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9098 Commits

Author SHA1 Message Date
Ashish Shah
f9fa34ff40
fix: in payment_entry 'Unallocated Amount' cal is broken 2023-07-28 11:10:51 +05:30
ruthra kumar
50d294fd1e
Merge pull request #36126 from ruthra-kumar/idx_issue_upon_journal_reconciliation 
fix: incorrect `idx` on Journals after reconciliation
 2023-07-28 09:33:29 +05:30
ruthra kumar
46ea814400 chore: cancel gain/loss je while posting reverse gl 2023-07-28 08:34:36 +05:30
ruthra kumar
567c0ce1e8 chore: don't make gain/loss journal for base currency transactions 2023-07-28 08:12:44 +05:30
rohitwaghchaure
dac9fd64a8
Merge pull request #36328 from rohitwaghchaure/fixed-purchase-receipt-timeout-on-cancel-develop 
fix: timeout error while cancelling the Purchase Receipt
 2023-07-27 23:26:59 +05:30
Deepesh Garg
829387c2bc
Merge pull request #36360 from deepeshgarg007/fy_default_dates 
fix: Default year start and end dates in reports
 2023-07-27 22:35:35 +05:30
Deepesh Garg
fff83bc847
Merge pull request #36092 from HarryPaulo/fix-paid-amount-payment-method-group 
fix: paid_amount when the group is mode of payment
 2023-07-27 21:21:52 +05:30
Deepesh Garg
ebdf1959fd
Merge pull request #36254 from deepeshgarg007/remove_auto_repeat 
fix: Remove auto repeat (subscription) button from Sales and Purchase documents
 2023-07-27 21:18:03 +05:30
Deepesh Garg
2341061852 fix: Default year start and end date in reports 2023-07-27 21:03:32 +05:30
Deepesh Garg
4496a6760e fix: Default year start and end dates in reports 2023-07-27 20:54:55 +05:30
Deepesh Garg
dacf013170
Merge pull request #36347 from deepeshgarg007/ac_ignore 
fix: Ignore account closing balance for financial statement
 2023-07-27 19:54:01 +05:30
Deepesh Garg
cf50bb45ad
Revert "fix: Default year start and end dates in reports" 2023-07-27 19:13:11 +05:30
Deepesh Garg
3db6ac5ac9
Merge pull request #36069 from GursheenK/purchase-sales-register-with-PE/JE 
feat: include payments in purchase / sales register report
 2023-07-27 18:13:37 +05:30
Gursheen Anand
4f9242d699 fix: dimension name in remark 2023-07-27 15:45:48 +05:30
Deepesh Garg
ccf1920a78 fix: Ignore account closing balance for financial statement 2023-07-27 15:40:36 +05:30
Deepesh Garg
5dc8195d91
Merge pull request #36249 from deepeshgarg007/default_dates 
fix: Default year start and end dates in reports
 2023-07-27 12:19:44 +05:30
Ankush Menat
1d7dbd3456
perf: don't use ifnull where it's not required (#36336) 
ifnull isn't really required when doing `!= 'anything'` because if it's null then value will be falsy.
ifnull is only required when checking `= ''` if you treat `null = ''`

Actuall better fix would be make things explcitly non-nullable, then we won't ever have to add this on such fields.

