Shiloh/brotherton-erpnext
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653 Commits

Author SHA1 Message Date
Deepesh Garg
906ad10d16
fix: Return against internal purchase invoice (#33635) 2023-01-15 17:32:57 +05:30
Deepesh Garg
617518389a
fix: Conversion factor error for invoices without item code (petty expenses) (#32714) 
* fix: Set default uom conversion factor to 1 for invoices

* chore: set default conversion_factor as 1

* chore: remove print statements
 2022-12-29 10:41:36 +05:30
Deepesh Garg
b741ae143c fix: Reapply pricing rule on qty change 2022-12-02 17:14:06 +05:30
Deepesh Garg
bfb81ef56f fix: Due date for month end payment term 2022-11-30 20:53:41 +05:30
Deepesh Garg
6a47fb6c9e chore: Update condition 2022-11-28 22:47:44 +05:30
Deepesh Garg
fa15221455 fix: Auto repeat date validations 2022-11-28 19:22:35 +05:30
ruthra kumar
bf76b85dfd fix: update advace paid in SO/PO in account currency 2022-11-22 12:33:18 +05:30
Daizy Modi
4efc947f14
perf: use get_cached_value instead of db.get_value in controllers (#32776) 2022-11-07 09:21:03 +05:30
Deepesh Garg
8d30ebb12b
fix: Disable tax included prices for internal transfers (#32794) 
* fix: Disable tax-included prices for internal transfers
 2022-11-05 20:51:15 +05:30
Deepesh Garg
4ff06a9d79
Merge pull request #32844 from deepeshgarg007/auto_allocate_advances 
fix: Auto advance allocation against partial invoices
 2022-11-05 16:27:59 +05:30
Deepesh Garg
181df2fe63 fix: Auto advance allocation against partial invoices 2022-11-04 15:49:37 +05:30
ruthra kumar
4487065b67 fix: update advance paid in SO/PO from Payment Ledger 2022-11-01 10:29:31 +05:30
Nabin Hait
6145013f30
Merge branch 'develop' into fix_asset_scrap_and_sale_dep 2022-09-27 15:56:39 +05:30
rohitwaghchaure
3c01bf3a12
Merge pull request #32238 from rohitwaghchaure/fix-pricing-rules-issues 
fix: suggestion threshold label and rule was not working for other item with min and max amount
 2022-09-17 12:11:24 +05:30
Rohit Waghchaure
f5bd3fa952 fix: suggestion threshold label and rule was not working for other items with min and max amount 2022-09-16 16:03:08 +05:30
anandbaburajan
ff5cad1cd6 fix: calculate depreciation properly on asset sale entry and scrap entry 2022-09-15 13:15:34 +05:30
Nabin Hait
e24a4b18c4 Merge branch 'SaiFi0102-asset-capitalization' into develop 2022-09-13 15:00:21 +05:30
ruthra kumar
4576c1ebc3
Merge pull request #32137 from ruthra-kumar/delete_payment_ledger_entries_on_src_doc_delete 
refactor(minor): delete linked payment ledger entries on source doc deletion
 2022-09-11 11:21:24 +05:30
ruthra kumar
70313df531 fix: delete linked payment ledger entries no source doc deletion 2022-09-10 09:30:45 +05:30
Nabin Hait
fefe95052d fix: resolved merge conflict 2022-09-09 14:40:36 +05:30
Rohit Waghchaure
b4a102d119 fix: internal transfer flow 2022-09-07 12:48:18 +05:30
Deepesh Garg
ae3dce0cbd fix: Test cases 2022-08-22 08:57:58 +05:30
Deepesh Garg
3b15966cc9 fix: Cash and non trade discount calculation 2022-08-21 17:51:05 +05:30
Deepesh Garg
0b822dade0
Merge pull request #31566 from deepeshgarg007/ignore_account_currency 
fix: Allow multi currency invoice against single party account
 2022-07-11 21:14:02 +05:30
Deepesh Garg
e04e67c6bf chore: fix query 2022-07-11 19:25:18 +05:30
Deepesh Garg
3cf609fab1 chore: Ignore validation 2022-07-11 13:46:59 +05:30
Sagar Sharma
78ff1783b1 Merge branch 'develop' into subcontracting 2022-06-28 22:20:32 +05:30
Ankush Menat
dd11f26eba
fix: dont update RM items table if not required (#31408) 
Currently on PO update RM item table is auto computed again and again,
if there was any transfer/consumption against that then it will be lost.

This change:
1. Disables updating RM table if no change in qty of FG was made. Since
   RM table can't possibly be different with same FG qty.
2. Blocks update completely if qty is changed and RM items are already
   transferred.
 2022-06-27 15:55:08 +05:30
s-aga-r
f6ef3068d7 Merge branch 'develop' into subcontracting 2022-06-20 23:10:31 +05:30
s-aga-r
6d89b2fa28 refactor: backport old subcontracting code 2022-06-20 23:10:02 +05:30
Deepesh Garg
46e6c2cd0f Merge branch 'develop' of https://github.com/frappe/erpnext into sales_exchange_rate_validation 2022-06-20 22:00:49 +05:30
Conor
74a782d81d
refactor: DB independent quoting and truthy/falsy values (#31358) 
* refactor: DB independent quoting and truthy/falsy values

* style: reformat to black spec

* fix: ifnull -> coalesce

* fix: coalesce -> Coalesce

* fix: revert pypika comparison

* refactor: convert queries to QB

* fix: incorrect value types for query

`=` query makes no sense with list of values

* fix: remove warehouse docstatus condition

* fix: keep using base rate as rate

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-17 17:01:27 +05:30
Ankush Menat
10583eb3ce
fix: UOM handling for transaction without item (#31389) 
If invoice is made without item code then UOM, Stock UOM and
conversion_factor all need to be manually added, this is confusing and
leads missing them out leads to errors.

Simplest solution:

- if either UOM exists then set both to same uom conversion factor to
- also set conversion factor based on UOM conversions
 2022-06-17 12:13:27 +05:30
Deepesh Garg
d05d15346a fix: Conversion rate validation for multi-currency invoices 2022-06-14 12:50:49 +05:30
Sagar Sharma
74fae72939
Merge branch 'develop' into subcontracting 2022-06-06 10:27:25 +05:30
s-aga-r
992ba974e2 Merge branch 'develop' into subcontracting 2022-06-03 13:25:49 +05:30
Devin Slauenwhite
b061ea4cd2
chore: linter 2022-06-02 14:23:54 -04:00
Devin Slauenwhite
3a1c923e76
fix: display currencies in validation message. 2022-06-02 14:15:50 -04:00
Ankush Menat
77dcdff0db
fix: unusable SO after clearing taxes (#31215) 2022-06-01 22:01:07 +05:30
Ankush Menat
c84e11ac82
fix: re-validate warehouse after 'update items' (#31203) 2022-06-01 12:55:10 +05:30
Sagar Sharma
bcaac8f90f
Merge branch 'develop' into subcontracting 2022-05-26 15:01:23 +05:30
Deepesh Garg
ac17ecb84b
Merge branch 'develop' into party_account_currency_check 2022-05-25 16:21:06 +05:30
Sagar Sharma
213113bc00 Merge branch 'develop' into subcontracting 2022-05-20 12:13:13 +05:30
Sagar Sharma
3469560105 refactor!: Accounts Controller 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
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
33d9767382 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check 2022-05-12 16:40:29 +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