Ankush Menat
0ca60afc3f
fix: ignore cancelled SLEs ( #29679 )
2022-02-08 10:24:19 +05:30
Ankush Menat
e6ab8df8f2
refactor: simplify get_items_and_warehouses
...
Also remove dead code related to stock reconciliation_json.
2022-02-07 22:55:56 +05:30
Ankush Menat
c56d07dee3
fix: consider packed items too when reposting
2022-02-07 22:55:56 +05:30
Saqib Ansari
4655e115d0
Merge branch 'develop' into bug_invoice_creation_throws_typeerror
2022-02-07 20:04:59 +05:30
Deepesh Garg
cec971b5db
Merge pull request #29349 from alyf-de/disable-item-tax-category
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feat: option to disable Item Tax Template and Tax Category
2022-02-07 11:01:03 +05:30
Deepesh Garg
36f4fb0585
fix: Incorrect tax template in Sales Invocie via data import
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(cherry picked from commit 20f321a88980d231f52702e3d32e122022316152)
2022-02-06 16:24:26 +00:00
Deepesh Garg
d679692472
fix: Billing status for zero amount ref doc
2022-02-06 11:35:23 +05:30
Raffael Meyer
b5242df15b
Merge branch 'develop' into disable-item-tax-category
2022-02-04 18:10:39 +01:00
Saqib Ansari
9432d8edd1
Merge branch 'develop' into bug_invoice_creation_throws_typeerror
2022-02-04 10:20:43 +05:30
Ankush Menat
551f2967da
Merge pull request #27923 from marination/e-commerce-refactor-develop
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refactor: E-commerce (port to develop)
2022-02-03 14:14:08 +05:30
Ankush Menat
41a95e5624
fix: ignore empty customer/supplier in item query ( #29610 )
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* fix: dont try to filter by customer/supplier if None
* test: item query with emtpy supplier
2022-02-03 13:02:13 +05:30
Saqib Ansari
5a7236efcd
Merge branch 'develop' into fix-ignore-pricing-rule
2022-02-02 21:47:51 +05:30
Marica
780e29b42e
Merge branch 'develop' into e-commerce-refactor-develop
2022-02-02 10:45:14 +05:30
Deepesh Garg
528c71382f
feat: Provisional accounting for expenses ( #29451 )
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* 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
ruthra kumar
9bd56b0f79
fix: typeerror on invoice creation from SO/PO
2022-02-01 14:14:04 +05:30
rohitwaghchaure
62e5aa7d72
Merge pull request #29359 from KrithiRamani/foc_item
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fix: bypass selling price validation for free item
2022-02-01 11:54:01 +05:30
Ankush Menat
6cd7c47409
Merge branch 'develop' into e-commerce-refactor-develop
2022-01-31 17:14:36 +05:30
Saqib Ansari
1170bee951
Merge pull request #29480 from nextchamp-saqib/revert-drop-einvoicing
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revert: "refactor!: drop e-invoicing integration from erpnext"
2022-01-31 11:35:48 +05:30
Rucha Mahabal
36882f3734
fix: Employee Onboarding and Separation UX ( #29504 )
2022-01-29 15:27:36 +05:30
Ankush Menat
e177c5277f
fix: extend sr_no cleanup to packed items too
2022-01-29 14:01:21 +05:30
Ankush Menat
b20df3745e
refactor: reusable clean_serial_nos
2022-01-29 14:01:21 +05:30
Saqib Ansari
8a66a7ad46
Merge branch 'develop' into fix-ignore-pricing-rule
2022-01-29 12:42:00 +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
marination
78b6b29a57
fix: Use get for conditionally available fields while setting missing values
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- Due to custom field "supplier" and missing field "supplier_address", dot operator breaks
- Make sure to use "get" instead of just dot operator if field is in some doctypes, not all
2022-01-24 13:39:10 +05:30
Saqib Ansari
58cc3b32fa
Merge pull request #29334 from nextchamp-saqib/grouped-asset-purchase
2022-01-21 15:33:13 +05:30
Ankush Menat
ea5efd0791
perf: single query to update serial nos
2022-01-21 15:27:10 +05:30
Saqib Ansari
b8c41e3030
test: item price on remove pricing rule
2022-01-20 13:06:56 +05:30
Krithi Ramani
8c536ffb20
bypass selling price validation for free item
2022-01-19 15:27:09 +05:30
barredterra
f60e040d69
feat: option to disable Item Tax Template
2022-01-18 21:15:27 +01:00
Saqib Ansari
35a6b58c12
feat: purchase grouped asset
2022-01-18 13:10:23 +05:30
Marica
dbda10e092
Merge pull request #28987 from ankush/fix/srvaluation
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fix: incorrect serial no valuation
2022-01-17 16:55:21 +05:30
Ankush Menat
8f5772463c
fix: dont update sle values from get_gl_entries
2022-01-16 12:42:44 +05:30
Ankush Menat
fcc885bc16
fix: get incoming rate only if not return
2022-01-16 12:40:25 +05:30
Deepesh Garg
14e0d00a61
Merge pull request #29115 from deepeshgarg007/deferred_revenue_multi_currency_jv
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fix: Deferred revenue booking for multi currency invoices via JV
2022-01-15 18:55:41 +05:30
Marica
efcfb825d7
Merge pull request #29257 from marination/fix-reset-wh-defaults
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fix: Avoid resetting Default wh fields for Manufacture Entry
2022-01-12 16:44:33 +05:30
Marica
b5abf68b0d
Merge branch 'develop' into e-commerce-refactor-develop
2022-01-12 02:52:03 +05:30
Ankush Menat
33aad4b950
fix: UOM autocomplete broken
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All new recent sites seem to have all UOMs as disabled by default. The
desired behaviour is exact opposite of this.
2022-01-11 17:49:30 +05:30
Deepesh Garg
30a647ff80
fix: Handle frozen books while handling
2022-01-07 19:52:38 +05:30
Deepesh Garg
b83608b029
Merge pull request #28994 from nextchamp-saqib/zero-qty-debit-note
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fix: cannot create debit note with zero qty
2022-01-07 18:35:24 +05:30
Deepesh Garg
f6f449ed18
Merge pull request #29176 from deepeshgarg007/outstanding_amount_anomaly
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fix: Inconsistency in calculating outstanding amount
2022-01-07 13:28:52 +05:30
Deepesh Garg
9d3a5c3184
fix: Inconsistency in calculating outstanding amount
2022-01-06 18:58:49 +05:30
Ankush Menat
733c9defdf
fix: update idx after updating items in so/po ( #29134 )
2022-01-04 18:39:30 +05:30
Saqib Ansari
79ccf80faf
Merge branch 'develop' into zero-qty-debit-note
2021-12-29 17:32:16 +05:30
Pruthvi Patel
fc0dd3fcd7
Merge branch 'develop' into fix-invoice-statuses
2021-12-29 13:45:35 +05:45
Deepesh Garg
7ad149f9fe
fix: Start date validation for deferred invoices
2021-12-23 14:39:20 +05:30
Saqib Ansari
2be5104848
fix: cannot save debit note with zero quantity
2021-12-23 11:52:10 +05:30
Saqib Ansari
04ea42ce52
fix(sales-invoice): cannot create debit note with zero qty
2021-12-22 13:23:42 +05:30
Pruthvi Patel
16a90d3e60
Update erpnext/controllers/accounts_controller.py
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Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-12-20 13:24:19 +05:30
Pruthvi Patel
0799f378b4
fix: consider Discounted
status
2021-12-20 13:18:42 +05:30
Pruthvi Patel
6c96ed4e11
refactor: update_invoice_status with query builder
2021-12-20 13:18:42 +05:30
Deepesh Garg
a7f15a0eea
Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check
2021-12-12 21:09:11 +05:30
Sagar Sharma
6485ac4e59
fix: misleading "Set Default X" fields after saving ( #28798 )
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* fix: misleading "Set Default X" fields after saving
* refactor: remove unncessary code and minor formatting
* fix: extend to more doctypes and correct fieldnames
Co-authored-by: Ankush Menat <ankush@frappe.io>
2021-12-09 17:04:00 +05:30
Ankush Menat
bb00d38dd7
Merge branch 'develop' into asset-capitalization
2021-11-30 19:32:11 +05:30
mergify[bot]
071118fa4e
fix: Unable to search project by project name in Sales Invoice (bp #28648 )
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(cherry picked from commit 08b7c856b2ee94d1f8ac2c019c556eef4d7dd7da)
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-11-30 13:15:20 +00:00
Raffael Meyer
e10ab1626c
feat: Grant commission on certain items only ( #27467 )
...
