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Author SHA1 Message Date
mergify[bot]
ebf3c0173e feat: Closing balance for period closing and reporting (#34257) 
* feat: Introduce opening entry for reporting

(cherry picked from commit 9739d8b52a)

* feat: Introduce opening entry for reporting

(cherry picked from commit b44a19bd1a)

* fix: Add patches to create accounting dimension in Closing Balance

(cherry picked from commit 36c08d0835)

* feat: Cascade closing balances on PCV submit

(cherry picked from commit c3f39c3f32)

# Conflicts:
#	erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
#	erpnext/patches.txt

* feat: Add views in standard filter

(cherry picked from commit e18336ebe7)

* chore: Rewrite query using query builder

(cherry picked from commit 7fa7d6b5e4)

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

* feat: Add validations against period closing voucher

(cherry picked from commit f92c63fb10)

* fix: Order by issue in aggregation query

(cherry picked from commit 6607c8bd82)

* fix: Add patch to update closing balances

(cherry picked from commit a663df376c)

* fix: Closing balance entries for period closing voucher

(cherry picked from commit 436fc03eda)

* fix: Update patch to generate closing balance entries

(cherry picked from commit 95c9aafda9)

# Conflicts:
#	erpnext/patches.txt

* perf: Apply closing balance in Trial Balance report

(cherry picked from commit e5f603c9d9)

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

* chore: Minor fixes

(cherry picked from commit c089c4156c)

# Conflicts:
#	erpnext/patches.txt

* fix: Aggregation with previous closing balance

(cherry picked from commit 4a2046dfb6)

# Conflicts:
#	erpnext/patches.txt

* test: Add static posting dates to tests

(cherry picked from commit 310f71c313)

* chore: Add index to period closing voucher column

(cherry picked from commit 5dabc98ba5)

* chore: rename Closing Balance to Account Closing Balance

(cherry picked from commit 3249a79f07)

* test: Add test case for closing balance

(cherry picked from commit f0267feca8)

* chore: Use account closing balance in set gl entries

(cherry picked from commit 0157fa15eb)

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

* fix: Update patch

(cherry picked from commit 76775a3e49)

* fix: Account sub query

(cherry picked from commit 7f11373b58)

* chore: Simplify query

(cherry picked from commit 00fe3042b2)

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

* chore: Add missing validations

(cherry picked from commit 0aadb680eb)

* chore: Remove unnecessary list comprehension

(cherry picked from commit 44053db010)

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

* fix: Ignore opening entries if PCV posted

(cherry picked from commit f9397a87ac)

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

* fix: Don't validate if no GL Entry exists

(cherry picked from commit 528ab503f2)

* chore: Fix Typo

(cherry picked from commit 3fd95200da)

* fix: Validation for cancelation

(cherry picked from commit 30eb6c8512)

* fix: Partial trial balance view

(cherry picked from commit b7dcf27b01)

* fix: CS financial statement param

(cherry picked from commit f8cff09129)

* chore: Improve validation message

(cherry picked from commit 8ce1da111e)

* chore: Resolve conflicts

* chore: Resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-07-10 18:04:45 +05:30
rohitwaghchaure
16943ac248 Merge pull request #36057 from frappe/mergify/bp/version-14-hotfix/pr-36001 
fix: accepted warehouse and rejected warehouse can't be same (backport #36001)
 2023-07-10 17:48:29 +05:30
mergify[bot]
573183cff5 fix: deferred accounting entries on accounts frozen (#35978) 
* 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

(cherry picked from commit 674af15696)

# Conflicts:
#	erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py

* chore: resolve conflicts

* fix: test for deferred accounting

* chore: Linting Issues

---------

Co-authored-by: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-07-10 17:31:17 +05:30
rohitwaghchaure
e55a264e57 fix: conflicts 2023-07-10 17:14:25 +05:30
rohitwaghchaure
79f9785d15 fix: conflicts 2023-07-10 17:13:55 +05:30
rohitwaghchaure
a178e6693c fix: conflicts 2023-07-10 17:13:23 +05:30
rohitwaghchaure
6459c28316 fix: conflicts 2023-07-10 17:12:41 +05:30
mergify[bot]
3e711e888d fix: precision causing outstanding issue on partly paid invoices (#36030) 
fix: precision causing outstanding issue on partly paid invoices (#36030)

* fix: precision causing outstanding issue on partly paid invoices

* chore: linters

(cherry picked from commit 5c820ecc20)

Co-authored-by: Dany Robert <danyrt@wahni.com>
 2023-07-10 16:49:22 +05:30
mergify[bot]
04b1d459eb fix: labels and translations (#35963) 
fix: labels and translations (#35963)

fix: labels and translations
* fix: Vietnamese translation of customer
* fix: Vietnamese translation of bill

(cherry picked from commit 46fe9ac5cd)

