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9449 Commits

Author SHA1 Message Date
mergify[bot]
20e15ebd22
fix: allow regional gl in payment entry for gl preview (#38136) 
fix: allow regional gl in payment entry for gl preview (#38136)

(cherry picked from commit 7e43d7b1312fd665bdcde7db7c67d192f746e60a)

Co-authored-by: Smit Vora <smitvora203@gmail.com>
 2023-11-17 12:40:18 +05:30
ruthra kumar
c9674683d1 fix: add revaluation journal filter in Payable report 
(cherry picked from commit 134201794ace2863c02458b3e1797da816802d06)
 2023-11-17 10:01:35 +05:30
Deepesh Garg
d51237195a
fix: GL Entries for receiving non CWIP assets using Purchase Receipt (#38123) 
* fix: GL Entries for receiving non CWIP assets using Purchase Receipt

* test: Update tests
 2023-11-16 13:38:10 +05:30
Gursheen Anand
cb4bb5b4ee fix: test total unallocated amount in payment 
(cherry picked from commit 2499675ad121ab370f672e6f9ffdcda3c8c76b8e)
 2023-11-16 05:07:00 +00:00
Gursheen Anand
376e09680c test: payment against partial return invoices 
(cherry picked from commit 09f9764bbdec90d1b9f85ccc5a368bf85547bea1)
 2023-11-16 05:07:00 +00:00
Gursheen Anand
22b39ac4b4 fix: reset dr_or_cr for every reference 
(cherry picked from commit a59c942cd487e0440625663034760eb89171e2ef)
 2023-11-16 05:06:59 +00:00
Gursheen Anand
ac61abb2e4 fix: handle partial return against invoices 
(cherry picked from commit 5b446d45750c45c6a86bb420c689a06945ab4974)
 2023-11-16 05:06:59 +00:00
ruthra kumar
e2dd414793 refactor: use 'boolean' parameter while fetching FY year 
(cherry picked from commit c31ee8ea33afcc8128270f098c40cc0b0e3f1a49)
 2023-11-16 04:18:34 +00:00
mergify[bot]
77b1eedcf4
chore: refetch item images on transaction save (backport #38095) (#38099) 
chore: refetch item images on transaction save (#38095)

chore: re fetch item images on transaction save
(cherry picked from commit e93a19ffb5d45a3bf0136ca3fc24a828b008aeee)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-11-14 20:11:19 +05:30
ruthra kumar
d71d5a2981 refactor: add revaluation journal checkbox in AR/AP summary reports 
(cherry picked from commit 95edd82638c5cb5aabefd871966d558f51095f94)
 2023-11-13 07:52:12 +00:00
mergify[bot]
d5bf7a039d
fix: COA Importer app related issues (#37238) 
fix: COA Importer app related issues (#37238)

* fix: COA Importer app related issues

* fix: Clear all account links fields befor import

* fix: Attribute error

(cherry picked from commit 8634abc0210fdb259c8b0e7ffc93976ea0099057)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-11-12 17:41:18 +05:30
ruthra kumar
fb71a6e787 fix: new logic for handling revaluation journals 
(cherry picked from commit 1d8fcd66e6ca6d17a274a8b18699b40a7ac93e1a)
 2023-11-10 11:18:59 +05:30
mergify[bot]
3c0f8b15a0
fix: Mark Status field in Payment Entry 'no_copy'. (#38000) 
fix: Mark Status field in Payment Entry 'no_copy'.

(cherry picked from commit a89afb65d72b7beb985449151b25fc678b4c6891)

