Shiloh/brotherton-erpnext
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1865 Commits

Author SHA1 Message Date
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
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
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
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
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