ruthra kumar
4c74637c91
refactor: remove naming expression for payment ledger
2022-05-30 19:06:56 +05:30
HarryPaulo
4b04694c2c
fix(pos): freeze screen while processing pos invoices ( #30850 )
2022-05-27 12:16:07 +05:30
Sagar Sharma
bcaac8f90f
Merge branch 'develop' into subcontracting
2022-05-26 15:01:23 +05:30
Saqib Ansari
ca75d814a3
fix: timesheet fetching in sales invoice
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(cherry picked from commit 216c32f4bc13376335ae31bd09fe6b5c01855ba2)
2022-05-25 14:45:41 +00:00
xdlumertz
c5e922c76b
fix: Chart data for monthly periodicity in Cash Flow report ( #31039 )
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fix: Chart data for monthly periodicity in Cash Flow report
2022-05-25 19:39:59 +05:30
Deepesh Garg
efa5b5b3db
Merge pull request #31038 from alyf-de/taxes-title-field
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feat: show title when linking Taxes and Charges Template
2022-05-25 19:28:59 +05:30
Deepesh Garg
d68187caae
Merge branch 'develop' into loan_doc_reco_queries
2022-05-25 18:50:54 +05:30
Deepesh Garg
9e4a36089e
chore: Linting Issues
2022-05-25 18:10:42 +05:30
Deepesh Garg
a1f53f8d31
chore: Linting Issues
2022-05-25 17:59:40 +05:30
Deepesh Garg
147fc8fde7
fix: Loan Doc query in Bank Reconciliation Statement
2022-05-25 17:58:30 +05:30
Deepesh Garg
ac17ecb84b
Merge branch 'develop' into party_account_currency_check
2022-05-25 16:21:06 +05:30
Deepesh Garg
bc34737709
chore: Update test case
2022-05-25 15:42:47 +05:30
Sagar Sharma
07dc5f180d
Merge branch 'develop' into subcontracting
2022-05-21 10:02:47 +05:30
ruthra kumar
dac678e3fc
test: payment ledger entry
2022-05-20 18:21:47 +05:30
ruthra kumar
e888975007
refactor: link payment ledger with gl entry creation
2022-05-20 18:21:47 +05:30
ruthra kumar
59ed7c854d
refactor: ignore linked Payment Ledger Entry in basic transactions
2022-05-20 18:21:47 +05:30
ruthra kumar
451cf3a937
refactor: helper class for ple creation and delinking
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Helper functions for delinking ple and for creating payment ledger
entry for transactions on receivable/payable account types
2022-05-20 18:21:47 +05:30
ruthra kumar
163085f201
feat: payment ledger doctype created
2022-05-20 18:21:47 +05:30
Sagar Sharma
213113bc00
Merge branch 'develop' into subcontracting
2022-05-20 12:13:13 +05:30
Sagar Sharma
5fa3f58c06
refactor!: Purchase Invoice
2022-05-20 10:45:33 +05:30
Sagar Sharma
409df263e8
refactor!: change "is_subcontracted" field type from "Select" to "Check"
2022-05-20 10:45:33 +05:30
barredterra
cad64f19b7
feat: show title field for Sales Taxes and Charges
2022-05-16 16:19:53 +02:00
barredterra
9553319d87
feat: show title field for Purchase Taxes and Charges
2022-05-16 16:19:32 +02:00
Deepesh Garg
65232edfd5
test: Update test cases
2022-05-16 10:52:58 +05:30
Deepesh Garg
5b8726405d
fix: Remove validation from Journal Entry
2022-05-15 21:10:52 +05:30
Rohit Waghchaure
69be22ba7c
fix: select multiple values for accounting dimenssion
2022-05-14 17:19:34 +05:30
HarryPaulo
328b1b54d9
fix: payments duplicate on pos closing entry ( #30976 )
2022-05-13 15:06:02 +05:30
Saqib Ansari
319c858d63
Merge pull request #30968 from nextchamp-saqib/validate-on-hold-invs
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fix(accounts): minor fixes & validations
2022-05-12 22:06:35 +05:30
Deepesh Garg
33d9767382
Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check
2022-05-12 16:40:29 +05:30
Saqib Ansari
6c16422beb
test: sales_invoice_with_disabled_account
2022-05-12 12:05:53 +05:30
Saqib Ansari
92613777b9
