Shiloh/brotherton-erpnext
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ecca9cb023
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8735 Commits

Author SHA1 Message Date
Deepesh Garg
ecca9cb023 fix: Add company filters for account 2023-07-29 11:52:54 +05:30
Gursheen Anand
4f9242d699 fix: dimension name in remark 2023-07-27 15:45:48 +05:30
Gursheen Anand
3f5afb9cac fix: reset dimension defaults when company changedin test 2023-07-19 18:15:59 +05:30
Gursheen Anand
23e56d3ec1 fix: clear dimension defaults after test 2023-07-19 16:07:32 +05:30
Gursheen Anand
e19a6f5dcb fix: fetch acc dimensions correctly when fieldname is different from name 2023-07-19 12:26:57 +05:30
Gursheen Anand
b3f6d991b5 fix: duplicate acc dimension in test 2023-07-19 12:02:26 +05:30
Gursheen Anand
77deac4fb9 test: PI offsetting entry for accounting dimension 2023-07-18 15:51:01 +05:30
Gursheen Anand
3a3ffa2307 fix: divide offsetting amount only when account exists 2023-07-18 12:51:09 +05:30
Gursheen Anand
1e1e4b93c1 fix: divide offsetting amount for multiple dimensions 2023-07-18 12:12:24 +05:30
Gursheen Anand
ed3bef1840 fix: dict value for dimension for gl entries defined without the dimension 2023-07-17 18:40:52 +05:30
Gursheen Anand
4004427892 test: TB report balanced whenfiltered using acc dimension 2023-07-17 17:57:03 +05:30
Gursheen Anand
22ba12172f fix: make offsetting entry for all doctypes 2023-07-17 15:17:53 +05:30
Gursheen Anand
4e09de4db2 fix: fetch accounting dimension details specific to company 2023-07-17 11:47:33 +05:30
Gursheen Anand
d3759b3971 fix: make offsetting entry for acc dimensions 2023-07-15 19:32:56 +05:30
ruthra kumar
e44615f52b
Merge pull request #36076 from ruthra-kumar/possible_type_error_on_err_creation 
fix: possible type error on ERR creation
 2023-07-11 10:37:37 +05:30
ruthra kumar
176966daab fix: possible type error on ERR creation 2023-07-11 10:04:17 +05:30
Raffael Meyer
bf84e0d441
refactor: remove frappe.dynamic_link (#35096) 2023-07-10 21:22:06 +05:30
mergify[bot]
872a23c77d
fix: also check on_hold (#35910) 
fix: also check on_hold (#35910)

(cherry picked from commit 5aa02b8571efdc1710a9b3069a18a80ed17856a2)

Co-authored-by: RJPvT <48353029+RJPvT@users.noreply.github.com>
 2023-07-10 20:34:54 +05:30
Dany Robert
361a357088
fix: payment entry voucher_type error (#35779) 
* fix: payment entry `voucher_type` error

* chore: linters
 2023-07-10 19:32:59 +05:30
Wolfram Schmidt
49c61e7ebb
fix: Add company filter in list view (#36047) 
fix: Add company filter in list view
 2023-07-10 18:03:50 +05:30
Dany Robert
5c820ecc20
fix: precision causing outstanding issue on partly paid invoices (#36030) 
* fix: precision causing outstanding issue on partly paid invoices

* chore: linters
 2023-07-10 16:20:45 +05:30
rohitwaghchaure
22eee472dd
Merge pull request #36001 from rohitwaghchaure/fixed-added-validation-for-rejected-warerhouse 
fix: accepted warehouse and rejected warehouse can't be same
 2023-07-10 13:55:20 +05:30
Rohit Waghchaure
d618aaef32 fix: accepted warehouse and rejected warehouse can't be same 2023-07-10 13:19:17 +05:30
ruthra kumar
3ef034dda8
Merge pull request #36051 from ruthra-kumar/auto_exchange_rate_revaluation_creation 
feat: Provision to auto create Exchange Rate Revaluation
 2023-07-10 12:59:23 +05:30
Gursheen Kaur Anand
674af15696
fix: deferred accounting entries on accounts frozen (#35978) 
* fix: accounts frozen entries in deferred accounting