ref: https://github.com/frappe/frappe/pull/21822
 2023-07-27 06:06:07 +00:00
Nabin Hait
56e7cc7e05
Merge pull request #36327 from nabinhait/pcv-fix 
fix: GL Entries should not be split based on cost center allocation in PCV
 2023-07-27 11:33:06 +05:30
Gursheen Anand
b1818137e7 fix: PE in sales register 2023-07-27 10:08:26 +05:30
ruthra kumar
d9d6856153 chore: rename some internal variables 2023-07-27 08:02:46 +05:30
ruthra kumar
025091161e refactor(test): assert ledger outstanding 2023-07-27 05:53:12 +05:30
ruthra kumar
bfa54d5335 fix(test): test case breakage in Github Actions 2023-07-26 22:33:58 +05:30
ruthra kumar
95543225cf fix: cr/dr note should be posted for exc gain/loss 2023-07-26 22:33:58 +05:30
ruthra kumar
506a5775f9 fix: incorrect gain/loss on allocation change on reconciliation tool 2023-07-26 22:33:58 +05:30
ruthra kumar
ba1f065765 refactor: create gain/loss on Cr/Dr notes with different exc rates 2023-07-26 22:33:58 +05:30
ruthra kumar
1ea1bfebc4 refactor: convert class method to standalone function 2023-07-26 22:33:58 +05:30
ruthra kumar
c87332d5da refactor: cr/dr note will be on single exchange rate 2023-07-26 22:33:58 +05:30
ruthra kumar
37895a361c chore(test): fix broken test case 2023-07-26 22:33:58 +05:30
ruthra kumar
70dd9d0671 chore(test): fix broken unit test 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
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
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
7e94a1c51b refactor: replace with new method in purchase invoice 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
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
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
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
Deepesh Garg
61be373800
Merge pull request #36107 from GursheenK/accounting_dimension_in_based_on_filter 
feat: filtering based on accounting dimensions in profitability analysis
 2023-07-25 14:28:46 +05:30
Gursheen Anand
e6d66fe5b0 fix: gst itemised registers for india compliance api call 2023-07-25 12:14:37 +05:30
Deepesh Garg
30554301c9
Merge pull request #36235 from resilient-tech/fix-tax-breakup-for-diff-tax-rates 
fix: Correct Tax Breakup for different tax rates for same hsn code
 2023-07-24 20:57:26 +05:30
Deepesh Garg
3f81e15672
Merge pull request #36147 from deepeshgarg007/eslint 
refactor(ci): add eslint and update linting confs
 2023-07-24 20:55:07 +05:30
Smit Vora
1b8490dc98
Merge branch 'develop' into fix-tax-breakup-for-diff-tax-rates 2023-07-24 20:20:19 +05:30
Deepesh Garg
4867a767a2
Merge pull request #36278 from resilient-tech/set-company-flag 
fix(regional): set `frappe.flags.company` temporarily, where required
 2023-07-24 19:34:29 +05:30
Sagar Vora
4205f564a0 fix(regional): set frappe.flags.company temporarily, where required 2023-07-24 18:37:58 +05:30
Gursheen Anand
db49d53aaf fix: running balance after sorting 2023-07-24 17:42:13 +05:30
Deepesh Garg
164df33419
Merge pull request #36274 from GursheenK/process-soa-customer-filter 
fix: customer filter in process soa
 2023-07-24 17:32:17 +05:30
Gursheen Anand
5224f13db2 fix: add patch for renaming tds payable report 2023-07-24 17:11:05 +05:30
Gursheen Anand
34d7fb388d fix: customer filter in process soa 2023-07-24 16:47:06 +05:30
ruthra kumar
3dd119eeea refactor: apply terms based validation only on sales/purchase doctyp 2023-07-24 14:50:11 +05:30
ruthra kumar
a785a6054e
Merge pull request #36251 from ruthra-kumar/performance_tune_timsheet_adding_logic 
fix: unresponsive sales invoice page
 2023-07-24 14:01:07 +05:30
Ritvik Sardana
8b4228d616 fix: removed duplicate code 2023-07-24 13:59:24 +05:30
Ritvik Sardana
5389dabe19 Merge branch 'develop' of https://github.com/frappe/erpnext into develop-ritvik-pos-dark 2023-07-24 12:48:58 +05:30
Ritvik Sardana
82b36e2ec8 fix: added test for pos closing without item code 2023-07-24 12:47:29 +05:30
ruthra kumar
740f283ec1
Merge pull request #36241 from ruthra-kumar/fix_allocation_logic_in_get_outstanding_invoices 
fix: multiple fixes on payment terms based issues in payment entry
 2023-07-24 12:35:25 +05:30
Deepesh Garg
4bb6db86f8 fix: Remove auto repeat (subscription) button from Sales and Purchase documents 2023-07-24 12:29:57 +05:30
Gursheen Anand
2f6d0bdcee fix: col names for party types 2023-07-24 12:20:58 +05:30
Gursheen Anand
38b501e004 fix: make party type filter mandatory 2023-07-24 12:13:47 +05:30
Deepesh Garg
3c92686f0a fix: Default year start and end dates in reports 2023-07-24 11:58:16 +05:30
David Arnold
d066b5cd04
fix(startup): coa drill down 2023-07-23 22:44:19 -05:00
Deepesh Garg
cdc9b62688 chore: Remove cur_frm from sales_invoice.js 2023-07-23 22:44:18 +05:30
ruthra kumar
d048365da3 refactor: refresh table once after loop ends 2023-07-23 19:56:30 +05:30
Deepesh Garg
0d70ae2a21 chore: Ingnore issues 2023-07-23 19:34:08 +05:30
Deepesh Garg
8ccb8e3c5b chore: Move buying controller to utils 2023-07-23 18:50:44 +05:30
Deepesh Garg
7205fb9b97 chore: convert sales common to utils 2023-07-23 12:07:21 +05:30
ruthra kumar
ec7558b9e0 refactor: handle references without any template and payment_term 2023-07-23 11:55:16 +05:30
ruthra kumar
662ccd467c fix: allocation logic on 'Get Outstanding Invoices' btn in PE 
1. fixed broken `payment_term` filter in Payment References section
2. Throw error if user fails to select 'Payment Term' for an invoice
with 'Payment Term based allocation' enabled.
 2023-07-23 11:37:27 +05:30
Deepesh Garg
4077254b01 chore: resolve undefined variables issue 2023-07-22 23:07:18 +05:30
Deepesh Garg
6b2dbdd394
Merge branch 'develop' into skip_tcs 2023-07-22 18:38:45 +05:30
ruthra kumar
e6abe1b77f
Merge pull request #36206 from ruthra-kumar/test_cases_for_payment_term_overallocation 
test: overallocation validation in payment entry
 2023-07-22 10:41:01 +05:30
ruthra kumar
93246043ec chore(test): enable multi-currency party for testing 2023-07-22 10:01:59 +05:30
ruthra kumar
8f9ef4ef5b chore: validation on multi-currency tran on company curtency account 2023-07-22 09:20:55 +05:30
ruthra kumar
5b37919574 chore: use flt for currency 2023-07-22 09:20:55 +05:30
ruthra kumar
6b4a81ee48 chore: test more scenarios 2023-07-22 09:20:44 +05:30
DaizyModi
653117c2a9 test: fix test case for itemised tax breakup 2023-07-21 17:56:33 +05:30
Ritvik Sardana
7069e2a5a0 fix: removed validate_item_code function in sales_invoice 2023-07-21 17:18:35 +05:30
Deepesh Garg
cc36af57bd
Merge pull request #36229 from deepeshgarg007/naming_in_order 
fix: FY in naming series variable for orders
 2023-07-21 16:05:31 +05:30
Deepesh Garg
7a7d32db81 fix: FY in naming series variable for orders 2023-07-21 16:03:17 +05:30
Gursheen Anand
ec80dc6f09 fix: make column names more general 2023-07-21 15:55:31 +05:30
Gursheen Anand
1c5c310f5a fix: fetch acc dimension fieldname 2023-07-21 13:37:48 +05:30
Gursheen Anand
59a2a04fcc fix: check gl entry status using is_cancelled 2023-07-21 13:22:01 +05:30
Gursheen Anand
1c033ce635 chore: change column format for report 2023-07-21 11:00:19 +05:30
Gursheen Anand
33f8f7d7b3 fix: exclude cancelled gl entries for opening balance 2023-07-21 10:57:55 +05:30
Deepesh Garg
76db0b63ba
Merge pull request #36214 from deepeshgarg007/tb_cancelled_entries 
fix: Trial Balance report considering cancelled entries
 2023-07-20 18:48:03 +05:30
Deepesh Garg
fd58bbff6b fix: Trial Balance report considering cancelled entries 2023-07-20 17:51:54 +05:30
Deepesh Garg
3bc79eebe3
Merge pull request #35689 from marination/payments-based-dunning 
feat: Payments based dunning
 2023-07-20 12:06:36 +05:30
ruthra kumar
e7e3853f81 test: overallocation validation in payment entry 2023-07-20 09:08:55 +05:30
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
Deepesh Garg
3759a41b83 fix: Default fiscal year in accounting, buying and sellingcharts 2023-07-19 13:17:12 +05:30
Gursheen Anand
2f7b112736 fix: filter by party in opening row calculation 2023-07-19 12:36:44 +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
dd37f6cbd6 fix: show tax withholding category details for customers 2023-07-19 11:51:45 +05:30
ruthra kumar
bccfd22fc0
Merge pull request #36181 from ruthra-kumar/fix_broken_overallocation_validation_on_multi_term_payment_against_invoice 
fix: broken overallocation validation in payment entry
 2023-07-19 10:46:41 +05:30
ruthra kumar
ee83f94bb0 refactor: payment term outstanding in party account currency 2023-07-19 10:06:49 +05:30
ruthra kumar
f8d4b19cb9 fix: broken overallocation validation in payment entry 
In a multi term payment schedule, overallocation logic broke. Fixing
it using individual term outstanding amount in references. this should
work for the simple, one term payment schedule as well
 2023-07-18 21:04:13 +05:30
mergify[bot]
b4db5e9561
fix: validate docs in closed accounting period on save (#36157) 
fix: validate docs in closed accounting period on save (#36157)

