Deepesh Garg
ff57450e77
fix: Replace ORM with query builder
2022-02-06 22:56:12 +05:30
Deepesh Garg
81b967851a
Merge pull request #29601 from deepeshgarg007/provisonal_loss_bs
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fix: Incorrect provisional profit and loss in balance sheet
2022-02-06 19:33:12 +05:30
Deepesh Garg
3e6fade08d
Merge pull request #29641 from deepeshgarg007/jv_cancel_ignore
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fix: Ignore linked invoices on Journal Entry cancel
2022-02-06 18:57:13 +05:30
Ankush Menat
8858c703a8
fix: ignore cancelled svd while updating GLE for PR
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This happens because LCV cancels and reposts entries so unless filtered
by non-cancelled entries you can randomly get old values.
2022-02-05 20:58:56 +05:30
Raffael Meyer
b5242df15b
Merge branch 'develop' into disable-item-tax-category
2022-02-04 18:10:39 +01:00
Deepesh Garg
6f7ae62907
fix: Ignore linked invoices on Journal Entry cancel
2022-02-04 20:13:20 +05:30
Ankush Menat
ba847ef218
Merge branch 'develop' into provisonal_loss_bs
2022-02-03 17:18:00 +05:30
ChillarAnand
325dc92d37
Merge branch 'develop' into remove-nonprofit
2022-02-03 16:38:01 +05:30
Deepesh Garg
ed2c6b6637
fix: Incorrect provisional profit and loss in balance sheet
2022-02-02 22:36:45 +05:30
Saqib Ansari
5a7236efcd
Merge branch 'develop' into fix-ignore-pricing-rule
2022-02-02 21:47:51 +05:30
Deepesh Garg
ffec865e00
fix: Make a deep copy of GLE
2022-02-02 17:14:42 +05:30
Deepesh Garg
f1c3bcee1f
fix: Deadlock on making reverse GL Entries
2022-02-02 17:09:34 +05:30
marination
4b62d2d7fe
fix: (Linter) Write queries using QB/ORM and other minor lines for semgrep to skip
2022-02-02 12:58:31 +05:30
Marica
780e29b42e
Merge branch 'develop' into e-commerce-refactor-develop
2022-02-02 10:45:14 +05:30
Nabin Hait
008b331f49
Merge branch 'cc-allocation' into develop
2022-02-01 22:27:23 +05:30
Nabin Hait
81d1ad6059
fix: Allocation percentage fieldtype changed to percent
2022-02-01 22:26:39 +05:30
Saqib Ansari
4055cc76a7
Merge pull request #29556 from nextchamp-saqib/nemesis189-pos-service-items
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feat: Allowing non stock items in POS
2022-02-01 16:36:10 +05:30
Deepesh Garg
528c71382f
feat: Provisional accounting for expenses ( #29451 )
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* feat: Provisonal accounting for expenses
* fix: Method for provisional accounting entry
* chore: Add test case
* fix: Remove test case
* fix: Use company doctype
* fix: Add provisional expense account field in Purchase Receipt Item
* fix: Test case
* fix: Move provisional expense account to parent
* fix: Patch
2022-02-01 14:42:55 +05:30
Saqib Ansari
4557b6a150
Merge branch 'develop' into pos-service-items
2022-02-01 12:25:25 +05:30
Sagar Sharma
1fd8539873
fix: check so_detail before dn_detail
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(cherry picked from commit 5de6b8dc4df407fd953efe69640e22bd4ea90b6e)
2022-02-01 05:39:38 +00:00
Marica
19e5dfbb7c
Merge branch 'develop' into e-commerce-refactor-develop
2022-02-01 00:56:11 +05:30
Nabin Hait
5b0ec6437b
fix: sider issues
2022-01-31 18:41:42 +05:30
Nabin Hait
6099af5d00
fix: Fixed test case and sider issues
2022-01-31 17:43:37 +05:30
Ankush Menat
6cd7c47409
Merge branch 'develop' into e-commerce-refactor-develop
2022-01-31 17:14:36 +05:30
Nabin Hait
3dadfc9048
patch: Removed files and code related to old distributed cost center feature
2022-01-31 15:58:40 +05:30
Nabin Hait
c09d5a613e
fix: Delete old fields from cost center related to distributed cost center
2022-01-31 13:26:09 +05:30
Nabin Hait
174104c0d4
feat: Workspace link for Cost Center Allocation
2022-01-31 13:24:18 +05:30
Nabin Hait
004c1ed094
feat: Split Gl Entry based on cost center allocation
2022-01-31 13:24:18 +05:30
