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6273a31b8c73426e37a23dd7f69e4df313dce1b0
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344 Commits

Author SHA1 Message Date
ruthra kumar
6273a31b8c refactor: only run checks on specified companies 
(cherry picked from commit 00eeacd06a)

# Conflicts:
#	erpnext/accounts/utils.py
 2024-04-09 12:25:53 +00:00
ruthra kumar
9981a900b2 refactor: control monitoring through settings page 
(cherry picked from commit a42482ce35)

# Conflicts:
#	erpnext/accounts/utils.py
 2024-04-09 12:25:52 +00:00
ruthra kumar
58698c9aa4 refactor: barebones method to run checks 
(cherry picked from commit 8c8d9be810)

# Conflicts:
#	erpnext/accounts/utils.py
 2024-04-09 12:25:47 +00:00
ruthra kumar
09cda60bdf fix: use reference type name to update exc rate 
(cherry picked from commit c15690e475)
 2024-04-05 05:03:56 +00:00
Rohit Waghchaure
c36a5d1ba3 chore: fix backport issues 2024-03-20 20:09:22 +05:30
Rohit Waghchaure
5e68ebd030 perf: new column posting datetime in SLE to optimize stock ledger related queries 
(cherry picked from commit d80ca523a4)
 2024-03-20 20:07:36 +05:30
ruthra kumar
e25ec4156e fix: don't override reference exchange rate 
(cherry picked from commit eaac02655b)
 2024-03-02 08:22:41 +00:00
ruthra kumar
dcf19c3ed9 fix: reconciliation issue due to notation difference 2024-02-09 16:50:14 +05:30
ruthra kumar
2c431f394e chore: resolve conflicts 2024-01-24 16:11:14 +05:30
ruthra kumar
9a3bde9350 refactor: update dimensions, only if provided 
(cherry picked from commit ec0f17ca8b)
 2024-01-23 11:59:31 +00:00
ruthra kumar
a919702319 refactor: pass dimension values to Gain/Loss journal 
(cherry picked from commit c44eb432a5)

# Conflicts:
#	erpnext/accounts/utils.py
 2024-01-23 11:59:29 +00:00
ruthra kumar
937262b572 refactor: Credit Note and its Exc gain/loss JE inherits dimensions 
(cherry picked from commit ab939cc6e8)
 2024-01-23 11:59:28 +00:00
ruthra kumar
41c074d0bb fix: typo's and parameter changes 
(cherry picked from commit 0ec17590ae)
 2024-01-23 11:59:28 +00:00
ruthra kumar
dac422a0e1 refactor: pass dimension details to query 
(cherry picked from commit 5dc22e1811)

# Conflicts:
#	erpnext/accounts/utils.py
 2024-01-23 11:59:27 +00:00
rohitwaghchaure
5336cd49c9 chore: fix conflicts 2024-01-14 09:41:48 +05:30
Gursheen Anand
670d61547f fix: date in master document for dictionary condition 
(cherry picked from commit d96a777edd)

# Conflicts:
#	erpnext/accounts/utils.py
 2024-01-11 13:26:01 +00:00
ruthra kumar
9836205725 fix: validation error on reconciling PE to Journals as Invoice 
With the same exchange rate on Journal Entry and Payment Entry,
reconcilition should not post exc gain/loss journal and should not
throw validation error

(cherry picked from commit 5eeb650dfd)
 2023-12-15 13:20:38 +05:30
ruthra kumar
e8ea6022f0 refactor: pass on filter to upfront outstanding query as well 
(cherry picked from commit cfd3230c75)
 2023-11-30 07:26:29 +00:00
Gursheen Kaur Anand
aea169d4d4 chore: resolve conflicts 2023-11-24 15:30:19 +05:30
Gursheen Anand
7dce68bdcc fix: annual income and expenses in digest 
(cherry picked from commit 52305e3000)

