Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
46,300 Commits 3 Branches 0 Tags 1 GiB
9d330a13ed
Commit Graph

2345 Commits

Author SHA1 Message Date
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
Deepesh Garg
631545aa32 fix: Use get instead of dot 
(cherry picked from commit 95298f04000c0299f35cdee7bce0f5f0d8c59525)
 2022-04-06 04:31:13 +00:00
Deepesh Garg
714fc08150 fix: Do not apply shipping rule for POS transactions 
(cherry picked from commit c0ebcfb39331caa678d36cc4694490a2363f10a0)

# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js
 2022-04-06 04:31:13 +00:00
Rohit Waghchaure
ac5df1abbe test: test case to validate rejected qty without accepted warehouse 2022-04-04 17:57:57 +05:30
Rohit Waghchaure
0a71cabab1 fix: if accepted warehouse not selected during rejection then stock ledger not created 2022-04-04 15:42:59 +05:30
Sagar Sharma
01c64915c8 chore: remove unwanted validation 2022-04-01 15:51:48 +05:30
Sagar Sharma
d074c93ac7 refactor!: change "is_subcontracted" field type from "Select" to "Check" 2022-04-01 13:22:44 +05:30
Saqib Ansari
199a6da960 perf: skip warehouse validation for non-stock items 2022-03-31 11:41:52 +05:30
Saqib Ansari
6528218ac3 perf: skip warehouse validation for non-stock items 2022-03-29 18:43:33 +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
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
Deepesh Garg
b2ac773cca fix: Ignore for Purchase Invoices 
(cherry picked from commit d3fd2fd2c535733939ed69439301033052f45712)
 2022-03-25 15:27:11 +00:00
Deepesh Garg
f57f4af1d9 fix: Write off amount wrongly calculated in POS Invoice 
(cherry picked from commit ee4258e42c33899fae7b7add8a676274259a40e0)
 2022-03-25 15:27:10 +00:00
Deepesh Garg
97e102ceef fix: Condition 
(cherry picked from commit 2e0e6ca6b177043f673c05472ac3069f060d1563)
 2022-03-25 07:30:41 +00:00
Deepesh Garg
a83a0a03b1 fix: Revert rate calculation 
(cherry picked from commit 6937a498e71cffc56cad65141f561b4c8785d185)
 2022-03-25 07:30:40 +00:00
Deepesh Garg
174a6ec398 fix: Rate change issue on save and mapping from other doc 
(cherry picked from commit 13fcda57767c456dfca4c064c41ca4f80a1898b2)
 2022-03-25 07:30:40 +00:00
Deepesh Garg
57924599da fix: GST account not showing up in tax templates 2022-03-22 18:26:58 +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
06936cf1c0 fix: Validate income/expense account in sales and purchase invoice 2022-03-16 09:02:04 +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
Deepesh Garg
e4e38ad60b
Merge branch 'develop' into sales_purchase_retrun_optimization 2022-03-13 12:45:10 +05:30
Saqib Ansari
e8a7a54d5a fix(pos): do not reset mode of payments in case of consolidation 2022-03-12 19:20:48 +05:30
Deepesh Garg
d596e0e4df fix: Shipping rule application fixes 2022-03-10 20:56:36 +05:30
Deepesh Garg
e9d458b822 fix: Update party type 2022-03-10 12:29:17 +05:30
Deepesh Garg
395b15058c fix: Sales and Purchase retrun optimization 2022-03-10 10:50:03 +05:30
Saqib Ansari
56eb485eec
Merge pull request #30097 from nextchamp-saqib/fix-pos-round-off 
fix(pos): multiple pos round off cases
 2022-03-08 11:24:47 +05:30
Deepesh Garg
83dd3bd7fc
Merge pull request #29940 from deepeshgarg007/item_discounts_quotation 
fix: Item discounts for quotation and other docs
 2022-03-08 09:08:51 +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
Ankush Menat
3638fbf06b fix: repost items with repeating item-warehouses 2022-03-02 13:11:04 +05:30
Deepesh Garg
d95f8934aa fix: Test cases with discount 2022-03-01 23:09:59 +05:30
Ankush Menat
afb69b0b7f
Merge branch 'develop' into item_discounts_quotation 2022-03-01 11:49:25 +05:30
Ankush Menat
bbc4710fa3 fix: apply margin on duplicated doc too 2022-03-01 11:48:28 +05:30
Rohit Waghchaure
39d3f20d9b fix: removed validation to check zero qty 2022-02-28 14:29:07 +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
a61790c00f fix: Remove unintended changes 2022-02-22 20:58:10 +05:30
Deepesh Garg
3a547cb0d9 fix: Item discounts for quotation 2022-02-22 16:25:32 +05:30
Rucha Mahabal
4738367d64
fix: boarding task dates not set when activity begins on is set to 0 (#29921) 2022-02-21 22:54:46 +05:30
Ankush Menat
5718777a2b fix: consider batch_no when getting incoming rate 2022-02-21 18:02:40 +05:30
Ankush Menat
342d09a671 feat: get_valuation_rate batch wise 
This function is used to show valuation rate on frontend and also as
fallback in case values aren't available. Add "batch_no" param to get
batch specific valuation rates.

Co-Authored-By: Alan Tom <2.alan.tom@gmail.com>
 2022-02-21 18:02:40 +05:30
Deepesh Garg
5a2b571aa9 fix: Validate party account with company 2022-02-18 20:05:49 +05:30
Ankush Menat
c36bd7e1a6 fix: avoid creating bins without item-wh 
Co-Authored-By:  Shadrak Gurupnor <30501401+shadrak98@users.noreply.github.com>
Co-Authored-By: Saurabh <saurabh6790@gmail.com>
 2022-02-17 19:52:01 +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
75256863c6 fix(test): do not enable negative stock 2022-02-09 16:07:33 +05:30
Saqib Ansari
ab36b27a94 fix: ignore pricing rule in all transactions 2022-02-09 10:10:17 +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
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
4f4395545e
Merge branch 'develop' into fix-ignore-pricing-rule 2022-02-08 15:29:28 +05:30
Saqib Ansari
0f913e0173
Merge branch 'develop' into bug_invoice_creation_throws_typeerror 2022-02-08 11:51:26 +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
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 
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 
(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 
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) 
* 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) 
* 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 
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 
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 
- 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 
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 
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 
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 
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 
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 
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 
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) 
* 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) 
(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) 
* 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 
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 
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 
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 
# 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 
# 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 
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 
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
Marica
8cf188d9c0
fix: Use strip instead of lstrip and rstrip 
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 
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 
- 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 
- 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 
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) 
* 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) 
* 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 
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) 
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) 
* 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 
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) 
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) 
* 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 
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 
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 
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) 
* 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 
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
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 
- 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 
- 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 
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) 
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) 
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) 
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) 
* 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) 
* 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