Saqib
fb4051bddd
feat: discount configuration on early payments ( #25089 )
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* feat: discount configuration on early payments
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: remove duplicate patch call
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:52:51 +05:30
Saqib
0586b7db79
feat: discount configuration on early payments ( #24586 )
...
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
Sagar Vora
e50324aed7
perf: reduce number of queries for checking if future SL entry exists ( #25064 )
2021-03-31 12:44:03 +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
a5de6c779b
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 02:03:26 +05:30
Andy Zhu
ba3578929e
Update accounts_controller.py
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Updating Bin quantity based on doctype to optimize running efficiency.
2021-03-31 02:03:16 +05:30
Andy Zhu
c0ba6eafd5
fix: Update Items on Purchase Order
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1. set warehouse using `get_item_warehouse`
2. update "reserved_qty" for sales order
2021-03-31 02:03:10 +05:30
Andy Zhu
a21e347bf1
fix: Update Items on Purchase Order
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If user add rows or remove rows to update items on purchase order, the quantity in bin won't get updated.
This fix is not mature yet but to give an tempopary solution for fixing this issue.
2021-03-31 02:03:02 +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
Deepesh Garg
6be78db62c
Merge pull request #25052 from deepeshgarg007/gst_rounding_v13_beta
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feat: Normal rounding for GST Taxes
2021-03-30 17:01:45 +05:30
Anupam Kumar
9be11afbde
feat: price margin in buying ( #25058 )
2021-03-30 12:09:46 +05:30
Deepesh Garg
c2548ddc75
feat: Normal rounding for GST Taxes
2021-03-29 16:42:47 +05:30
rohitwaghchaure
b38ea0cc8b
fix: patch ( #25014 )
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* fix: patch
* fix: pricing_rule test cases
2021-03-28 15:51:32 +05:30
Sagar Vora
868c0bf45b
perf: reduce no of queries for checking if future sl entry exists ( #24881 )
2021-03-27 16:10:20 +05:30
rohitwaghchaure
d5759bab11
Merge pull request #24922 from rohitwaghchaure/feat-recursice-pricing-rule
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feat: recursive pricing rule
2021-03-26 19:10:10 +05:30
Rohit Waghchaure
256b9c7bf9
fix: total weight not set for free items
2021-03-26 19:05:46 +05:30
Rohit Waghchaure
cd8422a840
feat: recursive product discount
2021-03-26 19:05:43 +05:30
Deepesh Garg
1a6e6320cf
Revert "fix: validating party currency with doc currency ( #24318 )"
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This reverts commit 02142c41bb
2021-03-24 21:26:04 +05:30
Afshan
02142c41bb
fix: validating party currency with doc currency ( #24318 )
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* fix: validating supplier currency
* fix: compare current currency with company currency as well.
* fix: replaced or with add in condition
* fix: conditioning to get proper payment terms values
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-03-23 20:53:56 +05:30
Rohit Waghchaure
bde159a77d
fix: total weight not set for free items
2021-03-22 23:36:48 +05:30
Deepesh Garg
b75cbeee4d
fix: Allow user to update exchange rate in Multi-currency LCV
2021-03-18 21:20:44 +05:30
Deepesh Garg
9b0a9cc2c0
Merge pull request #24912 from deepeshgarg007/multi_currency_lcv_issues
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fix: Allow user to update exchange rate in Multi-currency LCV
2021-03-18 21:20:06 +05:30
Sagar Vora
f4a6c7823a
test: create new item instead of using _Test Item to prevent error ( #24915 )
2021-03-17 19:57:53 +05:30
Rohit Waghchaure
ff70e61d7a
feat: recursive product discount
2021-03-17 14:30:34 +05:30
Deepesh Garg
22f5ff8492
fix: Allow user to update exchange rate in Multi-currency LCV
2021-03-17 10:56:52 +05:30
Anupam Kumar
ed42afc5e8
feat: price margin in buying ( #24685 )
2021-03-15 11:11:28 +05:30
Nabin Hait
fe3529b194
fix: merge conflict
2021-03-11 16:45:41 +05:30
Anupam Kumar
77eaf2939a
fix: rate of stock uom division by zero error ( #24829 )
2021-03-10 12:04:54 +05:30
Afshan
0623a34210
