Shiloh/brotherton-erpnext
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7791 Commits

Author SHA1 Message Date
Saqib Ansari
5408980223 Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete 
fix: enable row deletion in reference table
 2022-03-30 15:31:54 +05:30
Saqib Ansari
291415d255
Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete 
fix: enable row deletion in reference table
 2022-03-30 15:00:16 +05:30
Deepesh Garg
d4cc7c553e fix: Account currency validation 2022-03-30 12:43:18 +05:30
Saqib Ansari
6528218ac3 perf: skip warehouse validation for non-stock items 2022-03-29 18:43:33 +05:30
Saqib Ansari
b60fad6113 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-asset-warehouse-validation 2022-03-29 10:50:21 +05:30
Saqib Ansari
136466d255 fix(asset): do not validate warehouse on asset purchase 2022-03-29 10:47:27 +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
Sagar Vora
77c36f6d22
fix: set options for Currency field Incoming Rate (#30384) 2022-03-28 17:55:23 +05:30
rahib-hassan
500870b2b0 fix: enable row deletion in reference table 2022-03-28 15:25:01 +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
Saqib Ansari
80c7d7064b
Merge branch 'develop' into fix-minor-custom-cash-flow 2022-03-25 17:16:42 +05:30
Saqib Ansari
5450542fdb fix: unsupported operand type(s) for +=: 'int' and 'NoneType' 2022-03-25 16:44:37 +05:30
Saqib Ansari
33863cd6ab
Merge pull request #30324 from nextchamp-saqib/fix-pos-issues-again 
fix: multiple pos issues
 2022-03-25 15:34:54 +05:30
Deepesh Garg
a9d992ac9f
Merge pull request #30338 from deepeshgarg007/bank_transaction_currency_symbol_fixes 
fix: Currency symbol in bank transactions
 2022-03-25 14:39:01 +05:30
Saqib Ansari
1b556d1c53 fix: test cases 2022-03-24 17:59:34 +05:30
Saqib Ansari
cb4873c019 fix: sider issues 2022-03-24 17:56:27 +05:30
Saqib Ansari
cf51a0a1b8 fix(pos): cannot close the pos if sr. no. is sold & returned 2022-03-24 16:22:36 +05:30
Saqib Ansari
4aabe97565
Merge branch 'develop' into fix-pos-issues-again 2022-03-24 11:18:13 +05:30
Deepesh Garg
3a1e31592e
Merge branch 'develop' into ignore_price_list 2022-03-23 09:27:44 +05:30
Deepesh Garg
405dcb1d3c fix: Add ignore pricelist for missing flows 2022-03-23 09:04:03 +05:30
Saqib Ansari
f2ae63cbfd fix(pos): remove returned sr. nos. from pos reserved sr. nos. list 2022-03-22 17:41:49 +05:30
Deepesh Garg
ec04242d72
Merge pull request #30340 from deepeshgarg007/opening_too_field_fixes 
fix: Opening invoice tool field placement
 2022-03-22 16:17:12 +05:30
Deepesh Garg
749ab9b799
Merge branch 'develop' into bank_transaction_currency_symbol_fixes 2022-03-22 16:16:03 +05:30
Ankush Menat
f37316a266 refactor: use get_value instead of exists 2022-03-22 13:07:45 +05:30
barredterra
5c4eabf075 fix: usage of frappe.db.exists 2022-03-22 13:07:45 +05:30
Deepesh Garg
01cd9e7c2e
Merge branch 'develop' into opening_too_field_fixes 2022-03-22 11:53:06 +05:30
Deepesh Garg
69a4b8c80b
Merge branch 'develop' into bank_transaction_currency_symbol_fixes 2022-03-22 11:52:20 +05:30
HarryPaulo
3eb5440aa9
fix: linters erros on report sales payments summary (#30345) 
* fix: wrong values for report and get change amout based on payment TYPE.

* charcase for select field.

* fix: linter check erros

* fix: linters errors

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-03-22 11:39:15 +05:30
Deepesh Garg
636e7f67eb fix: Opening invoice tool field placement 2022-03-21 19:34:57 +05:30
Deepesh Garg
e78a445c24 fix: Currency symbol in bank transactions 2022-03-21 19:06:04 +05:30
HarryPaulo
01fd3adedf
fix: report sales payments summary (#30264) 2022-03-21 16:57:27 +05:30
Saqib Ansari
aff7408775 fix(pos): allow validating stock on save 2022-03-21 14:08:56 +05:30
Deepesh Garg
1daaf6be2a
Merge pull request #30317 from deepeshgarg007/opening_gl_validation 
fix: P&L account validation on cancellation
 2022-03-21 10:45:07 +05:30
Saqib Ansari
6dc7d6b085
Merge pull request #30287 from nextchamp-saqib/fix-cash-flow-query 
fix: custom cash flow mapper doesn't show any data
 2022-03-21 10:32:42 +05:30
Deepesh Garg
2ff6790283 fix: P&L account validation on cancellation 2022-03-21 09:43:31 +05:30
Ankush Menat
c2aad115c1
fix: disable deferred naming on SLE/GLE if hash method is used. (#30286) 
* fix: dont rename GLE/SLE that dont have naming series

