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Author SHA1 Message Date
ruthra kumar
077d98e0fa refactor: unit tests for journals 
(cherry picked from commit 5695d6a5a6)
 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
197e5881aa refactor: assert payment ledger outstanding in both currencies 
(cherry picked from commit 73cc1ba654)
 2023-08-14 04:51:41 +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
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
e20b213737 refactor(test): difference amount no updated for exchange gain/loss 
(cherry picked from commit 72bc5b3a11)

# Conflicts:
#	erpnext/accounts/test/test_utils.py
 2023-08-14 04:51:40 +00:00
ruthra kumar
4025442491 refactor(test): exc gain/loss journal for advance in purchase invoice 
(cherry picked from commit 5b06bd1af4)
 2023-08-14 04:51:40 +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
00a26ea6e6 refactor(test): payment will have same exch rate - no gain/loss 
while making payment entry using reference to sales/purchase invoice,
it herits the parent docs exchange rate. so, there will be no exchange
gain/loss

(cherry picked from commit ee2d1fa36e)
 2023-08-14 04:51:39 +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
1f76dde025 refactor(test): exc gain/loss booked through journal 
(cherry picked from commit 00a2e42a47)
 2023-08-14 04:51:38 +00:00
ruthra kumar
59b7e96255 refactor: assert exchange gain/loss amount in reference table 
(cherry picked from commit 4ff53e1062)
 2023-08-14 04:51:38 +00:00
ruthra kumar
d030f4a100 refactor: remove unused variable, pe should pull in parent exc rate 
1. 'reference_doc' variable is never set. Hence, removing.
2. set_exchange_rate() relies on ref_doc, which was never
set due to point [1]. Replacing it with 'doc'.
3. Sales/Purchase Invoice has 'conversion_rate' field for tracking
exchange rate. Added a get statement for them as well.

(cherry picked from commit 92ae9c2201)
 2023-08-14 04:51:38 +00:00
ruthra kumar
6c6acef78e refactor: helper method 
(cherry picked from commit c1184585ed)
 2023-08-14 04:51:38 +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
72005bdb39 refactor: add new reference type in journal entry account 
(cherry picked from commit 13febcac81)
 2023-08-14 04:51:38 +00:00
ruthra kumar
287af687cf chore: patch to update property setter for Journal Entry Accounts 
(cherry picked from commit 0587338435)
 2023-08-14 04:51:37 +00:00
ruthra kumar
db46987d4b refactor: replace with new method in purchase invoice 
(cherry picked from commit 7e94a1c51b)
 2023-08-14 04:51:37 +00:00
ruthra kumar
44110860b4 test: different scenarios for exchange booking 
(cherry picked from commit 5e1cd1f227)
 2023-08-14 04:51:37 +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]
ac0fff7e94 fix: AR/AP report based on payment terms (#36574) 
fix: AR/AP report based on payment terms (#36574)

* fix: AR/AP report based on payment terms

* fix: AR/AP report based on payment terms

(cherry picked from commit fbb5058531)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-08-14 09:46:41 +05:30
mergify[bot]
3044f46c52 fix: wrong currency on financial-statement based reports (#36524) 
fix: wrong currency on financial-statement based reports (#36524)

* add missing field options on financial_statement Total field

* format financial statement code

(cherry picked from commit ce25f9e8c9)

Co-authored-by: Naufal Afif <naufalafif58@gmail.com>
 2023-08-13 17:11:47 +05:30
Deepesh Garg
0a832bc979 Merge pull request #36609 from frappe/mergify/bp/version-14-hotfix/pr-36564 
fix: Make default sales update frequency as monthly instead of each transaction (#36564)
 2023-08-13 13:20:27 +05:30
Deepesh Garg
e5bc888798 Merge pull request #36614 from deepeshgarg007/loan_repayment_cancel_v14 
fix: Allow backdated repayment cancels for term loans
 2023-08-13 11:57:49 +05:30
ruthra kumar
9172985a9b Merge pull request #36621 from frappe/mergify/bp/version-14-hotfix/pr-36309 
fix: allocation validation blocks partial payment for SO and PO (backport #36309)
 2023-08-13 11:39:27 +05:30
Deepesh Garg
a3032910a7 chore: resolve conflicts 2023-08-13 11:37:40 +05:30
ruthra kumar
ce08f038d2 fix: validation blocks partial payment for SO and PO 
(cherry picked from commit cb2bfabb6f)
 2023-08-13 10:58:55 +05:30
ruthra kumar
df632d7ecb Merge pull request #36620 from frappe/mergify/bp/version-14-hotfix/pr-36590 
fix: disallow mulitple SO with same Purchase Order No if not enabled in Settings (backport #36590)
 2023-08-13 08:48:27 +05:30
ruthra kumar
1693905703 Merge pull request #36619 from frappe/mergify/bp/version-14-hotfix/pr-36593 
chore: update permissions for Process Payment Reconciliation (backport #36593)
 2023-08-13 08:43:00 +05:30
ruthra kumar
21d3fb0625 chore: resolve merge conflict 2023-08-13 08:24:01 +05:30
ruthra kumar
c83f10f638 refactor(test): don't set po_no by default 
(cherry picked from commit 64614cd915)

