Commit Graph

7729 Commits

Author SHA1 Message Date
Deepesh Garg
8b56f0559e
Merge branch 'develop' into item_wise_report_perf 2022-06-06 09:01:37 +05:30
Deepesh Garg
a200e7e1fb fix: Remove redundant query 2022-06-05 11:16:12 +05:30
Deepesh Garg
3f376cc3a5 fix: Parent dimension filters in orders 2022-06-02 13:57:54 +05:30
Mitchy25
a0c412a0dd
Ignore Cancelled GL Entries
Profitability Analysis includes 'is_cancelled' GL Entries which means that the profit numbers are incorrect. This change will ensure that the profit figures ignore cancelled GL Entries.
2022-05-31 15:25:09 +12:00
HarryPaulo
4b04694c2c
fix(pos): freeze screen while processing pos invoices (#30850) 2022-05-27 12:16:07 +05:30
Saqib Ansari
ca75d814a3 fix: timesheet fetching in sales invoice
(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)
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
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
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
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
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
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
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
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
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
(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
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)
* 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
fix: Allow multi-currency opening invoices
2022-04-29 13:34:54 +05:30