* test: tests for deferred naming of ledgers
 2022-03-20 19:26:34 +05:30
Deepesh Garg
01638a01cb
Merge pull request #30292 from frappe/mergify/bp/develop/pr-30284 
fix: Cleanup and fixes in Dimension-wise Accounts Balance Report (backport #30284)
 2022-03-18 17:36:59 +05:30
Saqib Ansari
00bfee97c7 refactor: convert raw sql to frappe.qb 2022-03-18 14:31:30 +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
5390d5e65a
Merge branch 'develop' into mergify/bp/develop/pr-30284 2022-03-17 18:02:57 +05:30
Deepesh Garg
4237e5d928 fix: Test case 2022-03-17 18:00:39 +05:30
Deepesh Garg
a651a0ffc8
Merge pull request #30261 from deepeshgarg007/bank_reco_error 
fix: Error in bank reconciliation statement
 2022-03-17 17:29:15 +05:30
Deepesh Garg
5f89cb2cca fix: Remove comments 
(cherry picked from commit cab69fe1f298b44613be21c06591e868c24ee249)
 2022-03-17 11:57:50 +00:00
Deepesh Garg
2dd0e20003 fix: Clean and fixes in Dimension-wise Accounts Balance Report 
(cherry picked from commit 08a06ce5c68023c41f53b584082b5e1c4ddb1f59)
 2022-03-17 11:57:50 +00:00
Saqib Ansari
119273e633 fix: custom cash flow mapper doesn't show any data 2022-03-17 14:47:50 +05:30
Ankush Menat
b781e8b7d1 revert: "fix: updated packed_items getting fetched on Sales Return / Credit Note (#28607)" 
This reverts commit 20216fa9f1.
 2022-03-16 13:36:53 +05:30
Deepesh Garg
2958f60b46
Merge pull request #30269 from deepeshgarg007/implicit_pricing_rule_enable_v2 
fix: Do not update ignore pricing rule check implicitly
 2022-03-16 12:32:25 +05:30
Deepesh Garg
1f79b47a17 fix: Do not update ignore prcing rule check implicitly 2022-03-16 11:55:43 +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
1797b6013e
Merge pull request #30244 from nextchamp-saqib/fix-gl-representation 
fix: incorrect debit credit amount in presentation currency
 2022-03-15 18:39:37 +05:30
Deepesh Garg
fbcb413d96 fix: Error in bank reco statement 2022-03-15 18:20:11 +05:30
Saqib Ansari
12d99ed69a test: foreign_account_balance_after_exchange_rate_revaluation 2022-03-15 17:56:42 +05:30
Saqib Ansari
7b0a97d679
fix(pos): loyalty points in case of returned pos invoice (#30242) 2022-03-15 15:54:37 +05:30
Saqib Ansari
83a5fae591 fix: incorrect debit credit amount in presentation currency 2022-03-14 20:14:46 +05:30
Deepesh Garg
25a128220a
Merge pull request #30207 from deepeshgarg007/trail_balance_for_party 
fix: Do not consider cancelled entries
 2022-03-14 17:19:34 +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
Saqib Ansari
2e265d9bf6 test: mode of payments in case of consolidation 2022-03-14 11:02:33 +05:30
Deepesh Garg
835c029e53
Merge pull request #29979 from deepeshgarg007/bank_reco_multicurrency_fix 
fix: Multi-currency bank reconciliation fixes
 2022-03-13 20:27:04 +05:30
Ankush Menat
1a256c62c4 fix: attach sr no si standalone credit note 2022-03-13 19:00:34 +05:30
Ankush Menat
1c37d2711a test: standalone SI creates and attaches serial nos 2022-03-13 19:00:34 +05:30
Deepesh Garg
6308e1be91 fix: Do not consider cancelled entries 2022-03-13 18:13:12 +05:30
mergify[bot]
b085e96a12
revert: "Merge pull request #29290 from s-aga-r/fix/delivery-note/billed-amount" (#29782) (#29807) 
* Revert "Merge pull request #29290 from s-aga-r/fix/delivery-note/billed-amount"

This reverts commit 038f94955006c88209f9df28e3a785c59a4ddb28, reversing
changes made to c7b491843476bca89be02851ccafb7e409876609.

