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7354 Commits

Author SHA1 Message Date
Deepesh Garg
4b6217a683 fix: Test Case 
(cherry picked from commit 342658ea7028cc0d890200364cc08cf97e55d6d0)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
 2022-01-02 13:36:43 +00:00
Deepesh Garg
db829a0610
Merge pull request #29050 from mohsinalimat/patch-1 
feat: Add currency in import download statement
 2022-01-02 17:15:01 +05:30
Dany Robert
321730a88e
Merge branch 'develop' into ledger-merger 2021-12-31 13:02:12 +05:30
MohsinAli
72369092a3
Merge branch 'develop' into patch-1 2021-12-30 17:13:59 +05:30
Pruthvi Patel
fc0dd3fcd7
Merge branch 'develop' into fix-invoice-statuses 2021-12-29 13:45:35 +05:45
Deepesh Garg
6405699821
Merge branch 'develop' into mergify/bp/develop/pr-28996 2021-12-28 14:46:12 +05:30
Deepesh Garg
6f933db3cc fix: Deferred revenue test case 2021-12-28 14:16:19 +05:30
Deepesh Garg
057cfb22d6 fix: Remove debug statement 
(cherry picked from commit becb39da902e7e113c3dacb7eee7921144b8e99d)
 2021-12-28 08:11:18 +00:00
Deepesh Garg
d807d78313 fix: Issues in Bank Reconciliation tool 
(cherry picked from commit ff183ee895fb0dd1ca595eb76e2286695063315a)
 2021-12-28 08:11:18 +00:00
MohsinAli
a0863d1cb1
feat: Add currency in import download statement 
Add currency in bank statement import
 2021-12-28 10:27:19 +05:30
Pruthvi Patel
617f7565ce
Merge branch 'develop' into fix-invoice-statuses 2021-12-21 22:16:14 +05:45
Saqib
7f786e44a1
Merge branch 'develop' into pos-batch-no-stock-validation 2021-12-21 17:05:43 +05:30
Saqib
c3a9ca09d1
chore: remove extra whitespace 2021-12-21 17:05:36 +05:30
Saqib
9c8f523537
fix: typo 2021-12-21 17:01:10 +05:30
Ganga Manoj
1ed30ee7c7
fix: Reset value_after_depreciation on reversing journal entry during Asset return 2021-12-21 13:59:53 +05:30
Ankush Menat
d7148adee5
test: remove unnecessary creation of companies #28965 
test: remove unnecessary creation of companies
 2021-12-20 22:00:31 +05:30
Deepesh Garg
c5c7777bd5
Merge pull request #28959 from deepeshgarg007/consolidated_balance_return_fix 
fix: Error on viewing consolidated financial statement
 2021-12-20 17:13:12 +05:30
Ankush Menat
f5d5281119 chore: drop deprecated qunit tests 2021-12-20 17:03:10 +05:30
Deepesh Garg
5d6199cf35 fix: Error on viewing consolidated financial statement 2021-12-20 16:54:52 +05:30
Pruthvi Patel
4d48ca4228 test: update_invoice_status 2021-12-20 13:23:14 +05:30
Dany Robert
c68b2c3763
Merge branch 'develop' into currency-exchange-settings 2021-12-18 18:32:12 +05:30
Dany Robert
e75295a151
Merge branch 'develop' into ledger-merger 2021-12-18 11:32:20 +05:30
Dany Robert
ab7f38224f fix: remove db commit 2021-12-17 16:42:24 +00:00
Dany Robert
32e5db7cb8 chore: styling according to linter 2021-12-17 16:38:16 +00:00
Dany Robert
399446460a feat: tests 2021-12-17 16:18:42 +00:00
Subin Tom
e85da7a03a
fix: Add Invoice Number field to list view in Opening Inv Creation Tool (#28938) 2021-12-17 21:48:10 +05:30
Dany Robert
b3a3367d1d feat: allow group accounts 2021-12-17 13:06:30 +00:00
Deepesh Garg
6ab753015e fix: Add tests for multicurrency subscription 2021-12-16 17:38:29 +05:30
Deepesh Garg
0e4842b986 fix: Multicurrency invoices using subscription 2021-12-16 16:51:41 +05:30
Subin Tom
9f235526d4 fix: Validation in POS for item batch no stock quantity 2021-12-15 22:34:44 +05:30
Deepesh Garg
64f68d5e94
Merge branch 'develop' into deferred_report_revenue_and_expense 2021-12-15 14:14:34 +05:30
Subin Tom
5c4d3f89d2
feat: 'Invoice Number' field in Opening Invoice Creation Tool (#28844) 2021-12-15 14:14:16 +05:30
Subin Tom
be103ab8e6
fix: Currency fix for cost field in subscription plan (#28821) 2021-12-15 13:01:48 +05:30
ruthra
9ec8841b91 refactor: rename checkbox and translations 
- rename checkbox and make it
 - added translation text for labels
 - fixes for linter error
 2021-12-14 20:59:14 +05:30
ruthra
a8a598ace7 refactor: remove unused function 'get_postings' 2021-12-14 16:34:51 +05:30
Saqib
c3e0de28b1
fix: validate if asset account is set against company 2021-12-13 20:13:53 +05:30
Deepesh Garg
b966c45fa8
Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date 
fix: Ageing in AR/AP report for advances
 2021-12-12 17:27:21 +05:30
Deepesh Garg
a6fba7f128
Merge pull request #28764 from deepeshgarg007/tds_report_fixes 
fix: TDS Monthly payable report
 2021-12-12 17:11:58 +05:30
ruthra
c3453cd73c feat: Deferred Revenue and Expense report 
- show deferred revenue and expense with actual and expected postings
 - unit tests added
 2021-12-10 19:30:43 +05:30
Dany Robert
75de5be53e fix: import issue and minor fixes 2021-12-10 10:27:15 +00:00
Dany Robert
614b9270e7 fix: convert whitespace to tabs 2021-12-10 09:45:00 +00:00
Dany Robert
7554f11260 feat: progress bar, account name field 2021-12-10 08:45:47 +00:00
Ankush Menat
d37541d3fb fix: ensure that reposting is finished before freezing stock/account 2021-12-10 12:31:49 +05:30
Dany Robert
b7cc20eac0 Merge branch 'develop' of https://github.com/rtdany10/erpnext into ledger-merger 2021-12-09 15:26:45 +00:00
Dany Robert
75f8117daf feat: merge functionality 2021-12-09 15:23:10 +00:00
Dany Robert
57a7633f9b feat: form updates and progressbar 2021-12-09 15:22:46 +00:00
Dany Robert
ad5d7897a8 feat: ledger merger doctype 2021-12-09 13:31:54 +00:00
Sagar Sharma
6485ac4e59
fix: misleading "Set Default X" fields after saving (#28798) 
* fix: misleading "Set Default X" fields after saving