Co-authored-by: Bernd Oliver Sünderhauf <46800703+bosue@users.noreply.github.com>
 2023-11-09 14:06:46 +05:30
Deepesh Garg
1b103faf05
Merge pull request #38007 from frappe/mergify/bp/version-15-hotfix/pr-37828 
fix: payments irrespective of party types (backport #37828)
 2023-11-09 14:06:14 +05:30
vishal
b1714ec21d fix: minor change added to test_case 
(cherry picked from commit 30402033bc06296a32ffaf98fd28f18974be2248)
 2023-11-09 07:35:38 +00:00
vishal
848efe8047 feat(accounts_receivable): test_case added for multi-select customer group 
(cherry picked from commit de445b32f5a13d115ce3f49c190f23b1efdf6632)
 2023-11-09 07:35:38 +00:00
vishal
24be04427c fix: minor issue 
(cherry picked from commit b60c57a97dee1ab1a2b1654d4cc2d146e0141ff2)
 2023-11-09 07:35:38 +00:00
vishal
fff294fb37 feat: multi-select customer group in AR Report 
(cherry picked from commit 8903c1bc6f24c4e0187f05739887ac6f4af6a7b6)
 2023-11-09 07:35:38 +00:00
Gursheen Anand
2a5b3bdfd9 fix: use get_all instead of get_list 
(cherry picked from commit 2984a86f37e72bbdefd0348d7c456bd6ada540bb)
 2023-11-09 06:46:33 +00:00
Gursheen Anand
74983910bc chore: linting issues 
(cherry picked from commit 84f0d1ff1ff231f0388033d2304d977b07411253)
 2023-11-09 06:46:32 +00:00
Gursheen Anand
6e463b1953 fix: handle gle for standalone credit and debit notes 
(cherry picked from commit 98a8288da2e2516153e30a2e028104f220df3644)
 2023-11-09 06:46:32 +00:00
Gursheen Anand
22e58e0ee0 fix: skip check for removed validation 
(cherry picked from commit 0e100cd451892f3024d031ca7b45964c533cdc26)
 2023-11-09 06:46:32 +00:00
Gursheen Anand
ced6d004fb refactor: move common util for fetching party types using account type 
(cherry picked from commit 4867ca353c1ba199844830eb539d9dca5455949b)
 2023-11-09 06:46:32 +00:00
Gursheen Anand
9781f9b7b1 fix: credit note receive payment entry 
(cherry picked from commit 40157235916578ae88d2ec9a85f481c92fec9278)
 2023-11-09 06:46:31 +00:00
Gursheen Anand
46c86de093 test: receive payments from payable party 
(cherry picked from commit cd1e016163141a4851b9128a2ff008809942482e)
 2023-11-09 06:46:31 +00:00
Gursheen Anand
a89af589e8 fix: test for invoice returns 
(cherry picked from commit 1f4b38174899d99be2a3ac894a328c6b7ae7475f)
 2023-11-09 06:46:31 +00:00
Gursheen Anand
8602a3eab1 fix: remove validation for negative outstanding invoices 
(cherry picked from commit 3d9938221a7fef7e08c0072364d8ebb855933d11)
 2023-11-09 06:46:31 +00:00
ruthra kumar
ef9e8406eb refactor: ignore disabled account while selecting Income Accounts 
(cherry picked from commit 6e3e094c957d8c2b71ed522e9a8034364345e5a7)
 2023-11-09 04:45:59 +00:00
mergify[bot]
b3562bdb87
fix: asset depreciation ledger (backport #37991) (#37993) 
fix: asset depreciation ledger (#37991)

* fix: include opening acc depr while calculating asset depr ledger report

* chore: include opening acc depr properly in acc depr amt

* chore: add cost_center in asset depr ledger report

* fix: handle finance books properly in asset depr ledger report

* chore: rename 'include default book entries' to 'include default FB entries'