(cherry picked from commit 5985e02574e387ef92a2bf0a9d2d1b49ad57cdd3)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-07-18 17:40:49 +05:30
Gursheen Anand
77deac4fb9 test: PI offsetting entry for accounting dimension 2023-07-18 15:51:01 +05:30
Deepesh Garg
fbea61bbc6
fix: Trailing opening entries in Accounts closing balance (#36175) 2023-07-18 15:16:52 +05:30
Gursheen Anand
3a3ffa2307 fix: divide offsetting amount only when account exists 2023-07-18 12:51:09 +05:30
Deepesh Garg
cfae52a40a
fix: Opening balance in TB report (#36171) 2023-07-18 12:26:19 +05:30
Gursheen Anand
1e1e4b93c1 fix: divide offsetting amount for multiple dimensions 2023-07-18 12:12:24 +05:30
Deepesh Garg
9e791efc82 refactor: client side accounts controller 2023-07-17 21:44:43 +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
Marica
1c1e7380e3
Merge branch 'develop' into payments-based-dunning 2023-07-17 12:33:19 +05:30
Gursheen Anand
4e09de4db2 fix: fetch accounting dimension details specific to company 2023-07-17 11:47:33 +05:30
Anand Baburajan
305c37917f
chore: add validation for account type of party type and account (#36141) 
chore: add validation to check if account type of party type and account match
 2023-07-17 11:00:19 +05:30
Deepesh Garg
6270607c6d
fix: Remove current fiscal year from Global Defaults (#35960) 
* fix: Remove current fiscal year from Global Defaults