Nabin Hait
ac2e19103f
Cost Center Allocation doctype, validations and test cases
2022-01-31 13:24:18 +05:30
Subin Tom
05bbb69d0e
fix: Validation for invalid serial nos at POS invoice level ( #29447 )
2022-01-31 13:08:19 +05:30
Saqib Ansari
1170bee951
Merge pull request #29480 from nextchamp-saqib/revert-drop-einvoicing
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revert: "refactor!: drop e-invoicing integration from erpnext"
2022-01-31 11:35:48 +05:30
smehata
b818b93568
Update sales_invoice.js ( #29491 )
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undefined issue
2022-01-30 17:27:20 +05:30
Deepesh Garg
2bf405d44c
fix:Add shipping charges to taxes only if applicable
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(cherry picked from commit e8bc4f12a734ff286a008e6b31dffa9c6c946365)
2022-01-29 07:27:21 +00:00
Saqib Ansari
273fbe792c
Merge branch 'develop' into fix-ignore-pricing-rule
2022-01-29 12:44:19 +05:30
Saqib Ansari
452a809ef4
Merge pull request #28877 from nextchamp-saqib/multiple-pricing-rule-fix
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fix: qty filter not working if apply_multiple_pricing_rules is enabled
2022-01-29 12:43:41 +05:30
Saqib Ansari
8a66a7ad46
Merge branch 'develop' into fix-ignore-pricing-rule
2022-01-29 12:42:00 +05:30
Saqib Ansari
2c100a5313
Merge branch 'develop' into revert-drop-einvoicing
2022-01-28 14:34:29 +05:30
Saqib
0b626816d0
feat(e-invoicing): dispatch address ( #28084 )
2022-01-27 20:19:37 +05:30
Saqib Ansari
c5782b0e71
revert: "refactor!: drop e-invoicing integration from erpnext ( #26940 )"
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This reverts commit c335962827
2022-01-27 20:09:56 +05:30
Ankush Menat
b05287dea0
fix: drop six code ( #29479 )
2022-01-27 20:08:05 +05:30
ChillarAnand
16ca81d6a6
refactor: Remove non-profit code in ERPNext
2022-01-27 10:08:41 +05:30
Deepesh Garg
b72cdb4bca
fix: Previous document currency getting overriden
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(cherry picked from commit ef782fd35b0717e3f7c50dbb6c5dde7c96ae9ef6)
2022-01-24 15:19:54 +00:00
Deepesh Garg
108d1045e6
Merge pull request #29360 from ruthra-kumar/test_case_deferred_report
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test: unit test for deferred item with zero months
2022-01-24 12:41:37 +05:30
Deepesh Garg
34be90b396
Merge pull request #29407 from ruthra-kumar/dimension_in_opening_invoice
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fix: opening invoice creation tool can fetch multiple accounting dimension
2022-01-24 12:36:20 +05:30
ruthra
f122a47d0d
refactor: fix failing test cases
2022-01-24 10:08:25 +05:30
ruthra
80ea163953
fix: linter issue
2022-01-23 21:49:02 +05:30
ruthra
88463dc494
test: validating custom accouting dimension in opening invoice tool
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- create new dimension 'department'
- assign and validate department in opening invoices
2022-01-21 19:33:06 +05:30
ruthra
e2267cdba8
fix: opening invoice creation tool not taking in accouting dimension
2022-01-21 19:21:26 +05:30
Saqib Ansari
c7e75f9551
Merge pull request #29385 from nextchamp-saqib/asset-fix-depr-fix
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fix: first depreciation amount in asset
2022-01-21 14:25:43 +05:30
Saqib Ansari
ae580d116c
fix: failing test cases
2022-01-21 12:19:53 +05:30
Noah Jacob
20216fa9f1
fix: updated packed_items getting fetched on Sales Return / Credit Note ( #28607 )
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* fix: updated packed_items getting fetched on sales return
* fix: updated test cases for product bundle returns
* fix: moved calculate_mapped_packed_items_return to stock.utils
* fix: updated packed_items getting fetched on Return/Credit Note
* refactor: change var name to avoid `self`