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-11-30 17:54:18 +05:30
xdlumertz
cdaf0a04cf
fix(ux): allow translations ( #28455 )
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* Translation
* Translations
Co-authored-by: xdlumertz <alexandrelumertz@gmail>
2021-11-27 15:03:35 +00:00
Deepesh Garg
38dfb60243
Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl
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fix (refactor): Tax Withholding for Advances using Payment Entry against suppliers
2021-11-26 14:28:50 +05:30
Saqib
9c913c9b2d
fix: over billing validation ( #28218 )
2021-11-26 12:00:13 +05:30
Deepesh Garg
7f06c8ca57
fix: Incorrect indentation
2021-11-26 10:27:57 +05:30
Deepesh Garg
f07f010962
fix: Add tests
2021-11-25 23:58:16 +05:30
Ankush Menat
0a2964dc82
fix: ignore permissions while creating reposts
2021-11-25 16:37:19 +05:30
Ankush Menat
45dd46be3d
feat: option to select reposting method
...
In current implementation selecting Item-Warehouse based reposting is
better for few users, who don't use depenent SLEs but have frequent
transactions involving same items.
This change lets them switch to item-warehouse based reposting if
required.
Only use this if you understand technicalities of stock reposting. This
is experimental but will become mainstream in coming days.
2021-11-25 16:37:19 +05:30
Ankush Menat
d220e08ba4
refactor: reuse get_items_to_be_repost function
2021-11-25 16:37:19 +05:30
Ankush Menat
a36c249d3d
test: item-wh repost creation
2021-11-25 16:37:19 +05:30
Ankush Menat
6dc9b822bc
refactor: item-wh wise reposting by default
2021-11-25 16:37:19 +05:30
Deepesh Garg
5ba3b28d69
fix(refactor): Advance tds allocation to purchase invoice
2021-11-25 15:42:30 +05:30
Deepesh Garg
6ca5f228f8
Merge branch 'develop' of https://github.com/frappe/erpnext into advance_tds_allocation_gl
2021-11-24 10:45:02 +05:30
Ankush Menat
aa024fc9da
fix: ignore permissions while creating repost
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If user reached this code then they already have permission to create
stock transaction, hence ignore permission checks while
creating/cancelling repost item valuation entries.
2021-11-22 12:40:18 +05:30
Deepesh Garg
a57d39909e
Merge pull request #28302 from nemesis189/shipping-rule-updation-error
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fix: Shipping Rule picking up old net_rate
2021-11-19 08:21:53 +05:30
Subin Tom
a8e2c02e14
fix: fixed tests, separated a method for shipping charges
2021-11-16 19:06:49 +05:30
marination
80fbe16be8
test: Product Query & Filter Engine, Item Group Page
...
- Test for ProductQuery engine and ProductFilters engine
- Test for engine for Item Group too
- Renamed ‘product_configurator’ to ‘variant_selector’
- Cleaned up filters.py
- Modal freeze backdrop lighter only in cart, since there’s nothing over it
- Fixed unusual spacing in variant selector dialog
- Made `get_child_groups_for_website` more readable
- Replaced ‘Configure’ with ‘Select’ for variant selection
2021-11-16 17:21:17 +05:30
marination
f9929ed8a6
Merge branch 'develop' of https://github.com/frappe/erpnext into e-commerce-refactor-develop
2021-11-16 16:06:07 +05:30
Marica
4afcbfdc08
Merge branch 'develop' into pr-return-ux
2021-11-16 15:15:48 +05:30
marination
293f6cbafd
fix: Sider, Linter and Server Side Test
...
- Fix Server side PR test
- linter: re-arrange imports
- sider: avoid single line multi statement
- Code cleanup: Improve code readability and avoid horizontal scroll in test_purchase_receipt
- Removed unused variables in test_purchase_receipt
2021-11-16 14:36:15 +05:30
Deepesh Garg
74ccaeb07d
Merge branch 'develop' into shipping-rule-updation-error
2021-11-15 20:34:05 +05:30
marination
05ec7cce82
test: Purchase Receipt Received Qty
2021-11-15 17:49:14 +05:30
marination
afe1c45f7f
fix: Sider + Fields UX
...
