Shiloh/brotherton-erpnext
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8661 Commits

Author SHA1 Message Date
Gursheen Anand
d7ffad1dd3 feat: fetch PE along with SI 2023-07-10 18:07:55 +05:30
Gursheen Anand
44493707e2 refactor: use single qb query for PE and PI 2023-07-10 14:37:33 +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
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
Deepesh Garg
06821f9781
Merge pull request #35904 from GursheenK/voucher-wise-balance-report 
feat: add voucher-wise balance report for unequal dr/cr GL entries
 2023-06-29 09:07:45 +05:30
mergify[bot]
e832455790
perf: improve item wise register reports (backport #35908) (#35911) 
perf: improve item wise register reports (#35908)

(cherry picked from commit 33ee01174bb909ee46bb3d714d6f94fa0aefe48f)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-28 10:25:03 +05:30
Gursheen Anand
6b9f9f9b0e fix: remove debug flag from sql 2023-06-27 21:59:35 +05:30
Gursheen Anand
5d726ef037 feat: add voucher-wise balance report logic 2023-06-27 16:49:28 +05:30
Deepesh Garg
2d2f0f02d6
Merge pull request #35886 from deepeshgarg007/ldc_breach_fix 
fix: TDS amount calculation post LDC breach
 2023-06-27 09:39:06 +05:30
Deepesh Garg
1f9ef6c48f fix: TDS amount calculation post LDC breach 2023-06-26 22:01:12 +05:30
ruthra kumar
84ea0a828c
Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss 
refactor: simplify exchange logic on cr/dr note reconciliation
 2023-06-26 17:32:12 +05:30
ruthra kumar
af75f6cea7 refactor: simplify exchange logic on cr/dr note reconciliation 2023-06-26 16:09:54 +05:30
ruthra kumar
a90fe25cc4
Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details 
fix: incorrect outstanding and total amount in reference table of payment entry
 2023-06-25 18:29:54 +05:30
Deepesh Garg
ebeb5e0cb7
Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional 
feat: added support for mandatory dimensions per account without applying restrictions on dimension values
 2023-06-25 17:55:26 +05:30
Deepesh Garg
63b126967e chore: Linting Issues 2023-06-25 16:24:22 +05:30
Deepesh Garg
bcff4b0e5a
chore: linting issues 2023-06-25 16:03:58 +05:30
Deepesh Garg
c7186ff95c
Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports 
feat: Provision to send Accounts Receivable Reports using Process SOA
 2023-06-24 17:10:50 +05:30
HarryPaulo
1e20016059
fix: POS Closing Entry load all invoices with one request on save (#35819) 
fix: load all invoices with one request
 2023-06-24 16:34:24 +05:30
ruthra kumar
2f638ae32a
Merge pull request #35604 from pps190/fix-reconcile-invoice-return 
fix: reconcile invoice against credit note.
 2023-06-23 17:44:25 +05:30
ruthra kumar
9655d78642 test: test reference details response 2023-06-23 17:24:19 +05:30
Marica
2868baebab
fix: Payment Term must be mandatory if Allocate Payment based on .. is checked (#35798) 
- Front and Back end validation of condition
- Fix test to accomodate fix
 2023-06-23 16:00:20 +05:30
Deepesh Garg
df035f6b19
Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports 2023-06-23 15:58:38 +05:30
ruthra kumar
9e73af891d fix: get base grand total while pulling reference details in PE 2023-06-23 14:50:14 +05:30
Gursheen Anand
555c126eb9 fix: add patch for setting default value of report field 2023-06-23 10:52:25 +05:30
Anand Baburajan
f37484c6fe
chore: better err msg on cancelling JE for asset scrap [dev] (#35850) 
chore: better err msg on cancelling JE for asset scrap
 2023-06-22 22:32:06 +05:30
Deepesh Garg
904f835d4a
Merge pull request #35602 from deepeshgarg007/pl_account_balance 