fix: added supplier warehouse field back again ( #24827 )
2021-03-10 09:46:38 +05:30
Afshan
27bcb2a064
fix: renamed "supplier_warehouse" to "set_from_warehouse" ( #24816 )
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* fix: reverting and adding new field for supplier warehouse
2021-03-09 22:25:48 +05:30
Anuja Pawar
8755339cba
fix: to update sales person's incentives on save ( #24179 )
2021-03-01 10:44:13 +05:30
Nabin Hait
d46b23699c
fix: optimize reposting of gle and sle ( #24702 )
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* fix(india): escape for special characters in JSON (#24695 )
JSON does not accept special whitespace characters like tab, carriage
return, line feed
Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf
Related issue: ISS-20-21-09811
* fix: Accounting Dimension creation background job timeout
* fix(regional): vehicle no is mandatory for ewaybill generation (#24679 )
* fix: vehicle no required for e-invoice
* fix: ewaybill generation dialog condition
* fix: excluding unidentified accounts from gstr-1
* fix: optimize reposting of sle and gle (#24694 )
* fix: optimize update_gl_entries_after method
* fix: Optimized reposting patch
* fix: accounting dimensions
* added reload_doc in patch
* Update item_reposting_for_incorrect_sl_and_gl.py
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
* fix: Replaced spaces with tabs
* fix: merge conflict
* fix: test cases
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: pateljannat <pateljannat2308@gmail.com>
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2021-02-23 16:38:52 +05:30
Nabin Hait
19f8fa59d3
fix: optimize reposting of sle and gle ( #24694 )
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* fix: optimize update_gl_entries_after method
* fix: Optimized reposting patch
* fix: accounting dimensions
* added reload_doc in patch
* Update item_reposting_for_incorrect_sl_and_gl.py
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2021-02-22 22:27:22 +05:30
Deepesh Garg
6a5ef261f2
feat: Normal rounding for GST Taxes ( #24488 )
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* feat: Normal rounding for GST Taxes
* fix: Add test case
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-02-19 14:30:23 +05:30
Anupam Kumar
b1997da488
feat: capture Rate of stock UOM in purchase ( #24315 )
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* feat: capture Rate of stock UOM in purchase
* fix: review changes
* added server side code
* added stock uom rate in sales transactions
* fix: review changes
* fix: resolving conflicts
* adding patch
* fix: removing patch
2021-02-18 21:32:05 +05:30
Nabin Hait
deddcc513d
fix: stock and account balance syncing ( #24644 )
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* fix: stock and account balance syncing
* fix: stock and account balance syncing
* fix: stock and account balance syncing
* fix: minor fix
2021-02-18 21:28:16 +05:30
Ankush Menat
4b2cbdc2dd
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.
2021-02-18 21:25:00 +05:30
Saqib
90ff48baa3
refactor: POS Invoice merging and cancellation ( #24351 )
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* feat: pos invoice merging with background jobs
* fix: invoice threshold for queueing job
* refactor: cancellation flow of point of sale
* feat: tests for cancellation of pos closing
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-02-18 21:00:34 +05:30
Saqib
a439d19917
feat(pos): mpesa related fixes & additions ( #24306 )
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* fix: switching of mode of payments
* feat: transaction limit for mpesa integration
* feat: resend payment request if one fails
* feat: make new request only for failed ones
* fix: invalid amount for mpesa request
* fix: payment successful message not shown
* fix: url and business shortcode for live env
* fix: duplicate items validation for pos invoices
* fix: pos closing entry queued status
* fix: peroid end date for amended pos closing
2021-02-18 20:53:26 +05:30
Rucha Mahabal
e7bf87cc84
fix: POS return for Serialized Items ( #24292 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-02-18 16:04:35 +05:30
Marica
7de7bb5202
Merge branch 'develop' into item_group_on_update_items
2021-02-16 23:06:20 +05:30
Nabin Hait
9b178bcd10