test: payment_entry_against_onhold_purchase_invoice
2022-05-12 11:17:36 +05:30
Saqib Ansari
95b059a98c
fix: validate disabled accounts before posting ledger entries
2022-05-11 13:26:15 +05:30
Saqib Ansari
b0f302e579
fix: validate on hold purchase invoices in payment entry
2022-05-11 12:42:35 +05:30
Saqib Ansari
cf13a20438
feat(india): generate qrcode button for e-invoice ( #30939 )
2022-05-10 12:07:47 +05:30
Ankush Menat
05dd1d6d15
refactor: tax rule validity query ( #30934 )
2022-05-09 19:26:13 +05:30
HarryPaulo
ebbe27c183
fix: subtract change_amount from paid_amount field on POS Register ( #30922 )
2022-05-09 15:14:57 +05:30
Deepesh Garg
c05144fb60
Merge pull request #30897 from deepeshgarg007/general_ledger_consolidated
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fix: Consider party and party type as well in group by consolidated view
2022-05-06 13:10:00 +05:30
Deepesh Garg
cf4128edba
Merge pull request #30900 from alyf-de/bank-account-website
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feat: remove website from bank account
2022-05-06 13:01:28 +05:30
Deepesh Garg
826c3f5c63
Merge pull request #30899 from deepeshgarg007/timesheet_link
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fix: Show linked time sheets in sales invoice dashboard
2022-05-04 19:54:06 +05:30
barredterra
f1b8a969cf
feat: remove website from bank account
2022-05-04 15:51:52 +02:00
Deepesh Garg
3e38dc7ea8
fix: Show linked time sheets in sales invoice dashboard
2022-05-04 17:30:52 +05:30
Deepesh Garg
c2d52a1ac0
fix: Consider paryt and party type as well in group by consolidated view
2022-05-04 15:59:24 +05:30
Deepesh Garg
e8d6eb207d
fix: Ignore loan repayments made from salary slip
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(cherry picked from commit b7e1d40e43c136f0e967111e10af95ddc80e2fd5)
2022-05-04 04:15:07 +00:00
Deepesh Garg
2e3e666784
Merge branch 'develop' of https://github.com/frappe/erpnext into erpnext_setup_cleanup
2022-05-03 18:17:36 +05:30
Deepesh Garg
e0fd980bcc
Merge pull request #30848 from deepeshgarg007/cost_center_filter_p_r
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fix: Cost center filter in payment reconciliation
2022-05-02 17:58:45 +05:30
Deepesh Garg
b440dabe12
test: Add test for payment reconciliation
2022-05-02 16:09:48 +05:30
Rushabh Mehta
548afba8bb
fix(minor): update frappe.error_log to new API ( #30864 )
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* fix(minor): update frappe.error_log to new API
* refactor: changes for updated log_error api
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-05-02 15:04:26 +05:30
Ankush Menat
bae8ab2fa9
Merge branch 'develop' into education_sepration
2022-05-02 11:47:37 +05:30
Deepesh Garg
c7edc29152
Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_filter_p_r
2022-04-30 22:11:43 +05:30
Deepesh Garg
ab94b73e93
fix: Cost center filter on payment reconciliation
2022-04-29 18:06:13 +05:30
Deepesh Garg
a8452c2ba2
fix: Multi currency opening invoices
2022-04-29 14:27:03 +05:30
Deepesh Garg
1622faad40
Merge pull request #30802 from deepeshgarg007/multi_currency_opening
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fix: Allow multi-currency opening invoices
2022-04-29 13:34:54 +05:30
Deepesh Garg
f25251bb70
chore: Clean up patches
2022-04-29 12:42:29 +05:30
Deepesh Garg
44c54f69f8
chore: Remove references for Student doctype
2022-04-28 16:16:47 +05:30
Deepesh Garg
429361ce87
chore: Remove domains from Setup
2022-04-27 13:32:51 +05:30
Ankush Menat
88e257ff6d
fix: column name in party query
2022-04-26 11:47:05 +05:30
Ankush Menat
052171f51c
