ruthra kumar
321fea322c
test: invoice outstanding when gl's are split on cost center allocat
2022-06-24 17:47:11 +05:30
Sagar Vora
b6133c300e
test: create TDS payable account
2022-06-24 16:46:52 +05:30
Sagar Vora
4a2a02286a
test: create tax withholding category instead of updating
2022-06-24 15:49:19 +05:30
Sagar Vora
69ff61c838
fix: add Lower Deduction Certificate to the Accounting workspace for now
2022-06-24 15:12:43 +05:30
Sagar Vora
593147d337
test: move code to ensure fixtures get created
2022-06-24 14:37:11 +05:30
Sagar Vora
ff10f557c0
test: use Sales Expenses instead of VAT to test disabled account
2022-06-24 13:49:20 +05:30
ruthra kumar
71f6f78d94
fix: incorrect outstanding for invoice
2022-06-24 13:36:15 +05:30
Sagar Vora
0810674c8a
Merge remote-tracking branch 'upstream/develop' into remove-india
2022-06-24 13:08:40 +05:30
Rucha Mahabal
eac58abcc5
chore: Remove HR related reports from other modules
...
- Project Profitability report: Projects
- Employee Hours Utilization Based on Timesheet: Projects
- Unpaid Expense Claims: Accounts
2022-06-23 20:50:55 +05:30
Rucha Mahabal
1ff0e4519f
chore: Extract Expense Claim, FnF, Gratuity, Employee Advance related code from accounting
...
- Added hooks `advance_payment_doctypes`, `invoice_doctypes`, `period_closing_doctypes` for other apps to extend accounting functionality
- Removed `set_query` code from `journal_entry.js` and `payment_entry.js`
- removed `update_status_for_full_and_final_statement` trigger on JE submission/cancellation
- refactored `payment_entry.py`: split functions for validating reference doctypes for easy overriding, removed hrms references from `get_reference_details` and `get_payment_entry`
- removed dead code: functions `get_bill_no_and_update_amounts`, `get_total_amount_exchange_rate_base_on_currency`, `get_total_amount_exchange_rate_for_employee_advance`, `get_amounts_based_on_ref_doc`, `get_amounts_based_on_reference_doctype`
2022-06-23 16:17:34 +05:30
Deepesh Garg
79d5d35df9
Merge pull request #31395 from nihantra/bank_clear_summ
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fix: filter set in Bank Clearance Summary
2022-06-23 10:54:56 +05:30
Rucha Mahabal
f6fbcc99a3
chore: Removed payroll dependencies from Loan Management, moved to hrms app
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- Salary Slip Loan dt moved to hrms, removed from erpnext app
- Repay from Salary field removed from Loan and Loan Repayment, installed on hrms app setup
- fixed references to salary slip loan fields
2022-06-21 18:13:01 +05:30
s-aga-r
f6ef3068d7
Merge branch 'develop' into subcontracting
2022-06-20 23:10:31 +05:30
s-aga-r
6d89b2fa28
refactor: backport old subcontracting code
2022-06-20 23:10:02 +05:30
Deepesh Garg
46e6c2cd0f
Merge branch 'develop' of https://github.com/frappe/erpnext into sales_exchange_rate_validation
2022-06-20 22:00:49 +05:30
Deepesh Garg
8f37393044
test: Add test case
2022-06-20 22:00:32 +05:30
Sagar Vora
ec9861266e
Merge remote-tracking branch 'upstream/develop' into remove-india
2022-06-19 22:57:22 +05:30
Deepesh Garg
169ff5a0dd
feat: Cash and Non trade discounts in Sales Invoice
2022-06-19 21:18:12 +05:30
Nihantra C. Patel
0097a2b60c
Update bank_clearance_summary.py
2022-06-17 18:35:11 +05:30
ruthra kumar
3a238b4daa
docs: specification of payment ledger
2022-06-17 17:57:07 +05:30
ruthra kumar
7312f22f35
refactor: update voucher outstanding from payment ledger
...
Outstanding amount is updated from payment ledger, only for
receivable/payable accounts. For remaining account types, update happens
from GL Entry.
2022-06-17 17:57:07 +05:30
ruthra kumar
524c175cf0
refactor: delink gl entry from reconciliation
2022-06-17 17:57:07 +05:30
ruthra kumar
ae8aa8f3e7
refactor: 'get outstanding invoices' popup in payment entry
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Payment entry has option to select outstanding invoices using a popup
form. This change refactors the pop to use payment ledger to fetch +ve
outstanding invoices.