- remove extra space (sider)
- PR: Bring rejected qty in grid view
- PI: Rename `Stock Qty` to `Accepted Qty in Stock UOM`
- PI: Move `Accepted Qty in Stock UOM` under Stock UOM
2021-11-15 17:17:29 +05:30
Deepesh Garg
88648570d7
fix: Default party account getting overriden in invoices
2021-11-12 12:39:30 +05:30
Subin Tom
af1fce0419
fix: check if shipping rule value exists
2021-11-10 16:49:12 +05:30
Subin Tom
18ae03d967
fix: calling shipping rule method during net_total calculation in taxes_adn_totals.py
2021-11-10 15:57:41 +05:30
Saif Ur Rehman
13f8edd43f
Merge remote-tracking branch 'upstream/develop' into asset-capitalization
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# Conflicts:
# erpnext/accounts/doctype/sales_invoice/sales_invoice.py
2021-11-09 12:17:17 +05:00
Ankush Menat
34f5283c17
fix: show full item name in search widget ( #28283 )
2021-11-09 11:55:33 +05:30
marination
5fb5a757cf
refactor: (ux) Accepted/Rejected/Received Qty UX
2021-11-08 13:23:42 +05:30
Ankush Menat
8fe5feb6a4
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
Saif Ur Rehman
dc3c27fd1b
fix(Asset Capitalization): update code for changes in depreciation logic
2021-11-04 13:47:33 +05:00
Saif Ur Rehman
2d9da22721
Merge branch 'develop' of https://github.com/frappe/erpnext into asset-capitalization
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# Conflicts:
# erpnext/accounts/doctype/sales_invoice/sales_invoice.py
# erpnext/assets/doctype/asset/test_asset.py
# erpnext/assets/workspace/assets/assets.json
2021-11-04 12:48:33 +05:00
Subin Tom
75a76e634d
fix: POS consolidated invoice rounded total issue ( #28006 )
2021-10-29 16:45:04 +05:30
Deepesh Garg
7180d76b36
Merge pull request #28135 from deepeshgarg007/accounting_dimension_userperm
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fix: Accounting Dimension filters not honouring user permissions
2021-10-29 14:39:58 +05:30
Deepesh Garg
aa9e78bed1
fix: Accounting Dimension filters not honouring user permissions
2021-10-29 12:45:19 +05:30
Deepesh Garg
051aaa708d
fix: Ignore PO on So cancel
2021-10-29 11:35:34 +05:30
GangaManoj
d24cfff388
fix: Remove unused imports
2021-10-28 20:06:48 +05:30
GangaManoj
8844fdbf23
fix: Remove print statements
2021-10-28 19:26:09 +05:30
Deepesh Garg
8e2b4ef456
Merge branch 'develop' into unlink-po-on-cancelling-so
2021-10-28 14:44:34 +05:30
Ankush Menat
2221c9ed89
fix: don't show blocked supplier in autocomplete
2021-10-27 19:46:06 +05:30
Deepesh Garg
af9ead84e9
Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate
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fix: Payment Terms validation precision
2021-10-27 11:48:23 +05:30
Ankush Menat
6ec047cba9
fix(ux): overbiling message in SO->SI, PO->PI ( #28088 )
2021-10-27 10:30:05 +05:30
Deepesh Garg
9c1705205f
fix: Payment Terms validation precision
2021-10-25 20:06:24 +05:30
Sagar Vora
8d9d0987fe
fix: incorrect status being set in Invoices ( #28019 )
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Co-authored-by: Pruthvi Patel <pruthvipatel145@gmail.com>
2021-10-20 19:15:35 +05:30
Marica
8cf188d9c0
fix: Use strip instead of lstrip and rstrip
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Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-10-14 19:21:41 +05:30
marination
41035b0330
fix: Retain space inside Serial no string while cleaning serial nos
2021-10-14 18:31:37 +05:30
Deepesh Garg
6f107da165
perf: Add indexes in stock queries and speed up bin updation #27758
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perf: Add indexes in stock queries and speed up bin updation
2021-10-12 20:15:55 +05:30
marination
22f41a17b7
chore: Removed Shopping Cart Module
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- Moved all files and web templates from Shopping Cart to E-commerce module
- Made Shopping Cart module obsolete
- Moved select E-commerce related files from Portal to E-commerce module
- Minor cleanups
- Fixed Shopping Cart and Product Configurator tests
2021-10-12 16:54:11 +05:30
marination
025574d9b5
chore: Removing Item's Website section & references
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- Removed old onboarding slide json and `create_onboarding_docs` methods
- Removed website sections from Item master
- Removed references to item website fields
- Shifted Item doctype website methods to Website Item
- Removed WebsiteGenerator from Item doctype
- Website Items in Homepage Products section
- Removed redundant code from item_group.py
- Fix: Item field filters won’t appear in website
2021-10-12 16:03:19 +05:30
mergify[bot]
233bf5dd29
fix: using DN for transfer w/o internal customer (backport #27798 ) (backport #27805 ) ( #27807 )
...
* fix: using DN for transfer w/o internal customer (backport #27798 ) (#27805 )
* fix: using DN for transfer w/o internal customer (#27798 )
This used to be work before though not "advertised", since a lot of
users have started using it as feature, it can't be broken now.
(cherry picked from commit df1f8fddf6e2f4106c1a2778614ba9a1dc5ff67e)
* fix(ux): use toast instead of popup
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
(cherry picked from commit fa944382c53bdeeb92f2dcc876e2c11ed03e20cc)
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
* fix: resolve conflict
* fix: resolve conflicts
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-10-05 16:16:21 +05:30
ChillarAnand
a1d3a09d3c
Merge branch 'develop' into care
2021-10-04 09:46:34 +05:30
Saqib
e8ff649298
Merge branch 'develop' into fix-32644
2021-09-26 17:07:46 +05:30
Saqib Ansari
78ad50efc2
fix: cost center in exchange gain loss gl entry
2021-09-26 16:08:15 +05:30
Saqib Ansari
64efe8bf15
fix: setting of gain/loss if party account is in company currency
2021-09-26 15:46:13 +05:30
Sagar Vora
c8b9a55e96
feat: add Partly Paid
status in Invoices ( #27625 )
2021-09-22 12:11:35 +05:30
GangaManoj
e77534fe13
fix: Unlink PO on cancelling SO
2021-09-20 21:18:18 +05:30
Ganga Manoj
41678faeee
Merge branch 'develop' into unlink-po-on-cancelling-so
2021-09-20 21:16:31 +05:30
GangaManoj
8396f24e70
fix: Unlink PO on cancelling SO
2021-09-20 19:01:46 +05:30
Ankush Menat
21a955d20b
fix(ux): better error message
...
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-09-20 17:14:35 +05:30
Ankush Menat
5e4fbba753
refactor: add guard clause in for loop
...
Reduce overly indented code/improve readability.
2021-09-20 16:40:51 +05:30
Ankush Menat
43bf82b58b
fix: warn when overbilling checks are skipped.
2021-09-20 16:31:20 +05:30
Ankush Menat
648b2d72a5
perf: extract loop invariant db calls
2021-09-20 15:27:12 +05:30
Saif Ur Rehman
e832944dfe
fix(Asset): On Depreciation reversal, remove Journal Entry reference
2021-09-16 23:22:31 +05:00
Saif Ur Rehman
9ae0380a96
chore(Asset Capitalization): isort linting
2021-09-14 15:09:58 +05:00
DeeMysterio
aa82624f31
Merge pull request #27281 from DeeMysterio/party-specific-items
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feat: link items to supplier / customer
2021-09-14 13:58:18 +05:30
Shariq Ansari
9aa6f52edd
fix: Webform Permission for custom doctype ( #26232 )
...
* fix: Webform Permission for custom doctype
* fix: sider fix
* fix: app check condition for getting correct list_context
* chore: Better naming convention
* test: Added test case to check permission for webform of custom doctype
* chore: linting issue
* chore: linting issue
* fix: sider fix
* test: minor changes
* chore: linter and better naming method
* chore: linter fix
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-09-14 12:49:08 +05:30
Saif Ur Rehman
7a5d75b68d
feat(Asset Capitalization): Submission and Cancellation
2021-09-13 23:01:52 +05:00
Ankush Menat
62fc544280
test: basic tests for controllers/queries ( #27422 )
2021-09-10 12:46:35 +05:30
ChillarAnand
c8565c7090
chore: Removed healthcare module code in other modules
2021-09-06 20:47:27 +05:30
Deepesh Garg
25d208aa8a
fix: GL Entries on advance TDS allocation
2021-09-06 10:37:41 +05:30
ChillarAnand
e913e277d9
chore: Rename imports from erpnext to healthcare
2021-09-02 19:47:39 +05:30
Chillar Anand
915b34391c
chore: Clean up imports ( #27302 )
...
