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6863 Commits

Author SHA1 Message Date
ruthra kumar
5c9c3bee70 test: debit note account mismatch 
(cherry picked from commit bdca718103a98eba64e69715eaf628dfd9377d5e)
 2024-01-30 05:31:53 +00:00
ruthra kumar
c9ea83591f test: account mismatch validation 
(cherry picked from commit 8bdc76073367d4a912524f16bf098d94340f50c5)
 2024-01-30 05:31:53 +00:00
Gursheen Anand
da33079f12 fix: return doc obj after submit 
(cherry picked from commit fc677811b7d896879d9c2537b0527635a8ff3855)
 2024-01-29 06:10:03 +00:00
Gursheen Anand
07bcc24e35 fix: enqueue JV submission when more than 100 accounts 
(cherry picked from commit 53b44ccf2907ee15ca4dd6291400272e7cc2acf3)
 2024-01-29 06:10:02 +00:00
mergify[bot]
a118417645
refactor: provision to filter on dimensions in reconciliation tool (#39054) 
* refactor: dimensions section in allocation table in reconciliation

(cherry picked from commit 1cde804c773de41520a6148e7d99ab0c23c39ae1)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json

* refactor: update dimension doctypes in hooks

(cherry picked from commit cfb3d872673844f04f5c9dd3f7d7f56288e5dd22)

* refactor: dimensions filter section in payment reconciliation

(cherry picked from commit 20e0acc20a218029d7101a1ba6ff3c1ae03fac02)

* refactor: column break in dimension section

(cherry picked from commit 20576e0f47ba3c4937121bfab1e0d8d395a590ce)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json

* refactor: handle dimension filters

(cherry picked from commit c1fe4bcc64775507a3bd8e02b61274d8dc2d6447)

* refactor: pass dimension filters to query

(cherry picked from commit ff60ec85b85d5548886e247b72cf1262587feba3)

* refactor: set query filters for dimensions

(cherry picked from commit ad8475cb8b24d40b04f86903feee08ecac6aa1f1)

* refactor: pass dimension details to query

(cherry picked from commit 5dc22e1811bb1841bb8c790cc3a1e1315cef6074)

* refactor: replace sql with query builder for Jourals query

(cherry picked from commit 9c5a79209eb014c90aac46a5dd5ed0d9b7cb8f87)

* refactor: partial change on outstanding invoice popup

(cherry picked from commit 2154502955166243e354897d7dcb22d1987c4693)

* fix: typo's and parameter changes

(cherry picked from commit 0ec17590ae062fbda0c14a2806ec1ac07c638593)

* refactor: Credit Note and its Exc gain/loss JE inherits dimensions

(cherry picked from commit ab939cc6e8ab3669f1e9b0f007e9459be180ac32)

* refactor: apply dimension filters on cr/dr notes

(cherry picked from commit 188ff8cde794bb1ef1043f0e47469d65944aac1e)

* chore: test dimension filter output

(cherry picked from commit e3c44231abbbe389a1f815ab77f2d6ff0c614e1b)

* test: dimension inheritance for cr note reconciliation

(cherry picked from commit ba5a7c8cd8ee6fc09b0d81ffbe8b364e584f1f1b)

* refactor: pass dimension values to Gain/Loss journal

(cherry picked from commit c44eb432a59fb3ffb3748e47356068499f1129b1)

# Conflicts:
#	erpnext/accounts/utils.py

* test: dimension inheritance in PE reconciliation

(cherry picked from commit 6148fb024b7157d637aa2308e7c856969858468d)

* refactor: pass dimensions on advance allocation

(cherry picked from commit cbd443a78afbc7c58055881e534a8aa56ca4bea6)

* test: dimension inheritance on adv allocation

(cherry picked from commit fcf4687c523202436234814af3da4c4d84f5eba9)

* refactor: dynamic dimension filters in pop up

(cherry picked from commit f8bbb0619cbbbaace8f54a9f8758c3962ebe4725)

