Shiloh/brotherton-erpnext
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9240 Commits

Author SHA1 Message Date
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