* test: accounts frozen date in deferred accounting

* fix: reset account settings after running test

* fix: resolve conflicts

* fix: modify expected gle when deferred accounting is disabled through JE

* fix: change posting date when accounts not frozen
 2023-07-09 20:41:12 +05:30
Raffael Meyer
af28f95c60
refactor(Payment Entry): translatable strings (#36017) 
* refactor(Payment Entry): translatable strings

* fix: German translations
 2023-07-09 20:19:53 +05:30
Deepesh Garg
4d07e20b05
fix: Opening balance in presentation currency in Trial Balance report (#36036) 2023-07-09 20:16:12 +05:30
Navin Balaji
828e647019
fix: bank reconciliation tool variable issue (#36022) 
fix: bank reconciliation tool variable issue (#36022)
 2023-07-09 14:13:48 +05:30
ruthra kumar
4f51c5a433 refactor: submit and make JV through background job 2023-07-07 05:49:53 +05:30
Raffael Meyer
4badac8e9e
fix(Payment Entry): compare rounded amount (#36011) 2023-07-05 21:35:41 +05:30
mergify[bot]
98281341b9
fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004) (#36005) 
* fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (#36004)

(cherry picked from commit 937e1fb0245af291789ccd88f168d0402d9a00d8)

# Conflicts:
#	erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py

* chore: resolving conflicts

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-07-04 22:46:00 +05:30
Deepesh Garg
0a17c78a36
fix: Share ledger showing cancelled docs (#35993) 2023-07-04 17:49:07 +05:30
Sagar Vora
30e4052a76
feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) 2023-07-04 17:41:30 +05:30
Deepesh Garg
2f169575e9
fix: Netherlands - Grootboekschema COA structure (#35991) 
fix: Netherlands - Grootboekschema coa structure
 2023-07-04 15:30:27 +05:30
Ankush Menat
a449a4be29
chore: Add frappe school links (#35995) 
Frappe School provides plenty of free tutorial for learning ERPNext.
 2023-07-04 14:58:45 +05:30
rohitwaghchaure
8179d6a30d
Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches 
fix: reserve the pos invoice batches
 2023-07-03 22:33:45 +05:30
Rohit Waghchaure
1e8f6c0840 fix: reserve the pos invoice batches 2023-07-03 17:38:48 +05:30
Deepesh Garg
5448859254
fix: Update no copy for received_qty field (#35965) 2023-07-03 13:03:52 +05:30
Deepesh Garg
3df0c5e32f
Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability 
feat: Record Advance Payment as a liability
 2023-07-01 17:49:49 +05:30
Deepesh Garg
d54f52474a
fix: Expense Account filter in Sales Invoice (#35944) 2023-06-30 20:02:46 +05:30
Deepesh Garg
be5cb1aa17
Merge pull request #35943 from GursheenK/company-specific-proj-filtering 
fix: project filtering based on company in P&L Report
 2023-06-30 20:01:24 +05:30
Deepesh Garg
fda2d2bd59 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-30 19:35:34 +05:30
Deepesh Garg
80e6c90740 chore: precision in test 2023-06-30 19:35:22 +05:30
Deepesh Garg
7e7737d692 test: Update test account 2023-06-30 18:37:52 +05:30
Deepesh Garg
0a49213338 test: Update test records 2023-06-30 17:32:42 +05:30
Deepesh Garg
bbb6ebb84e fix: Outstanding amount validation 2023-06-30 13:25:22 +05:30
Gursheen Anand
84d4888f5f fix: make company field mandatory in project doctype 2023-06-30 12:54:45 +05:30
Gursheen Anand
ce252a0d45 fix: show projects with no company value set 2023-06-30 12:42:19 +05:30
Gursheen Anand
904ca746a6 fix: project filtering in P&L Report 2023-06-30 12:11:23 +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