Shiloh/brotherton-erpnext
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2234 Commits

Author SHA1 Message Date
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
Sagar Sharma
5665d1afa0
Merge branch 'develop' into fix/scr/return 2022-11-05 16:36:07 +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
Sagar Sharma
324bfa9fde test: fix test case 2022-11-05 16:18:31 +05:30
Sagar Sharma
760c26e9c0 fix: make BOM required in SCR Item 2022-11-05 15:52:14 +05:30
Sagar Sharma
54072ec9cd fix: map BOM while mapping the return SCR 2022-11-05 15:51:29 +05:30
Deepesh Garg
181df2fe63 fix: Auto advance allocation against partial invoices 2022-11-04 15:49:37 +05:30
Deepesh Garg
cbf82872fb
Merge pull request #32646 from niralisatapara/tds_purchase_invoice 
feat: Item Wise TDS Calculation
 2022-11-04 13:08:10 +05:30
Rohit Waghchaure
b0fc568c80 fix: not able to select customer / supplier 2022-11-03 11:24:58 +05:30
niralisatapara
12456f9850 feat: item wise tds calculation 2022-11-03 10:46:30 +05:30
ruthra kumar
c3dc1c272b
Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po 
fix: update advance paid in SO/PO from Payment Ledger
 2022-11-02 16:27:56 +05:30
niralisatapara
2ca0cf6fc4 feat: item wise tds calculation 2022-11-02 12:19:51 +05:30
niralisatapara
4aff2a32ad Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop 2022-11-02 11:21:02 +05:30
ruthra kumar
4487065b67 fix: update advance paid in SO/PO from Payment Ledger 2022-11-01 10:29:31 +05:30
Deepesh Garg
06e8e28531 fix: Mode of payment for returns in POS Sales Invoice 2022-10-31 19:58:46 +05:30
Rohit Waghchaure
5f84993bae test: added test case to validate seachfields for customer, supplier 2022-10-24 16:10:47 +05:30
Rohit Waghchaure
46d148defd fix: searchfield not working for cuctsomer, supplier as per customize form 2022-10-24 15:48:34 +05:30
Deepesh Garg
9aa5e20ef7 chore: check only for inter-company transfers 2022-10-12 15:53:28 +05:30
Deepesh Garg
49601558c6 chore: fix precision condition 2022-10-12 14:57:16 +05:30
Deepesh Garg
1c05c004cd chore: Use proper accounts 2022-10-12 14:19:09 +05:30
Deepesh Garg
df2a0e265b chore: GL Entries for SLE diff 2022-10-11 14:55:09 +05:30
Deepesh Garg
a14c5dbcc4 Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes 2022-10-10 15:08:15 +05:30
niralisatapara
e758a753f8 Item Wise TDS Calculation 
For calculating Item wise TDS in Purchase Invoice.
 2022-10-03 16:39:35 +05:30
Sagar Sharma
fa2290657a fix: add validation for non-stock item in SCR 2022-09-30 16:18:15 +05:30
rohitwaghchaure
10b7592d14
Merge pull request #32414 from rohitwaghchaure/consider-searchfields-as-per-customize-form 
fix: searchfields as per customize form not working for Item
 2022-09-29 14:51:55 +05:30
Rohit Waghchaure
fd889fd29a fix: searchfields as per customize form not working for Item 2022-09-28 23:00:45 +05:30
Sagar Sharma
a145d1065a
Merge branch 'develop' into fix/stock-entry/supplied-items 2022-09-28 16:55:57 +05:30
Sagar Sharma
ac7409bbf3 fix: supplied items added twice in Stock Entry 2022-09-28 16:46:48 +05:30
Nabin Hait
6145013f30
Merge branch 'develop' into fix_asset_scrap_and_sale_dep 2022-09-27 15:56:39 +05:30
Deepesh Garg
ce80b9fa0e Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes 2022-09-26 21:16:25 +05:30
Deepesh Garg
6e47fd54a0 fix: Hanlde rounding loss for internal transfer 2022-09-26 21:15:57 +05:30
ruthra kumar
6e65f01ede
Merge pull request #32296 from ruthra-kumar/amount_in_words_for_debit_note 
fix: get amount in words for debit note
 2022-09-20 18:09:33 +05:30
ruthra kumar
70f6484d9d fix: get amount in words for debit note 2022-09-20 17:32:23 +05:30
Sagar Sharma
3a9c08e7c9 fix: po_detail or sco_rm_detail not getting set while while mapping SE 2022-09-19 18:47:46 +05:30
Deepesh Garg
083309c056 fix: Incoming rate precision fixes for intra company transfer 2022-09-19 15:06:06 +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
Nabin Hait
0d732609f0
Merge branch 'develop' into consider-posting-time-for-internal-po 2022-09-15 17:42:26 +05:30
anandbaburajan
ff5cad1cd6 fix: calculate depreciation properly on asset sale entry and scrap entry 2022-09-15 13:15:34 +05:30
Rohit Waghchaure
cb763938dc fix: consider posting time for internal transfer PO 2022-09-15 11:48:43 +05:30
Nabin Hait
e24a4b18c4 Merge branch 'SaiFi0102-asset-capitalization' into develop 2022-09-13 15:00:21 +05:30
Raffael Meyer
e00ece7a78
fix: remove EmployeeBoardingController (#32139) 
fix: remove employee boarding controller