# Conflicts:
#	erpnext/stock/doctype/delivery_note/test_delivery_note.py
 2023-08-13 02:40:42 +00:00
ruthra kumar
b901cfdbe2 fix: disallow mulitple SO with same PO No 
(cherry picked from commit dbd3fdbb41)
 2023-08-13 02:40:42 +00:00
ruthra kumar
cbcdf30840 chore: update permissions for Process Payment Reconciliation 
(cherry picked from commit cd28d15292)
 2023-08-13 02:40:38 +00:00
mergify[bot]
8b13185c25 fix: fetch Stock UOM from Item if not set (backport #36606) (#36617) 
fix: fetch `Stock UOM` from Item if not set (#36606)

(cherry picked from commit 539cfd08f0)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-08-12 23:25:05 +05:30
Deepesh Garg
1377cf4cf1 fix: Allow backdated repayment cancels for term loans 2023-08-12 20:01:04 +05:30
Deepesh Garg
4ca1f3b9cf fix: Make default sales update frequency as monthly instead of each transaction 
(cherry picked from commit 32863b4922)

# Conflicts:
#	erpnext/selling/doctype/selling_settings/selling_settings.json
 2023-08-11 17:10:07 +00:00
Deepesh Garg
347c67a0f1 Merge pull request #36608 from frappe/mergify/bp/version-14-hotfix/pr-36582 
fix: Group Account total not showing in Financial Statements (#36582)
 2023-08-11 22:33:35 +05:30
Deepesh Garg
2912648151 fix: Group Account total not showing in Financial Statements 
(cherry picked from commit baf5cddd1b)
 2023-08-11 16:27:53 +00:00
mergify[bot]
63c061e5e8 fix: wrap none type rate under flt (backport #36602) (#36604) 
fix: wrap none type rate under flt (#36602)

(cherry picked from commit 627986efa1)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-08-11 12:55:25 +00:00
mergify[bot]
96663d7e28 chore: set default filter dates if missing (backport #36597) (#36598) 
chore: set default filter dates if missing (#36597)

(cherry picked from commit 98e82e0d99)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-08-11 09:19:14 +00:00
rohitwaghchaure
ee04c6d5c5 fix: allow negative stock condition for batch item (#36586) 
* fix: allow negative stock condition for batch item

* fix: test case
 2023-08-11 13:57:27 +05:30
ruthra kumar
5488785fd8 Merge pull request #36579 from frappe/mergify/bp/version-14-hotfix/pr-36573 
refactor: 'is system generated' field and better remarks in Journal Entry (backport #36573)
 2023-08-11 09:43:53 +05:30
ruthra kumar
25ac0ce1cc Merge pull request #36580 from frappe/mergify/bp/version-14-hotfix/pr-36578 
fix: unhide `uom` and `stock_uom` fields in print view (backport #36578)
 2023-08-11 09:16:07 +05:30
ruthra kumar
727a379581 chore: remove unwanted 'Reversal of ITC' and merge conflicts 2023-08-11 09:12:11 +05:30
Anand Baburajan
29181274c8 feat: daily asset depreciation method (#36587) 
* feat: daily asset depreciation method

* chore: hide depr schedule if no schedules
 2023-08-10 22:47:16 +05:30
rohitwaghchaure
2800ad39d2 fix: incorrect available qty for backdated stock reco with batch (#36581) 2023-08-10 17:22:14 +05:30