch 'develop' into remove_code_for_buying_side_discount_accounting
2022-09-30 12:39:29 +05:30
Deepesh Garg
bff3cd9068
chore: Remove print statements
2022-09-28 20:13:24 +05:30
Deepesh Garg
08443c6421
fix: Incorrect TCS amount deducted in Sales Invoice
2022-09-28 20:11:00 +05:30
Maharshi Patel
f42a8e4e03
fix: fetch swift_number in payment_request
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There isn't direct link between payment_request and bank so swift_number wasn't fetched using Fetch form. I fixed it by fetching swift_number on_change of bank_account.
2022-09-28 12:54:00 +05:30
Anand Baburajan
c1e3498a2a
Merge branch 'develop' into fix_asset_scrap_and_sale_dep
2022-09-28 12:18:38 +05:30
Deepesh Garg
0c869251ce
Merge branch 'develop' into fix_asset_scrap_and_sale_dep
2022-09-28 08:38:52 +05:30
Maharshi Patel
d850b0adb1
Merge branch 'develop' into fix-pos-validate-qty-if-is_stock_item
2022-09-27 23:45:50 +05:30
Maharshi Patel
e392ea1104
fix: POS properly validate stock for bundle products
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Stock availability was not calculated properly for Product Bundle with non stock item so i have added logic to properly calculate that as well.
2022-09-27 23:44:56 +05:30
Deepesh Garg
4c8617e1bb
Merge pull request #32378 from deepeshgarg007/add_index_return_against
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fix: Add return against indexes for POS Invoice
2022-09-27 22:22:03 +05:30
Deepesh Garg
cbfe28286a
fix: Add return against indexes for POS Invoice
2022-09-27 16:22:59 +05:30
Nabin Hait
6145013f30
Merge branch 'develop' into fix_asset_scrap_and_sale_dep
2022-09-27 15:56:39 +05:30
Maharshi Patel
e39e088f18
fix: POS only validate QTY if is_stock_item
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POS invoice raised " Item not available " validation error even though item is non_stock.
2022-09-27 15:44:38 +05:30
Deepesh Garg
1f6205e1ea
fix: Add return against indexes for POS Invoice
2022-09-27 15:37:41 +05:30
Maharshi Patel
c760ca2323
fix: Scrap Asset Accounting Dimensions ( #31949 )
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* fix: Scrap Asset Accounting Dimensions
2022-09-27 15:31:36 +05:30
Rohit Waghchaure
a4a86ee23f
fix: allow to return expired batches using purchase return
2022-09-27 13:55:27 +05:30
ruthra kumar
21095502b9
chore: clean up purchase invoice and purchase invoice item
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1. remove discount accounting related fields from purchase invoice and
purchase invoice item
2. clean buying settings doctype
2022-09-27 11:10:41 +05:30
rohitwaghchaure
106ee1bf4d
Merge pull request #32339 from rohitwaghchaure/fixed-opening-entry-trial-balance-issue
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fix: opening entry causing discrepancy between stock and trial balance
2022-09-26 20:32:41 +05:30
ruthra kumar
8b21d27f04
Merge pull request #32310 from nishibakabeer/patch-4
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fix: total value in all keys
2022-09-26 11:27:47 +05:30
nishibakabeer
6919f389aa
fix: total value in all keys
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Gross and net profit report showing wrong values in monthly quarterly and half yearly filters which is the total value
@ruthra-kumar added in develop branch as suggested ( https://github.com/frappe/erpnext/pull/32020 )
2022-09-26 10:40:55 +05:30
Rohit Waghchaure
bc3ab45af2
fix: opening entry causing discepancy between stock and trial balance
2022-09-23 15:21:09 +05:30
ruthra kumar
122d5f2729
fix: difference amount calculation on payment reconciliation
2022-09-21 08:36:09 +05:30
Deepesh Garg
d4b01f6ffd
Merge branch 'develop' of https://github.com/frappe/erpnext into fix-remove-no-copy-for-ignore_pricing_rule
2022-09-20 14:58:48 +05:30
Deepesh Garg
ef7d7e7d71
Merge pull request #32204 from deepeshgarg007/pending_tds_vouchers
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fix(UX): More predictable tax withholding application in invoices
2022-09-20 14:35:16 +05:30
Deepesh Garg
3d356763d0
Merge pull request #32217 from ruthra-kumar/bug_in_tax_on_multi_currency_payment_entry
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fix: incorrect gl if tax on multi currency payment entry
2022-09-20 09:59:47 +05:30
Deepesh Garg
49538e81de
Merge pull request #32235 from maharshivpatel/fix-payment-schedule-description
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fix: fetch description only if empty on the payment schedule
2022-09-20 09:13:43 +05:30
Deepesh Garg
1f4932966a
Merge branch 'develop' of https://github.com/frappe/erpnext into pending_tds_vouchers
2022-09-20 09:06:35 +05:30
Deepesh Garg
9aa1f84d45
chore: fix tests
2022-09-20 09:06:18 +05:30
rohitwaghchaure
3c01bf3a12
Merge pull request #32238 from rohitwaghchaure/fix-pricing-rules-issues
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fix: suggestion threshold label and rule was not working for other item with min and max amount
2022-09-17 12:11:24 +05:30
Maharshi Patel
8c5b420aea
fix: remove no_copy for ignore_pricing_rule
2022-09-16 18:26:00 +05:30
ruthra kumar
5bd5dd7262
test: gl entries of payments with advance tax
2022-09-16 16:22:21 +05:30
Rohit Waghchaure
f5bd3fa952
fix: suggestion threshold label and rule was not working for other items with min and max amount
2022-09-16 16:03:08 +05:30
Maharshi Patel
f4b64686ae
fix: fetch description only if empty on the payment schedule
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added fetch_if_empty on description field of payment_schedule.
2022-09-16 14:14:14 +05:30
Deepesh Garg
36d0906ea2
fix: TDS deduction via journal entry
2022-09-16 13:50:37 +05:30
ruthra kumar
f0ae77b23b
fix: incorrect gl if tax on multi currency payment entry
2022-09-16 12:40:40 +05:30
Deepesh Garg
0a6462e627
Merge branch 'develop' of https://github.com/frappe/erpnext into pending_tds_vouchers
2022-09-16 12:35:39 +05:30
Deepesh Garg
38d00f407e
Merge pull request #32225 from nabinhait/dunning-fix
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fix: create dunning from sales invoice
2022-09-16 11:04:55 +05:30
Deepesh Garg
e4ef6c9645
Merge pull request #32219 from nabinhait/bank-clearnance-perm-issue
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fix: No permission to read doctype
2022-09-16 11:04:42 +05:30
Nabin Hait
0286f2da78
Merge branch 'develop' into dunning-fix
2022-09-16 09:40:18 +05:30
anandbaburajan
ff5cad1cd6
fix: calculate depreciation properly on asset sale entry and scrap entry
2022-09-15 13:15:34 +05:30
