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
Deepesh Garg
f7b50f2ade
fix: Unable to allocate advance against invoice ( #35007 )
2023-04-25 19:18:45 +05:30
s-aga-r
0cd10a50d2
Merge branch 'develop' into stock-reservation
2023-04-22 10:04:46 +05:30
Rohit Waghchaure
19911b48fd
fix: validation for internal transfer entry
2023-04-21 16:56:09 +05:30
Deepesh Garg
5c75894065
fix: Advance payment against payment terms ( #34872 )
2023-04-16 17:11:24 +05:30
Deepesh Garg
a7051cb9b5
fix: Don't use stale item details ( #34847 )
2023-04-14 09:59:42 +05:30
s-aga-r
a14a6002e7
Merge branch 'develop' into stock-reservation
2023-04-11 10:00:39 +05:30
s-aga-r
ac24d778e8
refactor: add Docstrings for functions
2023-04-05 19:48:15 +05:30
Deepesh Garg
fd3fb64aa3
feat: Auto allocate advance payments only against orders ( #34727 )
...
feat: Auto allocate advance payments only againt orders
2023-04-05 12:02:44 +05:30
s-aga-r
38e9367184
fix: re-reserve stock on SO Update Items
2023-04-02 21:24:59 +05:30
Deepesh Garg
4c61ee30bb
fix: Multiple issues in purchase invoice submission ( #34600 )
...
* fix: Multiple issues in purchase invoice submission
* fix: Base grand total calculation
* chore: Calculate base grand total separately only in multi currency docs
* fix: Add gl entry for round off
2023-04-02 09:35:27 +05:30
ruthra kumar
c722f2819c
fix: ignore repost payment ledger on basic documents cancellation ( #34054 )
...
fix: ignore repost payment ledger on cancel/delete of Inv/Pay/JE's
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-02-19 12:09:10 +05:30
Deepesh Garg
906ad10d16
fix: Return against internal purchase invoice ( #33635 )
2023-01-15 17:32:57 +05:30
Deepesh Garg
617518389a
fix: Conversion factor error for invoices without item code (petty expenses) ( #32714 )
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* fix: Set default uom conversion factor to 1 for invoices
* chore: set default conversion_factor as 1
* chore: remove print statements
2022-12-29 10:41:36 +05:30