fix: Remove special treatment for P&L Accounts
 2023-06-22 21:11:23 +05:30
Deepesh Garg
13c0c129df
Merge pull request #35828 from phot0n/pr-fieldname-item-wise-purchase-register 
fix: use correct fieldname for purchase receipt column in item_wise_purchase_register report
 2023-06-22 20:40:14 +05:30
Deepesh Garg
b523c779f5 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview 2023-06-22 15:43:43 +05:30
Deepesh Garg
0e68da5a2a feat: Show stock ledger preview 2023-06-22 15:43:32 +05:30
ruthra kumar
b4db25dd18 refactor: increase precision for current exc rate in ERR 2023-06-22 12:40:02 +05:30
ruthra kumar
4e7deba2ad
Merge pull request #35825 from ruthra-kumar/convert_db_call_to_whitelisted_method 
fix: multiple fixes in reconciliation tools
 2023-06-22 11:27:04 +05:30
ruthra kumar
41b9e92868 fix: incorrect cost center error in bank reconciliation 2023-06-22 10:43:13 +05:30
Deepesh Garg
e7d2bcf108 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview 2023-06-21 17:16:46 +05:30
Deepesh Garg
ed76ee3e16 fix: Move ledger display to dialog 2023-06-21 17:15:46 +05:30
phot0n
dcfc86e3af fix: use correct fieldname for purchase receipt column in item_wise_purcchase_register report 2023-06-21 16:49:54 +05:30
ruthra kumar
ad758b8d85 fix: no permission for accounts settings on payment reconciliation 2023-06-21 14:19:02 +05:30
Deepesh Garg
ddbd7d8bbc
Merge pull request #35591 from resilient-tech/remove-whitelisting 
chore: remove whitelisting for methods not accessed from UI
 2023-06-20 20:29:49 +05:30
ruthra kumar
8aa47a13e3
Merge pull request #35794 from ruthra-kumar/exchange_revaluation_only_post_on_account_currency_based_on_scenario 
fix: Exchange Rate Revaluation should only post on the currency that has balance in a 'zero' balance account
 2023-06-20 13:58:54 +05:30
Deepesh Garg
32c35b87f9
Merge pull request #34675 from frappe/bank-trans-party-automatch 
feat: Auto set Party in Bank Transaction
 2023-06-20 13:24:44 +05:30
ruthra kumar
6694175a51 refactor: higher precision for rounding loss and allow '0' 2023-06-20 12:44:08 +05:30
ruthra kumar
4567474418 refactor: allow '0' rounding allowance 2023-06-20 12:44:08 +05:30
ruthra kumar
9d04af9ecc refactor: allow higher precision for new exchange rate 2023-06-20 12:44:08 +05:30
ruthra kumar
1b33afd699 fix: for zero bal accounts, dr/cr only on currency that has balance 2023-06-20 12:44:04 +05:30
Smit Vora
4fbff20954
fix: make credit note and debit note exclusive (#35781) 2023-06-19 21:14:42 +05:30
Gursheen Anand
b3d565c91f feat: Provision to send Accounts Receivable Reports using Process Statement of Accounts 
Issue #35707
 2023-06-19 19:59:24 +05:30
Anand Baburajan
c1da3ddbbf
fix: fix get outstanding invoices btn and add get outstanding orders btn (#35776) 
* fix: fix get outstanding invoices btn and add get outstanding orders btn

* chore: remove unnecessary arg
 2023-06-19 19:53:05 +05:30
Raffael Meyer
11126521c9
Merge branch 'develop' into bank-trans-party-automatch 2023-06-19 15:04:37 +02:00
Deepesh Garg
9d27a25e5f
fix: Allocated amount validation for other party types (#35741) 
* fix: Allocated amount validation for other party types

* chore: Validation for return allocations

* chore: minor typo

---------

Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
 2023-06-19 11:04:50 +05:30
Deepesh Garg
5e9014be8c
Merge branch 'develop' into make-accounting-dimension-filter-values-optional 2023-06-19 09:21:04 +05:30
Lakshit Jain
93c0c26843
fix: modify filters for account in journal entry (#35626) 2023-06-18 22:25:28 +05:30