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Author SHA1 Message Date
mergify[bot]
9a993b0364
fix: show non-depreciable assets in fixed asset register (backport #35858) (#35860) 
fix: show non-depreciable assets in fixed asset register (#35858)

fix: show non-depr assets in fixed asset register
(cherry picked from commit 42d09448eed316268d9a5a2c9e25791bc48fa326)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-23 08:25:00 +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
rohitwaghchaure
f4f8df6cfe
Merge pull request #35842 from rohitwaghchaure/fixed-multiple-work-orders-against-sigle-production-order 
fix: multiple Work Orders against same production plan
 2023-06-22 22:11:09 +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
e8dff30973
Merge pull request #35846 from deepeshgarg007/patch_workflow_update 
ci: use multiple python version in patch test
 2023-06-22 20:38:05 +05:30
Deepesh Garg
56e81ada56 ci: use multiple python version in patch test 2023-06-22 19:57:23 +05:30
mergify[bot]
e745312a10
fix: asset capitalization (backport #35832) (#35843) 
* fix: asset capitalization (#35832)

* fix: misc asset capitalisation fixes

* chore: add location in tests and remove unnecessary code

* chore: more fixes and removals

* chore: show company and fix tests

* chore: make target qty read only on capitalization

(cherry picked from commit fb823b53d1d9a631035016fa3b33003bf8ce297a)

# Conflicts:
#	erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#	erpnext/assets/doctype/asset_capitalization/asset_capitalization.py

* chore: fixing conflicts

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-22 19:21:52 +05:30
Deepesh Garg
754eb6bdb6
Merge pull request #35650 from deepeshgarg007/ledger_preview 
feat: Ledger Preview
 2023-06-22 18:30:03 +05:30
Deepesh Garg
d9e7bc545e fix: Do full rollback 2023-06-22 16:07:32 +05:30
Deepesh Garg
5c6e3269fb fix: Use GET request 2023-06-22 15:58:41 +05:30
Rohit Waghchaure
80fffbd64b fix: multiple Work Orders agaist same production plan 2023-06-22 15:57:28 +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
dde09cb959
Merge pull request #35837 from ruthra-kumar/increase_precision_on_exchange_rate_revaluation 
refactor: increase precision for current exc rate in Exchange Rate Revaluation
 2023-06-22 13:39:51 +05:30
ruthra kumar
b4db25dd18 refactor: increase precision for current exc rate in ERR 2023-06-22 12:40:02 +05:30
rohitwaghchaure
d1bccc8c65
Merge pull request #35829 from rohitwaghchaure/refactor-returned-from-rejected-warehouse 
fix: return against rejected warehouse (UX Issue)
 2023-06-22 12:03:38 +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
Rohit Waghchaure
756dbe7ce8 refactor: return against rejected warehouse 2023-06-21 17:40:48 +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
mergify[bot]
39a1f4a4c1
fix: issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry (backport #35821) (#35826) 
* Fixes issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry (#35821)

* Fixes issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry

* chore: remove unnecessary line break

* chore: formatting

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
(cherry picked from commit 000ebe447991185e4d5a4050b066fa0781575e65)

# Conflicts:
#	erpnext/assets/doctype/asset/depreciation.py

* chore: resolve conflicts

---------

Co-authored-by: saeedkola <mohammedsaeedk@gmail.com>
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-21 15:38:06 +05:30
ruthra kumar
ad758b8d85 fix: no permission for accounts settings on payment reconciliation 2023-06-21 14:19:02 +05:30
rohitwaghchaure
edc38edabf
Merge pull request #35611 from rohitwaghchaure/fix-dont-allow-to-create-reposting-entry-for-closing-stock-balance 
fix: don't allow to make reposting entry for closing stock balance period
 2023-06-21 14:15:40 +05:30
Rohit Waghchaure
96c5c7b1df fix: don't allow to make reposting entry for closing stock balance period 2023-06-21 11:55:51 +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
rohitwaghchaure
8816039bd9
Merge pull request #35810 from rohitwaghchaure/stock-error-for-service-item 
fix: stock error for service item
 2023-06-20 17:20:26 +05:30
rohitwaghchaure
79e41e329e
Merge pull request #35809 from rohitwaghchaure/fixed-key-error-in-stock-balance-report 
fix: key error while checking the stock balance report
 2023-06-20 17:00:44 +05:30
Rohit Waghchaure
32965f1af9 fix: stock error for service item 2023-06-20 16:27:23 +05:30
Rohit Waghchaure
a627d2a38c fix: keyerror while checking the stock balance report 2023-06-20 15:55:18 +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
Anand Baburajan
df090cbe87
chore: minor typo in fixed asset register (#35801) 
chore: renaming entries to assets
 2023-06-20 13:03:15 +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
Anand Baburajan
0d12588583
fix: date and finance book fixes in fixed asset register (#35751) 
* fix: handle finance books properly and show all assets by default in fixed asset register

* chore: rename value to depr amount

* chore: get asset value for correct fb properly

* chore: rename include_default_book_entries to include_default_book_assets
 2023-06-20 12:06:27 +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
Marica
8ab8230adf
Merge branch 'develop' into bank-trans-party-automatch 2023-06-19 19:19:15 +05:30
Sagar Sharma
b26d70b527
Merge pull request #35782 from s-aga-r/SE-PURPOSE-INDEX 
perf: index `purpose` in `Stock Entry`
 2023-06-19 18:43:02 +05:30
s-aga-r
4f941ac5c0 perf: index purpose in Stock Entry 2023-06-19 18:42:25 +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
mergify[bot]
78fbd6452b
fix: unsupported operand type(s) for //: 'float' and 'NoneType' for POS Barcode search (#35710) 
* fix: unsupported operand type(s) for //: 'float' and 'NoneType' for POS Barcode search (#35710)

(cherry picked from commit 58a6bbcf6d95f59821484ff29b585c10529a0fe4)

# Conflicts:
#	erpnext/selling/page/point_of_sale/point_of_sale.py

* chore: resolve conflicts

---------

Co-authored-by: Vishal Dhayagude <vishdha@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-06-19 09:14:43 +05:30