fix: date condition in tax rule
2022-04-26 11:47:05 +05:30
Ankush Menat
a90e7e32a4
fix: proper quoting in sql queries
2022-04-26 11:47:05 +05:30
Deepesh Garg
d3582ea399
fix: Allow multi-currency opening invoices
2022-04-25 18:18:39 +05:30
Deepesh Garg
4ffea617ef
Merge pull request #30754 from deepeshgarg007/round_off_account_cost_center
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fix: First preference to parent cost center rather than round off cost center
2022-04-25 17:06:19 +05:30
Deepesh Garg
3fa1c63479
test: Unit test for round off entry dimensions
2022-04-25 16:29:26 +05:30
Deepesh Garg
f064e0b15e
Merge pull request #30642 from rahib-hassan/separate-discount-account
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feat: separate discount accounting for buying and selling
2022-04-25 14:07:20 +05:30
Deepesh Garg
02aaa6546c
chore: Remove dead code
2022-04-25 12:42:06 +05:30
rahib-hassan
6c86067d90
Merge branch 'develop' into separate-discount-account
2022-04-25 12:17:50 +05:30
Deepesh Garg
618fa0e8ea
Merge branch 'develop' into accpunting_dimension_validate_ignore_new
2022-04-24 20:55:50 +05:30
Deepesh Garg
afc6aa88f0
Merge pull request #30763 from deepeshgarg007/loan_reconciliation
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fix: Add loan doctypes in bank clearance
2022-04-24 20:55:29 +05:30
Deepesh Garg
c515abc392
test: Remove teardown method
2022-04-24 19:20:29 +05:30
Deepesh Garg
c312cd3725
fix: Check if accounting dimension exists
2022-04-24 18:11:32 +05:30
Deepesh Garg
783793deac
Merge branch 'develop' of https://github.com/frappe/erpnext into round_off_account_cost_center
2022-04-23 21:40:38 +05:30
Deepesh Garg
015812b0b8
fix: Add accounting dimensions for round off GL Entry
2022-04-23 21:40:08 +05:30
Deepesh Garg
d4d83f4bb6
test: Fixes in test case
2022-04-23 12:33:35 +05:30
Deepesh Garg
0eacc99ab7
test: Fixes in test case
2022-04-23 12:08:30 +05:30
Deepesh Garg
9bb132fdd3
fix: Do not validate while creating accounting dimension
2022-04-22 13:39:43 +05:30
Deepesh Garg
8a8476bb5c
test: Add test coverage for bank clearance
2022-04-21 18:53:18 +05:30
Deepesh Garg
c42547d40f
fix: Use parent cost center for Sales and Purchase Invoice
2022-04-21 13:26:44 +05:30
rahib-hassan
02e17dbded
fix: removed manual enable-discount-account method
2022-04-21 02:42:42 +05:30
rahib-hassan
2c78cc2014
fix: removed manual rollback - enable discount account
2022-04-21 02:40:59 +05:30
Deepesh Garg
3d0e68acaa
fix: select doctype as payment_document
2022-04-20 19:49:53 +05:30
Deepesh Garg
c3e27b5556
fix: Loan doctypes in bank reconciliation
2022-04-20 19:07:53 +05:30
rahib-hassan
13092bcc2d
fix: enable discount roll_back
2022-04-20 16:46:29 +05:30
rahib-hassan
1e143e7479
fix: use @change_settings to enable_discount_account
2022-04-20 16:06:55 +05:30
rahib-hassan
f058755ad3
fix: test cases updated
2022-04-20 13:24:15 +05:30
Deepesh Garg
0ac11a5b30
fix: First preference to parent cost center rather than round off cost center
2022-04-20 12:18:11 +05:30
Ankush Menat
700e864d90
fix: sort stock vouchers before reposting GLE
2022-04-19 17:40:26 +05:30
rahib-hassan
52fd804aed
Merge branch 'develop' of github.com:rahib-hassan/erpnext into separate-discount-account
2022-04-18 14:13:46 +05:30
Bhavesh Maheshwari
72757994f8
fix: process statement to_date override
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(cherry picked from commit 378d15d388ae9cac7a5f897af83c99605403503a)
2022-04-14 13:14:11 +00:00
Ankush Menat
15576c1ce8
Merge pull request #30707 from marination/values-out-of-sync-jv
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fix: Remove "Values Out of Sync" validation