* chore: Added isort to pre-commit config
* chore: Sort imports with isort
* chore: Clean up imports with pycln
* chore: Sort imports with isort
* chore: Fix import issues
* chore: Clean up sider issues
* chore: Remove import errors from flake8 ignore list
* chore: Clean up lint issues
2021-09-02 16:44:59 +05:30
Ankush Menat
b147b85e6a
chore: whitespace / eof fixes
2021-09-01 16:57:21 +05:30
Ankush Menat
55b24345a0
fix: remove unused format from query
...
doctype is not used in query and parent alone is enough to identify
packed items.
2021-09-01 15:33:37 +05:30
Frappe PR Bot
81fb493850
fix: payment terms on Sales Order when Invoice Portion field is empty ( #27259 )
2021-08-31 19:01:03 +05:30
Anuja Pawar
3e404f15ff
refactor: payment reconciliation tool ( #27128 )
2021-08-31 18:59:29 +05:30
Rucha Mahabal
71b7c63ec0
feat: Ability to schedule onboarding and separation activities ( #26738 )
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* refactor: employee onboarding form clean-up
* feat: ability to schedule onboarding / separation tasks
* feat: skip holidays while setting boarding activity dates
* chore: remove unused child table - Employee Onboarding Activity
* fix: tests
* fix: employee separation test
2021-08-27 11:12:24 +05:30
Marica
f4dc9ee2aa
fix: Don't create inward SLE against SI unless is internal customer enabled ( #27086 )
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* fix: Dont create inward SLE against SI unless is internal customer enabled
- Check if is internal customer enabled apart from target warehouse
- Test to check if inward SLE is made if target warehouse is accidentally set but customer is not internal
* test: Use internal customer for delivery of bundle items to target warehouse
- created `create_internal_customer` util
- reused it in delivery note and sales invoice tests
- use internal customer for target warehouse test in delivery note
2021-08-26 13:12:51 +05:30
Deepesh Garg
e2af9d5761
Merge pull request #27039 from nextchamp-saqib/common-party-acc
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feat: common party accounting
2021-08-26 12:58:59 +05:30
rohitwaghchaure
fe4540d74d
fix: allow to change rate manually in case of stand-alone credit note ( #27036 )
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-08-26 12:52:36 +05:30
Deepesh Garg
27ca9866e3
Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check
2021-08-25 20:47:16 +05:30
Saqib Ansari
c6c7a8b5cf
fix: cost center & naming series
2021-08-25 20:17:04 +05:30
Saqib Ansari
7254368fc5
perf: reduce number of queries to get party link
2021-08-25 20:15:23 +05:30
Saqib Ansari
881301ca9b
Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc
2021-08-25 20:02:27 +05:30
Saqib
62114b226f
feat: unreconcile on cancellation of bank transaction ( #27109 )
2021-08-25 16:25:51 +05:30
Pruthvi Patel
7c957d72b3
perf: reduce number of queries to validate selling price ( #26225 )
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* perf: reduce number of queries to validate selling price
* fix: improved flow and formatting
* fix: improve condition and use of `as_dict`
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-08-24 21:24:25 +05:30
Nabin Hait
b99a8cb96e
Merge pull request #27087 from deepeshgarg007/validate_due_date_fix
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fix: Ignore due date validations if payment terms are copied from orders/receipts
2021-08-24 21:10:44 +05:30
Saqib
1db812ab9f
Merge branch 'develop' into common-party-acc
2021-08-24 17:27:43 +05:30
Subin Tom
2e5525aba9
fix: Correct price list rate value in return si ( #27097 )
2021-08-24 17:24:41 +05:30
Ankush Menat
6de7b8ea93
fix: discard empty rows from update items ( #27021 )
2021-08-24 12:18:40 +05:30
Deepesh Garg
bd709f8ab0
fix: Ignore due date validations if payment terms are copied from orders/receipts
2021-08-23 19:05:52 +05:30
Subin Tom
7d627df4db
fix: pos return payment mode issue ( #26872 )
2021-08-23 11:05:07 +05:30
Deepesh Garg
60915e874d
test: Update test cases for currency change validation
2021-08-21 23:05:48 +05:30
Deepesh Garg
1435800249
Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check
2021-08-21 20:14:17 +05:30
Saqib
5395f56c88
Merge branch 'develop' into common-party-acc
2021-08-20 20:42:50 +05:30
Saqib
c335962827
refactor!: drop e-invoicing integration from erpnext ( #26940 )
2021-08-20 11:10:46 +05:30
Saqib Ansari
977b09b6ba
feat: auto create advance entry on invoice submission
2021-08-19 18:09:35 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes
2021-08-19 13:43:28 +05:30
Frappe PR Bot
44434ff70f
fix: date_unchanged calculation in "Update Items" ( #26992 ) ( #27011 )
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Branch corrected https://github.com/frappe/erpnext/pull/26058
ERPNext generates "Cannot set quantity less than delivered quantity" error even the delivered qty is zero when user clicks "Update Items".
"date_unchanged" variable gets false value because of new_date is string.
"getdate(new_date)" corrects the date comparison.
![ERPNext_PR](https://user-images.githubusercontent.com/710051/121928377-c0263180-cd48-11eb-8cd9-eda7dace09d6.gif )
(cherry picked from commit d8a7abcd02f674bf6c4270a817ae9762a0b57140)
Co-authored-by: Türker Tunalı <turkert@hotmail.com>
2021-08-18 18:33:06 +05:30
Subin Tom
333e44eb47
fix: Dimension filter query fix to avoid including disabled dimensions ( #26988 )
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* reverting ot v12.7.1
* fix: Dimension filter query fix to not display disabled dimensions
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-08-18 16:17:54 +05:30
Sagar Vora
d932cba38a
Merge pull request #26976 from resilient-tech/fix-incorrect-modified
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fix: Incorrect `modified` time in documents that inherit from `StatusUpdater`
2021-08-17 13:17:09 +05:30
Deepesh Garg
fa79e94b49
Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check
2021-08-15 18:59:08 +05:30
Deepesh Garg
5122948450
Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting
2021-08-13 16:00:20 +05:30
Deepesh Garg
80c85dd17c
fix: Account currency validation for first transaction
2021-08-12 15:39:07 +05:30
Deepesh Garg
a7054560da
Merge branch 'develop' into po-payment-terms
2021-08-11 19:31:30 +05:30
Deepesh Garg
bff3b0962a
fix: Override template only if setting is enabled
2021-08-10 23:58:27 +05:30
Afshan
b614834efe
fix: unseting of payment if no pos profile found ( #26884 )
2021-08-10 21:33:58 +05:30
Anuja Pawar
0e337be065
fix: cost center & account validation in Sales/Purchase Taxes and Charges ( #25929 )
2021-08-10 17:26:35 +05:30
Marica
f6ea00e029
Merge branch 'develop' into serial-no-space
2021-08-10 13:17:08 +05:30
Afshan
f5b5be9644
Merge branch 'develop' into po-payment-terms
2021-08-10 09:32:08 +05:30
Deepesh Garg
bcf56e64ba
fix: Ignore default payment term templates when coping payment terms from orders
2021-08-09 18:53:14 +05:30
GangaManoj