* fix: linter

(cherry picked from commit 7fa46f77e0bdbc516b3c0cb0fb20594ee7fa398b)

# Conflicts:
#	erpnext/patches.txt

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2022-03-11 18:28:50 +05:30
Deepesh Garg
13dce71c21
Merge pull request #30181 from deepeshgarg007/shipping_rule_application 
fix: Shipping rule application fixes
 2022-03-11 12:04:12 +05:30
Deepesh Garg
d596e0e4df fix: Shipping rule application fixes 2022-03-10 20:56:36 +05:30
Saqib Ansari
e5fb871ef4 fix: Ignore missing customer group while fetching price list 2022-03-10 13:54:43 +05:30
Saqib Ansari
9dc9758522 Merge branch 'develop' of https://github.com/frappe/erpnext into party 2022-03-10 13:51:36 +05:30
Saqib Ansari
8021572432
Merge branch 'develop' into fix-psoa-template 2022-03-10 12:17:11 +05:30
Saqib Ansari
5d5ae16fe5 fix(psoa): no such element: dict object['account'] 2022-03-10 11:12:33 +05:30
Saqib Ansari
45c1d83ea1
Merge pull request #30145 from nextchamp-saqib/add-filter-to-psoa 
fix(psoa): add company filter to account
 2022-03-10 10:53:52 +05:30
Saqib Ansari
fc42041f8f fix(psoa): add company filter to account 2022-03-09 18:04:35 +05:30
Deepesh Garg
9b8258479c fix: Update timestamp 2022-03-09 15:43:26 +05:30
Deepesh Garg
8a2fe7a2e3 fix: Remove tax invoice no field 2022-03-09 15:42:06 +05:30
Deepesh Garg
e192956520
Merge pull request #30096 from deepeshgarg007/debit_note_ux 
fix(ux): Improve label for better understanding
 2022-03-09 15:34:11 +05:30
Chillar Anand
282e9f83b9
Merge branch 'develop' into party 2022-03-08 09:53:03 +05:30
ChillarAnand
9ace7d606c fix: Ignore missing customer group while fetching price list 2022-03-08 08:44:48 +05:30
Saqib Ansari
a13624d78b
Merge branch 'develop' into fix-pos-round-off 2022-03-07 18:24:13 +05:30
Saqib Ansari
17445c7e04 fix(pos): multiple pos round off cases 2022-03-07 18:01:07 +05:30
Deepesh Garg
f3a95d3c27 fix(ux): Improve label for better understanding 2022-03-07 16:10:26 +05:30
Deepesh Garg
629a296fb6
Merge branch 'develop' into bank_reco_multicurrency_fix 2022-03-06 18:09:30 +05:30
Deepesh Garg
2eb7921bff fix: Exchange rate not getting set in payment entry 
(cherry picked from commit 86e6bdf2c9ffc0a656c14663b6f790071a7f3afd)
 2022-03-01 12:49:09 +00:00
Ankush Menat
65bb727030 fix: dont validate empty category 2022-03-01 17:47:47 +05:30
Saqib Ansari
6b494eed79
Merge pull request #30032 from nextchamp-saqib/fix-debit-credit-diff 
fix: debit credit difference case with rounding adjustment
 2022-03-01 14:12:31 +05:30
Saqib Ansari
ad2c64f3ff fix: debit credit difference case with rounding adjustment 2022-03-01 13:32:34 +05:30
Deepesh Garg
0542416c47
Merge pull request #30026 from deepeshgarg007/deferred_revenue_post_accounts_freeze 
fix: Deferred revenue booking
 2022-03-01 12:41:41 +05:30
Deepesh Garg
366120ffee fix: Deferred revenue booking 2022-03-01 11:57:34 +05:30
Deepesh Garg
785fcca957 Merge branch 'develop' of https://github.com/frappe/erpnext into payment_entry_total_taxes 2022-02-28 18:06:14 +05:30
Deepesh Garg
19fb7ead9f test: Add test case for payment entry taxes 2022-02-28 18:05:58 +05:30
Ankush Menat
b0d1e6db54 test(refactor): use FrappeTestCase 2022-02-28 17:23:32 +05:30
Deepesh Garg
1b186682ea Merge branch 'develop' of https://github.com/frappe/erpnext into grant_commission_check 2022-02-28 12:42:21 +05:30
Deepesh Garg
4e9a9f35a6 test: add correct test case 2022-02-28 12:41:59 +05:30
Deepesh Garg
83ad8f9caa
Merge pull request #29928 from deepeshgarg007/psoa_account_filter 
fix: Account filter in PSOA
 2022-02-28 11:41:50 +05:30
Rucha Mahabal
a891c426b5
Merge branch 'develop' into remove-nonprofit 2022-02-28 09:50:45 +05:30
Deepesh Garg
5464ba6430
Merge branch 'develop' into psoa_account_filter 2022-02-25 15:55:06 +05:30
Saqib Ansari
69c34cd7ae fix(pos): mode of payment disappears after save 2022-02-25 14:36:29 +05:30
Rucha Mahabal
d647de3782
Merge branch 'develop' into remove-nonprofit 2022-02-24 17:03:52 +05:30
Deepesh Garg
cbb5ffb6fe fix: Multi-currency bank reconciliation fixes 2022-02-24 15:58:12 +05:30
Deepesh Garg
0373914704 fix: Commission not applied while making Sales Order from Quotation 2022-02-24 14:42:56 +05:30
Deepesh Garg
b1a46c80d5 fix: Total taxes and charges in payment entry for multicurrency payments 2022-02-24 13:11:17 +05:30
Ankush Menat
b44cead317
test: fix flaky stateful tests (#29749) 
Co-Authored-By: Marica <maricadsouza221197@gmail.com>
 2022-02-23 16:17:41 +05:30
Ankush Menat
9c7df2eec5 fix: ignore duplicates explicitly 2022-02-23 14:27:45 +05:30
Deepesh Garg
1bdcb73d5d
Merge pull request #29879 from deepeshgarg007/misc_fixes 
fix: Validate party account with company
 2022-02-23 11:22:08 +05:30
Deepesh Garg
bd80e04aa7
Merge pull request #29865 from deepeshgarg007/loan_bank_reco 
feat: Bank Reconciliation for loan documents
 2022-02-22 20:43:00 +05:30
Ankush Menat
5d403449bd
test: move report tests to subttest (#29945) 
Basically failfast=False but for sub-tests
 2022-02-22 19:24:49 +05:30
Deepesh Garg
70b960e650 fix: Account filter in PSOA 2022-02-22 09:16:08 +05:30
Deepesh Garg
0d8c24f488 Merge branch 'develop' of https://github.com/frappe/erpnext into loan_bank_reco 2022-02-21 22:22:02 +05:30
Deepesh Garg
a4c6cb9f12 fix: Remove print statements 2022-02-21 17:08:25 +05:30
Deepesh Garg
b7c388976d Merge branch 'develop' of https://github.com/frappe/erpnext into loan_bank_reco 2022-02-21 16:58:52 +05:30