* refactor: update dimensions, only if provided

(cherry picked from commit ec0f17ca8bd810e41ae73f5a45f304ba38c63d0a)

* refactor: handle dynamic dimension in order query

(cherry picked from commit 7c2cb70387d7dbb7f976d28919ce21f25a0b6acd)

* chore: resolve conflicts

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
 2024-01-28 13:50:08 +05:30
Deepesh Garg
ab99414242
Merge pull request #39577 from frappe/mergify/bp/version-15-hotfix/pr-39511 
refactor(Sales Invoice): set account and sum for payments (#39511)
 2024-01-26 10:04:23 +05:30
barredterra
4fc3a264f9 refactor(Sales Invoice): set account for mode of payment 
(cherry picked from commit 3815f07c33d9c84230304d53a735d8f580f3288e)
 2024-01-26 04:15:14 +00:00
Deepesh Garg
5df2f5d523 feat: In words in payment entry 
(cherry picked from commit b21da472f6e106ea7b2430c285ce24400a0208dd)
 2024-01-26 04:01:45 +00:00
Gursheen Anand
e2d85c513c fix: skip liability account for internal transfer 
(cherry picked from commit 236b73565e6889aaa7027929f770918e89bca7fc)
 2024-01-24 05:04:45 +00:00
Rohit Waghchaure
96e1db80ac fix: added button to make serial / batch from Purchase Invoice 
(cherry picked from commit b4393bc03d68769f57678bb56a09baf7b4ec3dc0)
 2024-01-21 16:53:46 +00:00
Gursheen Anand
74613c7fe8 fix: set unallocated amount after base tax 
(cherry picked from commit e9bc63aacf20dd83cb7e15494bb8f2f025491991)
 2024-01-18 10:45:49 +00:00
Nabin Hait
9e33216c24 fix: Asset module tests 
(cherry picked from commit 97f69986ff3c56c032fe32d554b9f162df3f8b33)
 2024-01-17 11:56:41 +00:00
Deepesh Garg
e219042304 fix: Update subscription period 
(cherry picked from commit 7eefedfb119bcd8d01bbad2e43d87f5ed3b707ee)
 2024-01-17 07:28:57 +00:00
ruthra kumar
cd1820f680 refactor(test): set default currency for party 2024-01-16 10:47:51 +05:30
ruthra kumar
32afe7de31 refactor(test): supply default currency for subscription plans 
(cherry picked from commit 1387b0ba7f9edf71f838a270e5c8aa40b30b3a70)
 2024-01-15 09:36:50 +00:00
ruthra kumar
c288db0356 refactor: making currency mandatory for subcscription plans 
(cherry picked from commit 19975dcb7bb688f5b93b8e7757d6a906cb68a2bc)
 2024-01-15 09:36:50 +00:00
ruthra kumar
61f073f8b1 refactor: prevent foreign currency subscription for a party 
(cherry picked from commit 6b5fa2c673accab13a174a2945b333bd1b991cdb)
 2024-01-15 09:36:49 +00:00
ruthra kumar
32c6111728 refactor(test): supply default currency to Bank Transaction 
(cherry picked from commit a27a4db3de6d6df7dd340d4212c114b7f4c0762c)
 2024-01-15 04:32:46 +00:00
ruthra kumar
f609b8ae5d refactor: better error message 
(cherry picked from commit b4354cbc8dfb22fafaed2cd39b92c438e5f199db)
 2024-01-15 04:32:46 +00:00
ruthra kumar
dbbba046ab refactor: disallow bank transactions on different currencies 
(cherry picked from commit cdd0acc672e471d94693c04079ab78ba48b82a30)
 2024-01-15 04:32:45 +00:00
Deepesh Garg
7ca9ffbaa7
Merge pull request #39329 from frappe/mergify/bp/version-15-hotfix/pr-38974 
fix: unreconciled Bank Transaction on cancel of payment voucher (#38974)
 2024-01-14 17:55:32 +05:30
rohitwaghchaure
cd870ee30c fix: modified date 
(cherry picked from commit 6827edb2c51ffe44f5af32fc63e065481bb85662)
 2024-01-14 05:57:45 +00:00
rohitwaghchaure
2dc8686a81 fix: modified date was not set 
(cherry picked from commit 566876ae7a9ac4ce70f0c72dd69c933ed022bf46)
 2024-01-14 05:57:44 +00:00
mahsem
6bdf944ecf Update purchase_taxes_and_charges.json label Rate to Tax Rate 
Change Rate label to existing Tax Rate label so it can be correctly translated in other languages