5b33e75c65
fix: Fetch discount details from Payment Terms only if Discount Type = Percentage
2021-08-09 18:53:14 +05:30
GangaManoj
0588382c38
fix: Stop fetching amount while fetching Payment Terms
2021-08-09 18:53:14 +05:30
GangaManoj
54d1336d11
fix: Condition for fetching Payment Terms from Sales/Purchase Orders
2021-08-09 18:53:13 +05:30
Afshan
b3bbebd27c
fix: add parameter for db insert while adding item tax ( #26855 )
2021-08-09 14:39:32 +05:30
Marica
4c929b6994
Merge branch 'develop' into serial-no-space
2021-08-09 10:50:09 +05:30
Saqib
668f442139
Merge branch 'develop' into po-payment-terms
2021-08-06 13:42:10 +05:30
Deepesh Garg
ad7bb316c1
fix: GL Entries for discount amount with item qty greater than 1
2021-08-02 12:41:06 +05:30
Deepesh Garg
92f7a5a390
fix: GL For taxes if discount applied on Grand Total
2021-08-02 12:39:43 +05:30
Rohit Waghchaure
343143037c
fix: conflicts
2021-08-01 14:45:24 +05:30
Rohit Waghchaure
2a14f255cf
fix: COGS account in purchase receipt
2021-07-31 11:14:14 +05:30
Marica
7cbd755951
Merge branch 'develop' into serial-no-space
2021-07-30 14:09:19 +05:30
Saqib
d4ae1febe3
fix: gl entries for exchange gain loss ( #26734 )
2021-07-30 11:21:49 +05:30
GangaManoj
c7c90244fe
fix: Check if Purchase Order has Payment Terms Template
2021-07-29 19:19:46 +05:30
Saqib
bbb96899a5
Merge branch 'develop' into po-payment-terms
2021-07-29 17:23:09 +05:30
Nabin Hait
ebbabf11e9
Merge pull request #25944 from ruchamahabal/fix-employee-onboarding-status
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fix: boarding status in Employee Onboarding and Separation
2021-07-29 15:24:54 +05:30
Ankush
f8343890b9
feat: don't recompute taxes ( #26695 )
2021-07-29 11:09:34 +05:30
Deepesh Garg
e79bfbb104
Merge pull request #26665 from ankush/dont_recompute_taxes
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feat: don't recompute taxes
2021-07-28 19:36:27 +05:30
Ankush Menat
dfdd1c6e02
feat: don't recompute taxes
2021-07-27 14:49:44 +05:30
Rohit Waghchaure
6b482ebb0f
fix: serial no and batch validation
2021-07-27 13:42:37 +05:30
Subin Tom
ed68f11a46
fix: Supplier invoice importer fix pre release ( #26636 )
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* fix: Supplier Invoice Importer fix
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
2021-07-26 16:47:36 +05:30
Subin Tom
fac88a3329
fix: Supplier Invoice Importer fix
2021-07-23 21:23:48 +05:30
Rohit Waghchaure
45d506c489
fix: serial no and batch validation
2021-07-23 16:40:45 +05:30
marination
eecfc4c0ae
fix: Clean Serial No input on Server Side
2021-07-22 13:23:54 +05:30
GangaManoj
4323f4bcac
fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order()
2021-07-22 05:57:42 +05:30
Rohit Waghchaure
c14aa45720
fix: incorrect valuation rate calculation in gross profit report
2021-07-20 18:19:15 +05:30
Rucha Mahabal
99de84ebe1
Merge branch 'develop' into fix-employee-onboarding-status
2021-07-20 12:22:10 +05:30
GangaManoj
4105e27138
fix: Create GL Entries for Additional Discount Account
2021-07-20 03:46:02 +05:30
Ganga Manoj
0ea2934cd5
fix: GL Entry creation
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Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-19 23:44:55 +05:30
Ganga Manoj
63b7ecd0fe
fix: Use the item's project instead of the invoice's
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Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-19 23:44:21 +05:30
Ganga Manoj
980798c6fd
fix: Use the item's cost centre instead of the Invoice's
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Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-19 23:43:36 +05:30
GangaManoj
cde0cc0678
fix: Fetch Payment Terms from Sales/Purchase Orders
2021-07-17 22:53:21 +05:30
Ganga Manoj
bfb7256143
Merge branch 'develop' into enable-discount-accounting
2021-07-17 20:01:09 +05:30
GangaManoj
228499369c
fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice
2021-07-17 19:49:16 +05:30
GangaManoj
fa4c03e7a1
fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries
2021-07-17 17:42:36 +05:30
GangaManoj
857501cbe1
fix: Make additional GL Entries for discount applied on taxes
2021-07-15 22:03:46 +05:30
Deepesh Garg
4478c547bf
fix: Unallocated amount for inclusive charges
2021-07-13 16:35:58 +05:30
Deepesh Garg
4a2e4748ac
fix: Unallocated amount for inclusive charges
2021-07-13 11:22:55 +05:30
GangaManoj
8f7b0a1753
fix: Create common function for discount accounting
2021-07-13 03:01:02 +05:30
Saqib
7fb64d1645
fix: exchange gain loss not set for advances linked with invoices ( #26436 )
2021-07-12 18:33:16 +05:30
Saqib
a20999cfbc
fix: exchange gain loss not set for advances linked with invoices ( #25369 )
2021-07-12 14:33:23 +05:30
marination
f67f13c384
chore: Test case for QI Rejection in Stock Entry
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- Use `get_single_value` instead of `get_doc` in validation
- Test Case to check impact of stock settings on SE with rejected qi
2021-07-10 21:02:36 +05:30
Marica
9ba3fce4fd
fix: Consistent alert indicators
2021-07-10 21:02:28 +05:30
marination
654e9d85d1
fix: sider and semgrep
2021-07-10 21:02:19 +05:30
marination
9ac9a4ef21
feat: Optionally allow rejected quality inspection on submission
2021-07-10 21:02:03 +05:30
marination
c8a825c478
chore: Test case for QI Rejection in Stock Entry
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- Use `get_single_value` instead of `get_doc` in validation
- Test Case to check impact of stock settings on SE with rejected qi
2021-07-10 18:26:36 +05:30
Marica
01be96adb2
Merge branch 'version-13-hotfix' into qi-rejection
2021-07-09 13:30:21 +05:30
Nabin Hait
fa006402b8
fix: merge conflict
2021-07-01 12:47:28 +05:30
Rohit Waghchaure
5d5dc56f94
fix: removed values out of sync validation from stock transactions
2021-06-26 22:29:19 +05:30
rohitwaghchaure
c1853ddf73
Merge pull request #26226 from rohitwaghchaure/fixed-removed-values-out-of-sync-on-stock-transaction-submission
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fix: removed values out of sync validation from stock transactions
2021-06-26 22:28:42 +05:30
Rohit Waghchaure
170f2ad056
fix: removed values out of sync validation from stock transactions
2021-06-26 21:42:47 +05:30
Ankush
532a224c44
fix: precision rate for packed items ( #26046 ) ( #26217 )
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Co-authored-by: Noah Jacob <noahjacobkurian@gmail.com>
2021-06-25 13:28:01 +05:30
Noah Jacob
58daf5f916
fix: precision rate for packed items ( #26046 )
2021-06-25 12:52:17 +05:30
Ankush
21e44b19f0
perf: don't query unless required (bp #26175 )
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re-order conditionals so queries are not evaluated unless required.
# Conflicts:
# erpnext/stock/doctype/batch/batch.py
2021-06-24 20:58:07 +05:30
Ankush
2ea750eadd
perf: don't query unless required ( #26175 )
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re-order conditionals so queries are not evaluated unless required.