2022-04-14 17:39:18 +05:30
Ankush Menat
0d64349142
Merge branch 'develop' into separate-discount-account
2022-04-14 17:29:28 +05:30
rahib-hassan
01fde15bd5
fix: dependent codes updated
2022-04-14 15:48:55 +05:30
Deepesh Garg
e2fa9f708e
Merge pull request #30710 from deepeshgarg007/advance_jv_allocation
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fix: Exchange gain and loss on advance Journal Entry allocation
2022-04-14 15:10:04 +05:30
Marica
87117313a1
Merge branch 'develop' into values-out-of-sync-jv
2022-04-14 13:41:27 +05:30
Deepesh Garg
c38be53ce8
test: Update customer in Sales Invoice
2022-04-14 13:26:47 +05:30
Deepesh Garg
86cfa3a53f
Merge pull request #30712 from frappe/mergify/bp/develop/pr-30700
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fix: Payment reco query with max invoice and payment amount limit (backport #30700 )
2022-04-14 12:32:11 +05:30
marination
d75d5ebe8d
chore: Remove Values Out of Sync from Repost hourly job
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- It runs after repost (after commiting), so it has 0 impact on repost itself
- Just that scheduled job log shows up as failed, while actually repost is done and repost document is "Completed"
- The check is inaccurate also, so best to remove this
- Users cant do anything about it anyway. This just piles up phantom failed jobs unneccessarily
2022-04-14 12:30:06 +05:30
Deepesh Garg
065c38152a
Merge branch 'develop' of https://github.com/frappe/erpnext into item_wise_provisional_accounting
2022-04-14 12:04:21 +05:30
Deepesh Garg
ad171c6225
test: Update test case
2022-04-14 12:03:12 +05:30
Deepesh Garg
e6cb948a96
fix: Payment reco query with max invocie and payment amount limit
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(cherry picked from commit 4008c95ac6afc3b06a0a602e3f469db61e1f0453)
2022-04-14 05:42:17 +00:00
Deepesh Garg
972d9ec5b4
test: Update customer
2022-04-14 11:10:41 +05:30
Deepesh Garg
31883b699d
fix: Exchange gain and loss on advance jv allocation
2022-04-13 20:52:25 +05:30
marination
89fab78027
fix: Remove "Values Out of Sync" validation from Journal Entry
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- Even if there is a difference there's not much a user can do
- Checking it at the JV level is senseless. Blindly making users post another JV will lead to more error.
- Users making JV are usually accountants who know what they are doing
- The validation computes incorrect values for an account that contributes partially to warehouse's value.
2022-04-13 18:44:50 +05:30
Ankush Menat
bfaaebde0d
Merge branch 'develop' into separate-discount-account
2022-04-12 18:38:23 +05:30
Deepesh Garg
228195ba74
Merge pull request #30689 from deepeshgarg007/disabled_gl_dimensions
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fix: Do not show disabled dimensions in reports
2022-04-12 16:11:07 +05:30
Deepesh Garg
9a1c560c82
fix: Do not show disabled dimensions in reports
2022-04-12 15:27:08 +05:30
Deepesh Garg
553178bfe7
test: Add test
2022-04-11 15:29:20 +05:30
Deepesh Garg
54eef3daad
Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_default_account_fixes
2022-04-11 15:09:30 +05:30
Saqib Ansari
0373347a97
Merge branch 'develop' into separate-discount-account
2022-04-11 14:55:42 +05:30
Deepesh Garg
3ce64170db
feat: Item-wise provisional accounting for service items
2022-04-11 14:35:22 +05:30
Ankush Menat
086d31b59f
fix: dont validate currency exchange in setup
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Redues ~4-5 seconds of time and chances of setup failure.
