714 Commits

Author SHA1 Message Date
s-aga-r
5b62bbe073
Merge pull request #36752 from s-aga-r/FR-35157
feat: `Update Items` for Subcontract Purchase Order
2023-08-23 11:13:28 +05:30
ruthra kumar
bf6bf79ae3
Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui
perf: improve responsiveness of payment reconciliation tool
2023-08-23 09:12:36 +05:30
s-aga-r
b9b1717e96 fix: re-validate PO while updating items 2023-08-22 16:53:54 +05:30
s-aga-r
9588bb7443 fix: validate FG Item and Qty 2023-08-22 16:29:14 +05:30
ruthra kumar
86bac2cf52 refactor: filter on advance payments 2023-08-21 20:50:34 +05:30
Deepesh Garg
c70abaa43a
Merge pull request #36684 from deepeshgarg007/gl_transaction_currency
feat: Transaction currency columns in GL report
2023-08-17 16:06:23 +05:30
Shariq Ansari
21c1141fdb
chore: linter fix 2023-08-17 12:14:13 +05:30
Shariq Ansari
7ec6909159 fix: check tax and charges if it is passed 2023-08-17 11:59:47 +05:30
Deepesh Garg
35be3ac5a1 feat: Transaction currency columns in GL report 2023-08-17 11:31:40 +05:30
Deepesh Garg
492ea3bcc8
fix: Debit credit difference while submitting Sales Invoice (#36523)
* fix: Debit credit difference while submitting Sales Invoice

* test(fix): Update gl entry comparison

* test(fix): Update gl entry comparison
2023-08-08 11:39:44 +05:30
Gursheen Kaur Anand
edbefee10c
fix: payment allocation in invoice payment schedule (#36440)
* fix: payment allocation in invoice payment schedule

* test: payment allocation for payment terms

* chore: linting issues
2023-08-04 17:49:17 +05:30
ruthra kumar
acc7322874 chore: add msgprint for exc JE 2023-07-27 07:52:01 +05:30
ruthra kumar
1ea1bfebc4 refactor: convert class method to standalone function 2023-07-26 22:33:58 +05:30
ruthra kumar
c0b3b069b5 refactor: split make_exchage_gain_loss_journal into smaller function 2023-07-26 22:33:58 +05:30
ruthra kumar
6628632fbb chore: type info 2023-07-26 22:33:58 +05:30
ruthra kumar
f4a65cccc4 refactor: handle diff amount in various names 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
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
78bc712756 refactor: only post on base currency for 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
34b5e849a2 chore: fix logic for purchase invoice and some typos 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
Sagar Vora
4205f564a0 fix(regional): set frappe.flags.company temporarily, where required 2023-07-24 18:37:58 +05:30
Deepesh Garg
1894dc8197 fix: Test case and code cleanup 2023-06-23 21:53:34 +05:30
Deepesh Garg
da6bc1a13e refactor: Redo workflows 2023-06-23 20:57:51 +05:30
Deepesh Garg
6d121ae6e4 chore: fix typo 2023-06-22 13:03:09 +05:30
Deepesh Garg
3aead05f42 fix: Test related errors 2023-06-22 11:41:43 +05:30
Deepesh Garg
b64ebc6fcc test: fix payment reco tests 2023-06-21 17:49:45 +05:30
Deepesh Garg
92f845c0e1 chore: Advance fetching order 2023-06-21 12:21:19 +05:30
Deepesh Garg
016ed951da test: Update tests 2023-06-20 13:22:32 +05:30
Deepesh Garg
7ec9d76545 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-19 09:48:01 +05:30
Gursheen Anand
442e3f2aa2 fix: update outstanding amount and unpaid status on cancellation of payment entry 2023-06-16 13:38:47 +05:30
Gursheen Anand
ba4ab06ae3 fix: changed account types in controller method 2023-06-14 12:39:16 +05:30
Anand Baburajan
491a50a027
fix: make showing taxes as table in print configurable (#35672) 2023-06-13 19:42:56 +05:30
Gursheen Anand
17341adf1c fix: calculate outstanding amount on reconcile correctly 2023-06-13 15:00:46 +05:30
Gursheen Anand
a06017c2c3 fix: Use advance account from Reconciliation document for fetching Payment Entries 2023-06-12 15:24:53 +05:30
Gursheen Anand
7591f1010b fix: Make get party account method return a list instead of a single default account. 2023-06-12 11:06:03 +05:30
Gursheen Anand
4ee163742a fix: Using one field for both advance liability accounts 2023-06-08 13:15:23 +05:30
Smit Vora
b1ef19a0cd
fix(regional): allow regional override for updating gl_dict (#35550) 2023-06-05 01:43:26 +05:30
Gursheen Anand
74619269f0 feat: Record Advance Payments as Liability
Ability to let user record advance payments as liability instead of a negative asset.

Issue #34282
2023-06-02 17:13:51 +05:30
Ankush Menat
686685bba0
fix: use kwargs in new_doc (#35497)
To handle https://github.com/frappe/frappe/pull/21190#event-9386089620
2023-05-31 12:50:14 +05:30
rohitwaghchaure
565322daba
Merge branch 'develop' into stock-reservation 2023-05-24 14:32:04 +05:30
ruthra kumar
0da6c1688b
fix: unable to create partial invoice with auto fetch terms enabled (#35285)
fix: fetch so/po terms if auto fetch is enabled
2023-05-16 18:57:42 +05:30
Rohit Waghchaure
38aaba5720 fix: inventory dimension for inter company transfer return use case 2023-05-13 13:00:05 +05:30
s-aga-r
7548bb3fbe Merge branch 'develop' into stock-reservation 2023-05-03 12:06:11 +05:30
Deepesh Garg
f88431a79a
fix: Common party JV cost center (#35008) 2023-04-25 20:54:22 +05:30