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6541 Commits

Author SHA1 Message Date
ruthra kumar
758ea7bfe1
Merge pull request #35330 from ruthra-kumar/cr_note_posts_gl_for_itself 
refactor: cr/dr note should be standalone even when created from another invoice
 2023-08-23 20:38:14 +05:30
ruthra kumar
60eee564bf refactor: Payment btn criteria for Cr/Dr notes 2023-08-23 17:58:15 +05:30
ruthra kumar
bf6bf79ae3
Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui 
perf: improve responsiveness of payment reconciliation tool
 2023-08-23 09:12:36 +05:30
ruthra kumar
e93b927051 chore: clean up stale code in reconciliation tool 2023-08-22 05:32:56 +05:30
ruthra kumar
d01f0f2e96 refactor: filter for journal entries 2023-08-21 20:50:34 +05:30
ruthra kumar
86bac2cf52 refactor: filter on advance payments 2023-08-21 20:50:34 +05:30
ruthra kumar
52f609e67a refactor: filter on cr/dr notes 2023-08-21 20:50:34 +05:30
ruthra kumar
e48f8139eb refactor: trigger on value change 2023-08-21 20:50:34 +05:30
ruthra kumar
7a381affce refactor: limit output to 50 in reconciliation tool 2023-08-21 20:50:32 +05:30
Ankush Menat
86cac1e1d2
fix: add missing items labels back (#36737) 
[skip ci]
 2023-08-21 15:59:52 +05:30
Deepesh Garg
ddd929ef9b
Merge pull request #36696 from RitvikSardana/develop-ritvik-pos-mode-of-payment 
fix: mode of payment fetched from pos profile company in POS
 2023-08-20 15:37:15 +05:30
ruthra kumar
8f695123cd refactor: criteria for Credit Note Issued and Debit Note Issued 2023-08-18 10:13:48 +05:30
Deepesh Garg
21e6db2bc7
Merge pull request #36060 from rtdany10/skip_tcs 
fix: skip tax witholding category if not account set for company
 2023-08-17 20:56:37 +05:30
Ritvik Sardana
1bdd43d0f6 fix: mode of payment fetched from pos profile company in POS 2023-08-17 17:29:01 +05:30
Deepesh Garg
c70abaa43a
Merge pull request #36684 from deepeshgarg007/gl_transaction_currency 
feat: Transaction currency columns in GL report
 2023-08-17 16:06:23 +05:30
Deepesh Garg
35be3ac5a1 feat: Transaction currency columns in GL report 2023-08-17 11:31:40 +05:30
Deepesh Garg
98adfb4c9a
Merge pull request #36492 from RitvikSardana/develop-ritvik-POS-runtime-effect 
fix: POS runtime effect
 2023-08-17 10:54:48 +05:30
ruthra kumar
3345165206
Merge pull request #36649 from ruthra-kumar/perf_latest_details_only_pulled_for_linked_vouchers 
perf: pull latest details only for referenced vouchers
 2023-08-17 09:00:29 +05:30
ruthra kumar
f6e4ac2b62 refactor(test): payments to invoice with -ve outstanding 2023-08-16 16:19:53 +05:30
Ritvik Sardana
0d95fc0f20 fix: test_serial_no_case_1 test case works 2023-08-16 11:41:24 +05:30
ruthra kumar
924911e743
Merge pull request #36663 from ruthra-kumar/readd_permissions_in_journal 
fix: re-add permission that was unintentionally removed
 2023-08-15 17:06:24 +05:30
ruthra kumar
45662fa646 fix: re-add permission that was unintentionally removed 
Remove `Reversal OF ITC` and re-add permissions. Both of them
unintended changes
 2023-08-15 16:23:47 +05:30
ruthra kumar
0e2fb1188a refactor(test): ledger entries will be against itself 2023-08-15 09:03:02 +05:30
ruthra kumar
d77b0295fa
Merge pull request #36642 from ruthra-kumar/toggle_for_negative_rates 
refactor: toggle for negative item rates in Selling Settings
 2023-08-15 08:12:10 +05:30
ruthra kumar
a0fc68538f refactor: toggle for negative rates in Selling Settings 2023-08-15 07:34:33 +05:30
ruthra kumar
deb0d71294 perf: pull latest details only for referenced vouchers 2023-08-15 05:26:26 +05:30
abdosaeed95
670d9e5556
fix: validate loyalty_amount against rounded_total instead of grand_total (#36466) 2023-08-14 18:54:01 +05:30
HarryPaulo
843e77e72d
fix: standard formula to calculate the "difference" (#36612) 2023-08-14 18:51:30 +05:30
Deepesh Garg
985ff9781b
fix: Tax withholding post LDC limit consumed (#36611) 
* fix: Tax withholding post LDC limit consumed

