Shiloh/brotherton-erpnext
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9280 Commits

Author SHA1 Message Date
barredterra
24e7a21839 refactor: remove redndant argument 2023-06-14 12:54:00 +05:30
barredterra
f143fe7dcc refactor: tests 2023-06-14 12:53:56 +05:30
barredterra
676ed6b881 feat: hide fields in print 2023-06-14 12:50:57 +05:30
barredterra
043066a2c8 style: use double quotes 2023-06-14 12:50:41 +05:30
barredterra
938f7d2266 reafctor: validate instead of postprocess 2023-06-14 12:42:21 +05:30
barredterra
9016baddca feat: company address query + style 2023-06-14 12:42:21 +05:30
barredterra
b07620aacf feat: child table triggers calculation of totals 2023-06-14 12:42:20 +05:30
barredterra
b186f8e9d7 feat: address display 2023-06-14 12:42:17 +05:30
barredterra
db47e1b69c feat: address and contact queries 2023-06-14 12:42:02 +05:30
barredterra
4f51dfe4c5 refactor: remove unnecessary code 2023-06-14 12:42:02 +05:30
barredterra
2d0dadd9ac feat: rework dunning backend 2023-06-14 12:41:59 +05:30
Gursheen Anand
ba4ab06ae3 fix: changed account types in controller method 2023-06-14 12:39:16 +05:30
barredterra
2ee919220a feat: rework dunning frontend 2023-06-14 12:37:58 +05:30
barredterra
8976e94a1d feat: rework doctypes 2023-06-14 12:37:55 +05:30
barredterra
86a8b0b30f refactor: doctype naming 
Overdue Payments -> Overdue Payment
 2023-06-14 12:37:31 +05:30
barredterra
487c6018bf feat: restructure dunning doctype 2023-06-14 12:37:02 +05:30
barredterra
e7705327f0 feat: filter invoices 2023-06-14 12:35:30 +05:30
barredterra
e5b57ec965 feat: Overdue Payments table 2023-06-14 12:35:29 +05:30
Deepesh Garg
937c0feefe
fix: Lower deduction certificate not getting applied (#35667) 2023-06-13 20:06:36 +05:30
Anand Baburajan
491a50a027
fix: make showing taxes as table in print configurable (#35672) 2023-06-13 19:42:56 +05:30
Devin Slauenwhite
20de27d480
fix(accounts): validate payment entry references with latest data. (#31166) 
* test: payment entry over allocation.

* fix: validate allocated_amount against latest outstanding amount.

* fix: payment entry get outstanding documents for advance payments

* fix: only fetch latest outstanding_amount.

* fix: throw if reference is allocated

* test: throw error if a reference has been partially allocated after inital creation.

* chore: test name

* fix: remove unused part of test

* chore: linter

* chore: more user friendly error messages

* fix: only validate outstanding amount if partly paid and don't filter by cost center

* chore: minor refactor for doc.cost_center

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>

---------

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-06-13 19:06:53 +05:30
Ankush Menat
a3ea985348
refactor: Use db.set_single_value (#35668) 
I just applied semgrep autofix. Untested completed, review before merging.

```yaml
- id: frappe-set-value-semantics
  patterns:
    - pattern-either:
      - pattern: frappe.db.set_value($DOCTYPE, None, $...AFTER)
      - pattern: frappe.db.set_value($DOCTYPE, $DOCTYPE, $...AFTER)
  fix: frappe.db.set_single_value($DOCTYPE, $...AFTER)
  message: |
    If $DOCTYPE is a single doctype then using `frappe.db.set_value` is discouraged for setting values in DB. Use db.set_single_value for single doctype instead.
  languages: [python]
  severity: ERROR
```
 2023-06-13 17:30:38 +05:30
Gursheen Anand
17341adf1c fix: calculate outstanding amount on reconcile correctly 2023-06-13 15:00:46 +05:30
ruthra kumar
b43e068852
Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation 
fix: attribute error on payment reconciliation tool
 2023-06-13 10:16:26 +05:30
ruthra kumar
b672616617
Merge pull request #35620 from ruthra-kumar/err_higher_allowance_for_debit_credit_diff 
fix: allow custom rounding loss allowance in Exchange Rate Revaluation
 2023-06-13 09:46:08 +05:30
ruthra kumar
bada5796fa fix: attribute error on payment reconciliation tool 2023-06-13 09:32:24 +05:30
ruthra kumar
96a0132501 fix: allow user to set rounding loss allowance for accounts balance 2023-06-12 22:05:08 +05:30
Gursheen Anand
5e9821dce2 test: modify test to check posting date 2023-06-12 18:00:15 +05:30
ruthra kumar
42f4f80e0c
fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) 
* fix: payment against credit note should be linked to parent invoice