* refactor: remove unncessary code and minor formatting

* fix: extend to more doctypes and correct fieldnames

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2021-12-09 17:04:00 +05:30
Dany Robert
0592096c62
Merge branch 'develop' into currency-exchange-settings 2021-12-07 22:36:36 +05:30
Deepesh Garg
3e1591c145
Merge pull request #28731 from deepeshgarg007/better_deferred_revenue_error_logging 
fix: Better Error logging for deferred revenue/expense booking
 2021-12-07 15:42:05 +05:30
Deepesh Garg
d106d59c3f fix: TDS Monthly payable report 2021-12-06 20:36:48 +05:30
Deepesh Garg
3dabac15ed fix: Ageing in AR/AP report for advances 2021-12-06 15:05:20 +05:30
Deepesh Garg
3c64e201cc fix: Log error before throwing exception 2021-12-04 20:05:37 +05:30
Deepesh Garg
0ba4fcee2a fix: Commit joural entries 2021-12-04 19:25:44 +05:30
Deepesh Garg
67a001d876 fix: Better Error logging fordeferred revenue/expense booking 2021-12-04 19:19:03 +05:30
Deepesh Garg
f12be3001d fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice 
(cherry picked from commit 6a75e8d283bb76214af832bb0a29c20eefae328c)
 2021-12-03 04:12:42 +00:00
Deepesh Garg
107fb43d6a fix: Paid showing in AR/AP report 
(cherry picked from commit 5e7ce5370f6af634f7674772529cf4933114f3ef)
 2021-12-02 13:44:27 +00:00
Ankush Menat
fdffa037b5
test: dynamic fiscal year creation in tests (#28667) 2021-12-01 17:31:17 +05:30
Dany Robert
3708cf17ad
fix(POS Profile): replace cur_frm with frm (#28390) 2021-12-01 12:14:06 +05:30
mergify[bot]
071118fa4e
fix: Unable to search project by project name in Sales Invoice (bp #28648) 
(cherry picked from commit 08b7c856b2ee94d1f8ac2c019c556eef4d7dd7da)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-11-30 13:15:20 +00:00
Deepesh Garg
ad8d296c08
Merge pull request #28636 from deepeshgarg007/zero_values_report 
feat: Show Zero Values filter in consolidated financial statement
 2021-11-30 18:15:50 +05:30
Raffael Meyer
e10ab1626c
feat: Grant commission on certain items only (#27467) 
Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2021-11-30 17:54:18 +05:30
Deepesh Garg
9610086d0c feat: Show Zero Values filter in consolidated financial statement 2021-11-30 13:24:23 +05:30
Ankush Menat
f862339024 fix: use get_all instead of get_list for child tables 2021-11-29 13:04:29 +05:30
xdlumertz
cdaf0a04cf
fix(ux): allow translations (#28455) 
* Translation