(cherry picked from commit bd464197c41329ddf3cff50cd3eb876df9c6c382)
 2024-01-14 05:57:44 +00:00
rohitwaghchaure
f0480173fb
fix: modified date 2024-01-14 10:43:34 +05:30
rohitwaghchaure
61595c7ede fix: modified date was not updated 
(cherry picked from commit f567af49a697568ba1d5dc3507953c332cb1a60a)
 2024-01-14 04:46:29 +00:00
mahsem
d510b46f13 Update sales_taxes_and_charges.json 
Change Rate label to existing Tax Rate label so it can be correctly translated in other languages

(cherry picked from commit 2b93be1139bcb963a89c10f261a1dd2c83f01980)
 2024-01-14 04:46:29 +00:00
barredterra
6b2e3503d9 chore: resolve merge confilcts 2024-01-11 14:56:20 +01:00
barredterra
b2fc5e4988 test: cancel voucher linked to Bank Transaction 
(cherry picked from commit 517bedeb7ee68d7794d09a5f49b97ab64f652abf)
 2024-01-11 13:37:48 +00:00
barredterra
16860c228d fix: unreconcile Bank Transaction on cancel of payment voucher 
(cherry picked from commit 0a95b38166e36946f89286d39081b0f529e88cb6)

# Conflicts:
#	erpnext/accounts/doctype/bank_transaction/bank_transaction.py
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.js
 2024-01-11 13:37:48 +00:00
Rohit Waghchaure
758b9b8a81 fix: incorrect percentage received in purchase invoice 
(cherry picked from commit 8d2c78867e1d563aafa740b3dc5f8a4fae68e52f)
 2024-01-11 09:21:41 +00:00
mergify[bot]
2598f8e7ec
fix: Show timesheet table after fetching data from timesheet (backport #39275) (#39281) 
fix: Show timesheet table after fetching data from timesheet

(cherry picked from commit e1ba5878a3c61d44006dbc5f1f269e6a2542583c)

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2024-01-10 12:33:24 +05:30
Nabin Hait
f0070b4046 fix: Set asset purchase amount based on qty and valuation_rate 
(cherry picked from commit 135e19d0aab3b1f4ae2361b327c579468d71d6d6)
 2024-01-10 06:03:01 +00:00
Raffael Meyer
4fa978ef1f
test: fix wrong fieldname (#39270) 2024-01-10 10:32:01 +05:30
mergify[bot]
bb6025ca26
fix: TypeError is pricing rules (backport #39252) (#39260) 
fix: TypeError is pricing rules (#39252)

