Deepesh Garg
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3ce64170db
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feat: Item-wise provisional accounting for service items
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2022-04-11 14:35:22 +05:30 |
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Ankush Menat
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086d31b59f
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fix: dont validate currency exchange in setup
Redues ~4-5 seconds of time and chances of setup failure.
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2022-04-11 13:19:17 +05:30 |
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Deepesh Garg
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809117229d
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Merge pull request #30626 from nextchamp-saqib/einv-utgst
feat(india): e-invoicing for intra-state union territory transactions
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2022-04-10 18:54:17 +05:30 |
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Ankush Menat
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af6b07f9b9
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fix: block cancellation of SL/GL entries (#30652)
Individual GL/SLEs aren't supposed to be cancelled by users.
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2022-04-08 18:05:04 +05:30 |
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rahib-hassan
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171c60ff37
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fix: removed discount account field from account settings
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2022-04-08 16:50:56 +05:30 |
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rahib-hassan
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786887768e
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fix: removed discount-accounting code from account settings
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2022-04-08 16:50:36 +05:30 |
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Sagar Vora
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3b4754f3f6
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fix: define tax_columns below consistency
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2022-04-07 17:01:10 +05:30 |
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Sagar Vora
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fa4f57f470
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fix: dont reassign mutable (list) to a different field
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2022-04-07 16:51:27 +05:30 |
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Deepesh Garg
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18b1a93c7e
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Merge pull request #30606 from deepeshgarg007/exchange_gain_loss_button
fix: Exchange gain and loss button in Payment Entry
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2022-04-07 16:49:05 +05:30 |
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Deepesh Garg
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22e8ae9dac
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test: Pricing rule test for transactions
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2022-04-07 13:20:53 +05:30 |
|
Saqib Ansari
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45fca6bed7
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feat(india): e-invoicing for intra-state union territory transactions
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2022-04-07 13:09:05 +05:30 |
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Deepesh Garg
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8feb4f08c5
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fix: Exchange gain and loss button in Payment Entry
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2022-04-06 20:51:51 +05:30 |
|
Deepesh Garg
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9bf5f76ac8
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fix: Deferred Revenue/Expense Account validation
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2022-04-06 17:33:46 +05:30 |
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Deepesh Garg
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41a979ef34
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Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_user_perm
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2022-04-06 10:15:16 +05:30 |
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Saqib Ansari
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c4b5fa8ed1
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Merge pull request #30573 from frappe/mergify/bp/develop/pr-30382
fix: Added validation for single_threshold in Tax With Holding Category (backport #30382)
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2022-04-05 15:52:28 +05:30 |
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Saqib Ansari
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2451452434
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Merge branch 'develop' into e-inv-paid-invoice-fix
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2022-04-05 13:12:08 +05:30 |
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Sherin KR
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e796267214
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fix: Validation for single threshold in Tax With Holding Category (#30382)
(cherry picked from commit 0a2c72c594963f63551985a908c1c79302556e91)
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2022-04-04 13:38:43 +00:00 |
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Saqib Ansari
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b91bf40f1b
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fix: server error while viewing gst e-invoice
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2022-04-04 14:40:07 +05:30 |
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Ankush Menat
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52eb0a93bb
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Merge pull request #30528 from s-aga-r/is-subcontracted-fieldtype
refactor!: change "is_subcontracted" field type from "Select" to "Check"
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2022-04-04 14:01:20 +05:30 |
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Ankush Menat
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a896895a9e
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fix: bulk fix (~330) missing translations
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2022-04-04 13:59:51 +05:30 |
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Sagar Sharma
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e80cd29d2e
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Merge branch 'develop' into is-subcontracted-fieldtype
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2022-04-04 13:31:46 +05:30 |
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Deepesh Garg
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18a3c5d536
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fix: Ignore user perm for party account company
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2022-04-04 12:32:33 +05:30 |
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Sagar Sharma
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0a3cdc2623
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chore: rename "is_subcontracted" field label to "Is Subcontracted"
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2022-04-01 13:22:54 +05:30 |
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Sagar Sharma
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d074c93ac7
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refactor!: change "is_subcontracted" field type from "Select" to "Check"
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2022-04-01 13:22:44 +05:30 |
|
Saqib Ansari
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bfc34e1084
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fix: check for debit credit difference even after round-off adjustment (#30050)
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2022-04-01 11:03:16 +05:30 |
