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606c99e57cdd36951ef8472df58dcf54e862e476
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695 Commits

Author SHA1 Message Date
ruthra kumar
606c99e57c fix: typo in doctype name and qb 
(cherry picked from commit 9a1588f1cc)
 2023-10-09 06:15:08 +00:00
ruthra kumar
3a670264b2 chore: delete unreoncile doc upon parent doc deletion 
(cherry picked from commit 6bbe47c671)
 2023-10-09 06:15:05 +00:00
ruthra kumar
9422422dcc refactor: remove references using framework 
(cherry picked from commit 42df0d3d67)
 2023-10-09 06:15:04 +00:00
ruthra kumar
37fc82cd11 chore: delete references upon parent deletion 
(cherry picked from commit fbdfb8151c)
 2023-10-09 06:15:04 +00:00
vr-greycube
e483b4a78a fix: Use default Cost Center of the Company for additional discount (#37234) 
fix: Set cost center as default company cost center

When Discount Accounting in enabled in Selling Settings, use Company default Cost Center while making GL entries for additional_discount_account

(cherry picked from commit 4ada5a488e)
 2023-09-27 05:09:46 +00:00
mergify[bot]
1cb8c64c94 fix: after applying coupon code, field in_words not updated (#37133) 
fix: after applying coupon code, field in_words not updated (#37133)

* fix: after applying coupon code, field in_words not updated

* fix: changed the order of the function set_total_in_words

(cherry picked from commit 03f0abf6de)

Co-authored-by: RitvikSardana <65544983+RitvikSardana@users.noreply.github.com>
 2023-09-19 19:44:29 +05:30
ruthra kumar
01eae2b758 refactor: gain/loss should use same posting date as payment 
(cherry picked from commit f7865da4d2)
 2023-09-05 03:00:02 +00:00
ruthra kumar
5523bc5081 chore: resolve merge conflict 2023-09-03 10:28:58 +05:30
ruthra kumar
d24c8b1bbc refactor: use payment's CC for gain/loss if company default is unset 
(cherry picked from commit d6a3b9a5c7)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
 2023-09-03 04:44:16 +00:00
ruthra kumar
9168b3b0e8 fix: deduplicate gain/loss JE creation for journals as payment 
(cherry picked from commit 79c6f0165b)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
 2023-09-03 04:44:13 +00:00
Gursheen Anand
a8b58800bb fix: fetch discount amount for gle in base currency 
(cherry picked from commit 112cfe6dfa)
 2023-09-01 09:42:52 +00:00
mergify[bot]
c07548a612 fix: missing company flag for regional fn (#36791) 
fix: missing company flag for regional fn (#36791)

* fix: missing company flag for regional fn

(cherry picked from commit 9bc5952dd5)

Co-authored-by: Dany Robert <danyrt@wahni.com>
 2023-08-26 19:29:15 +05:30
Shariq Ansari
f186015f58 chore: linter fix 
(cherry picked from commit 21c1141fdb)
 2023-08-17 07:40:10 +00:00
Shariq Ansari
1f76c6972b fix: check tax and charges if it is passed 
(cherry picked from commit 7ec6909159)
 2023-08-17 07:40:10 +00:00
ruthra kumar
4c527d6bba chore: add msgprint for exc JE 
(cherry picked from commit acc7322874)
 2023-08-14 04:51:45 +00:00
ruthra kumar
22dbe52586 refactor: convert class method to standalone function 
(cherry picked from commit 1ea1bfebc4)
 2023-08-14 04:51:44 +00:00
ruthra kumar
1999132c28 refactor: split make_exchage_gain_loss_journal into smaller function 
(cherry picked from commit c0b3b069b5)
 2023-08-14 04:51:43 +00:00
ruthra kumar
a9faa92796 chore: type info 
(cherry picked from commit 6628632fbb)
 2023-08-14 04:51:43 +00:00
ruthra kumar
513721c338 refactor: handle diff amount in various names 
(cherry picked from commit f4a65cccc4)
 2023-08-14 04:51:42 +00:00
ruthra kumar
8be312b73e refactor: dr/cr logic for journals as payments 
(cherry picked from commit 0567243772)
 2023-08-14 04:51:42 +00:00
ruthra kumar
7c3fc7eb3b refactor: cancel gain/loss JE on Journal as payment cancellation 
(cherry picked from commit 6e18bb6456)
 2023-08-14 04:51:41 +00:00
ruthra kumar
01953bc0e3 refactor: linkage between journal as payment and gain/loss journal 
(cherry picked from commit f119a1e115)

# Conflicts:
#	erpnext/accounts/doctype/gl_entry/gl_entry.py
 2023-08-14 04:51:41 +00:00
ruthra kumar
075a7dfe2e chore: code cleanup 
(cherry picked from commit cd42b26839)
 2023-08-14 04:51:41 +00:00
ruthra kumar
f6bb6b78db refactor: only post on base currency for exchange gain/loss 
(cherry picked from commit 78bc712756)
 2023-08-14 04:51:40 +00:00
ruthra kumar
e2c35f8c85 refactor(test): assert Exc journal when reconciling Journa to invoic 
(cherry picked from commit 389cadf157)
 2023-08-14 04:51:39 +00:00
ruthra kumar
72e88d22ed chore: remove debugging statements and fixing failing unit tests 
(cherry picked from commit ee3ce82ea8)
 2023-08-14 04:51:39 +00:00
ruthra kumar
220bf24555 refactor: exc booking logic for Journal Entry 
(cherry picked from commit 7b516f8463)
 2023-08-14 04:51:39 +00:00
ruthra kumar
a9da619903 chore: fix logic for purchase invoice and some typos 
(cherry picked from commit 34b5e849a2)
 2023-08-14 04:51:38 +00:00
ruthra kumar
c06a6bfc09 refactor: book exchange gain/loss through journal 
(cherry picked from commit 81cd7873d3)
 2023-08-14 04:51:37 +00:00
mergify[bot]
240d866ef4 fix: Debit credit difference while submitting Sales Invoice (#36523) 
* fix: Debit credit difference while submitting Sales Invoice (#36523)