(cherry picked from commit 9a171db97f67f88fad1589016afb4e808571d04c)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-11-08 22:52:16 +05:30
ruthra kumar
0e979b6c5b
Merge pull request #37902 from frappe/mergify/bp/version-15-hotfix/pr-37887 
chore: performance optimization on payment ledger entry doctype (backport #37887)
 2023-11-08 10:13:55 +05:30
ruthra kumar
463e71664c refactor: update permissions for repost settings 
(cherry picked from commit 10b9570429e16906f3f879228c065b668f63882b)
 2023-11-07 10:15:24 +00:00
ruthra kumar
b48b858752 refactor(test): repost test case for purchase invoice 
(cherry picked from commit 11c8d9fcf1e7eef1890b719b37c823822b6a108d)
 2023-11-07 10:15:13 +00:00
ruthra kumar
85d255c8a2 refactor: select distinct types 
(cherry picked from commit 61705047b037f91a735207d18635de6263af804d)
 2023-11-07 10:15:11 +00:00
ruthra kumar
3abee937f9 refactor(test): update repost settings for test cases 
(cherry picked from commit ac79b8483f0769ab7fd3dc4975b7be34e15b32b2)
 2023-11-07 10:15:09 +00:00
ruthra kumar
37dbb4d3f9 refactor: support for expense claim repost 
(cherry picked from commit b651b36fff496a92713f634868a63a4ebe24f8c9)
 2023-11-07 10:15:08 +00:00
ruthra kumar
1b83a91246 refactor: configurable repost settings 
(cherry picked from commit 5a068410c6ff4bc4ac100098c712d09bb70854df)
 2023-11-07 10:15:07 +00:00
ruthra kumar
c047fd7ac5 feat: settings page for repost 
(cherry picked from commit d582a7379580367e7d81bed58ed02773bd15d00c)
 2023-11-07 10:15:05 +00:00
ruthra kumar
59371358ae fix: type error on new payment entry 
(cherry picked from commit adff2871606c8f0ed51971cd65db355d38032fb9)
 2023-11-07 06:53:27 +00:00
ruthra kumar
fc3d303b82 fix: typo in AR report 
(cherry picked from commit 67e74d03edb5bd3190a44df811a30b2b130eeb39)
 2023-11-06 14:57:21 +00:00
mergify[bot]
e156564ea4
fix: don't reset rate if greater than zero in standalone debit note (backport #37935) (#37941) 
* fix: don't reset rate if greater than zero in standalone debit note

(cherry picked from commit 5cce522ecdb7f13a001d4abbf6c3682088edb1b6)

* fix(test): `test_gl_entries_for_standalone_debit_note`

(cherry picked from commit f9fc6c9c9d5faef90f345df6e04ea4d2b8b8b69b)

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-11-06 19:27:42 +05:30
ruthra kumar
463accbf04 refactor: flag to toggle billed amy update in DN for Credit Note 
(cherry picked from commit a3191f1c8c08c5723d35f4cf05d44f123ec4ca2e)
 2023-11-06 03:11:52 +00:00
mergify[bot]
fd7a768535
fix: POS change amount gl entry with no amount (#37799) 
fix: POS change amount gl entry with no amount (#37799)

(cherry picked from commit 2b02ef00664b12812a99059bd9a29827231fdd94)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-11-05 17:56:45 +05:30
ruthra kumar
65f23485d3 chore: performance optimization on payment ledger entry doctype 
(cherry picked from commit f14d1eb8716e1a816af4ed69f9dd1f6a4d30f035)
 2023-11-04 03:27:51 +00:00
mergify[bot]
febd20acbc
perf: index return against for purchase invoice (backport #37881) (#37883) 
perf: index return against for purchase invoice (#37881)

(cherry picked from commit 469ae2c7f1edb6dbd2d770b65c48bad5a0293ffe)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2023-11-03 21:59:49 +05:30
ruthra kumar
796b1aa694 refactor(test): for ledger comparision report 
(cherry picked from commit 639f427d6d31c7d018033c2110c478f8e6ea8ce4)
 2023-11-03 07:23:25 +00:00
ruthra kumar
8d66848f9d refactor: better output on gl and pl comparison report 
(cherry picked from commit 539f0251d95d80055112d72e54af9571bea987dc)
 2023-11-03 07:23:25 +00:00
ruthra kumar
1e218c12a0 refactor: group only by voucher flag in AR/AP report 
(cherry picked from commit 23beb46d15a2b96601e1f20a68dee06d7e5f0c49)
 2023-11-03 07:00:57 +00:00
mergify[bot]
b1982a6961
perf: Add index to supplier invoice field (backport #37861) (#37863) 
fix: Add index to supplier invoice field (#37861)

* fix: Add index to supplier invoice field

* chore: remove unintetional changes

(cherry picked from commit c37e374fdd322c0f0423469ce95faecac15b18e4)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-11-03 11:52:32 +05:30
ruthra kumar
7524e425da chore: std permissions for Process Payment Reconciilation log 
(cherry picked from commit a9fceeb00ff266b181791dc0ca4ca334810fff0a)
 2023-11-02 06:16:07 +00:00
ruthra kumar
8ef48bc6b7 refactor: pass limits to JE and PE queries in reconciliation tool 
(cherry picked from commit 54e8ce1ac5a0d14905050fbb630a1602a560088a)
 2023-11-02 05:13:38 +00:00