* test: AR/AP report for payment against cr note scenario

* fix: cr_note shows up as outstanding invoice

Payment made against cr_note causes it be reported as outstanding invoice
 2023-06-12 17:35:13 +05:30
Gursheen Anand
a06017c2c3 fix: Use advance account from Reconciliation document for fetching Payment Entries 2023-06-12 15:24:53 +05:30
Deepesh Garg
2f24546b21
fix: Make difference entry button not working (#35622) 2023-06-12 15:20:28 +05:30
Deepesh Garg
e30c3eafef fix: Stock ledger preview 2023-06-12 11:46:51 +05:30
Gursheen Anand
7591f1010b fix: Make get party account method return a list instead of a single default account. 2023-06-12 11:06:03 +05:30
David Arnold
c1b42b858d
fix: set Phone and Email option in doctypes (#35549) 2023-06-11 19:34:41 +05:30
ruthra kumar
dcbd7d5f1f
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
 2023-06-10 20:55:30 +05:30
Raffael Meyer
b91bb17779
refactor: get default contact or address (#35248) 
* refactor: get_party_shipping_address

* refactor: get_default_contact

* chore: adding docstrings

* fix: keep original order

* fix: use get_all instead of get_list

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
 2023-06-08 19:49:09 +05:30
Gursheen Anand
b65e58c1ae test: add tests for advance liability entries 
Add Sales and Purchase Invoice Tests to check if GL entries and Outstanding Amount are generated correctly when advance entries are recorded as liability.

Few changes to return value of added column in Payment Entry References.
 2023-06-08 18:15:37 +05:30
ruthra kumar
992d61bd90 chore: fix travis 2023-06-08 15:11:46 +05:30
Gursheen Anand
4ee163742a fix: Using one field for both advance liability accounts 2023-06-08 13:15:23 +05:30
Devin Slauenwhite
54935438e1 fix: reconcile invoice against credit note 2023-06-07 15:55:37 -04:00
Devin Slauenwhite
7973951c37 fix: missing attribute error 2023-06-07 15:55:16 -04:00
Devin Slauenwhite
f68ab3dfff test: reconcile credit against invoice 2023-06-07 15:14:24 -04:00
Deepesh Garg
0bd4de4504 fix: Remove special treatment for P&L Accounts 2023-06-07 22:33:35 +05:30
Deepesh Garg
f732cac678
fix: Project in item-wise sales register (#35596) 2023-06-07 22:06:05 +05:30
Dirk van der Laarse
3b409af9a0
fix: exclude disabled customers when fetching customers on process statement of accounts (#35539) 
fix: exclude disabled when fetching customers
 2023-06-07 22:01:44 +05:30
Raffael Meyer
e1f3b7cbc8
fix: pass translated label to change button type (#35564) 
fix: change button type for translated labels

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2023-06-07 21:49:02 +05:30
Nikhil Kothari
83a7584475 fix: tests now create filters with checkbox enabled 2023-06-07 15:00:05 +05:30
Nikhil Kothari
e1116bbbbb fix: added server side check for allow/restrict 2023-06-07 14:20:42 +05:30
Nikhil Kothari
83c46085fb feat: added support for mandatory dimensions per account 2023-06-07 14:14:57 +05:30
DaizyModi
5155d5bfb2 chore: remove whitelisting for methods not accessed from UI 2023-06-07 12:05:17 +05:30