Deepesh Garg
6bf7bd6a9f
Merge branch 'develop' into gross_profit_non_stock_item 2022-02-21 16:56:49 +05:30
Deepesh Garg
40a45a3139
Merge pull request #29907 from deepeshgarg007/tds_payable_total_amount 
fix: Total Credit amount in TDS Payable monthly report
 2022-02-21 15:33:58 +05:30
Ankush Menat
afc81351b7 test: only test erpnext doctypes 
Co-authored-by: gavin <gavin18d@gmail.com>
 2022-02-21 15:32:28 +05:30
Ankush Menat
3a5dbfab50 fix: make cashflow mapping template child doctype 2022-02-21 15:32:28 +05:30
Deepesh Garg
a82cf7214e fix: Total Credit amount in TDS Payable monthly report 2022-02-21 13:58:56 +05:30
Deepesh Garg
e13d774e8e
Merge branch 'develop' into gross_profit_non_stock_item 2022-02-21 12:34:14 +05:30
Deepesh Garg
0b5e618e3a fix: Update bank reconciliation statement 2022-02-21 11:46:44 +05:30
Deepesh Garg
295cbb0ff2 fix: Update queries in Bank Reconciliation Tool 2022-02-21 11:45:23 +05:30
Deepesh Garg
5a2b571aa9 fix: Validate party account with company 2022-02-18 20:05:49 +05:30
Deepesh Garg
8b3d9088df
Merge branch 'develop' into consolidated_financial_statment_error 2022-02-17 23:32:50 +05:30
Deepesh Garg
555b1335f6 feat: Bank Reconciliation for loan documents 2022-02-17 19:15:30 +05:30
ChillarAnand
b3d4465db6 Merge branch 'develop' into remove-nonprofit 2022-02-17 15:30:11 +05:30
Saqib Ansari
680f8c4dc2
Merge pull request #29848 from nextchamp-saqib/fix-brt-currency 
fix: currency in bank reconciliation tool
 2022-02-17 14:27:07 +05:30
Saqib Ansari
60674e52b8 fix: currency in bank reconciliation tool 2022-02-17 14:19:42 +05:30
ChillarAnand
db1957ffe6 Merge branch 'develop' into remove-nonprofit 2022-02-17 13:00:58 +05:30
Deepesh Garg
4a33cdab34
Merge pull request #29791 from deepeshgarg007/tds_payable_cancelled_entries 
fix: Fixes in TDS payable monthly report
 2022-02-15 15:39:47 +05:30
Deepesh Garg
fec40aac7a fix: Linting issues 2022-02-15 12:15:35 +05:30
Deepesh Garg
42cdd6d237 fix: Remove commented out code 2022-02-15 12:05:51 +05:30
Deepesh Garg
10629f78fa
Merge branch 'develop' into reverse_entry_dead_lock 2022-02-15 11:59:50 +05:30
Deepesh Garg
973f6b1bbd fix: Gross profit for credit notes 2022-02-14 22:14:17 +05:30
Deepesh Garg
04cbde2e52 fix: Filter out bank payment entries 2022-02-14 20:38:04 +05:30
Deepesh Garg
2ff6b3560e fix: Fixes in TDS payable monthly report 2022-02-14 19:51:58 +05:30
Saqib Ansari
18d0a59a9d fix: disable rounded total in opening invoice creation tool 2022-02-14 18:38:02 +05:30
Deepesh Garg
ae613008be fix: Error in consolidated financial statements 2022-02-12 21:54:22 +05:30
Deepesh Garg
07bcbc6c7e fix: Remove unused param 2022-02-12 19:05:03 +05:30
Ankush Menat
eb8b424722
feat: item-wise negative stock setting (#29761) 2022-02-12 13:08:28 +05:30
Sagar Vora
d93d2a80b1 chore: remove deprecated print format 2022-02-11 15:21:17 +05:30
Deepesh Garg
2172ab2d37 fix: Update columns in new format 2022-02-11 14:48:39 +05:30
Saqib Ansari
78dd364b0b fix: cannot jump to sales invoice in gross profit report 2022-02-11 12:32:45 +05:30
Deepesh Garg
da73685f71 fix: Multiple fixes in Gross Profit report 2022-02-10 13:07:51 +05:30
Saqib Ansari
b35b637d01
Merge pull request #29701 from nextchamp-saqib/consolidation-round-off-err 
fix(pos): incorrect grand_total in case of inclusive taxes on item
 2022-02-09 16:42:30 +05:30
Saqib Ansari
0ebd32dc63 fix: cancelling of consolidated sales invoice that doesn't have closing entry 2022-02-09 16:08:28 +05:30
Saqib Ansari
75256863c6 fix(test): do not enable negative stock 2022-02-09 16:07:33 +05:30
Saqib Ansari
8ff7587aaa
Merge branch 'develop' into fix-ignore-pricing-rule 2022-02-09 10:31:22 +05:30
Deepesh Garg
6fd5281b46
Merge branch 'develop' into reverse_entry_dead_lock 2022-02-08 22:37:18 +05:30
Saqib Ansari
07dc228e32
Merge branch 'develop' into consolidation-round-off-err 2022-02-08 18:06:41 +05:30
Saqib Ansari
6fa406dd04 fix(test): pass price_list_rate only if pricing rule has to be removed 2022-02-08 17:51:53 +05:30
Saqib Ansari
c2b83a0283 fix(test): case if write off is calculated as negative amount 2022-02-08 17:36:39 +05:30
Saqib Ansari
b51a5d9225
Merge pull request #29709 from nextchamp-saqib/fix-bank-reco-currency 
fix: currency in bank reconciliation chart
 2022-02-08 16:32:35 +05:30
Saqib Ansari
afc5c26d1c fix(test): ignore stock validation 2022-02-08 16:04:08 +05:30
Saqib Ansari
3f962739fb Merge branch 'develop' of https://github.com/frappe/erpnext into consolidation-round-off-err 2022-02-08 16:02:18 +05:30
Saqib Ansari
0fc5d2278d fix: currency in bank reconciliation chart 2022-02-08 15:50:41 +05:30
Saqib Ansari
4f4395545e
Merge branch 'develop' into fix-ignore-pricing-rule 2022-02-08 15:29:28 +05:30
Saqib Ansari
8eff2969b0
Merge pull request #29699 from nextchamp-saqib/improve-debit-to-err-msg 
chore: show credit/debit-to account in error message
 2022-02-08 11:42:57 +05:30
Saqib Ansari
4c3d751421
Merge branch 'develop' into fix-ignore-pricing-rule 2022-02-08 11:42:33 +05:30
Saqib Ansari
0452d7de20 fix(pos): incorrect grand_total in case of inclusive taxes on item 2022-02-08 11:26:23 +05:30
Saqib Ansari
e93bb8a336 chore: show credit/debit-to account in error message 2022-02-08 10:49:37 +05:30
Mohammed Yusuf Shaikh
a3e69cf75d
feat: Bulk Transaction Processing (#28580) 
* feat: Bulk Transaction Processing