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2022-09-13 02:00:04 +05:30
Deepesh Garg
6b94b5334c
Merge pull request #32144 from deepeshgarg007/internal_purchase_invoice_rate 
fix: Rate for internal PI have non stock UOM items
 2022-09-12 09:09:43 +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
Deepesh Garg
0f655e4430 fix: Rate for internal PI have non stock UOM items 2022-09-09 12:40:57 +05:30
Sagar Sharma
ccb2889cac fix: SCO Supplied Items returned-qty 2022-09-08 18:15:45 +05:30
Sagar Sharma
f19049e643
Merge branch 'develop' into fix/subcontracting-receipt/gl-entries 2022-09-07 14:55:56 +05:30
Rohit Waghchaure
b4a102d119 fix: internal transfer flow 2022-09-07 12:48:18 +05:30
Sagar Sharma
008542b715
fix: AD not getting copied from SCO while creating a Material Transfer (#32106) 2022-09-07 10:15:43 +05:30
rohitwaghchaure
c6380a25d6
Merge pull request #32063 from rohitwaghchaure/fixed-fetch-from-parent 
fix: inventory dimension issues
 2022-09-06 10:45:36 +05:30
Rohit Waghchaure
75fcab04b1 test: test cases for PI and DN 2022-09-06 01:42:57 +05:30
Deepesh Garg
1a61d4e8a8
Merge branch 'develop' into fix-consolidation-precision-error 2022-09-04 13:18:10 +05:30
Rohit Waghchaure
237299948a fix: fetch from parent not working for custom field 2022-09-03 17:27:00 +05:30
Deepesh Garg
318da16b99 fix: Rounded total for cash and non trade discount invoices 2022-08-29 14:18:39 +05:30
Deepesh Garg
e9b0c7177f
Merge branch 'develop' into fix-consolidation-precision-error 2022-08-25 11:41:20 +05:30
Deepesh Garg
9fd0c25c9f
Merge pull request #31910 from deepeshgarg007/cash_and_non_trade_discount_fix 
fix: Cash and non trade discount calculation
 2022-08-23 10:19:09 +05:30
Sagar Sharma
2effbb55ae test: Add test case for Subcontracting Receipt GL Entries 2022-08-22 22:14:56 +05:30
Deepesh Garg
ae3dce0cbd fix: Test cases 2022-08-22 08:57:58 +05:30
Sagar Sharma
f4673941e0 chore: move function "add_gl_entry" from purchase_receipt.py to stock_controller.py 2022-08-21 21:26:06 +05:30
Deepesh Garg
3b15966cc9 fix: Cash and non trade discount calculation 2022-08-21 17:51:05 +05:30
Sagar Sharma
c247cf728c chore: add test for additional-cost 2022-08-19 11:46:36 +05:30
Sagar Sharma
addd7347d8 fix: test "test_pending_and_received_qty" 2022-08-19 11:46:27 +05:30
Sagar Sharma
ea82fe5bc2 chore: move "set_missing_values_in_additional_costs" from SCO to SC" 2022-08-18 17:20:22 +05:30
Sagar Sharma
2d04e71412
fix: Make expense account editable in Subcontracting Receipt Item (#31848) 2022-08-17 15:57:41 +05:30
rohitwaghchaure
396667b702
Merge pull request #31860 from rohitwaghchaure/delete-custom-fields-on-dimension-delete 
fix: delete custom fields on deletion of inventory dimension
 2022-08-17 15:43:54 +05:30
Rohit Waghchaure
0b39a0123e fix: delete custom fields on deletion of inventory dimension 2022-08-17 14:55:02 +05:30
rohitwaghchaure
dd08045f28
Merge pull request #31863 from rohitwaghchaure/allow-to-make-material-issue 
fix: not able to issue expired batches
 2022-08-17 14:45:14 +05:30
Rohit Waghchaure
795c94384a fix: not able to issue expired batches 2022-08-17 14:03:55 +05:30
Saqib Ansari
33762dbbac fix(pos): error while consolidating pos invoices 2022-08-10 14:17:28 +05:30
rohitwaghchaure
e93a1cc02e
Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier 
fix: incorrect incoming rate set for inter transfer purchase receipt
 2022-08-09 16:00:31 +05:30
Rohit Waghchaure
ddd24ea8c8 fix: incorrect incoming rate set for inter transfer purchase receipt 2022-08-09 14:50:20 +05:30
Sagar Vora
a3625b3817 fix: set billing_address for purchases in get_party_details 2022-08-08 06:04:10 +00:00
Sagar Vora
9baa222976
fix: specify allowed doctype in queries (#31761) 2022-08-03 11:12:30 +05:30
mergify[bot]
89f516c32b
fix: assign duplicate_items_msg outside conditional (backport #31639) (#31650) 
fix: assign duplicate_items_msg outside conditional (#31639)

duplicate_items_msg was defined inside if the statement  of stock_item so when duplicate was found in non_stock_item it raised referenced before assignment