* fix: check item code before assigning parent item
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-01-21 11:50:13 +05:30
Saqib Ansari
b8c41e3030
test: item price on remove pricing rule
2022-01-20 13:06:56 +05:30
Saqib Ansari
f6dda738dc
fix: ignore pricing rule in all transactions
2022-01-20 12:22:56 +05:30
Saqib Ansari
3da2cac772
chore: undo unnecessary changes
2022-01-20 12:09:04 +05:30
Deepesh Garg
e34da90653
fix: Cleanup empty rows on bank statement import
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(cherry picked from commit 25398d017bca53f14c7ebb6c9f937ef7c1390093)
2022-01-20 05:55:43 +00:00
ruthra
1e0450ed17
test: unit test for deferred items with zero months
2022-01-19 15:51:40 +05:30
ruthra
ed0f9cc063
refactor: a more generalized way to clear old entries for test cases
2022-01-19 15:50:04 +05:30
barredterra
663c594ead
feat: option to disable tax category
2022-01-18 21:16:29 +01:00
barredterra
f60e040d69
feat: option to disable Item Tax Template
2022-01-18 21:15:27 +01:00
Saqib Ansari
0efdbae783
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
Subin Tom
ac9a9fb229
fix: removing get_value call by returning is_stock_item in get_stock_availability method
2022-01-17 19:38:05 +05:30
Deepesh Garg
6bea91e9fe
Merge pull request #29182 from ruthra-kumar/project_in_purchase_invoice
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fix: get project from PO into payment entry
2022-01-17 15:04:03 +05:30
Deepesh Garg
09172002e7
fix: Linting issues
2022-01-17 15:01:17 +05:30
Ankush Menat
3db8d908dc
Merge pull request #29278 from shariquerik/update-workspace-json
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fix: Updating public workspace json based on new design
2022-01-17 13:25:16 +05:30
Deepesh Garg
1e34300f69
Merge branch 'develop' into project_in_purchase_invoice
2022-01-15 21:00:14 +05:30
Deepesh Garg
14e0d00a61
Merge pull request #29115 from deepeshgarg007/deferred_revenue_multi_currency_jv
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fix: Deferred revenue booking for multi currency invoices via JV
2022-01-15 18:55:41 +05:30
Deepesh Garg
fd922f1617
fix: Remove unwanted test
2022-01-15 18:27:40 +05:30
Deepesh Garg
b9b4c9aff7
Merge pull request #29270 from nextchamp-saqib/change-fieldtype
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fix: threshold fields shows incorrect currency
2022-01-14 14:50:45 +05:30
Deepesh Garg
08f26de3df
fix: Remove comment
2022-01-13 23:05:27 +05:30
Deepesh Garg
24bb1e8987
fix: Test case
2022-01-13 19:44:26 +05:30
Shariq Ansari
bc187c121a
fix: updated standard workspace json files
2022-01-13 19:24:11 +05:30
Saqib Ansari
0e1b8322c1
fix: threshold fields shows incorrect currency
2022-01-13 12:06:03 +05:30
Marica
b5abf68b0d
Merge branch 'develop' into e-commerce-refactor-develop
2022-01-12 02:52:03 +05:30
Deepesh Garg
d6ee678ec9
Merge pull request #29193 from ruthra-kumar/bug_deferred_report
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fix: deferred report division by zero exception
2022-01-11 17:19:08 +05:30
Saqib Ansari
c45042c00e
feat: early payment discount on sales & purchase orders ( #29101 )
2022-01-11 15:03:07 +05:30
Saqib Ansari
75c8b2556e
fix(pos): cannot ignore pricing rule for one particular invoice ( #29222 )
2022-01-11 13:25:42 +05:30
Saqib Ansari
c62083653b
fix(gl-report): group by cost center only if include_dimensions is checked ( #28883 )
2022-01-11 12:45:40 +05:30
Deepesh Garg
93d784dde3
Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings
2022-01-10 21:28:53 +05:30
Deepesh Garg
ca5ea5f55f
fix: test cases
2022-01-10 21:28:29 +05:30
Ankush Menat
f195f803ff
test: account reports
2022-01-10 19:14:22 +05:30
Ankush Menat
2d76c05175
refactor: unnecessary joining of lists
2022-01-10 19:14:22 +05:30
Saqib Ansari
e5b649b588
fix: pos invoices consolidation case with permlevel ( #29011 )
