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Author SHA1 Message Date
Gursheen Anand
3f5afb9cac fix: reset dimension defaults when company changedin test 2023-07-19 18:15:59 +05:30
Gursheen Anand
23e56d3ec1 fix: clear dimension defaults after test 2023-07-19 16:07:32 +05:30
Gursheen Anand
e19a6f5dcb fix: fetch acc dimensions correctly when fieldname is different from name 2023-07-19 12:26:57 +05:30
Gursheen Anand
b3f6d991b5 fix: duplicate acc dimension in test 2023-07-19 12:02:26 +05:30
Gursheen Anand
77deac4fb9 test: PI offsetting entry for accounting dimension 2023-07-18 15:51:01 +05:30
Gursheen Anand
3a3ffa2307 fix: divide offsetting amount only when account exists 2023-07-18 12:51:09 +05:30
Gursheen Anand
1e1e4b93c1 fix: divide offsetting amount for multiple dimensions 2023-07-18 12:12:24 +05:30
Gursheen Anand
ed3bef1840 fix: dict value for dimension for gl entries defined without the dimension 2023-07-17 18:40:52 +05:30
Gursheen Anand
4004427892 test: TB report balanced whenfiltered using acc dimension 2023-07-17 17:57:03 +05:30
Gursheen Anand
22ba12172f fix: make offsetting entry for all doctypes 2023-07-17 15:17:53 +05:30
Gursheen Anand
4e09de4db2 fix: fetch accounting dimension details specific to company 2023-07-17 11:47:33 +05:30
Gursheen Anand
d3759b3971 fix: make offsetting entry for acc dimensions 2023-07-15 19:32:56 +05:30
mergify[bot]
8580287092
fix: allow manual asset receipt mov from nowhere (backport #36093) (#36094) 
fix: allow manual asset receipt mov from nowhere (#36093)

(cherry picked from commit 4aaa1a15d7dfe9ad81d3cc1f000dac3e324cfa6f)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-07-12 08:26:49 +05:30
rohitwaghchaure
59e54eabef
Merge pull request #36088 from rohitwaghchaure/fixed-reposting-circulr-dependecy 
fix: circular dependency during reposting causing timeout error
 2023-07-11 18:28:39 +05:30
Ankush Menat
7e4b6683e6 fix: Dont bold URL parts 
closes https://github.com/frappe/frappe/issues/21445
 2023-07-11 18:19:50 +05:30
Rohit Waghchaure
c16a5814d4 fix: circular dependency during reposting causing timeout error 2023-07-11 17:51:44 +05:30
s-aga-r
be5881280f
fix: incorrect status in MR created from PP (#36085) 2023-07-11 17:09:23 +05:30
Deepesh Garg
ce9164ec69
fix: Validate for missing expense account (#36078) 
* fix: Validate for missing expense account

* fix: Validate for missing expense account
 2023-07-11 12:03:38 +05:30
ruthra kumar
e44615f52b
Merge pull request #36076 from ruthra-kumar/possible_type_error_on_err_creation 
fix: possible type error on ERR creation
 2023-07-11 10:37:37 +05:30
ruthra kumar
176966daab fix: possible type error on ERR creation 2023-07-11 10:04:17 +05:30
Raffael Meyer
bf84e0d441
refactor: remove frappe.dynamic_link (#35096) 2023-07-10 21:22:06 +05:30
mergify[bot]
872a23c77d
fix: also check on_hold (#35910) 
fix: also check on_hold (#35910)

(cherry picked from commit 5aa02b8571efdc1710a9b3069a18a80ed17856a2)

Co-authored-by: RJPvT <48353029+RJPvT@users.noreply.github.com>
 2023-07-10 20:34:54 +05:30
Dany Robert
361a357088
fix: payment entry voucher_type error (#35779) 
* fix: payment entry `voucher_type` error

* chore: linters
 2023-07-10 19:32:59 +05:30
Wolfram Schmidt
49c61e7ebb
fix: Add company filter in list view (#36047) 
fix: Add company filter in list view
 2023-07-10 18:03:50 +05:30
rohitwaghchaure
06dcc4ed96
Merge pull request #36063 from rohitwaghchaure/fixed-valuation-for-dn-return 
fix: Delivery Note return valuation
 2023-07-10 17:48:41 +05:30
Rohit Waghchaure
6a10ae662c fix: Delivery Note return valuation 2023-07-10 17:06:02 +05:30
Dany Robert
5c820ecc20
fix: precision causing outstanding issue on partly paid invoices (#36030) 
* fix: precision causing outstanding issue on partly paid invoices