(cherry picked from commit 274c65c451ccc71f11f29a2abc6d13b2b49b776c)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-01-09 17:41:53 +05:30
ruthra kumar
a147e2954f fix: update status on manual allocation 
(cherry picked from commit d32a407e08609737fa0bc880d5ef737ebf2b3e4c)
 2024-01-09 10:29:36 +00:00
ruthra kumar
277aa7bc2b fix: bank transction status upon reconciliation 
(cherry picked from commit 6de8c18f9803c055c17e220f8f8d7eed5dfb45c6)
 2024-01-09 05:51:37 +00:00
ruthra kumar
00d36d14fb refactor: allow sales invoice in Bank Reconciliation tool 
(cherry picked from commit b69cdeb4a6c881642fd2e3a081f13b65191d44bc)
 2024-01-08 05:02:30 +00:00
ruthra kumar
51d8a7a0c1 fix: incorrect outstanding amt validation on advance as liability 
(cherry picked from commit 4cc3c1b76529b99e1f0ed2594c0edc3152cc6534)
 2024-01-08 04:45:03 +00:00
Monolithonadmin
0784488eec fix: Add name to Hungary - Chart of Accounts for Microenterprises json 2024-01-03 20:52:30 +01:00
Ankush Menat
aad39cf686 fix: Ignore UP on "allowed to transact with" (#39103) 
If a customer is allowed to transact with some company it usually
doesn't imply that customer is somehow "linked with" that company.
 2024-01-03 13:13:24 +05:30
mergify[bot]
e5d73c780b
feat: voucher subtype for general ledger (#38822) 
* feat: voucher subtype for general ledger (#38822)

* feat: add voucher subtype column to gle

* feat: add logic to set voucher subtypes

* feat: fetch voucher subtype in ledger report

* fix: order of conditions

(cherry picked from commit 47f7b65058e860e91c58dd12da6e48bd70ae60f6)

# Conflicts:
#	erpnext/accounts/doctype/gl_entry/gl_entry.json

* chore: resolve conflicts

---------

Co-authored-by: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2024-01-01 13:30:29 +05:30
mergify[bot]
8ad7fafe2a
fix(DX): capture tracebacks with context (backport #39060) (#39063) 
fix(DX): capture tracebacks with context (#39060)

(cherry picked from commit 510fdf7bf651788e549184c23d89c2387c1c2f10)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2024-01-01 13:12:07 +05:30
mergify[bot]
2e932754e0
fix: take quantity into account when setting asset's gross purchase amt (backport #39056) (#39058) 
fix: take quantity into account when setting asset's gross purchase amt (#39056)

fix: take quantity into account when setting asset's gross purchase amount
(cherry picked from commit 0346f47c1d25e1d60de21dd0dc04e8c7c0b23938)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2024-01-01 11:27:55 +05:30
mergify[bot]
89d1069472
fix: non stock uom validation for serial and batch (backport #39018) (#39026) 
fix: non stock uom validation for serial and batch (#39018)

* fix: non stock uom validation for serial and batch

* test: delivery note for batch with non stock uom

(cherry picked from commit 0c6de4ecb299daf5359fcd51041942a26f94693d)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-12-29 20:54:49 +05:30
mergify[bot]
2a390ac2de
fix: purchase return without item code not working (backport #39014) (#39015) 
fix: purchase return without item code not working (#39014)

(cherry picked from commit f983e09f92c6fb179e8e8a972b1cb969b40c8fd5)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-12-29 13:07:38 +05:30
mergify[bot]
5158884dc9
fix: Multiple subscription fixes (#39005) 
fix: Multiple subscription fixes (#39005)

(cherry picked from commit 3b4b2275de7a49ba48b09f7229bee45f1e890ac9)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-12-29 12:52:41 +05:30
mergify[bot]
e0755f9a9a
fix: Opening balance in bank reconciliation tool (#38977) 
fix: Opening balance in bank reconciliation tool (#38977)

(cherry picked from commit bbee9b56377f24109217515360789558566f6aa1)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-12-28 17:53:44 +05:30
mergify[bot]
46035ed9ca
fix: remove bad defaults (backport #38986) (#38988) 
fix: remove bad defaults (#38986)

Child tables can't have a default.

(cherry picked from commit b71b0d599775cd445acb555f7df6f849056a7a9b)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2023-12-28 14:22:18 +05:30
mergify[bot]
f8625f3eb7
fix: not able to cancel sales invoice (backport #38979) (#38980) 
fix: not able to cancel sales invoice (#38979)

(cherry picked from commit a117ef3cb88223f0a9f94f863e232b2771b277c8)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-12-28 11:21:51 +05:30