# Conflicts:
#	erpnext/accounts/utils.py
 2023-11-24 09:51:29 +00:00
ruthra kumar
ac13e7362c refactor: optimize outstanding vouchers query 
(cherry picked from commit 8b04c1d4f6)
 2023-11-23 04:12:42 +00:00
ruthra kumar
c4e57040b7 Merge pull request #38205 from vorasmit/partial-cancel 
fix: partial cancel of gle and ple (backport #35609)
 2023-11-22 10:27:05 +05:30
Dany Robert
392ee2e0fd fix: round unreconciled_amount before asserting 2023-11-20 14:36:58 +05:30
Smit Vora
80bc235d6e fix: partial cancel of gle and ple (backport #35609) 2023-11-20 10:56:56 +05:30
ruthra kumar
be925d2d33 refactor: avoid precision based validation error on reconciliation 2023-11-05 05:22:09 +05:30
ruthra kumar
d576fc7490 chore: resolve conflict 2023-10-24 08:48:53 +05:30
ruthra kumar
d71b885fb8 fix: overallocation on Payment with PO/SO 
(cherry picked from commit 23df4205f8)

# Conflicts:
#	erpnext/accounts/utils.py
 2023-10-24 03:14:51 +00:00
ruthra kumar
515bed8c80 refactor: pass gain loss posting date to controller 
(cherry picked from commit 7e600a6494)
 2023-10-23 15:57:16 +00:00
ruthra kumar
75d3093aea refactor: only cancel specific gain/loss je 
(cherry picked from commit 5dbcf7d2b9)
 2023-10-09 06:15:09 +00:00
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
f5718390b7 refactor: unlink individual vouchers from payments 
(cherry picked from commit 9b6eac23b6)
 2023-10-09 06:15:08 +00:00
ruthra kumar
3cbaea389b refactor: convert raw sql to query_builder 
(cherry picked from commit 0130aea2aa)
 2023-10-09 06:15:07 +00:00
marination
1181dcf521 fix: Update advance_paid in SO/PO after unlinking from advance entry 
(cherry picked from commit 426350eee6)
 2023-09-22 03:06:31 +00:00
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
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
ruthra kumar
20c45c7975 chore: linter fix 2023-08-23 14:15:35 +05:30
ruthra kumar
4556c36736 refactor: limit output to 50 in reconciliation tool 
(cherry picked from commit 7a381affce)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 2023-08-23 03:43:28 +00:00
ruthra kumar
47345e81a1 perf: pull latest details only for referenced vouchers 
(cherry picked from commit deb0d71294)

# Conflicts:
#	erpnext/accounts/doctype/payment_entry/payment_entry.py
 2023-08-17 03:31:54 +00:00
ruthra kumar
f92453ae45 chore: resolve merge conflict in accounts/utils.py and its tests 2023-08-14 10:50:31 +05:30
ruthra kumar
8d32a1f4b3 chore: rename some internal variables 
(cherry picked from commit d9d6856153)
 2023-08-14 04:51:46 +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
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
86aead3d45 refactor: remove call for setting deductions in payment entry 
(cherry picked from commit 1bcb728c85)

# Conflicts:
#	erpnext/accounts/utils.py
 2023-08-14 04:51:40 +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
c06a6bfc09 refactor: book exchange gain/loss through journal 
(cherry picked from commit 81cd7873d3)
 2023-08-14 04:51:37 +00:00
ruthra kumar
80eb8754db fix: incorrect idx on JE's after reconciliation 
(cherry picked from commit 72f577aad2)
 2023-08-01 11:49:27 +05:30
Deepesh Garg
6a6a3ae3c3 fix: FY in naming series variable for orders 
(cherry picked from commit 7a7d32db81)
 2023-07-21 10:36:30 +00:00
mergify[bot]
b877fa60db fix: Remove current fiscal year from Global Defaults (#35960) 
* fix: Remove current fiscal year from Global Defaults (#35960)

* fix: Remove current fiscal year from Global Defaults

* fix: Remove button to set default

* fix: Add utils to get fiscal year

* fix: Incorrect import

* feat: Add hook for naming series parser

(cherry picked from commit 6270607c6d)

# Conflicts:
#	erpnext/accounts/doctype/fiscal_year/fiscal_year.py
#	erpnext/patches.txt
#	erpnext/public/js/utils.js

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-07-17 11:52:37 +05:30
mergify[bot]
59b3277696 fix: also check on_hold (#35910) 
fix: also check on_hold (#35910)

(cherry picked from commit 5aa02b8571)

Co-authored-by: RJPvT <48353029+RJPvT@users.noreply.github.com>
 2023-07-10 20:34:32 +05:30