* chore: linters
 2023-07-10 16:20:45 +05:30
mergify[bot]
b3a99e38cc
chore: add asset depr posting error in error log (backport #36052) (#36055) 
chore: add asset depr posting error in error log (#36052)

(cherry picked from commit 0f9a6ee70acc88a1190fc66fb95a3bd5d6dea02f)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-07-10 14:31:19 +05:30
rohitwaghchaure
22eee472dd
Merge pull request #36001 from rohitwaghchaure/fixed-added-validation-for-rejected-warerhouse 
fix: accepted warehouse and rejected warehouse can't be same
 2023-07-10 13:55:20 +05:30
rohitwaghchaure
b16f364866
Merge pull request #36054 from rohitwaghchaure/fixed-incorrect-stock-levels 
fix: incorrect stock levels in the Batch
 2023-07-10 13:35:59 +05:30
Rohit Waghchaure
d618aaef32 fix: accepted warehouse and rejected warehouse can't be same 2023-07-10 13:19:17 +05:30
Rohit Waghchaure
aeaf8fd89c fix: incorrect stock levels in the Batch 2023-07-10 13:03:10 +05:30
ruthra kumar
3ef034dda8
Merge pull request #36051 from ruthra-kumar/auto_exchange_rate_revaluation_creation 
feat: Provision to auto create Exchange Rate Revaluation
 2023-07-10 12:59:23 +05:30
Ankush Menat
407642869a ci: auto release beta version 
[skip ci]
 2023-07-10 12:48:47 +05:30
aioaccount
46fe9ac5cd
fix: labels and translations (#35963) 
fix: labels and translations
* fix: Vietnamese translation of customer
* fix: Vietnamese translation of bill
 2023-07-09 20:41:52 +05:30
Gursheen Kaur Anand
674af15696
fix: deferred accounting entries on accounts frozen (#35978) 
* fix: accounts frozen entries in deferred accounting

* test: accounts frozen date in deferred accounting

* fix: reset account settings after running test

* fix: resolve conflicts

* fix: modify expected gle when deferred accounting is disabled through JE

* fix: change posting date when accounts not frozen
 2023-07-09 20:41:12 +05:30
Raffael Meyer
af28f95c60
refactor(Payment Entry): translatable strings (#36017) 
* refactor(Payment Entry): translatable strings

* fix: German translations
 2023-07-09 20:19:53 +05:30
aioaccount
ef7fd7548c
fix: Vietnamese translation of "Company" (#35887) 
fix: Vietnamese translation of "Company"
 2023-07-09 20:17:35 +05:30
Deepesh Garg
4d07e20b05
fix: Opening balance in presentation currency in Trial Balance report (#36036) 2023-07-09 20:16:12 +05:30
Raffael Meyer
353d765140
fix: German translations (#35990) 
* fix: add missing German translation

* fix: wrong German translation
 2023-07-09 14:14:34 +05:30
Navin Balaji
828e647019
fix: bank reconciliation tool variable issue (#36022) 
fix: bank reconciliation tool variable issue (#36022)
 2023-07-09 14:13:48 +05:30
ruthra kumar
4f51c5a433 refactor: submit and make JV through background job 2023-07-07 05:49:53 +05:30
Raffael Meyer
4badac8e9e
fix(Payment Entry): compare rounded amount (#36011) 2023-07-05 21:35:41 +05:30
mergify[bot]
98281341b9
fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004) (#36005) 
* fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (#36004)

(cherry picked from commit 937e1fb0245af291789ccd88f168d0402d9a00d8)

# Conflicts:
#	erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py

* chore: resolving conflicts

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-07-04 22:46:00 +05:30
Deepesh Garg
0a17c78a36
fix: Share ledger showing cancelled docs (#35993) 2023-07-04 17:49:07 +05:30
Sagar Vora
30e4052a76
feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) 2023-07-04 17:41:30 +05:30
Deepesh Garg
2f169575e9
fix: Netherlands - Grootboekschema COA structure (#35991) 
fix: Netherlands - Grootboekschema coa structure
 2023-07-04 15:30:27 +05:30
Ankush Menat
a449a4be29
chore: Add frappe school links (#35995) 
Frappe School provides plenty of free tutorial for learning ERPNext.
 2023-07-04 14:58:45 +05:30
rohitwaghchaure
8179d6a30d
Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches 
fix: reserve the pos invoice batches
 2023-07-03 22:33:45 +05:30
Rohit Waghchaure
1e8f6c0840 fix: reserve the pos invoice batches 2023-07-03 17:38:48 +05:30