fix: stock and account balance syncing ( #24644 )
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* fix: stock and account balance syncing
* fix: stock and account balance syncing
* fix: stock and account balance syncing
* fix: minor fix
2021-02-16 14:57:00 +05:30
Nabin Hait
1e6cce3593
Merge branch 'develop' into item_group_on_update_items
2021-02-11 21:59:38 +05:30
Jannat Patel
bb0d8f8038
Update accounts_controller.py
2021-02-11 20:59:28 +05:30
Anupam Kumar
7e1dcf911d
feat: capture Rate of stock UOM in purchase ( #24315 )
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* feat: capture Rate of stock UOM in purchase
* fix: review changes
* added server side code
* added stock uom rate in sales transactions
* fix: review changes
* fix: resolving conflicts
* adding patch
* fix: removing patch
2021-02-11 20:19:30 +05:30
Jannat Patel
6756d3b561
Merge branch 'develop' into item_group_on_update_items
2021-02-11 16:29:34 +05:30
Saqib
0681a480c2
feat(pos): mpesa related fixes & additions ( #24306 )
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* fix: switching of mode of payments
* feat: transaction limit for mpesa integration
* feat: resend payment request if one fails
* feat: make new request only for failed ones
* fix: invalid amount for mpesa request
* fix: payment successful message not shown
* fix: url and business shortcode for live env
* fix: duplicate items validation for pos invoices
* fix: pos closing entry queued status
* fix: peroid end date for amended pos closing
2021-02-11 14:06:15 +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
Jannat Patel
30c8873f24
fix: validation for disabled warehouse ( #24539 )
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* fix: validation for disabled warehouse
* fix: better function name
* fix: validation in stock ledger entry
2021-02-11 11:46:48 +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
pateljannat
0701f08ab6
fix: item_group on update items
2021-02-03 11:53:14 +05:30
Saurabh
df589594cd
Merge branch 'version-13-beta-pre-release' into version-13-beta
2021-02-02 20:58:26 +05:30
Suraj Shetty
54a253616a
Merge pull request #24508 from frappe/rebrand-ui
2021-02-02 09:07:35 +05:30
Rohit Waghchaure
d4d639c7ed
fix: test cases for pricing rule
2021-02-01 23:01:18 +05:30
Rohit Waghchaure
5c28416daa
fix: test cases for pricing rule
2021-02-01 22:58:22 +05:30
rohitwaghchaure
bf7317d4e2
fix: multiple pricing rule issue ( #24509 )
2021-02-01 20:22:14 +05:30
rohitwaghchaure
68edf749ec
fix: multiple pricing rule issue ( #24515 )
2021-02-01 20:22:02 +05:30
Saqib Ansari
cee3670167
chore: clean up sales invoice form
2021-02-01 15:45:26 +05:30
Suraj Shetty
0a8939e1c1
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2021-01-29 08:56:22 +05:30
Saqib
675a8330a4
refactor: POS Invoice merging and cancellation ( #24351 )
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* feat: pos invoice merging with background jobs
* fix: invoice threshold for queueing job
* refactor: cancellation flow of point of sale
* feat: tests for cancellation of pos closing
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-01-28 18:42:43 +05:30
Saqib
ac9e6ff704
fix(pos): multiple pos fixes and additions ( #24227 )
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* fix: make custom fields in pos invoice similar to sales invoice
* feat: allow/disallow rate & discount change
* fix: any pos profile can be selected while creating pos opening
* fix: cannot add item to cart
* fix: validate phone payment only if payment request exists
* fix: replace pos payment method patch
* chore: rearrange item & customer group filter
* fix: allow/disallow invoice level discount
* fix: updating qty of item with uom having space char
* fix: move configuration checbox to config section
* fix: invalid item rate trigger
* fix: cannot remove item from draft invoices
* fix: customer currency not set in pos invoice
* fix: duplicate item error message
* fix: sales uom not fetched in pos invoice
* fix: cannot add taxes to pos invoice for uae region
* fix: cannot merge pos invoice into credit note
* fix: tax calculation while merging pos invoices
* feat: delete draft orders from order list
* fix: merging of pos invoice with pricing rules
2021-01-28 17:58:55 +05:30
Nabin Hait
a6213ccd61