* fix: add flags to ignore validations and exception handling correction

* fix: remove duplicate code, added logger functionality and improved notifications

* fix: linting and sider issues

* test: added tests

* fix: linter issues

* fix: failing test case

* fix: sider issues and test cases

* refactor: mapping function calls to create order/invoice

* fix: added more test cases to increase coverage

* fix: test cases

* fix: sider issue

* fix: rename doctype, improve formatting and minor refactor

* fix: update doctype name in hooks and sider issues

* fix: entry log test case

* fix: typos, translations and company name in tests

* fix: linter issues and translations

* fix: linter issue

* fix: split into separate function for marking failed transaction

* fix: typos, retry failed transaction logic and make log read only

* fix: hide retry button when no failed transactions and remove test cases not rrelevant

* fix: sider issues and indentation to tabs

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-02-08 01:00:37 +05:30
Deepesh Garg
2280ae5554
Merge pull request #29549 from frappe/mergify/bp/develop/pr-29290 
fix: billed amount in delivery note items (backport #29290)
 2022-02-07 23:49:19 +05:30
Deepesh Garg
cec971b5db
Merge pull request #29349 from alyf-de/disable-item-tax-category 
feat: option to disable Item Tax Template and Tax Category
 2022-02-07 11:01:03 +05:30
Umair Sayed
104a55aff1
feat: Tab views in Stocks and Accounts Settings (#29638) 
* tab views in Stocks and Accounts Settings. Clean-up in Selling and Buying Settings.

