mergify[bot]
32a608f948
fix: not able to make inter-company po from so (backport #38826 ) ( #38828 )
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fix: not able to make inter-company po from so (#38826 )
(cherry picked from commit 23042dfc3c0d02374c5710ed679731b1910f9b9a)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-12-18 18:13:47 +05:30
ruthra kumar
b5f3013005
Merge pull request #38820 from ruthra-kumar/ignore_err_in_statements
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refactor: ignore ERR journals in Statment of Accounts
2023-12-18 15:55:11 +05:30
ruthra kumar
39ef75e2d0
refactor: ignore ERR journals in Statment of Accounts
2023-12-18 13:39:26 +05:30
Raffael Meyer
42813d38c3
Merge pull request #38803 from barredterra/group-current-accounts
2023-12-17 19:23:01 +01:00
Deepesh Garg
55147781f3
Merge pull request #38807 from deepeshgarg007/canada_demo
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fix(demo): Demo setup for Canadian COA
2023-12-17 14:05:07 +05:30
Deepesh Garg
c9fd182268
fix(demo): Demo setup for canadian COA
2023-12-17 13:36:58 +05:30
barredterra
259f313af7
fix: groups for current accounts in German CoAs
2023-12-16 21:11:54 +01:00
Deepesh Garg
863116f1cd
Merge pull request #37232 from GursheenK/make-against-field-dynamic
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fix: make GL and JV against fields dynamic links
2023-12-16 22:27:50 +05:30
ruthra kumar
c68ad73c6e
Merge pull request #38717 from ruthra-kumar/7101_payment_reconciiation_bug
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fix: fetch exc rate of multi currency journals on reconciliation
2023-12-14 09:35:12 +05:30
ruthra kumar
1b3ba25220
fix: fetch exc rate of multi currency journals
2023-12-13 16:39:42 +05:30
ruthra kumar
d4ac57704c
Merge pull request #38685 from ruthra-kumar/get_list_for_virtual_child_doctypes
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refactor: add `get_list` for virtual child doctypes
2023-12-12 14:40:43 +05:30
ruthra kumar
15c90551b6
refactor: add get_list for virtual child doctypes
2023-12-12 13:36:03 +05:30
ruthra kumar
0acd0f50c5
Merge pull request #38679 from ruthra-kumar/refactor_repost_test
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refactor(test): repost utility deletion flag test
2023-12-12 12:43:58 +05:30
ruthra kumar
acb6e8e120
refactor(test): update repost settings before test case
2023-12-12 11:39:55 +05:30
ruthra kumar
ccff588563
refactor: increase limit and remove explicit call to start_repost
2023-12-12 11:30:33 +05:30
ruthra kumar
a97b3db749
refactor: remove explicit commit on repost
2023-12-12 10:34:51 +05:30
ruthra kumar
cc15f695b4
refactor(test): repost utility deletion flag test
2023-12-12 10:24:24 +05:30
Raffael Meyer
6ad298adfc
fix: typo in unittest ( #38673 )
2023-12-12 09:55:15 +05:30
Raffael Meyer
f99bb61181
Merge pull request #38591 from barredterra/de-morgan
2023-12-06 22:30:03 +01:00
sandratridz
d34787cf6d
fix: only highest eligible coupon applied ( #38416 )
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* fix: application of pricing rule when coupon is used
2023-12-06 14:41:02 +05:30
barredterra
eb9ee3f79b
refactor: simplify conditional logic
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Command: `sourcery review --fix --enable de-morgan .`
2023-12-05 11:22:55 +01:00
ruthra kumar
84ee50e492
Merge pull request #38570 from ruthra-kumar/ignore_unreconcile_on_pi_cancel
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refactor: ignore unreconcile doc on PI cancel/delete
2023-12-05 12:02:44 +05:30
ruthra kumar
1a5d56977e
refactor: ingore on JE cancel as well
2023-12-05 11:34:25 +05:30
ruthra kumar
4ca84eadb6
refactor: ignore unreconcile doc on PI cancel/delete
2023-12-05 10:14:44 +05:30
ruthra kumar
dd39da0b77
fix: incorrectly treating normal payment as advance ( #38437 )
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fix: treating normal payment as advance