* Translations

Co-authored-by: xdlumertz <alexandrelumertz@gmail>
 2021-11-27 15:03:35 +00:00
Deepesh Garg
38dfb60243
Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl 
fix (refactor): Tax Withholding for Advances using Payment Entry against suppliers
 2021-11-26 14:28:50 +05:30
Saqib
9c913c9b2d
fix: over billing validation (#28218) 2021-11-26 12:00:13 +05:30
Deepesh Garg
f07f010962 fix: Add tests 2021-11-25 23:58:16 +05:30
Deepesh Garg
5ba3b28d69 fix(refactor): Advance tds allocation to purchase invoice 2021-11-25 15:42:30 +05:30
Deepesh Garg
0931d17a2a
Merge branch 'develop' into currency-exchange-settings 2021-11-23 12:39:25 +05:30
Ganga Manoj
5ef2330022
fix: Replace 'parent' with 'invoice_or_item' (#28513) 2021-11-23 12:28:41 +05:30
Ganga Manoj
7d0558e202
fix: Add extra column to display Invoice or Item when grouped by Invoice (#28380) 2021-11-22 12:34:46 +05:30
Saqib
cb52e6dd6b
fix: cost center wise ledger posting for pcv (#28477) 2021-11-22 12:24:32 +05:30
Saqib
78851ecb70
feat: create party link from customer/supplier (#28387) 
* feat: create party link from customer/supplier

* test: create_party_link method
 2021-11-22 12:23:23 +05:30
Saqib
7677d6d4c3
Merge pull request #28402 from GangaManoj/gross-profit-percentage 
fix: Gross Profit report totals
 2021-11-22 12:21:22 +05:30
Ahmed Shareef
3a2074ce05
fix: add child button in coa tree (#28413) 2021-11-22 11:46:58 +05:30
Saqib
08ad93d82f
fix: coa balance rendering bug (#28468) 2021-11-20 15:15:46 +05:30
Deepesh Garg
a57d39909e
Merge pull request #28302 from nemesis189/shipping-rule-updation-error 
fix: Shipping Rule picking up old net_rate
 2021-11-19 08:21:53 +05:30
Ganga Manoj
5d8a85db10
Merge branch 'develop' into gross-profit-percentage 2021-11-17 19:23:34 +05:30
rohitwaghchaure
b9c8489de6
Merge pull request #28417 from rohitwaghchaure/currency-wise-pricing-rule-not-working 
fix: currency wise pricing rule not working
 2021-11-17 14:02:19 +05:30
Rohit Waghchaure
43aeb541c2 fix: currency wise pricing rule not working 2021-11-17 13:30:17 +05:30
Sagar Vora
c00d0a3e24
fix: better validation for Integration Request (#28186) 2021-11-16 20:31:18 +05:30
Subin Tom
a8e2c02e14 fix: fixed tests, separated a method for shipping charges 2021-11-16 19:06:49 +05:30
Marica
6bd0c1dbf1
Merge pull request #28269 from marination/pr-return-ux 
refactor:  (ux) Accepted/Rejected/Received Qty UX
 2021-11-16 18:00:42 +05:30
Subin Tom
a1807a2f98
fix: POS idx issue in taxes table while merging (#28389) 2021-11-16 17:46:26 +05:30
Saqib
5f30104e00
Merge branch 'develop' into gross-profit-percentage 2021-11-16 16:00:07 +05:30
Marica
4afcbfdc08
Merge branch 'develop' into pr-return-ux 2021-11-16 15:15:48 +05:30
marination
293f6cbafd fix: Sider, Linter and Server Side Test 
- Fix Server side PR test
- linter: re-arrange imports
- sider: avoid single line multi statement
- Code cleanup: Improve code readability and avoid horizontal scroll in test_purchase_receipt
- Removed unused variables in test_purchase_receipt
 2021-11-16 14:36:15 +05:30
Ahmed Shareef
952fc87c99
refactor: fix help section background in dark mode (#28406) 2021-11-16 14:30:13 +05:30
marination
e9c75d6eea test: Purchase Invoice Received Qty 2021-11-16 11:55:34 +05:30
Rohit Waghchaure
d82910b08a fix: Pricing Rule not created against the Promotional Scheme 2021-11-16 10:27:59 +05:30
GangaManoj
1affa12b74 fix: Replace 'Totals' with 'Total' 2021-11-16 03:36:47 +05:30
GangaManoj
508a2301ee fix: Display totals row in bold 2021-11-16 03:22:04 +05:30
GangaManoj
c7ffe3a7b4 fix: Remove unnecessary condition 2021-11-16 02:36:58 +05:30
GangaManoj
582a7ae964 fix: Add totals row when Grouped By Invoice 2021-11-16 02:33:51 +05:30
GangaManoj
3aaf7cb408 fix: Remove default Totals row 2021-11-16 02:33:12 +05:30
marination
afe1c45f7f fix: Sider + Fields UX 
- remove extra space (sider)
- PR: Bring rejected qty in grid view
- PI: Rename `Stock Qty` to `Accepted Qty in Stock UOM`
- PI: Move `Accepted Qty in Stock UOM` under Stock UOM
 2021-11-15 17:17:29 +05:30
Dany Robert
3f8ad54c5c
Merge branch 'develop' into currency-exchange-settings 2021-11-13 13:13:15 +05:30
Dany Robert
e50893e991
fix: eslint brace style issue 2021-11-13 13:12:38 +05:30
Deepesh Garg
829f92f10a
Merge pull request #28363 from deepeshgarg007/default_party_account 
fix: Default party account getting overriden in invoices
 2021-11-12 13:04:21 +05:30