2022-01-10 18:24:08 +05:30
Deepesh Garg
3fdd47e71f
Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings
2022-01-10 17:32:15 +05:30
Deepesh Garg
e2dab6f421
fix: Cleanup and fixes
2022-01-10 17:31:38 +05:30
ruthra
8026f86548
refactor: get project from basic transactions
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- sales order, sales invoice, purchase order and purchase order
- if project not found in transaction, get from items
2022-01-10 12:58:58 +05:30
Deepesh Garg
18c4ddadf1
fix: Test case
2022-01-07 20:57:15 +05:30
Deepesh Garg
30a647ff80
fix: Handle frozen books while handling
2022-01-07 19:52:38 +05:30
Deepesh Garg
2aea078699
Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv
2022-01-07 19:06:16 +05:30
Deepesh Garg
2de5122262
fix: Add iteritems back
2022-01-07 18:30:19 +05:30
Deepesh Garg
00055bb159
fix: Conflicts
2022-01-07 18:11:38 +05:30
Deepesh Garg
14689a51f4
Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv
2022-01-07 16:49:57 +05:30
ruthra
fe4d7f86ee
fix: deferred report division by zero exception
2022-01-07 16:30:56 +05:30
Deepesh Garg
bf5930c4bb
fix: Show GL balance in Accounts Receivable and payable summary
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(cherry picked from commit 1d270dca05501b5a15d19e3270188029b48eafde)
# Conflicts:
# erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
2022-01-07 09:35:19 +00:00
Deepesh Garg
f6f449ed18
Merge pull request #29176 from deepeshgarg007/outstanding_amount_anomaly
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fix: Inconsistency in calculating outstanding amount
2022-01-07 13:28:52 +05:30
Deepesh Garg
9d3a5c3184
fix: Inconsistency in calculating outstanding amount
2022-01-06 18:58:49 +05:30
Deepesh Garg
80dce1ab73
Merge pull request #29125 from nextchamp-saqib/fix-reverse-jv
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fix: cannot create reverse journal entry
2022-01-06 13:30:50 +05:30
ruthra
ca17c7226c
fix: get project from PO into payment entry
2022-01-06 11:34:47 +05:30
Saqib Ansari
fbd706f232
fix: existing party link validation ( #29159 )
2022-01-05 17:55:08 +05:30
Subin Tom
3febca1a9a
fix: Modifying Opening invoice creation tool timestamp ( #29127 )
2022-01-04 19:37:44 +05:30
Saqib Ansari
f4db474be0
fix: minor issues ( #29130 )
2022-01-04 19:12:19 +05:30
Chillar Anand
0900c3d655
refactor: Removed agriculture module from ERPNext ( #29022 )
2022-01-04 17:26:11 +05:30
Deepesh Garg
e311667a25
fix: Test case
2022-01-04 16:24:24 +05:30
Saqib Ansari
3aa1817f7b
fix: cannot create reverse journal entry
2022-01-04 14:43:02 +05:30
Deepesh Garg
094158f287
fix: Add test case for multicurrency invoice
2022-01-04 14:04:18 +05:30
Deepesh Garg
98f294a8ae
fix: Deferred revenue booking for multi currency invoices via JV
2022-01-03 19:40:47 +05:30
Saqib Ansari
7e777356ee
Merge pull request #28160 from resilient-tech/fix-invoice-statuses
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refactor: `update_invoice_status` with query builder
2022-01-03 17:59:11 +05:30
Subin Tom
7385497219
fix: using get_batch_qty method to get available_qty
2022-01-03 16:57:00 +05:30
Subin Tom
9e20fa85c1
fix: Removed validate_non_stock_items, filter_service_items methods
2022-01-03 14:46:53 +05:30
Saqib Ansari
568550874d
Merge branch 'develop' into pos-batch-no-stock-validation
2022-01-03 14:46:29 +05:30
Saqib Ansari
d0f5beeb34
fix: filter query in bank reconciliation tool ( #29098 )
2022-01-03 11:33:03 +05:30
Deepesh Garg
c3d890f3f1
fix: get fiscal year based on date
2022-01-02 19:10:49 +05:30
Deepesh Garg
4b6217a683
fix: Test Case
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(cherry picked from commit 342658ea7028cc0d890200364cc08cf97e55d6d0)
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
2022-01-02 13:36:43 +00:00
Deepesh Garg
db829a0610
Merge pull request #29050 from mohsinalimat/patch-1