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Deepesh Garg
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8598d64d2c
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Merge pull request #30502 from dj12djdjs/fix-pe-ex-rate-precision
fix(accounts): payment entry exchange rate precision
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2022-04-01 09:48:15 +05:30 |
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Deepesh Garg
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df06d263ae
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Merge pull request #30510 from deepeshgarg007/tax_mapping
fix: Taxes getting overriden from mapped to target doc
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2022-04-01 09:43:19 +05:30 |
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Saqib Ansari
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9af353ffa9
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Merge pull request #30461 from nextchamp-saqib/fix-asset-warehouse-validation
fix(asset): do not validate warehouse on asset purchase
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2022-03-31 14:15:16 +05:30 |
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Deepesh Garg
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544533ced2
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Merge pull request #30486 from deepeshgarg007/account_currenct_change_test
fix: Account currency validation
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2022-03-31 13:39:04 +05:30 |
|
Deepesh Garg
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4720969ce6
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fix: Taxes getting overriden from mapped to target doc
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2022-03-31 12:14:16 +05:30 |
|
Devin Slauenwhite
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62266b29aa
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fix: exchange rate precision
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2022-03-30 14:22:44 -04:00 |
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Deepesh Garg
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45f78977bf
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Merge pull request #30493 from nabinhait/party-account-in-ar-ap-report
feat: Receivable/Payable Account column and filter in AR/AP report
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2022-03-30 21:16:32 +05:30 |
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Deepesh Garg
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d93edbc859
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fix: make test record
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2022-03-30 21:07:56 +05:30 |
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Sagar Vora
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7bece37918
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fix: update get_cached_value usage based on changes in definition
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2022-03-30 15:35:56 +05:30 |
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Saqib Ansari
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5408980223
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Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete
fix: enable row deletion in reference table
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2022-03-30 15:31:54 +05:30 |
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Saqib Ansari
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291415d255
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Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete
fix: enable row deletion in reference table
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2022-03-30 15:00:16 +05:30 |
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Deepesh Garg
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d4cc7c553e
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fix: Account currency validation
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2022-03-30 12:43:18 +05:30 |
|
Saqib Ansari
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6528218ac3
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perf: skip warehouse validation for non-stock items
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2022-03-29 18:43:33 +05:30 |
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Saqib Ansari
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b60fad6113
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Merge branch 'develop' of https://github.com/frappe/erpnext into fix-asset-warehouse-validation
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2022-03-29 10:50:21 +05:30 |
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Saqib Ansari
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136466d255
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fix(asset): do not validate warehouse on asset purchase
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2022-03-29 10:47:27 +05:30 |
|
Ankush Menat
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3821a97a75
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Merge branch 'develop' into mergify/bp/develop/pr-30395
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2022-03-28 20:14:19 +05:30 |
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Ankush Menat
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494bd9ef78
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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Sagar Vora
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77c36f6d22
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fix: set options for Currency field Incoming Rate (#30384)
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2022-03-28 17:55:23 +05:30 |
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rahib-hassan
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500870b2b0
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fix: enable row deletion in reference table
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2022-03-28 15:25:01 +05:30 |
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Deepesh Garg
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19b1b1f4ba
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test: test for auto write-off amount
(cherry picked from commit 6a50f36b3167d43b1e964d4f0cf96af587f1a4a2)
# Conflicts:
# erpnext/public/js/controllers/taxes_and_totals.js
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2022-03-25 15:27:12 +00:00 |
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Saqib Ansari
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80c7d7064b
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Merge branch 'develop' into fix-minor-custom-cash-flow
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2022-03-25 17:16:42 +05:30 |
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Saqib Ansari
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5450542fdb
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fix: unsupported operand type(s) for +=: 'int' and 'NoneType'
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2022-03-25 16:44:37 +05:30 |
|
Saqib Ansari
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33863cd6ab
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Merge pull request #30324 from nextchamp-saqib/fix-pos-issues-again
fix: multiple pos issues
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2022-03-25 15:34:54 +05:30 |
|
Deepesh Garg
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a9d992ac9f
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Merge pull request #30338 from deepeshgarg007/bank_transaction_currency_symbol_fixes
fix: Currency symbol in bank transactions
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2022-03-25 14:39:01 +05:30 |
|
Saqib Ansari
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1b556d1c53
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fix: test cases
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2022-03-24 17:59:34 +05:30 |
|
Saqib Ansari
|
cb4873c019
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fix: sider issues
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2022-03-24 17:56:27 +05:30 |