2022-06-17 17:57:07 +05:30
ruthra kumar
8c87674c62
refactor: outstanding_invoice function and helper class
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outstanding invoice function has been refactored to use payment ledger
2022-06-17 17:57:07 +05:30
ruthra kumar
9cdc388c97
test: payment reconciliation tool
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unit test cases for partial reconciliation, return invoice against
invoice, invoice against journals and journal against journal have
been added
2022-06-17 17:57:07 +05:30
ruthra kumar
65f47bca31
refactor: payment reconciliation tool
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PR uses payment ledger for outstanding invoice and unreconcilied
cr/dr notes.
2022-06-17 17:57:07 +05:30
ruthra kumar
7b383880c6
feat: helper class for quering Payment Ledger
2022-06-17 17:57:07 +05:30
ruthra kumar
05467ffce2
test: use fixture for payment entry test cases ( #31390 )
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refactor: use fixture for payment entry test cases
2022-06-17 17:23:29 +05:30
Conor
74a782d81d
refactor: DB independent quoting and truthy/falsy values ( #31358 )
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* refactor: DB independent quoting and truthy/falsy values
* style: reformat to black spec
* fix: ifnull -> coalesce
* fix: coalesce -> Coalesce
* fix: revert pypika comparison
* refactor: convert queries to QB
* fix: incorrect value types for query
`=` query makes no sense with list of values
* fix: remove warehouse docstatus condition
* fix: keep using base rate as rate
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-17 17:01:27 +05:30
s-aga-r
ca24b5287e
chore: make "is_subcontracted" field read-only in PR and PI
2022-06-17 16:47:49 +05:30
s-aga-r
5002f1f1e5
feat: Add hidden field "is_old_subcontracting_flow" in PO, PR and PI
2022-06-17 16:47:41 +05:30
Ankush Menat
74007c8e91
fix(UX): hide irrelevant UOM fields ( #31392 )
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fix(UX): hide UOM-related fields if they are inconsequential
2022-06-17 15:10:21 +05:30
Ankush Menat
10583eb3ce
fix: UOM handling for transaction without item ( #31389 )
...
If invoice is made without item code then UOM, Stock UOM and
conversion_factor all need to be manually added, this is confusing and
leads missing them out leads to errors.
Simplest solution:
- if either UOM exists then set both to same uom conversion factor to
- also set conversion factor based on UOM conversions
2022-06-17 12:13:27 +05:30
Jingxuan He
b4a93da9f3
chore: Fix a potential variable misuse bug ( #31372 )
...
* Fix a potential variable misuse bug
* chore: Separate check (separate line) for empty table in Pricing Rule
* chore: Code readability & check for field in row (now row itself)
Co-authored-by: marination <maricadsouza221197@gmail.com>
2022-06-16 12:16:59 +05:30
Ankush Menat
86919d2a6d
test: silent test failure in stock assertions ( #31377 )
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If actual values are not present then test is silently passing, # of
actual values should be at least equal to expected values.
2022-06-15 21:19:09 +05:30
Ankush Menat
5c6f22f275
refactor: simpler batching for GLE reposting ( #31374 )
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* refactor: simpler batching for GLE reposting
* test: add "actual" test for chunked GLE reposting
2022-06-15 19:30:26 +05:30
Rushabh Mehta
c0f9b34ede
fix(minor): move variants to separate tab ( #31354 )
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* fix(minor): move variants to separate tab
* fix(minor): variants tab
* fix(minor): add counts
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-15 16:08:05 +05:30
Rucha Mahabal
0f83e7af56
fix: removed expense claim, advance and salary slip updates from PE/JE events
...
- moved them to HRMS app hooks
2022-06-15 13:58:41 +05:30
Conor
b8f728a40a
refactor: use CURRENT_DATE instead of CURDATE() ( #31356 )
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* refactor: use CURRENT_DATE instead of CURDATE()
* style: reformat to black spec
* refactor: use QB for auto_close queries
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-15 12:07:33 +05:30
Sagar Sharma
406114374b
Merge branch 'develop' into subcontracting
2022-06-14 06:44:29 -07:00
s-aga-r
9a68af36ec
Merge branch 'develop' into subcontracting
2022-06-14 19:13:10 +05:30
Ankush Menat
2535d5edd0
perf: GLE reposting with progress and chunking ( #31343 )
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If stock voucher count goes >1000 then fetching all gles and reposting
them all at once requires much more memory and can cause crash.