* chore: undo changes to creation timestamp

happened because of a bug in fw

Co-authored-by: Umair Sayed <umairsayed@Umairs-MacBook-Air-2.local>
 2022-02-07 10:42:55 +05:30
Chillar Anand
768e6b2e0e
Merge branch 'develop' into remove-nonprofit 2022-02-07 10:29:25 +05:30
Deepesh Garg
ff57450e77 fix: Replace ORM with query builder 2022-02-06 22:56:12 +05:30
Deepesh Garg
81b967851a
Merge pull request #29601 from deepeshgarg007/provisonal_loss_bs 
fix: Incorrect provisional profit and loss in balance sheet
 2022-02-06 19:33:12 +05:30
Deepesh Garg
3e6fade08d
Merge pull request #29641 from deepeshgarg007/jv_cancel_ignore 
fix: Ignore linked invoices on Journal Entry cancel
 2022-02-06 18:57:13 +05:30
Ankush Menat
8858c703a8 fix: ignore cancelled svd while updating GLE for PR 
This happens because LCV cancels and reposts entries so unless filtered
by non-cancelled entries you can randomly get old values.
 2022-02-05 20:58:56 +05:30
Raffael Meyer
b5242df15b
Merge branch 'develop' into disable-item-tax-category 2022-02-04 18:10:39 +01:00
Deepesh Garg
6f7ae62907 fix: Ignore linked invoices on Journal Entry cancel 2022-02-04 20:13:20 +05:30
Ankush Menat
ba847ef218
Merge branch 'develop' into provisonal_loss_bs 2022-02-03 17:18:00 +05:30
ChillarAnand
325dc92d37 Merge branch 'develop' into remove-nonprofit 2022-02-03 16:38:01 +05:30
Deepesh Garg
ed2c6b6637 fix: Incorrect provisional profit and loss in balance sheet 2022-02-02 22:36:45 +05:30
Saqib Ansari
5a7236efcd
Merge branch 'develop' into fix-ignore-pricing-rule 2022-02-02 21:47:51 +05:30
Deepesh Garg
ffec865e00 fix: Make a deep copy of GLE 2022-02-02 17:14:42 +05:30
Deepesh Garg
f1c3bcee1f fix: Deadlock on making reverse GL Entries 2022-02-02 17:09:34 +05:30
marination
4b62d2d7fe fix: (Linter) Write queries using QB/ORM and other minor lines for semgrep to skip 2022-02-02 12:58:31 +05:30
Marica
780e29b42e
Merge branch 'develop' into e-commerce-refactor-develop 2022-02-02 10:45:14 +05:30
Nabin Hait
008b331f49 Merge branch 'cc-allocation' into develop 2022-02-01 22:27:23 +05:30
Nabin Hait
81d1ad6059 fix: Allocation percentage fieldtype changed to percent 2022-02-01 22:26:39 +05:30
Saqib Ansari
4055cc76a7
Merge pull request #29556 from nextchamp-saqib/nemesis189-pos-service-items 
feat: Allowing non stock items in POS
 2022-02-01 16:36:10 +05:30
Deepesh Garg
528c71382f
feat: Provisional accounting for expenses (#29451) 
* feat: Provisonal accounting for expenses