2021-06-24 20:29:18 +05:30
Noah Jacob
ac0bc1f170
fix: precision rate for packed items ( #26208 )
2021-06-24 19:36:17 +05:30
Afshan
7fd44907ba
feat: fetching of qty as per received qty from PR to PI ( #26184 )
2021-06-24 14:26:36 +05:30
Rucha Mahabal
e81775d6f7
chore: remove unused import
2021-06-24 13:18:49 +05:30
Rucha Mahabal
357657fa73
chore: create a separate controller file for EmployeeBoardingController
2021-06-24 13:00:50 +05:30
Afshan
53fefd7513
feat: fetching of qty as per received qty from PR to PI ( #25837 )
2021-06-24 10:09:02 +05:30
Anurag Mishra
11c155e6ce
feat: Employee Grievance ( #25705 ) ( #26162 )
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* feat: Employee Grievance
* feat: link to desk and automatic unsuspend
* test: Employee Grievance
* fix: Sider and Translation
* fix: sider
* fix: formatting
* feat: changes requested
* feat: Employee Grievance
* feat: link to desk and automatic unsuspend
* test: Employee Grievance
* fix: Sider and Translation
* fix: sider
* fix: formatting
* feat: changes requested
* fix: patch test and sider issue
* fix: make Employee Responsible non-mandatory since there cannot be an employee responsible for all sorts of grievances
- show pay cut and suspension buttons only if Employee Resposible is set
- some label changes
* feat: added subject field for more context
- set title for documents
- added list view settings
- refactor suspend and unsuspend functions
- add submit and cancel perms for system and hr managers
- fix tests
* fix: sider issues
* fix: removed suspension and paycut
* fix:sider
* fix: test
* fix: test
* fix: resolved Conflicts
* fix: sider
* fix: remove debugging print statements
* fix: validation message
* fix: unnecessary comma
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-06-23 12:13:32 +05:30
Anurag Mishra
fc98abece9
feat: Employee Grievance ( #25705 )
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* feat: Employee Grievance
* feat: link to desk and automatic unsuspend
* test: Employee Grievance
* fix: Sider and Translation
* fix: sider
* fix: formatting
* feat: changes requested
* feat: Employee Grievance
* feat: link to desk and automatic unsuspend
* test: Employee Grievance
* fix: Sider and Translation
* fix: sider
* fix: formatting
* feat: changes requested
* fix: patch test and sider issue
* fix: make Employee Responsible non-mandatory since there cannot be an employee responsible for all sorts of grievances
- show pay cut and suspension buttons only if Employee Resposible is set
- some label changes
* feat: added subject field for more context
- set title for documents
- added list view settings
- refactor suspend and unsuspend functions
- add submit and cancel perms for system and hr managers
- fix tests
* fix: sider issues
* fix: removed suspension and paycut
* fix:sider
* fix: test
* fix: test
* fix: resolved Conflicts
* fix: sider
* fix: remove debugging print statements
* fix: validation message
* fix: unnecessary comma
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-06-23 11:21:38 +05:30
Subin Tom
889140fd8c
fix: sql syntax error in get_project_name method ( #26147 )
2021-06-22 16:26:19 +05:30
Subin Tom
943b46a759
fix: sql syntax error in get_project_name method ( #26145 )
2021-06-22 14:26:36 +05:30
Marica
703c30f5f8
fix: Consistent alert indicators
2021-06-22 11:20:17 +05:30
marination
ea0dea46e0
fix: sider and semgrep
2021-06-21 16:51:12 +05:30
marination
49ec0e5ac3
feat: Optionally allow rejected quality inspection on submission
2021-06-21 16:18:35 +05:30
Rohit Waghchaure
01faa9ca11
fix: rate not able to change in purchase order
2021-06-21 14:56:38 +05:30
Rohit Waghchaure
582f187726
fix: rate not able to change in purchase order
2021-06-21 00:59:02 +05:30
Rohit Waghchaure
e5fb23972a
fix: available qty for consumption
2021-06-20 15:28:25 +05:30
Rohit Waghchaure
110e152fa3
fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice
2021-06-20 15:28:23 +05:30
Rohit Waghchaure
6bbc8ec3e8
fix: code cleanup and convert public method to private for subcontracting class
2021-06-20 15:27:04 +05:30
Rohit Waghchaure
21b58ef045
fix: semgrep error
2021-06-20 15:27:04 +05:30
Rohit Waghchaure
7b7ceaadd9
feat: subcontract code refactor and enhancement
2021-06-20 15:27:01 +05:30
Rohit Waghchaure
f5db407461
fix: available qty for consumption
2021-06-19 23:19:45 +05:30
Rohit Waghchaure
5cc3f14506
fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice
2021-06-19 23:16:23 +05:30
Rohit Waghchaure
ddb0ec261a
fix: code cleanup and convert public method to private for subcontracting class
2021-06-19 23:16:23 +05:30
Rohit Waghchaure
9a2db0b5b1
fix: semgrep error
2021-06-19 23:16:22 +05:30
Rohit Waghchaure
a94b89727c
feat: subcontract code refactor and enhancement
2021-06-19 23:16:22 +05:30
rohitwaghchaure
1c846c5be7
Merge pull request #26114 from rohitwaghchaure/fixed-stock-entry-submission-performance-v13-hotfix
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fix: time out while submitting the stock transactions with more than 50 Items
2021-06-19 18:51:47 +05:30
Rohit Waghchaure
4d81d45a0e
fix: time out while submitting the stock transactions with more than 50 items
2021-06-19 16:15:08 +05:30
Rohit Waghchaure
8520edc952
fix: time out while submitting the stock transactions with more than 50 items
2021-06-19 00:55:35 +05:30
Ankush
584fe32900
fix: escaped warehouse value for sql query (bp #26049 )
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Co-authored-by: Noah Jacob <noahjacobkurian@gmail.com>
2021-06-18 14:47:30 +05:30
Nabin Hait
0950481253
fix: merge conflict
2021-06-15 20:18:06 +05:30
Noah Jacob
b5a1491176
fix: escaped warehouse value for sql query ( #26049 )
2021-06-15 12:44:04 +05:30
Deepesh Garg
bbf6121bb5
fix: Revert unintended changes
2021-06-14 20:09:31 +05:30
Deepesh Garg
5ef9a62917
fix: Add separate function to validate payment entry taxes
2021-06-14 20:09:17 +05:30
Deepesh Garg
302855e160
fix: Auto tax calculations in Payment Entry
2021-06-14 20:09:10 +05:30
Deepesh Garg
4cd0f6ce23
fix: Revert unintended changes
2021-06-14 20:01:04 +05:30
Deepesh Garg
8718013c96
fix: Add separate function to validate payment entry taxes
2021-06-14 14:34:44 +05:30
Deepesh Garg
580346360f
fix: Auto tax calculations in Payment Entry
2021-06-14 11:16:39 +05:30
Ankush Menat
9891780f5a
perf(minor): remove unnecessary comprehensions (port #25645 )
2021-06-11 18:40:22 +05:30
Ankush Menat
a9c84f749a
perf(minor): remove unnecessary comprehensions ( #25645 )
2021-06-11 16:00:48 +05:30
Rohit Waghchaure
f310501d7d
fix: filter type for item query
2021-06-11 10:53:07 +05:30
Nabin Hait
d17217c4e2
Merge pull request #25831 from deepeshgarg007/tds_advance_payment_v13
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feat: Tax deduction against advance payments
2021-06-10 20:25:30 +05:30