- This PR ensures that GLE reposting is done in chunks of 100 vouchers.
- This PR also starts keeping track of how many such chunks were
processed so in future progress is resumed in event of timeout.
2022-06-14 18:20:33 +05:30
Deepesh Garg
d05d15346a
fix: Conversion rate validation for multi-currency invoices
2022-06-14 12:50:49 +05:30
Deepesh Garg
5b2ba087a3
Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues
2022-06-14 10:50:47 +05:30
Conor
00ef499739
refactor: use db independent offset syntax ( #31345 )
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* chore: use db independent offset syntax
* fix: typo
* style: reformat code to black spec
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-14 10:49:07 +05:30
Sagar Sharma
f755430098
Merge branch 'develop' into subcontracting
2022-06-13 03:00:53 -07:00
Ankush Menat
697fbe946a
Merge pull request #31337 from gavindsouza/get_fiscal_years-refactor
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refactor: get_fiscal_years API
2022-06-13 14:56:33 +05:30
Solufyin
0410752fcf
Merge branch 'frappe:develop' into solufy_rec_pay_report
2022-06-13 13:20:41 +05:30
Gavin D'souza
0727d1d99b
refactor: get_fiscal_years API
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* Optimize fiscal year options generation
* Don't pass unrequired criterions / values to prepared query
* Use QB notation for raw query
2022-06-13 12:43:08 +05:30
Deepesh Garg
ea276a7b86
Merge branch 'develop' into refactor_ar/ap_report
2022-06-13 12:34:47 +05:30
ruthra kumar
3018756482
refactor: remove 'show remarks'
2022-06-13 10:56:33 +05:30
ruthra kumar
71521b6550
refactor: unit test for AR/AP report
2022-06-13 10:56:33 +05:30
ruthra kumar
cd9d70d6ee
refactor: show advance payments in AR/AP report
2022-06-13 10:56:33 +05:30
ruthra kumar
dfe3082596
refactor: AR/AP will use payment ledger
2022-06-13 10:56:30 +05:30
Deepesh Garg
eb93564db6
Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues
2022-06-11 21:56:24 +05:30
Deepesh Garg
243625898e
fix(India): Sales taxes and charges template fetching in quotation
2022-06-10 22:05:58 +05:30
barredterra
f6695909c4
fix: remove DATEV from accounting workspace
2022-06-10 15:51:02 +02:00
Deepesh Garg
3d76b1a093
Merge pull request #31182 from ruthra-kumar/migrate_gl_to_payment_ledger_using_sql
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refactor: migrating data from GL to payment ledger using raw SQL
2022-06-10 17:15:58 +05:30
hendrik
74b274f555
fix: update Period Closing Voucher per Company
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Validate period closing voucher company-wise
2022-06-10 14:52:53 +05:30
Ankush Menat
450bef8443
Merge pull request #31240 from ankush/repost_match_gle
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fix: unnecessary GLE reposts
2022-06-10 14:51:45 +05:30
Ankush Menat
1646fbe478
refactor: remove add_fetch ( #31315 )
...
- Sales Team already had fetch from set up
- Set up fetch from on sales partner in sales transaction
Reason for removal: the JS code applies arbitrarily to any field called "sales_person"
2022-06-10 13:52:17 +05:30
Deepesh Garg
9562c28408
Merge pull request #31198 from HarryPaulo/gross-profit-monthly-schedule
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feat: two new groupby mode on gross profit: Monthly, Payment Term
2022-06-10 12:52:35 +05:30
Deepesh Garg
a2f34d74f3
Merge pull request #31225 from vishdha/fix_date_range_print
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fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year
2022-06-10 10:52:53 +05:30
Deepesh Garg
43bf327f9b
Merge pull request #31216 from sunhoww/patch-4
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fix: Trial Balance failing to ignore Finance Book
2022-06-09 20:34:33 +05:30
Sun Howwrongbum
ee2949aa3f
fix: typo in sql condition
2022-06-09 19:28:59 +05:30
Deepesh Garg
b9dbb36d0e
chore: Linting Issues
2022-06-09 18:58:04 +05:30
Marica
60968419e7
Merge pull request #31296 from ruthra-kumar/misalinged_columns_in_AR_report
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fix: misaligned columns in print format of AR/AP report
2022-06-09 17:35:21 +05:30
ruthra kumar
bbaa14af16
fix: misaligned columns in print format of AR/AP report
2022-06-09 15:14:44 +05:30
Ankush Menat
eb53a9727d
perf: commit GL reposting periodically
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If you have a huge list of docs to repost then maintaining transaction
throughtout entire GL reposting is not only unnecessary but also creates
performance issues. Periodically commiting the changes prevents lost
progress and reduces memory usage.