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feat: Add currency in import download statement
2022-01-02 17:15:01 +05:30
Dany Robert
321730a88e
Merge branch 'develop' into ledger-merger
2021-12-31 13:02:12 +05:30
MohsinAli
72369092a3
Merge branch 'develop' into patch-1
2021-12-30 17:13:59 +05:30
Saqib Ansari
689e08aca3
Merge branch 'develop' into pos-service-items
2021-12-29 14:55:20 +05:30
Pruthvi Patel
fc0dd3fcd7
Merge branch 'develop' into fix-invoice-statuses
2021-12-29 13:45:35 +05:45
Deepesh Garg
6405699821
Merge branch 'develop' into mergify/bp/develop/pr-28996
2021-12-28 14:46:12 +05:30
Deepesh Garg
6f933db3cc
fix: Deferred revenue test case
2021-12-28 14:16:19 +05:30
Deepesh Garg
057cfb22d6
fix: Remove debug statement
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(cherry picked from commit becb39da902e7e113c3dacb7eee7921144b8e99d)
2021-12-28 08:11:18 +00:00
Deepesh Garg
d807d78313
fix: Issues in Bank Reconciliation tool
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(cherry picked from commit ff183ee895fb0dd1ca595eb76e2286695063315a)
2021-12-28 08:11:18 +00:00
MohsinAli
a0863d1cb1
feat: Add currency in import download statement
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Add currency in bank statement import
2021-12-28 10:27:19 +05:30
Subin Tom
ec37930404
fix: Allowing non stock items in POS
2021-12-22 19:14:47 +05:30
Pruthvi Patel
617f7565ce
Merge branch 'develop' into fix-invoice-statuses
2021-12-21 22:16:14 +05:45
Saqib
7f786e44a1
Merge branch 'develop' into pos-batch-no-stock-validation
2021-12-21 17:05:43 +05:30
Saqib
c3a9ca09d1
chore: remove extra whitespace
2021-12-21 17:05:36 +05:30
Saqib
9c8f523537
fix: typo
2021-12-21 17:01:10 +05:30
Ganga Manoj
1ed30ee7c7
fix: Reset value_after_depreciation on reversing journal entry during Asset return
2021-12-21 13:59:53 +05:30
Ankush Menat
d7148adee5
test: remove unnecessary creation of companies #28965
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test: remove unnecessary creation of companies
2021-12-20 22:00:31 +05:30
Deepesh Garg
c5c7777bd5
Merge pull request #28959 from deepeshgarg007/consolidated_balance_return_fix
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fix: Error on viewing consolidated financial statement
2021-12-20 17:13:12 +05:30
Ankush Menat
f5d5281119
chore: drop deprecated qunit tests
2021-12-20 17:03:10 +05:30
Deepesh Garg
5d6199cf35
fix: Error on viewing consolidated financial statement
2021-12-20 16:54:52 +05:30
Pruthvi Patel
4d48ca4228
test: update_invoice_status
2021-12-20 13:23:14 +05:30
Dany Robert
c68b2c3763
Merge branch 'develop' into currency-exchange-settings
2021-12-18 18:32:12 +05:30
Saqib
1abdcf2bea
Merge branch 'develop' into multiple-pricing-rule-fix
2021-12-18 12:13:33 +05:30
Dany Robert
e75295a151
Merge branch 'develop' into ledger-merger
2021-12-18 11:32:20 +05:30
Dany Robert
ab7f38224f
fix: remove db commit
2021-12-17 16:42:24 +00:00
Dany Robert
32e5db7cb8
chore: styling according to linter
2021-12-17 16:38:16 +00:00
Dany Robert
399446460a
feat: tests
2021-12-17 16:18:42 +00:00
Subin Tom
e85da7a03a
fix: Add Invoice Number field to list view in Opening Inv Creation Tool ( #28938 )
2021-12-17 21:48:10 +05:30
Dany Robert
b3a3367d1d
feat: allow group accounts
2021-12-17 13:06:30 +00:00
Deepesh Garg
6ab753015e
fix: Add tests for multicurrency subscription
2021-12-16 17:38:29 +05:30
Deepesh Garg
0e4842b986
fix: Multicurrency invoices using subscription
2021-12-16 16:51:41 +05:30
Subin Tom
9f235526d4
fix: Validation in POS for item batch no stock quantity
2021-12-15 22:34:44 +05:30
Deepesh Garg
64f68d5e94
Merge branch 'develop' into deferred_report_revenue_and_expense
2021-12-15 14:14:34 +05:30
Subin Tom
5c4d3f89d2
feat: 'Invoice Number' field in Opening Invoice Creation Tool ( #28844 )
2021-12-15 14:14:16 +05:30
Subin Tom