Deepesh Garg
5434dd048b
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into dynamic_gst_rates
2021-06-10 18:56:39 +05:30
Deepesh Garg
911818a9e2
fix: Add multiple fixes
2021-06-09 22:55:10 +05:30
Deepesh Garg
6f2dacc60c
Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13
2021-06-06 19:31:50 +05:30
Deepesh Garg
18be767f75
fix: Remove invalid test
2021-06-06 13:25:34 +05:30
Deepesh Garg
8a7e283926
feat: Item Taxes based on net rate
2021-06-04 22:53:26 +05:30
rohitwaghchaure
c59371ab0c
fix: filter type for item query ( #25942 )
2021-06-03 20:02:58 +05:30
Marica
e7d9200e0f
Merge pull request #25221 from Alchez/dev-quality-inspection-accounts
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feat: create Quality Inspections from account and stock documents
2021-06-03 01:39:05 +05:30
Nabin Hait
811f607c85
Merge branch 'version-13' into develop
2021-06-02 22:14:20 +05:30
Nabin Hait
88d94dbf0a
Merge pull request #25915 from rohitwaghchaure/fixed-work-order-no-able-to-select-item
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fix: not able to select the item code in work order
2021-06-02 19:00:34 +05:30
Rohan Bansal
a06ec03efc
test: add test for new QI function
2021-06-02 14:55:31 +05:30
Rohit Waghchaure
5dd92934ae
fix: not able to select the item code in work order
2021-06-02 14:27:24 +05:30
Rohan Bansal
11aff80dea
Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts
2021-06-02 14:22:32 +05:30
Rohit Waghchaure
721b4130db
fix: not able to select the item code in work order
2021-06-02 14:13:09 +05:30
Nabin Hait
a3d1b6973a
fix: merge conflict
2021-05-31 11:21:33 +05:30
Suraj Shetty
c26d41acf9
chore: Remove unnecessary print statements
2021-05-28 09:09:36 +05:30
Rohan Bansal
1e3a3b27c6
style: semgrep issues
2021-05-26 15:18:10 +05:30
Rohan Bansal
1cdf5a0dba
fix: add requested changes
2021-05-26 14:42:15 +05:30
Rohan Bansal
c5b074269a
Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts
2021-05-26 14:32:14 +05:30
Ganga Manoj
18cfced032
fix(Material Request): Make status on list and form view the same ( #24856 )
2021-05-25 19:54:07 +05:30
Deepesh Garg
84f270e732
fix: Remove unwanted commits
2021-05-25 18:03:42 +05:30
Deepesh Garg
c9da1fc568
chore: Test case for adance TDS allocation
2021-05-25 17:37:17 +05:30
Deepesh Garg
a23aaf43f4
fix: Allocate advance taxes only for payment entry
2021-05-25 17:36:06 +05:30
Deepesh Garg
d18dde7757
fix: Add tds in PO and code cleanup
2021-05-25 17:32:28 +05:30
Deepesh Garg
c26de28613
fix: TDS against Purhase Orders
2021-05-25 17:25:13 +05:30
Deepesh Garg
61c5e478af
feat: Tax deduction against advance payments
2021-05-25 17:20:52 +05:30
Ankush Menat
7b4a38c71e
chore: remove print from account controller ( #25807 )
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This is polluting test output and it's not useful for debugging without
context.
2021-05-23 18:49:26 +05:30
rohitwaghchaure
651e934415
Merge pull request #25683 from noahjacob/supplier_item_group_link
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feat: linking supplier with an item group for filtering items
2021-05-21 12:07:53 +05:30
noahjacob
8e34c49ac9
refactor: using get_all instead of get_list
2021-05-19 13:51:36 +05:30
noahjacob
ca2fb47d44
feat: updates item_code filters if item_group is linked to supplier
2021-05-18 15:01:05 +05:30
Nabin Hait
8b2fef11b1
fix: merge conflict
2021-05-17 11:37:14 +05:30
rohitwaghchaure
2aa401826e
fix: validation message of quality inspection in purchase receipt ( #25666 )
2021-05-14 12:34:50 +05:30
rohitwaghchaure
e9f6c8cdb1
fix: validation message of quality inspection in purchase receipt ( #25667 )
2021-05-14 12:34:13 +05:30
rohitwaghchaure
958c96ee3f
Merge pull request #25660 from deepeshgarg007/promotional_item_cost_center
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fix: Breaking cost center validation
2021-05-11 18:08:17 +05:30
Deepesh Garg
a60c3081cf
fix: Breaking cost center validation
2021-05-11 16:38:33 +05:30
Ganga Manoj
f2eb8dd1d5
feat: Transaction Deletion Record ( #25354 )
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Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-05-10 14:02:58 +05:30
Suraj Shetty
80aa8a3149
Merge branch 'develop' of github.com:frappe/erpnext into parallel-distributed-testing
2021-05-08 11:28:27 +05:30
Rucha Mahabal
062d30146f
fix: Include search fields in Project Link field query ( #25505 )
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* fix: Include search fields in Project Link field query
* fix: add project_name to Project search fields
2021-05-07 13:31:14 +05:30
Suraj Shetty
c702408f99
chore: Remove unnecessary print statements
2021-05-06 18:37:45 +05:30
Saqib
92cefd5655
feat(pos): ability to retry on pos closing failure ( #25604 )
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* feat(pos): ability to retry on pos closing failure
* fix: sider issues
* fix: sider issues
* fix: mark all queued closing entry as failed
* feat: add headline message
2021-05-06 17:03:16 +05:30
Saqib
900a8fb21a
feat(pos): ability to retry on pos closing failure ( #25595 )
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* feat(pos): ability to retry on pos closing failure
* fix: sider issues
* fix: sider issues
* fix: mark all queued closing entry as failed
* feat: add headline message
2021-05-06 17:02:47 +05:30
18alantom
2a20a03c28
fix: check for None in item.schedule_date before setting
2021-05-05 11:59:15 +05:30
Saqib
2bde1baa38
fix: remove print statement
2021-04-29 18:12:42 +05:30
Saqib Ansari
3a5ecb7587
fix: test
2021-04-29 18:12:32 +05:30
Saqib Ansari
a91eebf6aa
feat: base payment amount in payment schedule
2021-04-29 18:12:23 +05:30
Saqib
83e3820575
fix: remove print statement
2021-04-29 12:21:56 +05:30
Saqib Ansari
da5b55c4f5
fix: test
2021-04-28 14:55:33 +05:30
Saqib Ansari
3f7ec95af8
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix
2021-04-28 14:45:27 +05:30
Ankush Menat
9178d95cca
fix: can not create item variants ( #25433 )
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* fix: item_code assigned to function returning None
* fix: ignore has_variants and attributes in variant
* fix: patch to remove has_variants and attributes
* chore: fix whitespace in translation
2021-04-26 15:37:17 +05:30
Deepesh Garg
4c8d15b487
fix: Incorrect GL Entry validation ( #25474 )
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* fix: Incorrect GL Entry validation
* fix: Add validation for party accounts
* fix: Scrub labels
* fix: Translation
2021-04-26 15:24:34 +05:30
Saqib Ansari
d552fe6778
feat: base payment amount in payment schedule
2021-04-23 14:46:52 +05:30
Deepesh Garg
cb718fce88
feat: Role to allow over billing, delivery, receipt ( #24854 )
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* feat: Role to allow over billing, delivery, receipt