2022-04-11 13:19:17 +05:30
Deepesh Garg
809117229d
Merge pull request #30626 from nextchamp-saqib/einv-utgst
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feat(india): e-invoicing for intra-state union territory transactions
2022-04-10 18:54:17 +05:30
Ankush Menat
af6b07f9b9
fix: block cancellation of SL/GL entries ( #30652 )
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Individual GL/SLEs aren't supposed to be cancelled by users.
2022-04-08 18:05:04 +05:30
rahib-hassan
171c60ff37
fix: removed discount account field from account settings
2022-04-08 16:50:56 +05:30
rahib-hassan
786887768e
fix: removed discount-accounting code from account settings
2022-04-08 16:50:36 +05:30
Sagar Vora
3b4754f3f6
fix: define tax_columns below consistency
2022-04-07 17:01:10 +05:30
Sagar Vora
fa4f57f470
fix: dont reassign mutable (list) to a different field
2022-04-07 16:51:27 +05:30
Deepesh Garg
18b1a93c7e
Merge pull request #30606 from deepeshgarg007/exchange_gain_loss_button
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fix: Exchange gain and loss button in Payment Entry
2022-04-07 16:49:05 +05:30
Deepesh Garg
22e8ae9dac
test: Pricing rule test for transactions
2022-04-07 13:20:53 +05:30
Saqib Ansari
45fca6bed7
feat(india): e-invoicing for intra-state union territory transactions
2022-04-07 13:09:05 +05:30
Deepesh Garg
8feb4f08c5
fix: Exchange gain and loss button in Payment Entry
2022-04-06 20:51:51 +05:30
Deepesh Garg
9bf5f76ac8
fix: Deferred Revenue/Expense Account validation
2022-04-06 17:33:46 +05:30
Deepesh Garg
41a979ef34
Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_user_perm
2022-04-06 10:15:16 +05:30
Saqib Ansari
c4b5fa8ed1
Merge pull request #30573 from frappe/mergify/bp/develop/pr-30382
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fix: Added validation for single_threshold in Tax With Holding Category (backport #30382 )
2022-04-05 15:52:28 +05:30
Saqib Ansari
2451452434
Merge branch 'develop' into e-inv-paid-invoice-fix
2022-04-05 13:12:08 +05:30
Sherin KR
e796267214
fix: Validation for single threshold in Tax With Holding Category ( #30382 )
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(cherry picked from commit 0a2c72c594963f63551985a908c1c79302556e91)
2022-04-04 13:38:43 +00:00
Saqib Ansari
b91bf40f1b
fix: server error while viewing gst e-invoice
2022-04-04 14:40:07 +05:30
Ankush Menat
52eb0a93bb
Merge pull request #30528 from s-aga-r/is-subcontracted-fieldtype
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refactor!: change "is_subcontracted" field type from "Select" to "Check"
2022-04-04 14:01:20 +05:30
Ankush Menat
a896895a9e
fix: bulk fix (~330) missing translations
2022-04-04 13:59:51 +05:30
Sagar Sharma
e80cd29d2e
Merge branch 'develop' into is-subcontracted-fieldtype
2022-04-04 13:31:46 +05:30
Deepesh Garg
18a3c5d536
fix: Ignore user perm for party account company
2022-04-04 12:32:33 +05:30
Sagar Sharma
0a3cdc2623
chore: rename "is_subcontracted" field label to "Is Subcontracted"
2022-04-01 13:22:54 +05:30
Sagar Sharma
d074c93ac7
refactor!: change "is_subcontracted" field type from "Select" to "Check"
2022-04-01 13:22:44 +05:30
Saqib Ansari
bfc34e1084
fix: check for debit credit difference even after round-off adjustment ( #30050 )
2022-04-01 11:03:16 +05:30
Deepesh Garg
8598d64d2c
Merge pull request #30502 from dj12djdjs/fix-pe-ex-rate-precision