be103ab8e6
fix: Currency fix for cost field in subscription plan ( #28821 )
2021-12-15 13:01:48 +05:30
Saqib Ansari
5a7a9a598b
chore: rename redefinition of multiple pricing rule test
2021-12-15 10:32:23 +05:30
ruthra
9ec8841b91
refactor: rename checkbox and translations
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- rename checkbox and make it
- added translation text for labels
- fixes for linter error
2021-12-14 20:59:14 +05:30
ruthra
a8a598ace7
refactor: remove unused function 'get_postings'
2021-12-14 16:34:51 +05:30
Saqib Ansari
c0d1f4869f
test: add test_multiple_pricing_rules
2021-12-14 14:58:31 +05:30
Saqib Ansari
1e17d6a607
fix: qty filter not working if apply_multiple_pricing_rules is enabled
2021-12-14 14:58:20 +05:30
Saqib
c3e0de28b1
fix: validate if asset account is set against company
2021-12-13 20:13:53 +05:30
Deepesh Garg
b966c45fa8
Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date
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fix: Ageing in AR/AP report for advances
2021-12-12 17:27:21 +05:30
Deepesh Garg
a6fba7f128
Merge pull request #28764 from deepeshgarg007/tds_report_fixes
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fix: TDS Monthly payable report
2021-12-12 17:11:58 +05:30
ruthra
c3453cd73c
feat: Deferred Revenue and Expense report
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- show deferred revenue and expense with actual and expected postings
- unit tests added
2021-12-10 19:30:43 +05:30
Dany Robert
75de5be53e
fix: import issue and minor fixes
2021-12-10 10:27:15 +00:00
Dany Robert
614b9270e7
fix: convert whitespace to tabs
2021-12-10 09:45:00 +00:00
Dany Robert
7554f11260
feat: progress bar, account name field
2021-12-10 08:45:47 +00:00
Ankush Menat
d37541d3fb
fix: ensure that reposting is finished before freezing stock/account
2021-12-10 12:31:49 +05:30
Dany Robert
b7cc20eac0
Merge branch 'develop' of https://github.com/rtdany10/erpnext into ledger-merger
2021-12-09 15:26:45 +00:00
Dany Robert
75f8117daf
feat: merge functionality
2021-12-09 15:23:10 +00:00
Dany Robert
57a7633f9b
feat: form updates and progressbar
2021-12-09 15:22:46 +00:00
Dany Robert
ad5d7897a8
feat: ledger merger doctype
2021-12-09 13:31:54 +00:00
Sagar Sharma
6485ac4e59
fix: misleading "Set Default X" fields after saving ( #28798 )
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* fix: misleading "Set Default X" fields after saving
* refactor: remove unncessary code and minor formatting
* fix: extend to more doctypes and correct fieldnames
Co-authored-by: Ankush Menat <ankush@frappe.io>
2021-12-09 17:04:00 +05:30
Dany Robert
0592096c62
Merge branch 'develop' into currency-exchange-settings
2021-12-07 22:36:36 +05:30
Deepesh Garg
3e1591c145
Merge pull request #28731 from deepeshgarg007/better_deferred_revenue_error_logging
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fix: Better Error logging for deferred revenue/expense booking
2021-12-07 15:42:05 +05:30
Deepesh Garg
d106d59c3f
fix: TDS Monthly payable report
2021-12-06 20:36:48 +05:30
Deepesh Garg
3dabac15ed
fix: Ageing in AR/AP report for advances
2021-12-06 15:05:20 +05:30
Deepesh Garg
3c64e201cc
fix: Log error before throwing exception
2021-12-04 20:05:37 +05:30
Deepesh Garg
0ba4fcee2a
fix: Commit joural entries
2021-12-04 19:25:44 +05:30
Deepesh Garg
67a001d876
fix: Better Error logging fordeferred revenue/expense booking
2021-12-04 19:19:03 +05:30
Deepesh Garg
f12be3001d
fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice
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(cherry picked from commit 6a75e8d283bb76214af832bb0a29c20eefae328c)
2021-12-03 04:12:42 +00:00
Deepesh Garg
107fb43d6a
fix: Paid showing in AR/AP report
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(cherry picked from commit 5e7ce5370f6af634f7674772529cf4933114f3ef)
2021-12-02 13:44:27 +00:00
