RitvikSardana
d2f03c8a65
fix: payment recon not showing payment entry when party_type is Student ( #36920 )
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* fix: payment recon not showing payment entry when party_type is Student
* chore: code cleanup
* fix: payment recon based on account_type which is fetched from Party Type master
2023-09-05 12:00:54 +05:30
ruthra kumar
0dc5e5c430
refactor: use payment ledger to fetch advance amount
2023-08-21 09:19:38 +05:30
ruthra kumar
896b123fb1
fix: broken advance field in Accounts Receivable summary rpt
2023-08-20 21:17:27 +05:30
Ankush Menat
ba6de0b4ff
Merge branch 'develop' into demo_data_on_install
2023-08-10 15:22:52 +05:30
Deepesh Garg
3698af834b
Merge branch 'develop' of https://github.com/frappe/erpnext into demo_data_on_install
2023-07-29 17:12:06 +05:30
Gursheen Anand
f5761e7965
refactor: future payments query
2023-07-28 16:01:30 +05:30
Gursheen Anand
e355dea4b5
fix: AP and AR summary
2023-07-28 14:51:28 +05:30
Sagar Vora
4205f564a0
fix(regional): set frappe.flags.company
temporarily, where required
2023-07-24 18:37:58 +05:30
Deepesh Garg
92f845c0e1
chore: Advance fetching order
2023-06-21 12:21:19 +05:30
Deepesh Garg
7ec9d76545
Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability
2023-06-19 09:48:01 +05:30
Deepesh Garg
5b6a9fcca9
feat: Clear demo data
2023-06-17 13:08:18 +05:30
Deepesh Garg
77a29574a6
fix: Create transactions
2023-06-16 13:43:55 +05:30
Gursheen Anand
a06017c2c3
fix: Use advance account from Reconciliation document for fetching Payment Entries
2023-06-12 15:24:53 +05:30
Gursheen Anand
7591f1010b
fix: Make get party account method return a list instead of a single default account.
2023-06-12 11:06:03 +05:30
Raffael Meyer
b91bb17779
refactor: get default contact or address ( #35248 )
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* refactor: get_party_shipping_address
* refactor: get_default_contact
* chore: adding docstrings
* fix: keep original order
* fix: use get_all instead of get_list
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Co-authored-by: ruthra kumar <ruthra@erpnext.com>
2023-06-08 19:49:09 +05:30
Gursheen Anand
4ee163742a
fix: Using one field for both advance liability accounts
2023-06-08 13:15:23 +05:30
Nabin Hait
47ce6de57d
feat: ability to create quotation against a prospect
2023-06-06 15:19:04 +05:30
Gursheen Anand
74619269f0
feat: Record Advance Payments as Liability
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Ability to let user record advance payments as liability instead of a negative asset.
Issue #34282
2023-06-02 17:13:51 +05:30
Nabin Hait
3504bf7f62
fix: Show future payments in accounts receivable summary ( #35416 )
2023-05-29 09:23:40 +05:30
Sagar Vora
17ef3c964f
fix: set frappe.flags.company
to call regional code accurately
2023-04-20 05:17:30 -07:00
Vishal Dhayagude
7aafc90d58
fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set ( #34525 )
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* fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set
* fix: minor change added
2023-03-28 16:48:03 +05:30
Sagar Vora
5c06620f97
fix: set tax category from address before executing get_regional_address_details
( #34372 )
2023-03-13 19:32:50 +05:30
developsessions
ce8a1086a7
fix: default due_date was wrong calculated on template "_Test Payment Term Template 1" (last day of next month)
2023-02-03 11:30:29 +01:00
Vishal Dhayagude
c5ca8d74c4
fix: GST Category validation broken for pos unregistered customer who dont have address. ( #33800 )
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* fix: GST Category validation is given for pos customer
2023-01-26 15:45:51 +05:30
Daizy Modi
010bd9c558
fix: remove cache param
2022-11-03 14:36:48 +05:30
Daizy Modi
27df455b98
perf: use get_cached_value
instead of db.get_value
in accounts module
2022-11-03 13:38:48 +05:30
Sagar Vora
a3625b3817
fix: set billing_address
for purchases in get_party_details
2022-08-08 06:04:10 +00:00
Deepesh Garg
243625898e
fix(India): Sales taxes and charges template fetching in quotation
2022-06-10 22:05:58 +05:30
Deepesh Garg
bc34737709
chore: Update test case
2022-05-25 15:42:47 +05:30
Ankush Menat
88e257ff6d
fix: column name in party query
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
Ankush Menat
494bd9ef78
style: format code with black
2022-03-28 18:52:46 +05:30
Saqib Ansari
e5fb871ef4
fix: Ignore missing customer group while fetching price list
2022-03-10 13:54:43 +05:30
ChillarAnand
9ace7d606c
fix: Ignore missing customer group while fetching price list
2022-03-08 08:44:48 +05:30
Deepesh Garg
5a2b571aa9
fix: Validate party account with company
2022-02-18 20:05:49 +05:30
Deepesh Garg
b72cdb4bca
fix: Previous document currency getting overriden
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(cherry picked from commit ef782fd35b0717e3f7c50dbb6c5dde7c96ae9ef6)
2022-01-24 15:19:54 +00:00
Deepesh Garg
f12be3001d
fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice
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(cherry picked from commit 6a75e8d283bb76214af832bb0a29c20eefae328c)
2021-12-03 04:12:42 +00:00
Deepesh Garg
829f92f10a
Merge pull request #28363 from deepeshgarg007/default_party_account
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fix: Default party account getting overriden in invoices
2021-11-12 13:04:21 +05:30
Deepesh Garg
88648570d7
fix: Default party account getting overriden in invoices
2021-11-12 12:39:30 +05:30
rohitwaghchaure
0157da57b5
Merge pull request #28308 from rohitwaghchaure/commision-rate-not-fetch-from-sales-person
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fix: commission rate not fetch from sales person
2021-11-11 19:11:31 +05:30
Rohit Waghchaure
4d4bfa2333
fix: commision rate not fetch from sales person
2021-11-10 00:00:38 +05:30
Ankush Menat
8fe5feb6a4
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
Chillar Anand
915b34391c
chore: Clean up imports ( #27302 )
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* chore: Added isort to pre-commit config
* chore: Sort imports with isort
* chore: Clean up imports with pycln
* chore: Sort imports with isort
* chore: Fix import issues
* chore: Clean up sider issues
* chore: Remove import errors from flake8 ignore list
* chore: Clean up lint issues
2021-09-02 16:44:59 +05:30
Ankush Menat
694ae81618
fix: remove bare excepts
2021-09-01 15:02:28 +05:30
Afshan
2416b3a1ee
Merge branch 'develop' into payment-reconc-party-validation-fix
2021-08-18 16:03:47 +05:30
Deepesh Garg
bcf56e64ba
fix: Ignore default payment term templates when coping payment terms from orders
2021-08-09 18:53:14 +05:30
GangaManoj
072f63b324
Revert "fix: Only fetch default Payment Terms Template if present"
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This reverts commit fb80ca9e06
.
2021-08-09 18:53:14 +05:30
GangaManoj
e247e3a4b2
fix: Only fetch default Payment Terms Template if present
2021-08-09 18:53:14 +05:30
Subin Tom
b8845b9ed9
Fix: Payment Entry party validation issue
2021-07-30 16:30:18 +05:30