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fix(accounts): payment entry exchange rate precision
2022-04-01 09:48:15 +05:30
Deepesh Garg
df06d263ae
Merge pull request #30510 from deepeshgarg007/tax_mapping
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fix: Taxes getting overriden from mapped to target doc
2022-04-01 09:43:19 +05:30
Saqib Ansari
9af353ffa9
Merge pull request #30461 from nextchamp-saqib/fix-asset-warehouse-validation
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fix(asset): do not validate warehouse on asset purchase
2022-03-31 14:15:16 +05:30
Deepesh Garg
544533ced2
Merge pull request #30486 from deepeshgarg007/account_currenct_change_test
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fix: Account currency validation
2022-03-31 13:39:04 +05:30
Deepesh Garg
4720969ce6
fix: Taxes getting overriden from mapped to target doc
2022-03-31 12:14:16 +05:30
Devin Slauenwhite
62266b29aa
fix: exchange rate precision
2022-03-30 14:22:44 -04:00
Deepesh Garg
45f78977bf
Merge pull request #30493 from nabinhait/party-account-in-ar-ap-report
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feat: Receivable/Payable Account column and filter in AR/AP report
2022-03-30 21:16:32 +05:30
Deepesh Garg
d93edbc859
fix: make test record
2022-03-30 21:07:56 +05:30
Sagar Vora
7bece37918
fix: update get_cached_value usage based on changes in definition
2022-03-30 15:35:56 +05:30
Saqib Ansari
5408980223
Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete
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fix: enable row deletion in reference table
2022-03-30 15:31:54 +05:30
Saqib Ansari
291415d255
Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete
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fix: enable row deletion in reference table
2022-03-30 15:00:16 +05:30
Deepesh Garg
d4cc7c553e
fix: Account currency validation
2022-03-30 12:43:18 +05:30
Saqib Ansari
6528218ac3
perf: skip warehouse validation for non-stock items
2022-03-29 18:43:33 +05:30
Saqib Ansari
b60fad6113
Merge branch 'develop' of https://github.com/frappe/erpnext into fix-asset-warehouse-validation
2022-03-29 10:50:21 +05:30
Saqib Ansari
136466d255
fix(asset): do not validate warehouse on asset purchase
2022-03-29 10:47:27 +05:30
Ankush Menat
3821a97a75
Merge branch 'develop' into mergify/bp/develop/pr-30395
2022-03-28 20:14:19 +05:30
Ankush Menat
494bd9ef78
style: format code with black
2022-03-28 18:52:46 +05:30
Sagar Vora
77c36f6d22
fix: set options for Currency field Incoming Rate ( #30384 )
2022-03-28 17:55:23 +05:30
rahib-hassan
500870b2b0
fix: enable row deletion in reference table
2022-03-28 15:25:01 +05:30
Deepesh Garg
19b1b1f4ba
test: test for auto write-off amount
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(cherry picked from commit 6a50f36b3167d43b1e964d4f0cf96af587f1a4a2)
# Conflicts:
# erpnext/public/js/controllers/taxes_and_totals.js
2022-03-25 15:27:12 +00:00
Saqib Ansari
80c7d7064b
Merge branch 'develop' into fix-minor-custom-cash-flow
2022-03-25 17:16:42 +05:30
Saqib Ansari
5450542fdb
fix: unsupported operand type(s) for +=: 'int' and 'NoneType'
2022-03-25 16:44:37 +05:30
Saqib Ansari
33863cd6ab
Merge pull request #30324 from nextchamp-saqib/fix-pos-issues-again
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fix: multiple pos issues
2022-03-25 15:34:54 +05:30
Deepesh Garg
a9d992ac9f
Merge pull request #30338 from deepeshgarg007/bank_transaction_currency_symbol_fixes