(cherry picked from commit 8e23c6ad69dee213f0252d2b231317490fab760f)

Co-authored-by: Maharshi Patel <39730881+maharshivpatel@users.noreply.github.com>
 2022-07-21 13:57:03 +05:30
rohitwaghchaure
5a3999e236
Merge pull request #31424 from rohitwaghchaure/feat-inventory-dimension 
feat: Inventory Dimension
 2022-07-20 19:47:14 +05:30
Rohit Waghchaure
289e6cd4ce fix: change frappe.db.sql to frappe.qb 2022-07-20 16:02:13 +05:30
Rohit Waghchaure
e576f7f07e test: test cases for inventory dimension 2022-07-20 16:02:13 +05:30
Rohit Waghchaure
dbec5cff00 feat: Inventory Dimension 2022-07-20 16:02:13 +05:30
Rucha Mahabal
d8aa1c59f1
Merge branch 'develop' into hr-separation 2022-07-12 19:27:19 +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
Rucha Mahabal
ef02e58859 Merge branch 'develop' into hr-separation 2022-07-07 13:46:54 +05:30
Sagar Sharma
f9885746a8
Merge branch 'develop' into subcontracting 2022-07-07 09:56:23 +05:30
marination
aa043fe961 fix: Use fallback conversion factor while setting incoming rate for petty purchase 
- PIs for petty items (that do not need an Item record) are allowed using Item Name field
- If a different UOM is used in this case, conversion factor stays 0 and causes an error
- Fallback to 1 in `set_incoming_rate` for buying
- Selling will need a proper item, so this change is not needed there
 2022-07-05 19:43:02 +05:30
Sagar Sharma
f75d35ed60
Merge branch 'develop' into subcontracting 2022-07-05 11:25:08 +05:30
Deepesh Garg
e54ec4b9b6 chore: use get instead of . operator 2022-07-03 11:02:21 +05:30
Deepesh Garg
b4f6429e32 Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts 2022-07-02 18:42:31 +05:30
Sagar Sharma
fd162f9b14 fix: supplier warehouse in PR 2022-07-01 16:51:19 +05:30
Sagar Sharma
78ff1783b1 Merge branch 'develop' into subcontracting 2022-06-28 22:20:32 +05:30
Rucha Mahabal
6a65c8aff4 Merge branch 'develop' into hr-separation 2022-06-28 11:51:59 +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
Deepesh Garg
f572c20009
Merge branch 'develop' into internal_trasfer_precision_loss 2022-06-21 10:45:02 +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
Deepesh Garg
169ff5a0dd feat: Cash and Non trade discounts in Sales Invoice 2022-06-19 21:18:12 +05:30
Conor
ea28ed1bb3
refactor: if() to CASE WHEN (#31360) 
* refactor: if() to CASE WHEN

* fix: remove duplicate order by

* fix: remove extraneous table

* style: reformat to black spec

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-17 21:17:48 +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
Rucha Mahabal
3fe2ef6790 chore: update import paths for HR 2022-06-15 12:43:45 +05:30
Conor
b8f728a40a
refactor: use CURRENT_DATE instead of CURDATE() (#31356) 
* refactor: use CURRENT_DATE instead of CURDATE()

* style: reformat to black spec

* refactor: use QB for auto_close queries

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-15 12:07:33 +05:30
s-aga-r
9a68af36ec Merge branch 'develop' into subcontracting 2022-06-14 19:13:10 +05:30
Deepesh Garg
d05d15346a fix: Conversion rate validation for multi-currency invoices 2022-06-14 12:50:49 +05:30
Deepesh Garg
5b2ba087a3 Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues 2022-06-14 10:50:47 +05:30
Conor
00ef499739
refactor: use db independent offset syntax (#31345) 
* chore: use db independent offset syntax

* fix: typo

* style: reformat code to black spec

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-14 10:49:07 +05:30
Deepesh Garg
118c786e63 fix: Partially Ordered status for quotation 2022-06-11 21:55:59 +05:30
Rucha Mahabal
512c82f76d chore: Update imports/paths for doctypes moved to erpnext setup module 2022-06-10 15:06:54 +05:30
Ankush Menat
65b21ee7d6 fix: internal transfer GLE validation 2022-06-08 19:26:40 +05:30
Sagar Sharma
f7a52f76d4
Merge branch 'develop' into subcontracting 2022-06-08 04:27:24 -07:00
Ankush Menat
7726271e2a fix: purchase invoice return GLe 
voucher_wise_stock_value contains tuples and the condition was looking
for string, so it's never triggered.

Caused by https://github.com/frappe/erpnext/pull/24200
 2022-06-07 12:08:20 +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
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
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
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