Ankush Menat
fdffa037b5
test: dynamic fiscal year creation in tests ( #28667 )
2021-12-01 17:31:17 +05:30
Dany Robert
3708cf17ad
fix(POS Profile): replace cur_frm with frm ( #28390 )
2021-12-01 12:14:06 +05:30
mergify[bot]
071118fa4e
fix: Unable to search project by project name in Sales Invoice (bp #28648 )
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(cherry picked from commit 08b7c856b2ee94d1f8ac2c019c556eef4d7dd7da)
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-11-30 13:15:20 +00:00
Deepesh Garg
ad8d296c08
Merge pull request #28636 from deepeshgarg007/zero_values_report
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feat: Show Zero Values filter in consolidated financial statement
2021-11-30 18:15:50 +05:30
Raffael Meyer
e10ab1626c
feat: Grant commission on certain items only ( #27467 )
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Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-11-30 17:54:18 +05:30
Deepesh Garg
9610086d0c
feat: Show Zero Values filter in consolidated financial statement
2021-11-30 13:24:23 +05:30
Ankush Menat
f862339024
fix: use get_all instead of get_list for child tables
2021-11-29 13:04:29 +05:30
xdlumertz
cdaf0a04cf
fix(ux): allow translations ( #28455 )
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* Translation
* Translations
Co-authored-by: xdlumertz <alexandrelumertz@gmail>
2021-11-27 15:03:35 +00:00
Deepesh Garg
38dfb60243
Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl
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fix (refactor): Tax Withholding for Advances using Payment Entry against suppliers
2021-11-26 14:28:50 +05:30
Saqib
9c913c9b2d
fix: over billing validation ( #28218 )
2021-11-26 12:00:13 +05:30
Deepesh Garg
f07f010962
fix: Add tests
2021-11-25 23:58:16 +05:30
Deepesh Garg
5ba3b28d69
fix(refactor): Advance tds allocation to purchase invoice
2021-11-25 15:42:30 +05:30
Deepesh Garg
0931d17a2a
Merge branch 'develop' into currency-exchange-settings
2021-11-23 12:39:25 +05:30
Ganga Manoj
5ef2330022
fix: Replace 'parent' with 'invoice_or_item' ( #28513 )
2021-11-23 12:28:41 +05:30
Ganga Manoj
7d0558e202
fix: Add extra column to display Invoice or Item when grouped by Invoice ( #28380 )
2021-11-22 12:34:46 +05:30
Saqib
cb52e6dd6b
fix: cost center wise ledger posting for pcv ( #28477 )
2021-11-22 12:24:32 +05:30
Saqib
78851ecb70
feat: create party link from customer/supplier ( #28387 )
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* feat: create party link from customer/supplier
* test: create_party_link method
2021-11-22 12:23:23 +05:30
Saqib
7677d6d4c3
Merge pull request #28402 from GangaManoj/gross-profit-percentage
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fix: Gross Profit report totals
2021-11-22 12:21:22 +05:30
Ahmed Shareef
3a2074ce05
fix: add child button in coa tree ( #28413 )
2021-11-22 11:46:58 +05:30
Saqib
08ad93d82f
fix: coa balance rendering bug ( #28468 )
2021-11-20 15:15:46 +05:30
Deepesh Garg
a57d39909e
Merge pull request #28302 from nemesis189/shipping-rule-updation-error
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fix: Shipping Rule picking up old net_rate
2021-11-19 08:21:53 +05:30
Ganga Manoj
5d8a85db10
Merge branch 'develop' into gross-profit-percentage
2021-11-17 19:23:34 +05:30
rohitwaghchaure
b9c8489de6
Merge pull request #28417 from rohitwaghchaure/currency-wise-pricing-rule-not-working
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fix: currency wise pricing rule not working
2021-11-17 14:02:19 +05:30
Rohit Waghchaure
43aeb541c2
fix: currency wise pricing rule not working
2021-11-17 13:30:17 +05:30
Sagar Vora
c00d0a3e24
fix: better validation for Integration Request ( #28186 )
2021-11-16 20:31:18 +05:30
Subin Tom
a8e2c02e14
fix: fixed tests, separated a method for shipping charges
2021-11-16 19:06:49 +05:30