* fix: Typo
2021-04-19 13:25:15 +05:30
Ankush Menat
7eac4a250d
fix: functions using mutable defaults ( #25370 )
2021-04-19 10:33:39 +05:30
Ankush Menat
ad6a2657ae
chore: minor translation fixes
2021-04-17 16:56:09 +05:30
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries
2021-04-17 16:56:08 +05:30
Marica
4e25aa77dd
Merge branch 'develop' into dev-quality-inspection-accounts
2021-04-14 19:06:14 +05:30
rohitwaghchaure
ac6facda3d
Merge pull request #25186 from rohitwaghchaure/fixed-incorrect-batch-selected-in-purchase-rceipt-develop
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fix: incorrect batch picked in subcontracted purchase receipt
2021-04-14 14:35:12 +05:30
Rohan Bansal
7f8b95efe8
fix: move QI logic to stock module
2021-04-14 14:15:45 +05:30
Nabin Hait
2535fe9b1e
fix: Resolved merge conflict
2021-04-14 13:09:50 +05:30
Nabin Hait
f7441c4c0a
Merge branch 'develop' into fixed-incorrect-batch-selected-in-purchase-rceipt-develop
2021-04-14 11:23:00 +05:30
Deepesh Garg
e2dc102bc6
fix: Zero amount completed delivery notes being shown in Sales Invocie get items ( #25317 )
2021-04-14 11:21:11 +05:30
Deepesh Garg
b67058869a
fix: Round off final tax amount instead of current tax amount ( #25188 )
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* fix: Round off final tax amount instead of current tax amount
* fix: Syntax error
* fix: Indentation
* fix: Round Off taxes order execution
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-14 11:20:27 +05:30
rohitwaghchaure
ce6c3b5b74
fix: incorrect incoming rate for the sales return ( #25306 )
2021-04-13 20:55:52 +05:30
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch ( #25305 )
2021-04-13 15:46:01 +05:30
Deepesh Garg
5f3d7f547c
fix: Item wise tax rate for consolidated POS invoice ( #25029 )
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* fix: Item wise tax rate for consolidated POS invoice
* fix: Do not alter item wise taxes for consolidated invoices
* fix: Add test case
* fix: Update
* fix: Set opening stock for test item
* fix: Add valuation rate for opening stock
2021-04-12 10:56:47 +05:30
Rohit Waghchaure
1358443cdb
fix: patch
2021-04-10 10:42:08 +05:30
Deepesh Garg
df9388aa8e
Merge pull request #25086 from deepeshgarg007/advance_amount_precision
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fix: Precision issues while allocating advance amount
2021-04-09 21:39:02 +05:30
Rohan Bansal
a93b514b2f
feat: create Quality Inspections from account and stock documents
2021-04-06 17:20:16 +05:30
Rohit Waghchaure
8b829711fc
fix: incorrect batch picked in subcontracted purchase receipt
2021-04-04 12:43:38 +05:30
Walstan Baptista
37b826b988
fix: correct calculation for discount amount when margin is set ( #25179 )
2021-04-03 19:48:46 +05:30
Nabin Hait
11eb30d082
fix: merge conflict
2021-04-01 15:03:11 +05:30
Marica
8617c0ab99
Merge pull request #25070 from marination/update-items-bin
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fix: Update Bin via Update Item on Purchase/Sales Order
2021-03-31 22:21:41 +05:30
Anupam Kumar
526497bc43
Merge pull request #25104 from anupamvs/purchase-side-margin-beta
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feat: price margin in buying
2021-03-31 18:38:58 +05:30
Anupam
ad520e08ba
feat: price margin in buying
2021-03-31 18:31:12 +05:30
Marica
1b8d36634f
Merge branch 'develop' into patch-7
2021-03-31 16:04:24 +05:30
Saqib
fb4051bddd
feat: discount configuration on early payments ( #25089 )
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* feat: discount configuration on early payments
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: remove duplicate patch call
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:52:51 +05:30
Saqib
0586b7db79
feat: discount configuration on early payments ( #24586 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:03:53 +05:30
Deepesh Garg
f54d596ae1
fix: Precision issues while allocating advance amoount
2021-03-31 14:06:02 +05:30
Sagar Vora
e50324aed7
perf: reduce number of queries for checking if future SL entry exists ( #25064 )
2021-03-31 12:44:03 +05:30
Walstan Baptista
d6360755b9
chore: frappe.whitelist for doc methods ( #25068 )
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* chore: frappe.whitelist for doc methods
* fix: incorrect spelling
* fix: sider issue
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-03-31 12:30:32 +05:30
marination
a5de6c779b
fix: Cleaned up and fixed validation and bin updation on deletion
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- Created separate smaller functions for validation and bin updation of deleted row
- Made sure previous doc (linked doc) was also updated after deletion of row
- Tests to check bin updation on add/update/delete
- Made reserved qty for subcontrating read only in bin
2021-03-31 02:03:26 +05:30
Andy Zhu
ba3578929e
Update accounts_controller.py
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Updating Bin quantity based on doctype to optimize running efficiency.
2021-03-31 02:03:16 +05:30
Andy Zhu
c0ba6eafd5
fix: Update Items on Purchase Order
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1. set warehouse using `get_item_warehouse`
2. update "reserved_qty" for sales order
2021-03-31 02:03:10 +05:30
Andy Zhu
a21e347bf1
fix: Update Items on Purchase Order
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If user add rows or remove rows to update items on purchase order, the quantity in bin won't get updated.
This fix is not mature yet but to give an tempopary solution for fixing this issue.
2021-03-31 02:03:02 +05:30
marination
0673f558c1
fix: Cleaned up and fixed validation and bin updation on deletion
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- Created separate smaller functions for validation and bin updation of deleted row
- Made sure previous doc (linked doc) was also updated after deletion of row
- Tests to check bin updation on add/update/delete
- Made reserved qty for subcontrating read only in bin
2021-03-31 01:42:18 +05:30
Marica
c5739957de
Merge branch 'develop' into patch-7
2021-03-30 18:07:32 +05:30
Deepesh Garg
6be78db62c
Merge pull request #25052 from deepeshgarg007/gst_rounding_v13_beta
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feat: Normal rounding for GST Taxes
2021-03-30 17:01:45 +05:30
Anupam Kumar
9be11afbde
feat: price margin in buying ( #25058 )
2021-03-30 12:09:46 +05:30
Deepesh Garg
c2548ddc75
feat: Normal rounding for GST Taxes
2021-03-29 16:42:47 +05:30
rohitwaghchaure
b38ea0cc8b
fix: patch ( #25014 )
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* fix: patch
* fix: pricing_rule test cases
2021-03-28 15:51:32 +05:30
Sagar Vora
868c0bf45b
perf: reduce no of queries for checking if future sl entry exists ( #24881 )
2021-03-27 16:10:20 +05:30