Merge branch 'develop' into version-13-beta-pre-release
2021-01-28 17:36:08 +05:30
Marica
7aa16bafff
Merge branch 'develop' into lcv_multicurrency
2021-01-28 13:29:36 +05:30
Deepesh Garg
b4be292217
fix: Item valuation for internal stock transfers ( #24200 )
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* fix: Item valuation for internal stocktransfers
* fix: Consider conversion factor for invoices
* fix: Add missing set warehouse fields
* fix: Add validations and other fixes
* fix: Fixes in flow
* fix: Internal sales item link in Purchase Invoice
* fix: Debugging
* fix: Debug travis
* fix: Remove commented code
* fix: Rate forcing in sales order
* fix: Unreallized profit in Sales Register
* fix: Item wise gst sales register fix
* fix: From warehouse in Purchase Order
* fix: Target field in Sales Invoice
* fix: remove self
* fix: GST Purchasse register and other fixes
* fix: Add shipping_address to no field map
* fix: Ref doc map
* fix: Test Cases
* fix: address mapping between sales and purchase document
* fix: Import Error
* fix: Tax updation for internal invoices
* fix: Purchase Order and Invoice linking
* fix: Internal Party validation fix
* fix: validation
* fix(india): GST Taxes for intra state transfer
* fix(india): GST Taxes for intra state transfer
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-01-28 13:09:56 +05:30
Saqib
8e55677f10
feat: deleting account & stock entries on deletion of transaction ( #24298 )
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* feat: control for deleting account & stock entries on deletion of a transaction
* chore: change label & fieldname
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-01-28 12:26:45 +05:30
Deepesh Garg
224fdf34e4
Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency
2021-01-25 22:16:02 +05:30
rohitwaghchaure
fa3ec3c346
Merge pull request #23969 from marination/putaway
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feat: Putaway
2021-01-25 16:42:04 +05:30
Suraj Shetty
0c34a711eb
Merge branch 'develop' of github.com:frappe/erpnext into version-13-beta-pre-release
2021-01-25 16:06:38 +05:30
Marica
62a1caf6c4
Merge branch 'develop' into lcv_multicurrency
2021-01-25 12:39:16 +05:30
Rucha Mahabal
858ad20dd0
Merge branch 'develop' into service-units-in-appointment
2021-01-22 09:09:29 +05:30
Suraj Shetty
f0ff23eac3
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2021-01-21 19:07:57 +05:30
Deepesh Garg
60a8ba5cbd
Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency
2021-01-20 10:30:52 +05:30
rohitwaghchaure
c474caba70
Merge pull request #24354 from rohitwaghchaure/fixed-incorrect-key-in-subcontract-develop
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fix: incorrect serial no in the subcontracted purchase receipt
2021-01-19 15:08:53 +05:30
Suraj Shetty
bbc6bfd3c3
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2021-01-19 09:34:06 +05:30
marination
957615bec8
fix: Stricter validations
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- Validation for overreceipt on Purchase Invoice, Stock Entry, Purchase Receipt & Stock Reconciliation
- Every incoming stock transaction must be checked to avoid overcapacity
- However application of rule and splitting only on certain doctypes
- Validate capacity < stock balance on save in putaway rule, irrespective
2021-01-18 23:47:24 +05:30
Marica
6ac51edc56
Merge branch 'develop' into putaway
2021-01-18 17:47:25 +05:30
Rucha Mahabal
20e5315480
feat: Allow selecting admission service unit in Patient Appointment for inpatients
2021-01-18 14:56:55 +05:30
Deepesh Garg
cbed6f970a
Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters
2021-01-15 15:43:59 +05:30
Rohit Waghchaure
7cd7bf7f96
fix: incorrect key
2021-01-13 00:13:57 +05:30
Rushabh Mehta
7619d3d6d6
fix(merge): develop
2021-01-12 09:16:21 +05:30
Saqib
d43bb4db41
fix(pos): error while merging pos invoices into sales invoice ( #24337 )
2021-01-11 12:59:35 +05:30
Marica
eab1867235
Merge branch 'develop' into qi-ux
2021-01-05 14:23:05 +05:30
Saqib
60460a6d23
fix(e-invoicing): minor calculation fixes ( #24282 )
2021-01-05 13:54:04 +05:30
Saqib
1f591ab02e
fix(e-invoicing): minor calculation fixes ( #24285 )
2021-01-05 13:53:51 +05:30
Jannat Patel
06a401ffbf
fix: incoming rate attribute error ( #24287 )
...
