Shiloh/brotherton-erpnext
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637 Commits

Author SHA1 Message Date
Saqib Ansari
9432d8edd1
Merge branch 'develop' into bug_invoice_creation_throws_typeerror 2022-02-04 10:20:43 +05:30
Saqib Ansari
5a7236efcd
Merge branch 'develop' into fix-ignore-pricing-rule 2022-02-02 21:47:51 +05:30
ruthra kumar
9bd56b0f79 fix: typeerror on invoice creation from SO/PO 2022-02-01 14:14:04 +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
Saqib Ansari
b8c41e3030 test: item price on remove pricing rule 2022-01-20 13:06:56 +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 
fix: cannot create debit note with zero qty
 2022-01-07 18:35:24 +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
Pruthvi Patel
16a90d3e60
Update erpnext/controllers/accounts_controller.py 
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
Ankush Menat
bb00d38dd7
Merge branch 'develop' into asset-capitalization 2021-11-30 19:32:11 +05:30
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
Deepesh Garg
38dfb60243
Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl 
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
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
Deepesh Garg
88648570d7 fix: Default party account getting overriden in invoices 2021-11-12 12:39:30 +05:30
Saif Ur Rehman
13f8edd43f Merge remote-tracking branch 'upstream/develop' into asset-capitalization 
# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
 2021-11-09 12:17:17 +05:00
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 
# 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
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
Deepesh Garg
af9ead84e9
Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate 
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) 
Co-authored-by: Pruthvi Patel <pruthvipatel145@gmail.com>
 2021-10-20 19:15:35 +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
Saif Ur Rehman
7a5d75b68d feat(Asset Capitalization): Submission and Cancellation 2021-09-13 23:01:52 +05:00
Deepesh Garg
25d208aa8a fix: GL Entries on advance TDS allocation 2021-09-06 10:37:41 +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
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
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
Nabin Hait
b99a8cb96e
Merge pull request #27087 from deepeshgarg007/validate_due_date_fix 
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
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
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) 
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
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
Anuja Pawar
0e337be065
fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) 2021-08-10 17:26:35 +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
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
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
Subin Tom
ed68f11a46
fix: Supplier invoice importer fix pre release (#26636) 
* 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
GangaManoj
4323f4bcac fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() 2021-07-22 05:57:42 +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 
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 
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 
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