|
Saqib Ansari
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cf51a0a1b8
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fix(pos): cannot close the pos if sr. no. is sold & returned
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2022-03-24 16:22:36 +05:30 |
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Saqib Ansari
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4aabe97565
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Merge branch 'develop' into fix-pos-issues-again
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2022-03-24 11:18:13 +05:30 |
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Deepesh Garg
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3a1e31592e
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Merge branch 'develop' into ignore_price_list
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2022-03-23 09:27:44 +05:30 |
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Deepesh Garg
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405dcb1d3c
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fix: Add ignore pricelist for missing flows
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2022-03-23 09:04:03 +05:30 |
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Saqib Ansari
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f2ae63cbfd
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fix(pos): remove returned sr. nos. from pos reserved sr. nos. list
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2022-03-22 17:41:49 +05:30 |
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Deepesh Garg
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ec04242d72
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Merge pull request #30340 from deepeshgarg007/opening_too_field_fixes
fix: Opening invoice tool field placement
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2022-03-22 16:17:12 +05:30 |
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Deepesh Garg
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749ab9b799
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Merge branch 'develop' into bank_transaction_currency_symbol_fixes
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2022-03-22 16:16:03 +05:30 |
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Ankush Menat
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f37316a266
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refactor: use get_value instead of exists
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2022-03-22 13:07:45 +05:30 |
|
barredterra
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5c4eabf075
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fix: usage of frappe.db.exists
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2022-03-22 13:07:45 +05:30 |
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Deepesh Garg
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01cd9e7c2e
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Merge branch 'develop' into opening_too_field_fixes
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2022-03-22 11:53:06 +05:30 |
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Deepesh Garg
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69a4b8c80b
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Merge branch 'develop' into bank_transaction_currency_symbol_fixes
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2022-03-22 11:52:20 +05:30 |
|
HarryPaulo
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3eb5440aa9
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fix: linters erros on report sales payments summary (#30345)
* fix: wrong values for report and get change amout based on payment TYPE.
* charcase for select field.
* fix: linter check erros
* fix: linters errors
Co-authored-by: Ankush Menat <ankush@frappe.io>
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2022-03-22 11:39:15 +05:30 |
|
Deepesh Garg
|
636e7f67eb
|
fix: Opening invoice tool field placement
|
2022-03-21 19:34:57 +05:30 |
|
Deepesh Garg
|
e78a445c24
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fix: Currency symbol in bank transactions
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2022-03-21 19:06:04 +05:30 |
|
HarryPaulo
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01fd3adedf
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fix: report sales payments summary (#30264)
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2022-03-21 16:57:27 +05:30 |
|
Saqib Ansari
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aff7408775
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fix(pos): allow validating stock on save
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2022-03-21 14:08:56 +05:30 |
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Deepesh Garg
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1daaf6be2a
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Merge pull request #30317 from deepeshgarg007/opening_gl_validation
fix: P&L account validation on cancellation
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2022-03-21 10:45:07 +05:30 |
|
Saqib Ansari
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6dc7d6b085
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Merge pull request #30287 from nextchamp-saqib/fix-cash-flow-query
fix: custom cash flow mapper doesn't show any data
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2022-03-21 10:32:42 +05:30 |
|
Deepesh Garg
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2ff6790283
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fix: P&L account validation on cancellation
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2022-03-21 09:43:31 +05:30 |
|
Ankush Menat
|
c2aad115c1
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fix: disable deferred naming on SLE/GLE if hash method is used. (#30286)
* fix: dont rename GLE/SLE that dont have naming series
* test: tests for deferred naming of ledgers
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2022-03-20 19:26:34 +05:30 |
|
Deepesh Garg
|
01638a01cb
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Merge pull request #30292 from frappe/mergify/bp/develop/pr-30284
fix: Cleanup and fixes in Dimension-wise Accounts Balance Report (backport #30284)
|
2022-03-18 17:36:59 +05:30 |
|
Saqib Ansari
|
00bfee97c7
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refactor: convert raw sql to frappe.qb
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2022-03-18 14:31:30 +05:30 |
|
Deepesh Garg
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8819ba07a9
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Merge pull request #30266 from deepeshgarg007/expense_income_account_validation
fix: Validate income/expense account in sales and purchase invoice
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2022-03-17 18:32:34 +05:30 |
|
Deepesh Garg
|
5390d5e65a
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Merge branch 'develop' into mergify/bp/develop/pr-30284
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2022-03-17 18:02:57 +05:30 |
|
Deepesh Garg
|
4237e5d928
|
fix: Test case
|
2022-03-17 18:00:39 +05:30 |
|
Deepesh Garg
|
a651a0ffc8
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Merge pull request #30261 from deepeshgarg007/bank_reco_error
fix: Error in bank reconciliation statement
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2022-03-17 17:29:15 +05:30 |
|
Deepesh Garg
|
5f89cb2cca
|
fix: Remove comments
(cherry picked from commit cab69fe1f298b44613be21c06591e868c24ee249)
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2022-03-17 11:57:50 +00:00 |
|
Deepesh Garg
|
2dd0e20003
|
fix: Clean and fixes in Dimension-wise Accounts Balance Report
(cherry picked from commit 08a06ce5c68023c41f53b584082b5e1c4ddb1f59)
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2022-03-17 11:57:50 +00:00 |
|
Saqib Ansari
|
119273e633
|
fix: custom cash flow mapper doesn't show any data
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2022-03-17 14:47:50 +05:30 |
|
Ankush Menat
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b781e8b7d1
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revert: "fix: updated packed_items getting fetched on Sales Return / Credit Note (#28607)"
This reverts commit 20216fa9f1.