* fix: Debit credit difference while submitting Sales Invoice

* test(fix): Update gl entry comparison

* test(fix): Update gl entry comparison

(cherry picked from commit 492ea3bcc8)

# Conflicts:
#	erpnext/controllers/accounts_controller.py

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-08-09 00:04:47 +05:30
mergify[bot]
0e87c86aab fix: payment allocation in invoice payment schedule (#36440) 
* fix: payment allocation in invoice payment schedule (#36440)

* fix: payment allocation in invoice payment schedule

* test: payment allocation for payment terms

* chore: linting issues

(cherry picked from commit edbefee10c)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

* chore: resolve conflicts

---------

Co-authored-by: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-08-09 00:04:08 +05:30
Gursheen Anand
479cab0336 fix: test with None conditon in PE 2023-07-26 09:56:48 +05:30
Gursheen Anand
c3b21a6c30 chore: linting issues 2023-07-25 17:04:03 +05:30
Gursheen Anand
c9daa85985 fix: cost center filter for fetching payments 2023-07-25 16:50:46 +05:30
Sagar Vora
73e9b38cda fix(regional): set frappe.flags.company temporarily, where required 
(cherry picked from commit 4205f564a0)
 2023-07-24 14:05:34 +00:00
mergify[bot]
f39ae9dbb1 fix: make showing taxes as table in print configurable (backport #35672) (#35678) 
* fix: make showing taxes as table in print configurable (#35672)

(cherry picked from commit 491a50a027)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json

* chore: fix conflict

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-06-13 20:44:05 +05:30
Smit Vora
57b502b9de fix(regional): allow regional override for updating gl_dict (#35550) 
(cherry picked from commit b1ef19a0cd)
 2023-06-05 08:27:44 +00:00
mergify[bot]
fa9fa97e05 fix: unable to create partial invoice with auto fetch terms enabled (#35285) 
fix: unable to create partial invoice with auto fetch terms enabled (#35285)

fix: fetch so/po terms if auto fetch is enabled
(cherry picked from commit 0da6c1688b)

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
 2023-05-16 18:59:12 +05:30
Rohit Waghchaure
6d121b8107 fix: inventory dimension for inter company transfer return use case 
(cherry picked from commit 38aaba5720)
 2023-05-13 08:57:03 +00:00
mergify[bot]
693007adfe fix: Common party JV cost center (#35008) 
fix: Common party JV cost center (#35008)

(cherry picked from commit f88431a79a)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-04-25 21:16:59 +05:30
mergify[bot]
5045ad6be6 fix: Unable to allocate advance against invoice (#35007) 
fix: Unable to allocate advance against invoice (#35007)

(cherry picked from commit f7b50f2ade)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-04-25 20:04:47 +05:30
Rohit Waghchaure
a5823547d3 fix: validation for internal transfer entry 
(cherry picked from commit 19911b48fd)
 2023-04-21 12:16:43 +00:00
mergify[bot]
7461239218 fix: Advance payment against payment terms (#34872) 
* fix: Advance payment against payment terms (#34872)

(cherry picked from commit 5c75894065)

# Conflicts:
#	erpnext/accounts/doctype/payment_entry/payment_entry.py

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-04-17 15:54:54 +05:30
mergify[bot]
c11aebaaae fix: Don't use stale item details (#34847) 
fix: Don't use stale item details (#34847)

(cherry picked from commit a7051cb9b5)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-04-14 11:26:33 +05:30
mergify[bot]
05d24e3665 feat: Auto allocate advance payments only against orders (#34727) 
* feat: Auto allocate advance payments only against orders (#34727)

feat: Auto allocate advance payments only againt orders
(cherry picked from commit fd3fb64aa3)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json

* chore: Resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-04-05 13:00:40 +05:30
mergify[bot]
5677f25215 fix: Multiple issues in purchase invoice submission (#34600) 
fix: Multiple issues in purchase invoice submission (#34600)

* fix: Multiple issues in purchase invoice submission

* fix: Base grand total calculation

* chore: Calculate base grand total separately only in multi currency docs

* fix: Add gl entry for round off

(cherry picked from commit 4c61ee30bb)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-04-02 12:56:58 +05:30
mergify[bot]
9890cce680 fix: ignore repost payment ledger on basic documents cancellation (#34054) 
fix: ignore repost payment ledger on basic documents cancellation (#34054)

fix: ignore repost payment ledger on cancel/delete of Inv/Pay/JE's

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
(cherry picked from commit c722f2819c)

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
 2023-02-19 20:50:37 +05:30
mergify[bot]
35fbd67a93 fix: Return against internal purchase invoice (backport #33635) (#33658) 
fix: Return against internal purchase invoice (#33635)

(cherry picked from commit 906ad10d16)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-01-16 10:03:12 +05:30
mergify[bot]
ba5a149a6b fix: Conversion factor error for invoices without item code (petty expenses) (#32714) 
fix: Conversion factor error for invoices without item code (petty expenses) (#32714)

* fix: Set default uom conversion factor to 1 for invoices

* chore: set default conversion_factor as 1

* chore: remove print statements

(cherry picked from commit 617518389a)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2022-12-30 16:00:45 +05:30
Deepesh Garg
c726c16702 fix: Reapply pricing rule on qty change 
(cherry picked from commit b741ae143c)
 2022-12-08 13:12:30 +00:00