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e6143abb8a
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8542 Commits

Author SHA1 Message Date
Rohit Waghchaure
e6143abb8a refactor: added new file serial batch bundle 2023-06-02 17:14:14 +05:30
Rohit Waghchaure
6c9b212dd1 fix: removed sales and purchase fields from serial nos 2023-06-02 17:14:14 +05:30
Nabin Hait
f11d9b019d
fix: Ignore permissions while submitting account closing balance record (#35536) 2023-06-02 16:57:00 +05:30
brunoherrick
4eb2717c3b
feat(accounts): add Portuguese SNC CoA (#35486) 
The ultimate goal of this commit is to add an updated Portuguese Chart of Accounts (CoA), based on Portugal's SNC norm. Account numbers are included. "Account types" shall ideally be confirmed and improved by an accountant. Howbeit, the account types are mostly inspired on former OpenERP, now designated Odoo.
 2023-06-01 15:38:18 +05:30
ruthra kumar
c02fc955c5
Merge pull request #35518 from ruthra-kumar/add_precision_in_exchange_rate_revaluation 
fix:higher precision causes ERR to misjudge zero bal acc as non-zero
 2023-06-01 14:59:04 +05:30
ruthra kumar
0319650187
Merge pull request #35112 from ruthra-kumar/gp_report_simplify_groupby_invoice 
refactor(Gross Profit): simplify group by invoice logic
 2023-06-01 14:34:01 +05:30
ruthra kumar
0cd47f07a6 fix: higher precision makes ERR to misjudge zero bal acc as non-zero 2023-06-01 14:24:03 +05:30
Akshay
e08d6fb2cb
chore: typo in pricing rule schema (#35457) 2023-06-01 14:16:52 +05:30
Ankush Menat
4bdd276f74
Merge pull request #35409 from nabinhait/workspace-cleanup 
refactor: Workspace cleanup
 2023-05-31 16:40:26 +05:30
Deepesh Garg
27d5e6a99b
fix: Error while validating budget (#35487) 
* fix: Error while validating budget

* chore: remove print statement
 2023-05-31 10:51:33 +05:30
Nabin Hait
e78a7de1e5 fix: Rearranged accounting module links 2023-05-30 13:25:00 +05:30
Nabin Hait
243c49c550 refactor: Workspace cleanup 2023-05-30 13:17:59 +05:30
Akshay
1ab04344db
fix (ui): debit note issued status indicator color (#35401) 
* fix: debit note issued status indicator color

* fix: change DebitNoteIssued color from grey to gray
 2023-05-29 09:42:01 +05:30
Nabin Hait
3504bf7f62
fix: Show future payments in accounts receivable summary (#35416) 2023-05-29 09:23:40 +05:30
Sagar Sharma
027de41600 fix: incorrect POS Reserved Qty in Stock Projected Qty Report 2023-05-27 12:05:37 +05:30
mergify[bot]
55806c51f2
fix: Gross and Net Profit Report - incorrect calculation of totals 
* fix: account group totals calculation to consider include_in_gross

(cherry picked from commit 8dcb9302b417618505ea24e5566c017eff451c1e)

* refactor: remove unused parameters

(cherry picked from commit 50822f207ec5272d4d71a2b6579693da2088105d)

* refactor: merge separate loops for calculating group / leaf node totals
rename function
remove return statement as the list is  mutated

(cherry picked from commit 1a3b9c5bdfb9fac04a3a7d8724e6b3c3b593ec19)

* fix: add total col for gross and net profit

(cherry picked from commit cb9b4fbb91f4b73916416167932064ef5965eed1)

---------

Co-authored-by: Anoop Kurungadam <anoop@earthianslive.com>
 2023-05-25 18:12:50 +05:30
ruthra kumar
ec5d34117b
Merge pull request #35417 from ruthra-kumar/fix_ambiguous_company_in_gross_profit_report 
fix(Gross Profit): 'company' column is ambiguous in filter
 2023-05-25 15:06:35 +05:30
ruthra kumar
448712f719 fix(Gross Profit): 'company' column is ambiguous in filter 2023-05-25 14:18:41 +05:30
Anand Baburajan
edb7b0db8f
fix: incorrect depr schedule and posting dates on selling of existing assets [dev] (#35398) 
* fix: calc depr amount properly on selling of existing assets and fix incorrect posting dates

* chore: get number_of_depreciations_booked properly

* chore: fix test_gle_made_by_asset_sale_for_existing_asset
 2023-05-24 12:29:46 +05:30
Ankush Menat
b0eb72ffac
fix: replace quotation with invoice in first onboarding (#35389) 
[skip ci]
 2023-05-23 15:35:55 +05:30
ruthra kumar
1587ce3bfb
Merge pull request #35335 from ruthra-kumar/incorrect_tds_calcuation_if_supplier_has_different_category 
fix: tds incorrectly calculated for invoice that are below threshold
 2023-05-18 12:38:31 +05:30
ruthra kumar
132846bbd1 fix(test): cumulative threshold checks 2023-05-18 12:00:59 +05:30
ruthra kumar
84b7c1bba0 fix: tds incorrectly calculated for invoice that are below threshold 
Two purchase invoices for the same supplier, using different tax
withholding categories have this issue.

| Category | single | cumulative |
|----------+--------+------------|
| cat1     |    100 |        500 |
| cat2     |   1000 |       5000 |