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fix: Currency symbol in bank transactions
2022-03-25 14:39:01 +05:30
Saqib Ansari
1b556d1c53
fix: test cases
2022-03-24 17:59:34 +05:30
Saqib Ansari
cb4873c019
fix: sider issues
2022-03-24 17:56:27 +05:30
Saqib Ansari
cf51a0a1b8
fix(pos): cannot close the pos if sr. no. is sold & returned
2022-03-24 16:22:36 +05:30
Saqib Ansari
4aabe97565
Merge branch 'develop' into fix-pos-issues-again
2022-03-24 11:18:13 +05:30
Deepesh Garg
3a1e31592e
Merge branch 'develop' into ignore_price_list
2022-03-23 09:27:44 +05:30
Deepesh Garg
405dcb1d3c
fix: Add ignore pricelist for missing flows
2022-03-23 09:04:03 +05:30
Saqib Ansari
f2ae63cbfd
fix(pos): remove returned sr. nos. from pos reserved sr. nos. list
2022-03-22 17:41:49 +05:30
Deepesh Garg
ec04242d72
Merge pull request #30340 from deepeshgarg007/opening_too_field_fixes
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fix: Opening invoice tool field placement
2022-03-22 16:17:12 +05:30
Deepesh Garg
749ab9b799
Merge branch 'develop' into bank_transaction_currency_symbol_fixes
2022-03-22 16:16:03 +05:30
Ankush Menat
f37316a266
refactor: use get_value instead of exists
2022-03-22 13:07:45 +05:30
barredterra
5c4eabf075
fix: usage of frappe.db.exists
2022-03-22 13:07:45 +05:30
Deepesh Garg
01cd9e7c2e
Merge branch 'develop' into opening_too_field_fixes
2022-03-22 11:53:06 +05:30
Deepesh Garg
69a4b8c80b
Merge branch 'develop' into bank_transaction_currency_symbol_fixes
2022-03-22 11:52:20 +05:30
HarryPaulo
3eb5440aa9
fix: linters erros on report sales payments summary ( #30345 )
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* fix: wrong values for report and get change amout based on payment TYPE.
* charcase for select field.
* fix: linter check erros
* fix: linters errors
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-03-22 11:39:15 +05:30
Deepesh Garg
636e7f67eb
fix: Opening invoice tool field placement
2022-03-21 19:34:57 +05:30
Deepesh Garg
e78a445c24
fix: Currency symbol in bank transactions
2022-03-21 19:06:04 +05:30
HarryPaulo
01fd3adedf
fix: report sales payments summary ( #30264 )
2022-03-21 16:57:27 +05:30
Saqib Ansari
aff7408775
fix(pos): allow validating stock on save
2022-03-21 14:08:56 +05:30
Deepesh Garg
1daaf6be2a
Merge pull request #30317 from deepeshgarg007/opening_gl_validation
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fix: P&L account validation on cancellation
2022-03-21 10:45:07 +05:30
Saqib Ansari
6dc7d6b085
Merge pull request #30287 from nextchamp-saqib/fix-cash-flow-query
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fix: custom cash flow mapper doesn't show any data
2022-03-21 10:32:42 +05:30
Deepesh Garg
2ff6790283
fix: P&L account validation on cancellation
2022-03-21 09:43:31 +05:30
Ankush Menat
c2aad115c1
fix: disable deferred naming on SLE/GLE if hash method is used. ( #30286 )
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* fix: dont rename GLE/SLE that dont have naming series
* test: tests for deferred naming of ledgers
2022-03-20 19:26:34 +05:30
Deepesh Garg
01638a01cb
Merge pull request #30292 from frappe/mergify/bp/develop/pr-30284
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fix: Cleanup and fixes in Dimension-wise Accounts Balance Report (backport #30284 )
2022-03-18 17:36:59 +05:30
Saqib Ansari
00bfee97c7
refactor: convert raw sql to frappe.qb
