Deepesh Garg
b76129c1dd
Merge pull request #33286 from artykbasar/develop
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Subscription Cost center value is fixed to Default value(Bug fix)
2022-12-16 14:44:51 +05:30
ruthra kumar
d126c8030f
Merge pull request #33335 from ruthra-kumar/cost_center_issue_on_reconciliation_tool
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fix: paid invoices shows up as outstanding when 'cost_center' filter is applied
2022-12-15 15:02:18 +05:30
ruthra kumar
a998a8a2da
test: cost center should not affect outstanding calculation
2022-12-15 14:28:33 +05:30
Deepesh Garg
076527bb88
Merge pull request #33305 from barredterra/incoterm-named-place
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feat: incoterm named place
2022-12-15 11:59:54 +05:30
ruthra kumar
8eb93004f7
fix: cost_center filter fix for 'Get Outstanding Invoice' in PE
2022-12-14 16:16:22 +05:30
ruthra kumar
6d9d730759
fix: cost_center filter gives incorrect output
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filtering on cost center gives invoices that are reconciled as having outstanding
2022-12-14 16:05:15 +05:30
barredterra
f20370c5ef
refactor: translatable strings and guard clause
2022-12-13 02:36:12 +01:00
barredterra
e057e1dfe7
feat: incoterm named place
2022-12-12 18:49:47 +01:00
Ankush Menat
915e0347b0
chore!: remove activity log feeds ( #33294 )
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- This contains little to no information and practically no one uses this.
- Also causes a lot of problem by adding way too many feeds in activity
log to the point where activity page doesn't even load.
2022-12-12 15:14:30 +05:30
Ankush Menat
593626f502
perf: add indexes on payment entry reference ( #33288 )
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Adds index on:
1. reference doctype
2. reference name
*Why not composite index?*
There are three type of queries on this doctype
- filtering ref_doctype - doctype index helps here
- filtering ref_name - name index helps here
- filtering both - name index helps here too. Since it has sufficiently
high cardinality. Composite index wont help in case where ref_doctype
isn't specfied.
[skip ci]
2022-12-12 12:58:11 +05:30
artykbasar
d512919f5c
Subscription Cost center value is fixed to Default value(Bug fix)
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self.cost_center
field value keeps changing to
erpnext.get_default_cost_center(self.get("company"))
after validation of this doctype. This overrides the user input.
simple fix, it will first check if the field is empty, if empty then puts the company's default cost center value if not then user input will be saved.
2022-12-11 08:51:34 +00:00
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
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
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
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
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
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
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
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
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
Deepesh Garg
26dcde2931
Merge pull request #32999 from ruthra-kumar/exchange_rate_reval_company_currency
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fix: incorrect currency in Exchange rate revaluation
2022-11-19 18:30:03 +05:30
gavin
dd2493a541
fix(realtime): Restrict updates to only last modified or current user ( #33034 )
2022-11-18 17:17:54 +05:30
ruthra kumar
5caaccc94b
fix: always send account currency in response
2022-11-18 17:10:39 +05:30