Co-authored-by: aioaccount <92444849+aioaccount@users.noreply.github.com>
 2023-07-10 16:19:36 +05:30
ruthra kumar
3c563b8cea Merge pull request #35994 from frappe/mergify/bp/version-14-hotfix/pr-35397 
fix: incorrect TCS amount while customer has advance payment (backport #35397)
 2023-07-10 16:18:47 +05:30
ruthra kumar
4fa3f96121 chore: fix failing test case 2023-07-10 15:48:56 +05:30
ruthra kumar
681d48a7f9 Merge pull request #36053 from frappe/mergify/bp/version-14-hotfix/pr-36051 
feat: Provision to auto create Exchange Rate Revaluation (backport #36051)
 2023-07-10 15:36:16 +05:30
ruthra kumar
881476b4fb chore: fix merge conflict 2023-07-10 15:09:37 +05:30
Rohit Waghchaure
5d77e3ce05 fix: accepted warehouse and rejected warehouse can't be same 
(cherry picked from commit d618aaef32)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#	erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#	erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 2023-07-10 08:26:13 +00:00
Anand Baburajan
0f9a6ee70a chore: add asset depr posting error in error log (#36052) 2023-07-10 13:45:56 +05:30
ruthra kumar
862c5145c1 refactor: submit and make JV through background job 
(cherry picked from commit 4f51c5a433)

# Conflicts:
#	erpnext/setup/doctype/company/company.json
 2023-07-10 07:31:19 +00:00
ruthra kumar
e0fbf0c042 refactor: checkbox for enabling auto ERR creation 
(cherry picked from commit 6644311c8b)

# Conflicts:
#	erpnext/setup/doctype/company/company.json
 2023-07-10 07:31:19 +00:00
mergify[bot]
e443e6c02a fix: Vietnamese translation of "Company" (#35887) 
fix: Vietnamese translation of "Company" (#35887)

fix: Vietnamese translation of "Company"
(cherry picked from commit ef7fd7548c)

Co-authored-by: aioaccount <92444849+aioaccount@users.noreply.github.com>
 2023-07-09 20:34:26 +05:30
mergify[bot]
b7b864e68c fix: German translations (#35990) 
fix: German translations (#35990)

* fix: add missing German translation

* fix: wrong German translation

(cherry picked from commit 353d765140)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-07-09 20:18:22 +05:30
mergify[bot]
29ac533af4 fix:bank reconciliation tool variable issue (#36022) 
fix: bank reconciliation tool variable issue (#36022)

fix: bank reconciliation tool variable issue (#36022)
(cherry picked from commit 828e647019)

Co-authored-by: Navin Balaji <54995833+navinbalaji@users.noreply.github.com>
 2023-07-09 20:17:54 +05:30
Deepesh Garg
2deb1edec1 Merge branch 'version-14-hotfix' into mergify/bp/version-14-hotfix/pr-35397 2023-07-09 14:12:59 +05:30
mergify[bot]
5102d0c3f7 fix: Share ledger showing cancelled docs (#35993) 
fix: Share ledger showing cancelled docs (#35993)

(cherry picked from commit 0a17c78a36)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-07-05 21:39:38 +05:30
mergify[bot]
d80b0aa157 fix(Payment Entry): compare rounded amount (#36011) 
fix(Payment Entry): compare rounded amount (#36011)

(cherry picked from commit 4badac8e9e)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-07-05 21:38:30 +05:30
Anand Baburajan
937e1fb024 fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (#36004) 2023-07-04 19:06:58 +05:30
Sagar Vora
dfd4ef178e Merge pull request #36002 from frappe/mergify/bp/version-14-hotfix/pr-36000 2023-07-04 17:42:51 +05:30
Sagar Vora
47c6d9099b feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) 
(cherry picked from commit 30e4052a76)
 2023-07-04 12:12:34 +00:00
mergify[bot]
13f3ebf915 fix: Netherlands - Grootboekschema COA structure (#35991) 
fix: Netherlands - Grootboekschema COA structure (#35991)

fix: Netherlands - Grootboekschema coa structure
(cherry picked from commit 2f169575e9)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-07-04 16:22:17 +05:30
ruthra kumar
2a4bbf34b4 fix: incorrect TCS amount while customer has advance payment (#35397) 
* fix: incorrect TCS amount while customer has advance payment

* test: only unallocated advance should for threshold breach validation

(cherry picked from commit dcbd7d5f1f)
 2023-07-04 16:21:54 +05:30
ruthra kumar
ae4a8c8788 Merge pull request #35981 from frappe/mergify/bp/version-14-hotfix/pr-35868 
fix: incorrect outstanding and total amount in reference table of payment entry (backport #35868)
 2023-07-04 08:09:05 +05:30
ruthra kumar
3d1942571d test: test reference details response 
(cherry picked from commit 9655d78642)
 2023-07-03 15:33:20 +00:00
ruthra kumar
2e2c23aa0f fix: get base grand total while pulling reference details in PE 
(cherry picked from commit 9e73af891d)
 2023-07-03 15:33:20 +00:00
mergify[bot]
c330f47680 fix: Update no copy for received_qty field (#35965) 
* fix: Update no copy for received_qty field (#35965)

(cherry picked from commit 5448859254)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#	erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

* chore: resolve conflicts

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-07-03 16:38:08 +05:30
mergify[bot]
a974091678 feat: add method for ordered quantity in supplier scorecard (backport #35930) (#35968) 
feat: add method for ordered quantity in supplier scorecard (#35930)

fix: add method for getting ordered quantity in the supplier scorecard variable.

