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Author SHA1 Message Date
ruthra kumar
f4a65cccc4 refactor: handle diff amount in various names 2023-07-26 22:33:58 +05:30
ruthra kumar
5695d6a5a6 refactor: unit tests for journals 2023-07-26 22:33:58 +05:30
ruthra kumar
0567243772 refactor: dr/cr logic for journals as payments 2023-07-26 22:33:58 +05:30
ruthra kumar
73cc1ba654 refactor: assert payment ledger outstanding in both currencies 2023-07-26 22:33:58 +05:30
ruthra kumar
6e18bb6456 refactor: cancel gain/loss JE on Journal as payment cancellation 2023-07-26 22:33:58 +05:30
ruthra kumar
f119a1e115 refactor: linkage between journal as payment and gain/loss journal 2023-07-26 22:33:58 +05:30
ruthra kumar
cd42b26839 chore: code cleanup 2023-07-26 22:33:58 +05:30
ruthra kumar
1bcb728c85 refactor: remove call for setting deductions in payment entry 2023-07-26 22:33:58 +05:30
ruthra kumar
72bc5b3a11 refactor(test): difference amount no updated for exchange gain/loss 2023-07-26 22:33:58 +05:30
ruthra kumar
5b06bd1af4 refactor(test): exc gain/loss journal for advance in purchase invoice 2023-07-26 22:33:58 +05:30
ruthra kumar
78bc712756 refactor: only post on base currency for exchange gain/loss 2023-07-26 22:33:58 +05:30
ruthra kumar
ee2d1fa36e refactor(test): payment will have same exch rate - no gain/loss 
while making payment entry using reference to sales/purchase invoice,
it herits the parent docs exchange rate. so, there will be no exchange
gain/loss
 2023-07-26 22:33:58 +05:30
ruthra kumar
389cadf157 refactor(test): assert Exc journal when reconciling Journa to invoic 2023-07-26 22:33:58 +05:30
ruthra kumar
ee3ce82ea8 chore: remove debugging statements and fixing failing unit tests 2023-07-26 22:33:58 +05:30
ruthra kumar
7b516f8463 refactor: exc booking logic for Journal Entry 2023-07-26 22:33:58 +05:30
ruthra kumar
00a2e42a47 refactor(test): exc gain/loss booked through journal 2023-07-26 22:33:58 +05:30
ruthra kumar
4ff53e1062 refactor: assert exchange gain/loss amount in reference table 2023-07-26 22:33:58 +05:30
ruthra kumar
92ae9c2201 refactor: remove unused variable, pe should pull in parent exc rate 
1. 'reference_doc' variable is never set. Hence, removing.
2. set_exchange_rate() relies on ref_doc, which was never
set due to point [1]. Replacing it with 'doc'.
3. Sales/Purchase Invoice has 'conversion_rate' field for tracking
exchange rate. Added a get statement for them as well.
 2023-07-26 22:33:58 +05:30
ruthra kumar
c1184585ed refactor: helper method 2023-07-26 22:33:58 +05:30
ruthra kumar
34b5e849a2 chore: fix logic for purchase invoice and some typos 2023-07-26 22:33:58 +05:30
ruthra kumar
13febcac81 refactor: add new reference type in journal entry account 2023-07-26 22:33:58 +05:30
ruthra kumar
0587338435 chore: patch to update property setter for Journal Entry Accounts 2023-07-26 22:33:58 +05:30
ruthra kumar
7e94a1c51b refactor: replace with new method in purchase invoice 2023-07-26 22:33:58 +05:30
ruthra kumar
5e1cd1f227 test: different scenarios for exchange booking 2023-07-26 22:33:58 +05:30
ruthra kumar
81cd7873d3 refactor: book exchange gain/loss through journal 2023-07-26 22:33:58 +05:30
Anand Baburajan
5e7b05e566
chore: adding totals in asset reports (#36334) 2023-07-26 21:57:18 +05:30
Gursheen Anand
c47a37c3ab fix: fetch ple with party type employee in AP 2023-07-26 16:42:06 +05:30
ruthra kumar
e79f80331d
Merge pull request #36322 from frappe/mergify/bp/develop/pr-36298 
fix: show invoices name instead of object address (backport #36298)
 2023-07-26 16:11:56 +05:30
Anand Baburajan
f28f8dc596
fix: show depr schedule table in asset doc (#36332) 2023-07-26 15:59:37 +05:30
Deepesh Garg
f368894d22
Merge pull request #36238 from RitvikSardana/develop-ritvik-pos-dark 
fix: POS closing with item name
 2023-07-26 15:33:44 +05:30
gouravengineer
a5b626420d fix: show invoices name instead of object address 
comma_and function in expecting a list but it gets a tuple so it is returning a object instead of a string