2023-12-04 10:08:37 +05:30
Gursheen Anand
262cafc430
fix: query for against types
2023-12-03 22:36:54 +05:30
Gursheen Anand
11190aac4c
fix: unhide against type field
2023-12-03 22:35:01 +05:30
Gursheen Anand
6d31563920
feat: auto set against accounts for value pairs
2023-12-03 22:33:21 +05:30
ruthra kumar
2815d196de
Merge pull request #38525 from ruthra-kumar/multiple_minor_fixes
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fix: multiple minor fixes in report and Exchange Rate Revaluation
2023-12-03 16:43:01 +05:30
ruthra kumar
64266c4d38
fix: remove hardcoded, implicit rounding loss allowance
2023-12-03 10:58:14 +05:30
Sagar Vora
b6a7549407
fix: use predefined onload property load_after_mapping ( #38209 )
2023-12-02 20:06:19 +05:30
Deepesh Garg
af7bc4f178
Merge pull request #38401 from pps190/fix-pe-jv-outstanding
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fix: don't consider cancelled entries
2023-12-02 19:44:10 +05:30
rohitwaghchaure
5e9016ffab
fix: validation error has not throw for the batch ( #38494 )
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* fix: validation error has not throw for the batch
* chore: fix test cases
2023-12-01 21:42:22 +05:30
ruthra kumar
9656412bba
Merge pull request #38440 from rtdany10/pe-split-message
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fix(pe): show split alert only on splitting
2023-12-01 12:39:39 +05:30
ruthra kumar
61280117eb
Merge pull request #38393 from ruthra-kumar/refactor_advance_as_liability
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refactor: GL entries build logic for `Advance in Separate Party Account` option.
2023-12-01 12:36:59 +05:30
ruthra kumar
961bdf0d24
refactor: handle forex payment advance entries
2023-12-01 12:13:00 +05:30
ruthra kumar
080aa30407
refactor(test): filter on document names
2023-12-01 12:09:37 +05:30
ruthra kumar
eecf9cd1d8
fix(test): use correct account type for testing
2023-12-01 11:43:57 +05:30
NandhiniDevi
e2a519464b
add supplier group filter in purchase register ( #38421 )
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* add supplier group field in purchase register
* Update purchase_register.js
2023-12-01 11:34:38 +05:30
s-aga-r
832734ff4c
Merge pull request #38450 from s-aga-r/FIX-38151
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fix(ux): make valuation field read only when it can't be modified
2023-11-30 17:22:54 +05:30
s-aga-r
3d4156cc7d
fix(ux): make PI rate field read-only having PR ref
2023-11-30 16:28:03 +05:30
Ankush Menat
63313eef6f
feat: enable automatic type annotations ( #38452 )
2023-11-30 08:23:48 +00:00
Dany Robert
96b13c59c1
fix(pe): show split alert only on splitting
2023-11-30 06:20:15 +00:00
Devin Slauenwhite
ff27cccff4
refactor: get outstanding journal entry using query builder
2023-11-29 21:44:56 +00:00
Gursheen Kaur Anand
4a047fefb8
Merge branch 'develop' into make-against-field-dynamic
2023-11-29 12:30:20 +05:30
ruthra kumar
0255e09285
test: ledger pre and post reconciliation on advance as liability
2023-11-29 10:57:28 +05:30
ruthra kumar
2add802d0d
refactor(test): advance allocation on purchase invoice
2023-11-29 08:59:14 +05:30
Devin Slauenwhite
adfcdb3b65
fix: don't consider cancelled entries
2023-11-28 13:19:49 -05:00
ruthra kumar
3e6306348a
refactor: redefine dr_or_cr for unallocated amount
2023-11-28 20:04:47 +05:30
ruthra kumar
5fc19dab54
refactor: 'make_advance_gl_entries' method
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make_advance_gl_entries -> add_advance_gl_entries -> add_advance_gl_for_reference
'make_advance_gl_entries' - main method thats builds and post GL
entries for all or one specific reference based on parameters
'add_advance_gl_entries' - build GL map for all or one specific
reference. Return an array of dict.
'add_advance_gl_for_reference' - utility function to build gl
entries. returns dict.
2023-11-28 17:26:06 +05:30