* fix: Remove button to set default

* fix: Add utils to get fiscal year

* fix: Incorrect import

* feat: Add hook for naming series parser
 2023-07-16 12:58:42 +05:30
Deepesh Garg
f0d4c4c180 Merge branch 'develop' of https://github.com/frappe/erpnext into eslint 2023-07-15 20:29:14 +05:30
Gursheen Anand
d3759b3971 fix: make offsetting entry for acc dimensions 2023-07-15 19:32:56 +05:30
Deepesh Garg
3fa2a8c2d8 chore: fix linting issues 2023-07-15 18:03:16 +05:30
Deepesh Garg
924cdef6d9 ci: add eslint and update linting confs 2023-07-14 18:53:02 +05:30
Deepesh Garg
297c7e833c
fix: Opening entries showing up incorrectly in TB report (#36135) 
* fix: Opening entries showing up incorrectly in TB report

* chore: Linting Issue
 2023-07-14 18:39:37 +05:30
Gursheen Anand
a93d7633d4 test: purchase register and ledger view 2023-07-14 17:16:39 +05:30
Gursheen Anand
b8a83f57b7 chore: fix typo 2023-07-14 16:25:58 +05:30
Gursheen Anand
0d89bfacdb fix: show additional table cols from india compliance api call 2023-07-14 13:03:22 +05:30
Kitti U. @ Ecosoft
3b884efca9
fix: get_dimension with_cost_center_and_project=false is not working. (#35974) 
* fix: get_dimension with_cost_center_and_project=false is not working.

with_cost_center_and_project is no python str, and it always evaluated as True, despite JS call it with false