Co-authored-by: vishnu <vishnuviswambara2002@gmail.com>
(cherry picked from commit e05b33a6c2)

Co-authored-by: Vishnu  VS <Vishnuviswambaran2002@gmail.com>
 2023-07-03 10:23:36 +05:30
rohitwaghchaure
c3eab84e37 Merge pull request #35955 from rohitwaghchaure/fixed-incorrect-valuation-rate 
fix: incorrect reposting causing stock adjustment entry
 2023-07-02 08:22:16 +05:30
Rohit Waghchaure
c0c693d8b0 fix: reposting has not changed valuation rate 2023-07-01 23:50:27 +05:30
mergify[bot]
a485e4e802 fix: Expense Account filter in Sales Invoice (#35944) 
fix: Expense Account filter in Sales Invoice (#35944)

(cherry picked from commit d54f52474a)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-07-01 18:13:46 +05:30
mergify[bot]
8de1d8663f fix: project filtering based on company in P&L Report (#35943) 
* fix: project filtering in P&L Report

(cherry picked from commit 904ca746a6)

* fix: show projects with no company value set

(cherry picked from commit ce252a0d45)

* fix: make company field mandatory in project doctype

(cherry picked from commit 84d4888f5f)

---------

Co-authored-by: Gursheen Anand <gursheen@frappe.io>
 2023-07-01 10:42:33 +05:30
mergify[bot]
6f50ad685e feat: allow the partial return of components against SCO (backport #35935) (#35938) 
* fix: don't update SCO status to closed until full return

(cherry picked from commit 2f6d56dd62)

* fix: reduce return qty while calculating transferred qty

(cherry picked from commit 2a60884abc)

# Conflicts:
#	erpnext/controllers/subcontracting_controller.py

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-06-29 22:16:53 +05:30
mergify[bot]
a880bdec5e chore: update translations (#35905) 
chore: update translations

chore: update translations
(cherry picked from commit 1d1103f39c)

Co-authored-by: RJPvT <48353029+RJPvT@users.noreply.github.com>
 2023-06-29 13:30:29 +05:30
Deepesh Garg
5a9bd3bac6 Merge pull request #35926 from frappe/mergify/bp/version-14-hotfix/pr-35904 
feat: add voucher-wise balance report for unequal dr/cr GL entries (backport #35904)
 2023-06-29 09:45:22 +05:30
Gursheen Anand
646440fd55 fix: remove debug flag from sql 
(cherry picked from commit 6b9f9f9b0e)
 2023-06-29 03:38:17 +00:00
Gursheen Anand
684290233f feat: add voucher-wise balance report logic 
(cherry picked from commit 5d726ef037)
 2023-06-29 03:38:17 +00:00
Anand Baburajan
e16c14863b fix: asset movement (#35918) 
fix: asset movement fixes
 2023-06-28 20:15:40 +05:30
Anand Baburajan
33ee01174b perf: improve item wise register reports (#35908) 2023-06-28 09:49:30 +05:30
mergify[bot]
87ba196473 fix: filter parent warehouses not showing (backport #35897) (#35899) 
fix: filter parent warehouses not showing (#35897)

(cherry picked from commit af418d2342)

Co-authored-by: HLD <hanglaoda@hotmail.com>
 2023-06-27 14:19:57 +05:30
Deepesh Garg
017729d545 Merge pull request #35890 from frappe/mergify/bp/version-14-hotfix/pr-35886 
fix: TDS amount calculation post LDC breach (backport #35886)
 2023-06-27 13:11:47 +05:30
mergify[bot]
2ef2057f44 fix(ux): PO Get Items From Open Material Requests (backport #35894) (#35895) 
fix(ux): PO Get Items From Open Material Requests

(cherry picked from commit 3a00bf83d6)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-06-27 12:30:23 +05:30
Deepesh Garg
04fdaaffbd Merge branch 'version-14-hotfix' into mergify/bp/version-14-hotfix/pr-35886 2023-06-27 12:02:30 +05:30
mergify[bot]
fc051d143c fix: delivery trip driver is only required on submit (backport #35876) (#35893) 
fix: delivery trip driver is only required on submit (#35876)

This allows drafting trips and stops without yet deciding on the
assignable driver which, in real life, may well be decided on after
preparing and planning the trip.

(cherry picked from commit 742df8a25e)

Co-authored-by: David Arnold <david.arnold@iohk.io>
 2023-06-27 11:38:44 +05:30
Deepesh Garg
851b8871b2 fix: TDS amount calculation post LDC breach 
(cherry picked from commit 1f9ef6c48f)
 2023-06-27 04:10:06 +00:00