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2022-03-16 13:36:53 +05:30 |
|
Deepesh Garg
|
2958f60b46
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Merge pull request #30269 from deepeshgarg007/implicit_pricing_rule_enable_v2
fix: Do not update ignore pricing rule check implicitly
|
2022-03-16 12:32:25 +05:30 |
|
Deepesh Garg
|
1f79b47a17
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fix: Do not update ignore prcing rule check implicitly
|
2022-03-16 11:55:43 +05:30 |
|
Deepesh Garg
|
06936cf1c0
|
fix: Validate income/expense account in sales and purchase invoice
|
2022-03-16 09:02:04 +05:30 |
|
Saqib Ansari
|
1797b6013e
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Merge pull request #30244 from nextchamp-saqib/fix-gl-representation
fix: incorrect debit credit amount in presentation currency
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2022-03-15 18:39:37 +05:30 |
|
Deepesh Garg
|
fbcb413d96
|
fix: Error in bank reco statement
|
2022-03-15 18:20:11 +05:30 |
|
Saqib Ansari
|
12d99ed69a
|
test: foreign_account_balance_after_exchange_rate_revaluation
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2022-03-15 17:56:42 +05:30 |
|
Saqib Ansari
|
7b0a97d679
|
fix(pos): loyalty points in case of returned pos invoice (#30242)
|
2022-03-15 15:54:37 +05:30 |
|
Saqib Ansari
|
83a5fae591
|
fix: incorrect debit credit amount in presentation currency
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2022-03-14 20:14:46 +05:30 |
|
Deepesh Garg
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25a128220a
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Merge pull request #30207 from deepeshgarg007/trail_balance_for_party
fix: Do not consider cancelled entries
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2022-03-14 17:19:34 +05:30 |
|
Saqib Ansari
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935218598a
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Merge pull request #30198 from nextchamp-saqib/pos-fixes-#12
fix(pos): do not reset mode of payments in case of consolidation
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2022-03-14 12:34:40 +05:30 |
|
Saqib Ansari
|
2e265d9bf6
|
test: mode of payments in case of consolidation
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2022-03-14 11:02:33 +05:30 |
|
Deepesh Garg
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835c029e53
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Merge pull request #29979 from deepeshgarg007/bank_reco_multicurrency_fix
fix: Multi-currency bank reconciliation fixes
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2022-03-13 20:27:04 +05:30 |
|
Ankush Menat
|
1a256c62c4
|
fix: attach sr no si standalone credit note
|
2022-03-13 19:00:34 +05:30 |
|
Ankush Menat
|
1c37d2711a
|
test: standalone SI creates and attaches serial nos
|
2022-03-13 19:00:34 +05:30 |
|
Deepesh Garg
|
6308e1be91
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fix: Do not consider cancelled entries
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2022-03-13 18:13:12 +05:30 |
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mergify[bot]
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b085e96a12
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revert: "Merge pull request #29290 from s-aga-r/fix/delivery-note/billed-amount" (#29782) (#29807)
* Revert "Merge pull request #29290 from s-aga-r/fix/delivery-note/billed-amount"
This reverts commit 038f94955006c88209f9df28e3a785c59a4ddb28, reversing
changes made to c7b491843476bca89be02851ccafb7e409876609.
* fix: linter
(cherry picked from commit 7fa46f77e0bdbc516b3c0cb0fb20594ee7fa398b)
# Conflicts:
# erpnext/patches.txt
Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
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2022-03-11 18:28:50 +05:30 |
|
Deepesh Garg
|
13dce71c21
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Merge pull request #30181 from deepeshgarg007/shipping_rule_application
fix: Shipping rule application fixes
|
2022-03-11 12:04:12 +05:30 |
|
Deepesh Garg
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d596e0e4df
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fix: Shipping rule application fixes
|
2022-03-10 20:56:36 +05:30 |
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Saqib Ansari
|
e5fb871ef4
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fix: Ignore missing customer group while fetching price list
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2022-03-10 13:54:43 +05:30 |
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