Shiloh/brotherton-erpnext
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492ea3bcc8
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2323 Commits

Author SHA1 Message Date
Deepesh Garg
492ea3bcc8
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
 2023-08-08 11:39:44 +05:30
s-aga-r
758b31d895
fix: get incoming rate instead of BOM rate (#36496) 
* fix: get incoming rate instead of BOM rate

* test: add test case for SCR rm rate
 2023-08-05 19:28:38 +05:30
ruthra kumar
466734fb4b fix(test): replace hardcoded reference to adv with dynamic one 2023-08-05 14:11:57 +05:30
Gursheen Kaur Anand
edbefee10c
fix: payment allocation in invoice payment schedule (#36440) 
* fix: payment allocation in invoice payment schedule

* test: payment allocation for payment terms

* chore: linting issues
 2023-08-04 17:49:17 +05:30
Deepesh Garg
04820b14da
Merge pull request #35644 from ruthra-kumar/book_gain_loss_in_je 
refactor: booking exchange gain/loss amount through journal
 2023-08-04 09:53:26 +05:30
Devin Slauenwhite
dedf24b86d
fix: don't allow negative rates (#36027) 
* fix: don't allow negative rate

* test: don't allow negative rate

* fix: only check for -rate on items child table
 2023-08-02 16:26:55 +05:30
Deepesh Garg
c6b024c34b
Merge pull request #36167 from barredterra/percentage-rounding 
fix: rounding of percentage fields
 2023-07-30 14:41:30 +05:30
ruthra kumar
46ea814400 chore: cancel gain/loss je while posting reverse gl 2023-07-28 08:34:36 +05:30
ruthra kumar
804afaa647 chore(test): use existing company for unit test 2023-07-27 09:30:38 +05:30
ruthra kumar
acc7322874 chore: add msgprint for exc JE 2023-07-27 07:52:01 +05:30
ruthra kumar
47bbb37291 chore: use frappetestcase 2023-07-27 05:54:13 +05:30
ruthra kumar
ae424fdfed test: assert ledger after cr note cancellation 2023-07-26 22:33:58 +05:30
ruthra kumar
e3d2a2c5bd test: cr notes against invoice 2023-07-26 22:33:58 +05:30
ruthra kumar
1ea1bfebc4 refactor: convert class method to standalone function 2023-07-26 22:33:58 +05:30
ruthra kumar
c0b3b069b5 refactor: split make_exchage_gain_loss_journal into smaller function 2023-07-26 22:33:58 +05:30
ruthra kumar
6628632fbb chore: type info 2023-07-26 22:33:58 +05:30
ruthra kumar
70dd9d0671 chore(test): fix broken unit test 2023-07-26 22:33:58 +05:30
ruthra kumar
f3363e813a test: journals against sales invoice 2023-07-26 22:33:58 +05:30
ruthra kumar
f4a65cccc4 refactor: handle diff amount in various names 2023-07-26 22:33:58 +05:30
ruthra kumar
5695d6a5a6 refactor: unit tests for journals 2023-07-26 22:33:58 +05:30
ruthra kumar
0567243772 refactor: dr/cr logic for journals as payments 2023-07-26 22:33:58 +05:30
ruthra kumar
73cc1ba654 refactor: assert payment ledger outstanding in both currencies 2023-07-26 22:33:58 +05:30
ruthra kumar
6e18bb6456 refactor: cancel gain/loss JE on Journal as payment cancellation 2023-07-26 22:33:58 +05:30
ruthra kumar
f119a1e115 refactor: linkage between journal as payment and gain/loss journal 2023-07-26 22:33:58 +05:30
ruthra kumar
cd42b26839 chore: code cleanup 2023-07-26 22:33:58 +05:30
ruthra kumar
78bc712756 refactor: only post on base currency for exchange gain/loss 2023-07-26 22:33:58 +05:30
ruthra kumar
389cadf157 refactor(test): assert Exc journal when reconciling Journa to invoic 2023-07-26 22:33:58 +05:30
ruthra kumar
ee3ce82ea8 chore: remove debugging statements and fixing failing unit tests 2023-07-26 22:33:58 +05:30
ruthra kumar
7b516f8463 refactor: exc booking logic for Journal Entry 2023-07-26 22:33:58 +05:30
ruthra kumar
34b5e849a2 chore: fix logic for purchase invoice and some typos 2023-07-26 22:33:58 +05:30
ruthra kumar
5e1cd1f227 test: different scenarios for exchange booking 2023-07-26 22:33:58 +05:30
ruthra kumar
81cd7873d3 refactor: book exchange gain/loss through journal 2023-07-26 22:33:58 +05:30
Smit Vora
1b8490dc98
Merge branch 'develop' into fix-tax-breakup-for-diff-tax-rates 2023-07-24 20:20:19 +05:30
Sagar Vora
4205f564a0 fix(regional): set frappe.flags.company temporarily, where required 2023-07-24 18:37:58 +05:30
DaizyModi
6f376cf103 fix: remove unused params 2023-07-24 18:02:42 +05:30
ruthra kumar
662ccd467c fix: allocation logic on 'Get Outstanding Invoices' btn in PE 
1. fixed broken `payment_term` filter in Payment References section
2. Throw error if user fails to select 'Payment Term' for an invoice
with 'Payment Term based allocation' enabled.
 2023-07-23 11:37:27 +05:30
DaizyModi
653117c2a9 test: fix test case for itemised tax breakup 2023-07-21 17:56:33 +05:30
DaizyModi
b84deec601 fix: Correct Tax Breakup for different tax rates for same hsn code 2023-07-21 17:43:27 +05:30
mergify[bot]
b4db5e9561
fix: validate docs in closed accounting period on save (#36157) 
fix: validate docs in closed accounting period on save (#36157)