Co-authored-by: pateljannat <jannatpatel@MacBook-Air.local>
2021-01-05 11:54:34 +05:30
Marica
41ea77ce31
Merge branch 'develop' into putaway
2021-01-05 11:24:05 +05:30
marination
7877d5a7c2
fix: Create QI Parameters (links) in test cases
2021-01-04 11:10:04 +05:30
Deepesh Garg
4a8c2c4cb5
Merge branch 'develop' of https://github.com/frappe/erpnext into accounting_dimension_filters
2020-12-29 15:10:36 +05:30
Deepesh Garg
7c300859ed
fix: Test Cases
2020-12-26 20:14:51 +05:30
rohitwaghchaure
9f1e1f6c23
Merge pull request #24207 from rohitwaghchaure/fixed-serial-no-return-issue
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fix: partial serial no return issue
2020-12-26 12:12:04 +05:30
Saqib
17e96901db
feat: GST E Invoicing ( #23455 )
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* feat: init e-invoice settings
* feat: read public key file
* feat: rsa encryption with public key
* feat: save token and sek from auth request
* chore: handle error response
* feat: AES decryption of SEK with appkey
* feat: decrypt json data with SEK
* feat: make e invoice from erpnext sales invoice
* feat: generate IRN
* feat: decode signed json and QR code
* chore: validations
* feat: cancel IRN
* feat: complete e-invoice schema
* chore: move e-invoice settings to regional
* chore: split einvoice settings and operations
* chore: rename schema to template & js cleanup
* feat: make IRN field on regional setup
* feat: Generate & Cancel IRN from Sales Invoice
* chore: minor fixes
* fix: item discount
* chore: show irn cancelled check after cancellation
* fix: hide cancel irn dialog on error
* fix: public key is required on validate
* fix: cannot find attached key file
* fix: validation if e invoicing is disabled
* fix: do not show generate irn for invalid supply type
* fix: update irn_cancelled after cancelling irn
* chore: show irn field for proper gst_category
* feat: e-way bill details in e-invoice
* fix: save e-way bill no on irn generation
* chore: no copy on e invoice custom fields
* feat: cancel e-way bill before cancelling IRN
* feat: manual download / upload json
* chore: group e-invoicing actions
* fix: fn name
* chore: save signed invoice and qrcode after uplaoding irn
* fix: fetch token if not valid
* chore: move einvoicing stuff to seperate folder
* feat: QRCode Image and E-Invoice Print Format
* fix: bug
* fix: invalid syntax
* chore: code cleanup
* chore: clean up e invoice actions
* fix: download & upload e-invoice
* fix: print format
* fix: validations
* fix: add permissions on regional setup
* feat: add patch
* fix: validate document name
* fix: return date
* fix: credit note einvoice
* fix: validations
* fix: error logging
* fix: e_invoice module not found
* fix: add missing package
* fix: rename e_invoice_utils.py
* fix: einvoice field validation
* fix: patch
* fix: invoice totals calculation
* fix: other charges calculation
* chore: improve document name validation message
* fix: qr code image string
* feat: initialize GSP connector
* chore: remove unwanted fields
* fix: qr code generation
* feat: fetch and cache GSTIN details
* feat: generate & cancel IRN
* feat: cancel eway bill
* chore: remove unwanted fuctions
* chore: clean up einvoice actions
* fix: attach qrcode on irn generation
* fix: generate & cancel IRN
* fix: show/hide eway bill fields
* fix: valiations
* feat: generate eway bill from IRN
* chore: remove unwanted imports
* chore: error logging
* feat: header & footer in GST E Invoice
* chore: remove test pincode
* fix: invalid syntax
* feat: cess non advolem on einvoice item
* chore: remove fetch token from e invocie settings
* fix: imports
* fix: error handling
* feat: update timeline on einvoice actions
* fix: qrcode image size
* fix: exclude intra company transactions
* fix: eway bill test
* fix: ewaybill mandatory conditions
* chore: add tests
* fix: returning condition
* feat: log e-invocing requests
* chore: add ack date and ack no field for print formats
* fix: sider issues
* feat: show e-invoice preview before IRN generation
* fix: use as_list for error message
* fix: minor ux issues
* fix: dialog is undefined
* fix: error handling
* feat: add docs link to e invoice settings
* feat: multiple gstins for e invoicing
* fix: uncomment test condition
* fix: remove test pincode
* fix: cannot cancel irn without submitting sales invoice
* chore: code cleanup
* fix: sider issues
* fix: e invoice request log permissions
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 20:55:21 +05:30
Deepesh Garg
5269f02919
Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency
2020-12-25 18:35:26 +05:30
Deepesh Garg
bfc17e487c
fix: Commonify code for Stock Entry
2020-12-25 18:34:39 +05:30
rohitwaghchaure
0917c1ec7c
fix: travis failing ( #24211 )
2020-12-25 18:13:12 +05:30
Nabin Hait
b99c77b753
Reposting fixes ( #24202 )
...
* fix: finished item validation and rate
* fix: Check if stock and account balance in sync after reposting
* fix: validate stock accounts in journal entry
* fix: validate expense against budget
2020-12-25 18:12:35 +05:30
Nabin Hait
327f03566a
Reposting fixes pre release ( #24203 )
...
* fix: finished item validation and rate
* fix: Check if stock and account balance in sync after reposting
* fix: validate stock accounts in journal entry
* fix: validate expense against budget
2020-12-25 18:11:54 +05:30
Rohit Waghchaure
dab1ab990d
fix: partial serial no return issue
2020-12-25 15:25:16 +05:30