1. PINV1 of net total: 105/- uses cat1. TDS is calculated as it
breached single threshold
2. PINV2 of net total: 200/- uses cat2. TDS incorrectly calculated as
PINV1 already has TDS calculated and 'consider_party_ledger_amount' is enabled.
 2023-05-17 13:55:41 +05:30
ruthra kumar
e927f6cab1
Merge pull request #35239 from ashish-greycube/patch-8 
fix: in payment_entry  difference amount cal is broken
 2023-05-17 10:25:55 +05:30
Ashish Shah
ae4e56747c refactor: use 'flt' for base_total_taxes_and_charges 
difference_amount calculation is broken, as calculation gives NaN. Fix is make frm.doc.base_total_taxes_and_charges as flt(frm.doc.base_total_taxes_and_charges)
 2023-05-16 16:55:11 +05:30
ruthra kumar
776a83066d
fix: cancelled vouchers in tax withheld vouchers list (#35309) 2023-05-16 15:54:46 +05:30
Smit Vora
2a609616d9
fix: port option for additional_conditions in item wise sales register (#35187) 
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-05-15 13:24:39 +05:30
Phanupong Janthapoon
2b59a95162
fix: share_transfer display wrong currency symbo 
In multi-companies setting, on amount and rate field of  Share Transfer
doctype are displaying wrong currency symbol, when create a
Share Transfer of others company that has different currency than
the main company. This due to the lack of `options` on those fields.

To fix this, add `options` to `amount` and `rate` fields.
 2023-05-14 08:06:58 +05:30
Ankush Menat
2ea38333f0
refactor: use job_id instead of job_name (#35242) 
depends on https://github.com/frappe/frappe/pull/20951
 2023-05-10 13:26:10 +05:30
ruthra kumar
afe9d7614b
Merge pull request #35212 from ruthra-kumar/chore_change_throw_to_msgprint 
chore: convert throw to msgprint in payment reconciliation job hook
 2023-05-08 17:57:13 +05:30
Anand Baburajan
5a3acab110
fix: handle empty FBs properly in TB and GL [develop] (#35190) 
fix: handle empty FBs properly in TB and GL
 2023-05-08 16:54:00 +05:30
ruthra kumar
73134d57bf chore: convert throw to msgprint 2023-05-08 16:42:12 +05:30
ruthra kumar
34a5f24026
Merge pull request #35186 from ruthra-kumar/child_account_should_inherit_parent_account_currency 
fix: child acc will inherit acc currency if explicitly specified
 2023-05-08 14:09:46 +05:30
ruthra kumar
f6ea8fd8d7 test: currency inheritance on child accounts 2023-05-08 13:30:39 +05:30
Rohit Waghchaure
15f5f98858 fix: error regarding accepted and supplier warehouse 2023-05-07 20:27:17 +05:30
ruthra kumar
abe691c03d fix: child acc will inherit acc currency if explicitly specified 2023-05-06 10:40:41 +05:30
Anand Baburajan
6864b11f83
fix: handle finance book properly in trial balance and general ledger (#35085) 
* fix: get default fb properly and handle different fb and default fb case

* chore: minor UX improvement

* fix: handle FBs properly in general ledger
 2023-05-02 20:58:22 +05:30
ruthra kumar
7e24215b3a
Merge pull request #35107 from ruthra-kumar/fix_incorrect_paid_amount_if_bank_cash_account_missing 
fix: incorrect paid_amount and exchange rate in Payment Entry
 2023-05-02 15:07:36 +05:30
ruthra kumar
1d70183d8c
Merge pull request #35091 from ruthra-kumar/cost_center_allocation_splits_roundoff 
refactor: button to toggle parent doc cost center preference for rounding adjustment amount
 2023-05-02 14:07:22 +05:30
ruthra kumar
8f2302a7bf
Merge pull request #35061 from ruthra-kumar/refactor_pe_dont_book_gain_loss_for_sales_purchase_orders 
refactor: don't book exchange gain/loss for sales/purchase orders
 2023-05-02 14:03:17 +05:30
rohitwaghchaure
a10aab35ff
Merge pull request #35118 from rohitwaghchaure/fixed-don-not-allow-to-repost-valuation 
fix: don't allow to make reposting for the closed period
 2023-05-01 20:41:14 +05:30
Rohit Waghchaure
f751727149 fix: don't allow to make reposting for the closed period 2023-05-01 18:48:29 +05:30
ruthra kumar
ce4e18c8d2 test: Sales/Purchase Orders will not book Exchange gain/loss 2023-05-01 14:09:19 +05:30
ruthra kumar
effb34bbfa refactor: don't book exch gain/loss for sales/purchase orders 2023-05-01 14:08:30 +05:30
Deepesh Garg
ea0b03ae9e
fix: Updates in process statement of Accounts (#35064) 2023-05-01 13:09:47 +05:30
ruthra kumar
092c4b4c58 refactor: simplify group by invoice logic 2023-05-01 11:53:43 +05:30
Deepesh Garg
f3b3dabb9a
fix: Naming series error in Journal Entry template (#35084) 2023-05-01 10:50:51 +05:30
ruthra kumar
123355392b fix: incorrect paid_amount and exchange rate in PE 
If Company master has no default cash or bank account set but Party has
default company bank account set. In this case, paid_amount and
conversion rate are not calculated correctly
 2023-04-30 08:36:56 +05:30
ruthra kumar
4ccce93394 refactor: checkbox to toggle parent doc cost center preference 2023-04-28 14:20:50 +05:30
ruthra kumar
0f3b06cc8a refactor: checkbox in Sales Invoice 2023-04-28 14:20:50 +05:30