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
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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
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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
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fix(accounts): minor fixes & validations
2022-05-12 22:06:35 +05:30
Ankush Menat
ee0a277540
fix: prevent bypassing forced valuation rate
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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
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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
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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
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(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
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(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
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(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
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(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
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(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
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(cherry picked from commit ee4258e42c33899fae7b7add8a676274259a40e0)
2022-03-25 15:27:10 +00:00
Deepesh Garg
97e102ceef
fix: Condition
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(cherry picked from commit 2e0e6ca6b177043f673c05472ac3069f060d1563)
2022-03-25 07:30:41 +00:00
Deepesh Garg
a83a0a03b1
fix: Revert rate calculation
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(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
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(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
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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
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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
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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
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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
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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
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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
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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
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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
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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