* fix: Method for provisional accounting entry

* chore: Add test case

* fix: Remove test case

* fix: Use company doctype

* fix: Add provisional expense account field in Purchase Receipt Item

* fix: Test case

* fix: Move provisional expense account to parent

* fix: Patch
 2022-02-01 14:42:55 +05:30
Saqib Ansari
4557b6a150
Merge branch 'develop' into pos-service-items 2022-02-01 12:25:25 +05:30
Sagar Sharma
1fd8539873 fix: check so_detail before dn_detail 
(cherry picked from commit 5de6b8dc4df407fd953efe69640e22bd4ea90b6e)
 2022-02-01 05:39:38 +00:00
Marica
19e5dfbb7c
Merge branch 'develop' into e-commerce-refactor-develop 2022-02-01 00:56:11 +05:30
Nabin Hait
5b0ec6437b fix: sider issues 2022-01-31 18:41:42 +05:30
Nabin Hait
6099af5d00 fix: Fixed test case and sider issues 2022-01-31 17:43:37 +05:30
Ankush Menat
6cd7c47409 Merge branch 'develop' into e-commerce-refactor-develop 2022-01-31 17:14:36 +05:30
Nabin Hait
3dadfc9048 patch: Removed files and code related to old distributed cost center feature 2022-01-31 15:58:40 +05:30
Nabin Hait
c09d5a613e fix: Delete old fields from cost center related to distributed cost center 2022-01-31 13:26:09 +05:30
Nabin Hait
174104c0d4 feat: Workspace link for Cost Center Allocation 2022-01-31 13:24:18 +05:30
Nabin Hait
004c1ed094 feat: Split Gl Entry based on cost center allocation 2022-01-31 13:24:18 +05:30
Nabin Hait
ac2e19103f Cost Center Allocation doctype, validations and test cases 2022-01-31 13:24:18 +05:30
Subin Tom
05bbb69d0e
fix: Validation for invalid serial nos at POS invoice level (#29447) 2022-01-31 13:08:19 +05:30
Saqib Ansari
1170bee951
Merge pull request #29480 from nextchamp-saqib/revert-drop-einvoicing 
revert: "refactor!: drop e-invoicing integration from erpnext"
 2022-01-31 11:35:48 +05:30
smehata
b818b93568
Update sales_invoice.js (#29491) 
undefined issue
 2022-01-30 17:27:20 +05:30
Deepesh Garg
2bf405d44c fix:Add shipping charges to taxes only if applicable 
(cherry picked from commit e8bc4f12a734ff286a008e6b31dffa9c6c946365)
 2022-01-29 07:27:21 +00:00
Saqib Ansari
273fbe792c
Merge branch 'develop' into fix-ignore-pricing-rule 2022-01-29 12:44:19 +05:30
Saqib Ansari
452a809ef4
Merge pull request #28877 from nextchamp-saqib/multiple-pricing-rule-fix 
fix: qty filter not working if apply_multiple_pricing_rules is enabled
 2022-01-29 12:43:41 +05:30
Saqib Ansari
8a66a7ad46
Merge branch 'develop' into fix-ignore-pricing-rule 2022-01-29 12:42:00 +05:30
Saqib Ansari
2c100a5313
Merge branch 'develop' into revert-drop-einvoicing 2022-01-28 14:34:29 +05:30
Saqib
0b626816d0 feat(e-invoicing): dispatch address (#28084) 2022-01-27 20:19:37 +05:30
Saqib Ansari
c5782b0e71 revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" 
This reverts commit c335962827.
 2022-01-27 20:09:56 +05:30
Ankush Menat
b05287dea0
fix: drop six code (#29479) 2022-01-27 20:08:05 +05:30
ChillarAnand
16ca81d6a6 refactor: Remove non-profit code in ERPNext 2022-01-27 10:08:41 +05:30
Deepesh Garg
b72cdb4bca fix: Previous document currency getting overriden 
(cherry picked from commit ef782fd35b0717e3f7c50dbb6c5dde7c96ae9ef6)
 2022-01-24 15:19:54 +00:00
Deepesh Garg
108d1045e6
Merge pull request #29360 from ruthra-kumar/test_case_deferred_report 
test: unit test for deferred item with zero months
 2022-01-24 12:41:37 +05:30
Deepesh Garg
34be90b396
Merge pull request #29407 from ruthra-kumar/dimension_in_opening_invoice 
fix: opening invoice creation tool can fetch multiple accounting dimension
 2022-01-24 12:36:20 +05:30
ruthra
f122a47d0d refactor: fix failing test cases 2022-01-24 10:08:25 +05:30
ruthra
80ea163953 fix: linter issue 2022-01-23 21:49:02 +05:30
ruthra
88463dc494 test: validating custom accouting dimension in opening invoice tool 
- create new dimension 'department'
 - assign and validate department in opening invoices
 2022-01-21 19:33:06 +05:30
ruthra
e2267cdba8 fix: opening invoice creation tool not taking in accouting dimension 2022-01-21 19:21:26 +05:30
Saqib Ansari
c7e75f9551
Merge pull request #29385 from nextchamp-saqib/asset-fix-depr-fix 
fix: first depreciation amount in asset
 2022-01-21 14:25:43 +05:30
Saqib Ansari
ae580d116c fix: failing test cases 2022-01-21 12:19:53 +05:30
Noah Jacob
20216fa9f1
fix: updated packed_items getting fetched on Sales Return / Credit Note (#28607) 
* fix: updated packed_items getting fetched on sales return