2022-06-09 11:37:43 +05:30
Ankush Menat
67c26325ee
fix: unnecessary GLE reposts
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In Sales/Purchase invoices credit/debit are flipped and negated while making GLE,
this is unflipped while posting them but if we compare the flipped ones
it will always result in comparison failure and repost it.
2022-06-09 11:37:40 +05:30
Nihantra C. Patel
43b0f2efe6
[DEV] Accounts: Added total of future amount, Remaining Balance in Payable and Receivable reports.
2022-06-08 17:36:42 +05:30
Rushabh Mehta
b29edb302c
Merge pull request #31284 from rmehta/item-form-cleanup
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fix(ux): Add tabs in Item
2022-06-08 17:01:57 +05:30
Sagar Sharma
f7a52f76d4
Merge branch 'develop' into subcontracting
2022-06-08 04:27:24 -07:00
Rushabh Mehta
5c6937865c
fix(ux): Add tabs in Item
2022-06-08 16:30:44 +05:30
Ankush Menat
f830b57fd4
test: sales register report with conditions
2022-06-07 15:23:32 +05:30
Ankush Menat
25f9d58c34
Merge pull request #31209 from ankush/purch_return_gle
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fix: purchase invoice standalone return GLEs
2022-06-07 14:28:17 +05:30
Deepesh Garg
eae4f64dd8
Merge pull request #31233 from deepeshgarg007/pi_cancel_provisional_gl_entries
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fix: Reverse provisional entries on Purchase Invoice cancel
2022-06-07 13:31:02 +05:30
Ankush Menat
7726271e2a
fix: purchase invoice return GLe
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voucher_wise_stock_value contains tuples and the condition was looking
for string, so it's never triggered.
Caused by https://github.com/frappe/erpnext/pull/24200
2022-06-07 12:08:20 +05:30
Deepesh Garg
dc8e80ea81
test: Add test coverage for cancellation
2022-06-07 11:35:03 +05:30
Vishal Dhayagude
934cb97d90
Merge branch 'develop' into fix_date_range_print
2022-06-06 21:34:14 +05:30
Deepesh Garg
fe5b9e8bbb
Merge branch 'develop' into patch-4
2022-06-06 16:45:20 +05:30
vishdha
53774e0f52
chore: minor change in fetching start and end date
2022-06-06 16:00:56 +05:30
vishdha
3513d54c0a
fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year
2022-06-06 16:00:56 +05:30
Ankush Menat
c3219ebad1
fix(Sales Register): incorrect query with dimensions
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If accounting dimension is also part of the default filters then same
query is repeated with incorrect syntax.
e.g. `item_group = (child1, child2)` instead of `in` query.
fix: don't add default filter if they are part of dimensions to be
added.
2022-06-06 12:39:12 +05:30
Sagar Sharma
74fae72939
Merge branch 'develop' into subcontracting
2022-06-06 10:27:25 +05:30
Deepesh Garg
aad887bab9
Merge branch 'develop' into patch-4
2022-06-06 09:16:22 +05:30
Deepesh Garg
8b56f0559e
Merge branch 'develop' into item_wise_report_perf
2022-06-06 09:01:37 +05:30
Deepesh Garg
86a24f3d22
fix: Simply cancel reverse entries
2022-06-05 19:12:24 +05:30
Deepesh Garg
61fa4eb6c9
fix: Reverse provisional entries on Purchase Invoice cancel
2022-06-05 18:23:24 +05:30
Deepesh Garg
a200e7e1fb
fix: Remove redundant query
2022-06-05 11:16:12 +05:30
s-aga-r
992ba974e2
Merge branch 'develop' into subcontracting
2022-06-03 13:25:49 +05:30
Deepesh Garg
3f376cc3a5
fix: Parent dimension filters in orders
2022-06-02 13:57:54 +05:30
Sun Howwrongbum
48bde2de2a
fix: Trial Balance failing to ignore Finance Book
2022-06-01 20:20:16 +05:30
hrzzz
c4af63ad98
feat: two new groupby mode: Monthly, Payment Term
2022-05-31 10:46:56 -03:00
Mitchy25
a0c412a0dd
Ignore Cancelled GL Entries
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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
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