2022-03-18 14:31:30 +05:30
Deepesh Garg
8819ba07a9
Merge pull request #30266 from deepeshgarg007/expense_income_account_validation
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fix: Validate income/expense account in sales and purchase invoice
2022-03-17 18:32:34 +05:30
Deepesh Garg
5390d5e65a
Merge branch 'develop' into mergify/bp/develop/pr-30284
2022-03-17 18:02:57 +05:30
Deepesh Garg
4237e5d928
fix: Test case
2022-03-17 18:00:39 +05:30
Deepesh Garg
a651a0ffc8
Merge pull request #30261 from deepeshgarg007/bank_reco_error
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fix: Error in bank reconciliation statement
2022-03-17 17:29:15 +05:30
Deepesh Garg
5f89cb2cca
fix: Remove comments
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(cherry picked from commit cab69fe1f298b44613be21c06591e868c24ee249)
2022-03-17 11:57:50 +00:00
Deepesh Garg
2dd0e20003
fix: Clean and fixes in Dimension-wise Accounts Balance Report
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(cherry picked from commit 08a06ce5c68023c41f53b584082b5e1c4ddb1f59)
2022-03-17 11:57:50 +00:00
Saqib Ansari
119273e633
fix: custom cash flow mapper doesn't show any data
2022-03-17 14:47:50 +05:30
Ankush Menat
b781e8b7d1
revert: "fix: updated packed_items getting fetched on Sales Return / Credit Note ( #28607 )"
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This reverts commit 20216fa9f1
2022-03-16 13:36:53 +05:30
Deepesh Garg
2958f60b46
Merge pull request #30269 from deepeshgarg007/implicit_pricing_rule_enable_v2
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fix: Do not update ignore pricing rule check implicitly
2022-03-16 12:32:25 +05:30
Deepesh Garg
1f79b47a17
fix: Do not update ignore prcing rule check implicitly
2022-03-16 11:55:43 +05:30
Deepesh Garg
06936cf1c0
fix: Validate income/expense account in sales and purchase invoice
2022-03-16 09:02:04 +05:30
Saqib Ansari
1797b6013e
Merge pull request #30244 from nextchamp-saqib/fix-gl-representation
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fix: incorrect debit credit amount in presentation currency
2022-03-15 18:39:37 +05:30
Deepesh Garg
fbcb413d96
fix: Error in bank reco statement
2022-03-15 18:20:11 +05:30
Saqib Ansari
12d99ed69a
test: foreign_account_balance_after_exchange_rate_revaluation
2022-03-15 17:56:42 +05:30
Saqib Ansari
7b0a97d679
fix(pos): loyalty points in case of returned pos invoice ( #30242 )
2022-03-15 15:54:37 +05:30
Saqib Ansari
83a5fae591
fix: incorrect debit credit amount in presentation currency
2022-03-14 20:14:46 +05:30
Deepesh Garg
25a128220a
Merge pull request #30207 from deepeshgarg007/trail_balance_for_party
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fix: Do not consider cancelled entries
2022-03-14 17:19:34 +05:30
Saqib Ansari
935218598a
Merge pull request #30198 from nextchamp-saqib/pos-fixes-#12
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fix(pos): do not reset mode of payments in case of consolidation
2022-03-14 12:34:40 +05:30
Saqib Ansari
2e265d9bf6
test: mode of payments in case of consolidation
2022-03-14 11:02:33 +05:30
Deepesh Garg
835c029e53
Merge pull request #29979 from deepeshgarg007/bank_reco_multicurrency_fix
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fix: Multi-currency bank reconciliation fixes
2022-03-13 20:27:04 +05:30
Ankush Menat
1a256c62c4
fix: attach sr no si standalone credit note
2022-03-13 19:00:34 +05:30