* chore: Linting Issues

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-07-14 13:03:00 +05:30
Gursheen Anand
c084fe6b3f refactor: filter accounting dimensions using qb 2023-07-14 11:05:50 +05:30
Gursheen Anand
944244ceff fix: modify rows and columns for ledger view 2023-07-14 10:50:12 +05:30
Deepesh Garg
b4bd978791
fix: Account balance patch and query fixes (#36117) 2023-07-14 10:28:36 +05:30
ruthra kumar
72f577aad2 fix: incorrect idx on JE's after reconciliation 2023-07-13 15:12:58 +05:30
Gursheen Anand
21c993a7b3 fix: clear accounting dimension value when based on field changes 2023-07-12 20:32:08 +05:30
Gursheen Anand
c973e3c746 chore: remove debugging print statements 2023-07-12 17:40:27 +05:30
Gursheen Anand
bf08aa7529 fix: filtering through accounting dimensions 2023-07-12 17:17:58 +05:30
Gursheen Anand
f5027fdcaf refactor: move fn to fetch advance taxes to utils & use qb 2023-07-12 16:42:58 +05:30
Gursheen Kaur Anand
596a14e34f
feat: add project filter in reports importing financial statements js file (#36097) 
feat: add project filter in financial statements js file
 2023-07-12 15:49:17 +05:30
Gursheen Anand
6c11ca1b75 refactor: use qb to fetch PE JV and Inv 2023-07-12 14:43:18 +05:30
Gursheen Anand
1e8b8b5b29 fix: linting issues 2023-07-12 11:14:03 +05:30
Gursheen Kaur Anand
1094319e3e
Merge branch 'develop' into purchase-sales-register-with-PE/JE 2023-07-12 11:00:35 +05:30
Gursheen Anand
dd8c3d5462 feat: filter based on accounting dimension in profitability analysis 2023-07-12 10:00:18 +05:30
HarryPaulo
2268f7db43 fix: paid_amount when the group is mode of payment 2023-07-11 11:35:37 -03:00
Gursheen Anand
7650b0073a fix: validate party filter for fetching payments 2023-07-11 15:18:28 +05:30
Gursheen Anand
d5aa0e325e feat: fetch JV with PE 2023-07-11 14:47:23 +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
Gursheen Anand
9c87997dae fix: fetch cost center for PE 2023-07-10 19:12:19 +05:30
Gursheen Anand
cbef6c30c3 refactor: move repeating code to common controller 2023-07-10 18:39:35 +05:30
Gursheen Anand
d7ffad1dd3 feat: fetch PE along with SI 2023-07-10 18:07:55 +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
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
Dany Robert
12b459df8c fix: skip twc if not account set 2023-07-10 10:35:45 +00:00
Gursheen Anand
44493707e2 refactor: use single qb query for PE and PI 2023-07-10 14:37:33 +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
Gursheen Anand
4f0aa54c09 feat: add check for fetching PE along with Invoice details in Purchase Register 2023-07-10 13:38:30 +05:30
Rohit Waghchaure
d618aaef32 fix: accepted warehouse and rejected warehouse can't be same 2023-07-10 13:19:17 +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
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
Deepesh Garg
4d07e20b05
fix: Opening balance in presentation currency in Trial Balance report (#36036) 2023-07-09 20:16:12 +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
barredterra
e686bb0739 Merge remote-tracking branch 'upstream/develop' into payments-based-dunning 2023-07-03 19:56:42 +02:00
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
Deepesh Garg
5448859254
fix: Update no copy for received_qty field (#35965) 2023-07-03 13:03:52 +05:30
Deepesh Garg
3df0c5e32f
Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability 
feat: Record Advance Payment as a liability
 2023-07-01 17:49:49 +05:30
Deepesh Garg
d54f52474a
fix: Expense Account filter in Sales Invoice (#35944) 2023-06-30 20:02:46 +05:30
Deepesh Garg
be5cb1aa17
Merge pull request #35943 from GursheenK/company-specific-proj-filtering 
fix: project filtering based on company in P&L Report
 2023-06-30 20:01:24 +05:30
Deepesh Garg
fda2d2bd59 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-30 19:35:34 +05:30
Deepesh Garg
80e6c90740 chore: precision in test 2023-06-30 19:35:22 +05:30
Deepesh Garg
7e7737d692 test: Update test account 2023-06-30 18:37:52 +05:30
Deepesh Garg
0a49213338 test: Update test records 2023-06-30 17:32:42 +05:30
Marica
0a67a3a9c4
Merge branch 'develop' into payments-based-dunning 2023-06-30 13:32:50 +05:30
Deepesh Garg
bbb6ebb84e fix: Outstanding amount validation 2023-06-30 13:25:22 +05:30
Gursheen Anand
84d4888f5f fix: make company field mandatory in project doctype 2023-06-30 12:54:45 +05:30
Gursheen Anand
ce252a0d45 fix: show projects with no company value set 2023-06-30 12:42:19 +05:30
Gursheen Anand
904ca746a6 fix: project filtering in P&L Report 2023-06-30 12:11:23 +05:30
Anand Baburajan
988d755906
refactor!: removing loan management module (#35522) 
* chore: resolving conflicts

* refactor: bank_clearance and add hook for get_payment_entries_for_bank_clearance

* refactor: bank_reconciliation_tool and add hook for get_matching_vouchers_for_bank_reconciliation

* fix: remove sales invoice from bank_reconciliation_doctypes and use hook for voucher clearance

* refactor: remove loan tests from test_bank_transaction

* refactor: bank_clearance_summary and add hook for get_entries_for_bank_clearance_summary

* refactor: removed test_bank_reconciliation_statement

* refactor: bank_reconciliation_statement and add hook for get_amounts_not_reflected_in_system_for_bank_reconciliation_statement

* refactor: add missing hook and patches for module removal and deprecation warning

* refactor: remove loan management translations

* chore: add erpnext tests dependent on lending
 2023-06-30 11:02:49 +05:30