(cherry picked from commit 5985e02574e387ef92a2bf0a9d2d1b49ad57cdd3)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-07-18 17:40:49 +05:30
barredterra
ecaf0aba3c fix: rounding of percentage fields 
Always round with precision of 2
 2023-07-17 16:45:11 +02:00
Deepesh Garg
ce9164ec69
fix: Validate for missing expense account (#36078) 
* fix: Validate for missing expense account

* fix: Validate for missing expense account
 2023-07-11 12:03:38 +05:30
rohitwaghchaure
06dcc4ed96
Merge pull request #36063 from rohitwaghchaure/fixed-valuation-for-dn-return 
fix: Delivery Note return valuation
 2023-07-10 17:48:41 +05:30
Rohit Waghchaure
6a10ae662c fix: Delivery Note return valuation 2023-07-10 17:06:02 +05:30
Rohit Waghchaure
d618aaef32 fix: accepted warehouse and rejected warehouse can't be same 2023-07-10 13:19:17 +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
s-aga-r
2a60884abc fix: reduce return qty while calculating transferred qty 2023-06-29 18:59:18 +05:30
Deepesh Garg
0408b6d655 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability 2023-06-29 12:19:42 +05:30
Gursheen Kaur Anand
5113a417a1
fix!: UX of supplier linking with supplier users on portal pages (#35836) 
* fix: create and add Portal Users child table in Supplier/Customer

Issue #35772

* fix: modify the original permission check hook

* fix: auto-add role for portal users

* fix: added patch for auto-populating portal users

* fix: modify patch to fetch users correctly

* fix: remove unnecessary code for updating naming_series

* fix(UX): show portal user in list view

Also split columns to reduce whitespace.

* refactor: simpler role checking

* fix: consider parenttype while fetching portal user

* refactor: simpler code, rename variable

* test: supplier portal user can access their docs

* refactor: only add role if not added

* refactor: rename and move patch to supplier

* refactor: dont add role if no perm or existing doc

* fix: add role before save

* refactor: run query directly

* refactor: split patch and apply roles

- if role isn't present dont add portal user
- ignore failure as it's not critical

* test: fix permission creation for webform test

---------

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2023-06-28 11:22:40 +05:30
rohitwaghchaure
0e14ea4e32
Merge pull request #35881 from rohitwaghchaure/fixed-serial-batch-bundle-print 
fix: serial and batch bundle values in the standard print format
 2023-06-26 16:21:34 +05:30
Rohit Waghchaure
9cf645e07f fix: serial and batch bundle values in the standard print format 2023-06-26 16:00:53 +05:30