anandbaburajan
16365bfca3
chore: more refactoring
2022-12-09 14:04:00 +05:30
Devin Slauenwhite
2010b1b6e8
fix: use highest precision for exchange rate.
2022-12-08 16:26:07 -05:00
anandbaburajan
1fd73af744
chore: refactor some reports
2022-12-09 00:28:34 +05:30
Deepesh Garg
6db52930d8
Merge branch 'develop' of https://github.com/frappe/erpnext into buying_selling_pricing_rule
2022-12-08 18:05:05 +05:30
Deepesh Garg
6192af5cf0
chore: Update tests
2022-12-08 18:04:40 +05:30
sonali
8e7c8a6482
Update bank_reconciliation_tool.json
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Adding fields in bank reconciliation tool
2022-12-08 17:23:08 +05:30
Ankush Menat
0b86b1baca
refactor: make payments app a soft dependency ( #33245 )
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refactor: make payment app a soft dependency
2022-12-08 16:40:13 +05:30
sonali
447272aa4d
Filters on Bank Reconciliation
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Applying date filter on transactions and all the bank entries and also gives the filter the bank entries as per reference date. Sorted all transactions and entries as per date in ascending order. Also added posting date columns in all bank entries and default checkbox tick of journal entry, hide the sales invoice and purchase invoice checkbox.
2022-12-08 16:11:53 +05:30
sonali
e5a1189bec
Update bank_reconciliation_tool.py
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Applying date filter on transactions and all the bank entries and also gives the filter the bank entries as per reference date. Sorted all transactions and entries as per date in ascending order.
Also added posting date columns in all bank entries and default checkbox tick of journal entry, hide the sales invoice and purchase invoice checkbox.
2022-12-08 13:29:28 +05:30
anandbaburajan
18fc2b5695
chore: fix bug in unlink_asset_reference
2022-12-06 23:34:56 +05:30
Deepesh Garg
c1a82dc9e5
Merge pull request #33191 from ruthra-kumar/key_error_in_profit_loss_report
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fix: key error while filtering on date range and reporting on foreign currency
2022-12-06 15:42:53 +05:30
ruthra kumar
a6794c3606
fix: key error on p/l and balance sheet reports on foreign currency
2022-12-06 13:48:46 +05:30
ruthra kumar
19db7e2989
fix: replace sql code with fields list in get_cached_value
2022-12-06 13:48:46 +05:30
Deepesh Garg
3aa6f97420
Merge pull request #33216 from barredterra/validate-accounts-dates
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refactor: validate dates in accounts module
2022-12-06 12:33:01 +05:30
Deepesh Garg
921f8edde8
Merge pull request #33219 from deepeshgarg007/internal_transfer_editable_rate
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fix: Allow item rate updates for non-stock invoices
2022-12-06 09:12:24 +05:30
Raffael Meyer
8301d3b13f
Merge branch 'develop' into key_error_in_profit_loss_report
2022-12-06 02:08:47 +01:00
barredterra
a26a29f33b
fix: incorrect dates in test records
2022-12-05 19:49:05 +01:00
Raffael Meyer
e526a0e282
Merge branch 'develop' into validate-accounts-dates
2022-12-05 19:37:54 +01:00
ruthra kumar
3814db02eb
fix: data import mandatory account_head, charge_type
2022-12-05 16:24:05 +05:30
Deepesh Garg
5f821b93a5
chore: Add POS Invoices
2022-12-05 15:43:03 +05:30
Deepesh Garg
ef9d126254
fix: Allow item rate udpates for non-stock invoices
2022-12-05 10:17:19 +05:30
barredterra
eb66b749b2
refactor: validate dates in accounts module
2022-12-04 14:41:21 +01:00
Deepesh Garg
b741ae143c
fix: Reapply pricing rule on qty change
2022-12-02 17:14:06 +05:30
Deepesh Garg
f54838ab56
fix: Buying and selling check in pricing rule
2022-12-01 21:23:17 +05:30
anandbaburajan
f20238fa3e
chore: use make_new_active_asset_depr_schedules_and_cancel_current_ones instead of prepare_depreciation_data