* fix: updated test cases for product bundle returns

* fix: moved calculate_mapped_packed_items_return to stock.utils

* fix: updated packed_items getting fetched on Return/Credit Note

* refactor: change var name to avoid `self`

* fix: check item code before assigning parent item

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-01-21 11:50:13 +05:30
Saqib Ansari
b8c41e3030 test: item price on remove pricing rule 2022-01-20 13:06:56 +05:30
Saqib Ansari
f6dda738dc fix: ignore pricing rule in all transactions 2022-01-20 12:22:56 +05:30
Saqib Ansari
3da2cac772 chore: undo unnecessary changes 2022-01-20 12:09:04 +05:30
Deepesh Garg
e34da90653 fix: Cleanup empty rows on bank statement import 
(cherry picked from commit 25398d017bca53f14c7ebb6c9f937ef7c1390093)
 2022-01-20 05:55:43 +00:00
ruthra
1e0450ed17 test: unit test for deferred items with zero months 2022-01-19 15:51:40 +05:30
ruthra
ed0f9cc063 refactor: a more generalized way to clear old entries for test cases 2022-01-19 15:50:04 +05:30
barredterra
663c594ead feat: option to disable tax category 2022-01-18 21:16:29 +01:00
barredterra
f60e040d69 feat: option to disable Item Tax Template 2022-01-18 21:15:27 +01:00
Saqib Ansari
0efdbae783 fix: minor onboarding fixes 2022-01-18 18:38:59 +05:30
Subin Tom
ac9a9fb229 fix: removing get_value call by returning is_stock_item in get_stock_availability method 2022-01-17 19:38:05 +05:30
Deepesh Garg
6bea91e9fe
Merge pull request #29182 from ruthra-kumar/project_in_purchase_invoice 
fix: get project from PO into payment entry
 2022-01-17 15:04:03 +05:30
Deepesh Garg
09172002e7 fix: Linting issues 2022-01-17 15:01:17 +05:30
Ankush Menat
3db8d908dc
Merge pull request #29278 from shariquerik/update-workspace-json 
fix: Updating public workspace json based on new design
 2022-01-17 13:25:16 +05:30
Deepesh Garg
1e34300f69
Merge branch 'develop' into project_in_purchase_invoice 2022-01-15 21:00:14 +05:30
Deepesh Garg
14e0d00a61
Merge pull request #29115 from deepeshgarg007/deferred_revenue_multi_currency_jv 
fix: Deferred revenue booking for multi currency invoices via JV
 2022-01-15 18:55:41 +05:30
Deepesh Garg
fd922f1617 fix: Remove unwanted test 2022-01-15 18:27:40 +05:30
Deepesh Garg
b9b4c9aff7
Merge pull request #29270 from nextchamp-saqib/change-fieldtype 
fix: threshold fields shows incorrect currency
 2022-01-14 14:50:45 +05:30
Deepesh Garg
08f26de3df fix: Remove comment 2022-01-13 23:05:27 +05:30
Deepesh Garg
24bb1e8987 fix: Test case 2022-01-13 19:44:26 +05:30
Shariq Ansari
bc187c121a fix: updated standard workspace json files 2022-01-13 19:24:11 +05:30
Saqib Ansari
0e1b8322c1 fix: threshold fields shows incorrect currency 2022-01-13 12:06:03 +05:30
Marica
b5abf68b0d
Merge branch 'develop' into e-commerce-refactor-develop 2022-01-12 02:52:03 +05:30
Deepesh Garg
d6ee678ec9
Merge pull request #29193 from ruthra-kumar/bug_deferred_report 
fix: deferred report division by zero exception
 2022-01-11 17:19:08 +05:30
Saqib Ansari
c45042c00e
feat: early payment discount on sales & purchase orders (#29101) 2022-01-11 15:03:07 +05:30
Saqib Ansari
75c8b2556e
fix(pos): cannot ignore pricing rule for one particular invoice (#29222) 2022-01-11 13:25:42 +05:30
Saqib Ansari
c62083653b
fix(gl-report): group by cost center only if include_dimensions is checked (#28883) 2022-01-11 12:45:40 +05:30
Deepesh Garg
93d784dde3 Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings 2022-01-10 21:28:53 +05:30
Deepesh Garg
ca5ea5f55f fix: test cases 2022-01-10 21:28:29 +05:30
Ankush Menat
f195f803ff test: account reports 2022-01-10 19:14:22 +05:30
Ankush Menat
2d76c05175 refactor: unnecessary joining of lists 2022-01-10 19:14:22 +05:30
Saqib Ansari
e5b649b588
fix: pos invoices consolidation case with permlevel (#29011) 2022-01-10 18:24:08 +05:30
Deepesh Garg
3fdd47e71f Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings 2022-01-10 17:32:15 +05:30
Deepesh Garg
e2dab6f421 fix: Cleanup and fixes 2022-01-10 17:31:38 +05:30
ruthra
8026f86548 refactor: get project from basic transactions 
- sales order, sales invoice, purchase order and purchase order
- if project not found in transaction, get from items
 2022-01-10 12:58:58 +05:30
Deepesh Garg
18c4ddadf1 fix: Test case 2022-01-07 20:57:15 +05:30
Deepesh Garg
30a647ff80 fix: Handle frozen books while handling 2022-01-07 19:52:38 +05:30
Deepesh Garg
2aea078699 Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv 2022-01-07 19:06:16 +05:30
Deepesh Garg
2de5122262
fix: Add iteritems back 2022-01-07 18:30:19 +05:30
Deepesh Garg
00055bb159
fix: Conflicts 2022-01-07 18:11:38 +05:30