Shiloh/brotherton-erpnext
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213113bc00
Commit Graph

1999 Commits

Author SHA1 Message Date
Sagar Sharma
213113bc00 Merge branch 'develop' into subcontracting 2022-05-20 12:13:13 +05:30
Sagar Sharma
e9b28452e4 feat: SCR return 2022-05-20 10:45:34 +05:30
Sagar Sharma
3469560105 refactor!: Accounts Controller 2022-05-20 10:45:33 +05:30
Sagar Sharma
34bda14b5b refactor!: Buying Controller 2022-05-20 10:45:33 +05:30
Sagar Sharma
574181f3d7 test: SubcontractingController 2022-05-20 10:45:33 +05:30
Sagar Sharma
70a1f40624 feat: New DocType "Subcontracting Receipt" 2022-05-20 10:45:33 +05:30
Sagar Sharma
409df263e8 refactor!: change "is_subcontracted" field type from "Select" to "Check" 2022-05-20 10:45:33 +05:30
Sagar Sharma
249726b845 feat: New DocType "Subcontracting Order" 2022-05-20 10:45:33 +05:30
Sagar Sharma
29a1cb89c2 feat: SubcontractingController 2022-05-20 10:45:33 +05:30
Sagar Sharma
77db843692 refactor!: Make required changes to create SCO from PO 2022-05-20 10:45:30 +05:30
Saqib Ansari
f915a9cef7
fix: discount ledger entry in case of multicurrency invoice (#31024) 2022-05-17 11:22:01 +05:30
Ankush Menat
3714e36b44
fix: disable pricing rules for internal transfers (#31034) 
* fix: disable pricing rules for internal transfers

* fix: only apply validation on internal transfers

Co-authored-by: Marica <maricadsouza221197@gmail.com>

* fix: internal_party_field undefined

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-05-16 18:09:14 +05:30
Deepesh Garg
34de20f6ee
Merge pull request #30987 from ankush/internal_transfer_with_margin 
fix: prevent bypassing forced valuation rate
 2022-05-15 20:49:55 +05:30
Saqib Ansari
319c858d63
Merge pull request #30968 from nextchamp-saqib/validate-on-hold-invs 
fix(accounts): minor fixes & validations
 2022-05-12 22:06:35 +05:30
Ankush Menat
ee0a277540 fix: prevent bypassing forced valuation rate 
if you edit "margin_rate_or_amount" after saving DN then based on
selected margin the rate gets updated which isn't valuation rate.
 2022-05-12 19:01:26 +05:30
Saqib Ansari
a1e3ae8869 fix: user can select disabled accounts in taxes table 2022-05-11 13:01:06 +05:30
marination
0c9154389b fix: Block 0 Qty via Update Items to be consistent with form validation 2022-05-10 18:09:07 +05:30
rahib-hassan
f3fa6ac4c2 fix: account setting seperation gl discount account creation 2022-04-20 16:01:12 +05:30
Ankush Menat
0d64349142
Merge branch 'develop' into separate-discount-account 2022-04-14 17:29:28 +05:30
rahib-hassan
01fde15bd5 fix: dependent codes updated 2022-04-14 15:48:55 +05:30
Deepesh Garg
e2fa9f708e
Merge pull request #30710 from deepeshgarg007/advance_jv_allocation 
fix: Exchange gain and loss on advance Journal Entry allocation
 2022-04-14 15:10:04 +05:30
Deepesh Garg
c38be53ce8 test: Update customer in Sales Invoice 2022-04-14 13:26:47 +05:30
Deepesh Garg
31883b699d fix: Exchange gain and loss on advance jv allocation 2022-04-13 20:52:25 +05:30
Nabin Hait
993c6c0de9 feat: Ignore permlevel for specific fields 2022-04-12 12:24:47 +05:30
Deepesh Garg
54eef3daad Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_default_account_fixes 2022-04-11 15:09:30 +05:30
Deepesh Garg
227a711d70
Merge pull request #30585 from frappe/mergify/bp/develop/pr-30575 
fix: Do not apply shipping rule for POS transactions (backport #30575)
 2022-04-10 20:12:53 +05:30
Deepesh Garg
a2937cffc7 fix: Implicit ignore pricing rule check on returns 
(cherry picked from commit 1b25a7fe765d334fce990d43224f8a790ccf8119)
 2022-04-09 14:46:25 +00:00
Deepesh Garg
9bf5f76ac8 fix: Deferred Revenue/Expense Account validation 2022-04-06 17:33:46 +05:30
Deepesh Garg
631545aa32 fix: Use get instead of dot 
(cherry picked from commit 95298f04000c0299f35cdee7bce0f5f0d8c59525)
 2022-04-06 04:31:13 +00:00
Deepesh Garg
714fc08150 fix: Do not apply shipping rule for POS transactions 
(cherry picked from commit c0ebcfb39331caa678d36cc4694490a2363f10a0)

# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js
 2022-04-06 04:31:13 +00:00
Rohit Waghchaure
ac5df1abbe test: test case to validate rejected qty without accepted warehouse 2022-04-04 17:57:57 +05:30
Rohit Waghchaure
0a71cabab1 fix: if accepted warehouse not selected during rejection then stock ledger not created 2022-04-04 15:42:59 +05:30
Sagar Sharma
01c64915c8 chore: remove unwanted validation 2022-04-01 15:51:48 +05:30
Sagar Sharma
d074c93ac7 refactor!: change "is_subcontracted" field type from "Select" to "Check" 2022-04-01 13:22:44 +05:30
Saqib Ansari
199a6da960 perf: skip warehouse validation for non-stock items 2022-03-31 11:41:52 +05:30
Saqib Ansari
6528218ac3 perf: skip warehouse validation for non-stock items 2022-03-29 18:43:33 +05:30
Ankush Menat
3821a97a75 Merge branch 'develop' into mergify/bp/develop/pr-30395 2022-03-28 20:14:19 +05:30
Ankush Menat
494bd9ef78 style: format code with black 2022-03-28 18:52:46 +05:30
Deepesh Garg
19b1b1f4ba test: test for auto write-off amount 
(cherry picked from commit 6a50f36b3167d43b1e964d4f0cf96af587f1a4a2)

# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js
 2022-03-25 15:27:12 +00:00
Deepesh Garg
b2ac773cca fix: Ignore for Purchase Invoices 
(cherry picked from commit d3fd2fd2c535733939ed69439301033052f45712)
 2022-03-25 15:27:11 +00:00
Deepesh Garg
f57f4af1d9 fix: Write off amount wrongly calculated in POS Invoice 
(cherry picked from commit ee4258e42c33899fae7b7add8a676274259a40e0)
 2022-03-25 15:27:10 +00:00
Deepesh Garg
97e102ceef fix: Condition 
(cherry picked from commit 2e0e6ca6b177043f673c05472ac3069f060d1563)
 2022-03-25 07:30:41 +00:00
Deepesh Garg
a83a0a03b1 fix: Revert rate calculation 
(cherry picked from commit 6937a498e71cffc56cad65141f561b4c8785d185)
 2022-03-25 07:30:40 +00:00
Deepesh Garg
174a6ec398 fix: Rate change issue on save and mapping from other doc 
(cherry picked from commit 13fcda57767c456dfca4c064c41ca4f80a1898b2)
 2022-03-25 07:30:40 +00:00
Deepesh Garg
57924599da fix: GST account not showing up in tax templates 2022-03-22 18:26:58 +05:30
Deepesh Garg
8819ba07a9
Merge pull request #30266 from deepeshgarg007/expense_income_account_validation 
fix: Validate income/expense account in sales and purchase invoice
 2022-03-17 18:32:34 +05:30
Deepesh Garg
06936cf1c0 fix: Validate income/expense account in sales and purchase invoice 2022-03-16 09:02:04 +05:30
Saqib Ansari
935218598a
Merge pull request #30198 from nextchamp-saqib/pos-fixes-#12 
fix(pos): do not reset mode of payments in case of consolidation
 2022-03-14 12:34:40 +05:30
Deepesh Garg
e4e38ad60b
Merge branch 'develop' into sales_purchase_retrun_optimization 2022-03-13 12:45:10 +05:30
Saqib Ansari
e8a7a54d5a fix(pos): do not reset mode of payments in case of consolidation 2022-03-12 19:20:48 +05:30