2022-12-01 15:15:32 +05:30
ruthra kumar
9b8d6fe411
fix: key error while filtering on date range and different currency
2022-12-01 13:38:41 +05:30
Deepesh Garg
3eb1ed19a1
fix: Tax withholding net total for PI in reports
2022-11-29 13:10:31 +05:30
Deepesh Garg
8253f4379f
Merge pull request #33098 from ssiyad/fix/pos/warehouse_selection
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fix(pos): warehouse selection
2022-11-29 10:15:31 +05:30
Deepesh Garg
bdb15c3331
Merge pull request #33112 from ssiyad/fix/pos/customer_group_filter
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fix(pos): filter on customer groups
2022-11-29 09:55:56 +05:30
Deepesh Garg
8112493c3c
Merge pull request #33138 from deepeshgarg007/bank_reco_button_fix
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fix(ux): Action buttons in Bank Reconciliation
2022-11-29 09:23:21 +05:30
Deepesh Garg
6ebe8ad60d
fix(ux): Action buttons in Bank Reconciliation
2022-11-28 17:37:41 +05:30
Deepesh Garg
f6126069ee
Merge pull request #33129 from deepeshgarg007/accounts_settings_fix
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chore: Supplier invoice no field description
2022-11-28 13:05:12 +05:30
Deepesh Garg
4f2ece34df
chore: Supplier invoice no field description
2022-11-27 21:50:26 +05:30
Raffael Meyer
905a50cbb2
Merge branch 'develop' into incoterms
2022-11-25 16:50:55 +01:00
anandbaburajan
7d09440579
chore: more refactoring
2022-11-25 16:49:44 +05:30
Sabu Siyad
cc63415887
fix(pos): filter on customer groups
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Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-25 15:10:01 +05:30
anandbaburajan
4e63ba3ac6
chore: refactor schedules in journal_entry
2022-11-24 17:39:11 +05:30
Sabu Siyad
4ad0e2ed7e
feat(pos): invoice: fitler warehouse by company
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Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-24 16:11:26 +05:30
Sabu Siyad
95a620a30d
fix(pos): warehouse should be in company
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Signed-off-by: Sabu Siyad <hello@ssiyad.com>
2022-11-24 15:40:05 +05:30
Deepesh Garg
3724f2287c
Merge pull request #33092 from deepeshgarg007/debit_credit_issue
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fix: Debit and Credit not equal while submitting PI containing asset item
2022-11-24 14:42:56 +05:30
Deepesh Garg
dc8d635120
fix: Debit and Credit not equal while submitting PI containing asset item
2022-11-23 20:29:12 +05:30
Deepesh Garg
7a7b8c2284
Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts
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perf: use `get_cached_value` instead of `db.get_value` in accounts module
2022-11-23 18:20:48 +05:30
Deepesh Garg
a3c81da890
Merge pull request #33062 from nabinhait/pcv-rounding-issue
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fix: create rounding gl entry for PCV during gle post processing
2022-11-23 10:36:04 +05:30
Deepesh Garg
06c9c679e6
Merge pull request #33063 from niralisatapara/tds_purchase_order
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feat: item wise tds in purchase order
2022-11-23 09:52:00 +05:30
Deepesh Garg
34e775136d
Merge pull request #33069 from deepeshgarg007/jv_filter
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fix: Remove unnecessary filters from Journal Entry
2022-11-22 20:15:12 +05:30
Deepesh Garg
eb74362263
Merge pull request #33068 from deepeshgarg007/payment_button_visibility
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fix: Don't show payment button for invoices on hold
2022-11-22 20:14:41 +05:30
niralisatapara
46e8cdf31a
feat: item wise tds calculation for purchase order.
2022-11-22 14:15:36 +05:30
Deepesh Garg
e96be712b8
chore: Rearrange supplier invoice section in Purchase Invoice
2022-11-22 12:50:00 +05:30
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
