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 )
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* 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
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
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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
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
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
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
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 )
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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
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
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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
Afshan
7fd44907ba
feat: fetching of qty as per received qty from PR to PI ( #26184 )
2021-06-24 14:26:36 +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
Nabin Hait
0950481253
fix: merge conflict
2021-06-15 20:18:06 +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
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
Rohan Bansal
11aff80dea
Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts
2021-06-02 14:22:32 +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
c5b074269a
Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts
2021-05-26 14:32:14 +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
Deepesh Garg
a60c3081cf
fix: Breaking cost center validation
2021-05-11 16:38:33 +05:30
Suraj Shetty
c702408f99
chore: Remove unnecessary print statements
2021-05-06 18:37:45 +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
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
Marica
4e25aa77dd
Merge branch 'develop' into dev-quality-inspection-accounts
2021-04-14 19:06:14 +05:30
Rohan Bansal
7f8b95efe8
fix: move QI logic to stock module
2021-04-14 14:15:45 +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
Marica
1b8d36634f
Merge branch 'develop' into patch-7
2021-03-31 16:04:24 +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
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
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
Rohit Waghchaure
bde159a77d
fix: total weight not set for free items
2021-03-22 23:36:48 +05:30
Rohit Waghchaure
ff70e61d7a
feat: recursive product discount
2021-03-17 14:30:34 +05:30
Jannat Patel
bb0d8f8038
Update accounts_controller.py
2021-02-11 20:59:28 +05:30
Jannat Patel
6756d3b561
Merge branch 'develop' into item_group_on_update_items
2021-02-11 16:29:34 +05:30
Nabin Hait
aa235b36e0
Update erpnext/controllers/accounts_controller.py
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-02-11 13:26:53 +05:30
Ankush Menat
df6e20887d
fix: update total in words after updating items ( #24602 )
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* fix: Update total in words after Updating items
Update total in words after Updating items in sales/purchase orders.
Port of #24592
Closes ISS-20-21-09425
* test: Add test for total & words after update item
Add test for total & words after updating items in sales order.
2021-02-11 11:04:39 +05:30
pateljannat
637ddff6e9
fix: code cleanup
2021-02-09 16:17:30 +05:30