(cherry picked from commit cf93714a7cce465d241bf4e713ee7492c5c01bfa)
 2023-07-26 15:30:03 +05:30
Nabin Hait
666d961875 fix: GL Entries should not be splitted based on cost center allocation in PCV 2023-07-26 13:03:29 +05:30
Rohit Waghchaure
1c2da92233 fix: timeout error while cancelling the Purchase Receipt 2023-07-26 13:03:23 +05:30
Deepesh Garg
89aa6f0269
Merge pull request #36318 from barredterra/remove-autoname 
chore(Item Group): remove redundant autoname
 2023-07-26 09:44:37 +05:30
Deepesh Garg
3fe75ce7d4
Merge pull request #36319 from cogk/fix-taxes-controller-after-refactor 
fix: Fix initialize_taxes
 2023-07-26 09:41:02 +05:30
barredterra
3558c3d24e fix: german translations 2023-07-25 21:42:01 +02:00
Corentin Flr
d69af741c8
fix(taxes_and_totals.js): Fix initialize_taxes incorrect refactor 
Following changes from PR #36147, `cur_frm.cscript.validate_taxes_and_charges` is not a method anymore and should be replaced with the `erpnext.accounts.taxes.validate_taxes_and_charges` function.
 2023-07-25 21:12:14 +02:00
rohitwaghchaure
17d4ab36c0
Merge pull request #36304 from frappe/mergify/bp/develop/pr-36300 
fix: added missing option Partially Received in the status field (backport #36300)
 2023-07-25 22:49:51 +05:30
Anand Baburajan
11a9d4124f
fix: apply discount on item after applying price list (#36317) 2023-07-25 21:55:17 +05:30
barredterra
1691eee26e chore(Item Group): remove redundant autoname 2023-07-25 18:05:41 +02:00
mergify[bot]
eead2bba9f
fix: group by in fixed asset register (copy #36310) (#36311) 
fix: group by in fixed asset register

(cherry picked from commit 1151e47f46a9d4a250be83e751d9e0db6881274e)

Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
 2023-07-25 20:58:41 +05:30
barredterra
fd2c272bed fix(Item Group): allow root deletion 
It was not possible to delete an empty, unused Item Group without any
children, if it was one of possibly multiple roots of the Item Group tree.
This fix allows deleting a root Item Group.
 2023-07-25 17:01:57 +02:00
Rohit Waghchaure
55a9537220 fix: added missing option Partially Received in the status dropdown field 
(cherry picked from commit 4fa93b05c62b7f340a94e9e84d9d2e132ea35b99)
 2023-07-25 12:39:07 +00:00
ruthra kumar
cb2bfabb6f fix: validation blocks partial payment for SO and PO 2023-07-25 17:57:49 +05:30
Gursheen Anand
341709aa0a fix: additional query cols for sales register 2023-07-25 15:57:17 +05:30
Deepesh Garg
2c1943c7e6
Merge pull request #36246 from blaggacao/bump-tweepy 
build(deps): update tweepy 3.10.0 -> 4.14.0
 2023-07-25 15:06:48 +05:30
Deepesh Garg
6830a8737a
Merge pull request #36196 from GursheenK/customer-details-in-tax-withholding-category-report 
fix: show tax withholding category details for customers
 2023-07-25 14:48:15 +05:30
Deepesh Garg
8c410c617c chore: Add default value 2023-07-25 14:47:46 +05:30
Deepesh Garg
e1d6bf364e Merge branch 'develop' of https://github.com/frappe/erpnext into customer-details-in-tax-withholding-category-report 2023-07-25 14:45:36 +05:30
Gursheen Anand
95c6f4d40d fix: additional query cols for gst itemised registers 2023-07-25 14:32:24 +05:30