* fix: LDC condition check
 2023-08-14 18:19:15 +05:30
Ritvik Sardana
d4cc9daca1 chore: code clean up 2023-08-14 11:52:49 +05:30
Ritvik Sardana
68df3f9729 fix: get_items call improved 2023-08-14 11:44:47 +05:30
ruthra kumar
b30c1e1abf refactor(test): return invoice will have -ve outstanding 2023-08-13 15:52:45 +05:30
ruthra kumar
00878707ae refactor: remove return_against for cr/dr note filter 2023-08-13 15:52:42 +05:30
ruthra kumar
db76e8a277 refactor: cr notes will post for itself 2023-08-13 15:30:17 +05:30
ruthra kumar
3c7702c53c
Merge pull request #36309 from ruthra-kumar/fix_incorrect_validation_on_partial_pay_for_so 
fix: allocation validation blocks partial payment for SO and PO
 2023-08-13 08:42:42 +05:30
ruthra kumar
5bed119de9
Merge pull request #36593 from ruthra-kumar/update_permission_for_semi_auto_reconciliation_tool 
chore: update permissions for Process Payment Reconciliation
 2023-08-11 11:42:47 +05:30
ruthra kumar
cd28d15292 chore: update permissions for Process Payment Reconciliation 2023-08-11 10:56:57 +05:30
Ritvik Sardana
526f1d18fb fix: added test for runtime effect 2023-08-10 17:35:12 +05:30
ruthra kumar
4ed4b0240d refactor: enable 'no-copy' 2023-08-10 14:32:37 +05:30
ruthra kumar
de17eaef38 refactor: set flag display condition 2023-08-10 10:05:25 +05:30
ruthra kumar
3997aa77d4 refactor: add is_system_generated field to Journal Entry 2023-08-09 20:50:11 +05:30
ruthra kumar
47cb349362 fix: better remarks on Cr note created by Reconciliation 2023-08-09 20:43:51 +05:30
Ankush Menat
b0c79a0467
perf(invoice): Faster return amount query (#36556) 
perf: Faster return amount query
 2023-08-09 13:37:19 +05:30
ruthra kumar
e64b004eca
feat: utility to repost accounting ledgers without cancellation (#36469) 
* feat: introduce doctypes for repost

* refactor: basic filters and validations

* chore: basic validations

* chore: added barebones function to generate ledger entries

* chore: repost on submit

* chore: repost in background

* chore: include payment entry and journal entry

* chore: ignore repost doc on cancel

* chore: preview method

* chore: rudimentary form of preview

* refactor: preview template

* refactor: basic background colors to differentiate old and new

* chore: remove commented code

* test: basic functionality

* chore: fix conflict

* chore: prevent repost on invoices with deferred accounting

* refactor(test): rename and test basic validations and methods

* refactor(test): test all validations

* fix(test): use proper name account name

* refactor(test): fix failing test case

* refactor(test): clear old entries

* refactor(test): simpler logic to clear old records

* refactor(test): make use of deletion flag

* refactor(test): split into multiple test cases
 2023-08-08 20:27:12 +05:30
ruthra kumar
11d5327d1b
refactor: use base_tax_withholding_net_total for treshold validation (#36528) 
* refactor: use base_tax_withholding_net_total for treshold validation

* fix: only for non payment entry doctypes
 2023-08-08 14:14:30 +05:30
Deepesh Garg
492ea3bcc8
fix: Debit credit difference while submitting Sales Invoice (#36523) 
* fix: Debit credit difference while submitting Sales Invoice

* test(fix): Update gl entry comparison

* test(fix): Update gl entry comparison
 2023-08-08 11:39:44 +05:30
Himanshu
38805603db
feat: subscription refactor (#30963) 
* feat: subscription refactor

* fix: linter changes

* chore: linter changes

* chore: linter changes

* chore: Update tests

* chore: Remove commits

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-08-07 08:33:47 +05:30
Deepesh Garg
93767eb7fc
fix: Tax withholding against order via Payment Entry (#36493) 
* fix: Tax withholding against order via Payment Entry

* test: Add test case

* fix: Nonetype exceptions
 2023-08-05 22:22:03 +05:30
Ritvik Sardana
b483364649 Merge branch 'develop' of https://github.com/frappe/erpnext into develop-ritvik-POS-runtime-effect 2023-08-05 11:26:47 +05:30
Ritvik Sardana
dbc000d655 fix: batched items method giving wrong quantity, so changed it back to previous way 2023-08-05 11:23:07 +05:30