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								 rahib-hassan | f3fa6ac4c2 | fix: account setting seperation gl discount account creation | 2022-04-20 16:01:12 +05:30 |  | 
			
				
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								 Ankush Menat | 0d64349142 | Merge branch 'develop' into separate-discount-account | 2022-04-14 17:29:28 +05:30 |  | 
			
				
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								 rahib-hassan | 01fde15bd5 | fix: dependent codes updated | 2022-04-14 15:48:55 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 Deepesh Garg | c38be53ce8 | test: Update customer in Sales Invoice | 2022-04-14 13:26:47 +05:30 |  | 
			
				
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								 Deepesh Garg | 31883b699d | fix: Exchange gain and loss on advance jv allocation | 2022-04-13 20:52:25 +05:30 |  | 
			
				
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								 Nabin Hait | 993c6c0de9 | feat: Ignore permlevel for specific fields | 2022-04-12 12:24:47 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 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 |  | 
			
				
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								 Deepesh Garg | a2937cffc7 | fix: Implicit ignore pricing rule check on returns (cherry picked from commit 1b25a7fe765d334fce990d43224f8a790ccf8119) | 2022-04-09 14:46:25 +00:00 |  | 
			
				
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								 Deepesh Garg | 9bf5f76ac8 | fix: Deferred Revenue/Expense Account validation | 2022-04-06 17:33:46 +05:30 |  | 
			
				
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								 Deepesh Garg | 631545aa32 | fix: Use get instead of dot (cherry picked from commit 95298f04000c0299f35cdee7bce0f5f0d8c59525) | 2022-04-06 04:31:13 +00:00 |  | 
			
				
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								 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 |  | 
			
				
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								 Rohit Waghchaure | ac5df1abbe | test: test case to validate rejected qty without accepted warehouse | 2022-04-04 17:57:57 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 0a71cabab1 | fix: if accepted warehouse not selected during rejection then stock ledger not created | 2022-04-04 15:42:59 +05:30 |  | 
			
				
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								 Sagar Sharma | 01c64915c8 | chore: remove unwanted validation | 2022-04-01 15:51:48 +05:30 |  | 
			
				
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								 Sagar Sharma | d074c93ac7 | refactor!: change "is_subcontracted" field type from "Select" to "Check" | 2022-04-01 13:22:44 +05:30 |  | 
			
				
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								 Saqib Ansari | 199a6da960 | perf: skip warehouse validation for non-stock items | 2022-03-31 11:41:52 +05:30 |  | 
			
				
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								 Saqib Ansari | 6528218ac3 | perf: skip warehouse validation for non-stock items | 2022-03-29 18:43:33 +05:30 |  | 
			
				
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								 Ankush Menat | 3821a97a75 | Merge branch 'develop' into mergify/bp/develop/pr-30395 | 2022-03-28 20:14:19 +05:30 |  | 
			
				
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								 Ankush Menat | 494bd9ef78 | style: format code with black | 2022-03-28 18:52:46 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 Deepesh Garg | b2ac773cca | fix: Ignore for Purchase Invoices (cherry picked from commit d3fd2fd2c535733939ed69439301033052f45712) | 2022-03-25 15:27:11 +00:00 |  | 
			
				
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								 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 |  | 
			
				
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								 Deepesh Garg | 97e102ceef | fix: Condition (cherry picked from commit 2e0e6ca6b177043f673c05472ac3069f060d1563) | 2022-03-25 07:30:41 +00:00 |  | 
			
				
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								 Deepesh Garg | a83a0a03b1 | fix: Revert rate calculation (cherry picked from commit 6937a498e71cffc56cad65141f561b4c8785d185) | 2022-03-25 07:30:40 +00:00 |  | 
			
				
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								 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 |  | 
			
				
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								 Deepesh Garg | 57924599da | fix: GST account not showing up in tax templates | 2022-03-22 18:26:58 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 Deepesh Garg | 06936cf1c0 | fix: Validate income/expense account in sales and purchase invoice | 2022-03-16 09:02:04 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 Deepesh Garg | e4e38ad60b | Merge branch 'develop' into sales_purchase_retrun_optimization | 2022-03-13 12:45:10 +05:30 |  | 
			
				
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								 Saqib Ansari | e8a7a54d5a | fix(pos): do not reset mode of payments in case of consolidation | 2022-03-12 19:20:48 +05:30 |  | 
			
				
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								 Deepesh Garg | d596e0e4df | fix: Shipping rule application fixes | 2022-03-10 20:56:36 +05:30 |  | 
			
				
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								 Deepesh Garg | e9d458b822 | fix: Update party type | 2022-03-10 12:29:17 +05:30 |  | 
			
				
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								 Deepesh Garg | 395b15058c | fix: Sales and Purchase retrun optimization | 2022-03-10 10:50:03 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 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 |  | 
			
				
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								 Saqib Ansari | a13624d78b | Merge branch 'develop' into fix-pos-round-off | 2022-03-07 18:24:13 +05:30 |  | 
			
				
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								 Saqib Ansari | 17445c7e04 | fix(pos): multiple pos round off cases | 2022-03-07 18:01:07 +05:30 |  | 
			
				
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								 Ankush Menat | 3638fbf06b | fix: repost items with repeating item-warehouses | 2022-03-02 13:11:04 +05:30 |  | 
			
				
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								 Deepesh Garg | d95f8934aa | fix: Test cases with discount | 2022-03-01 23:09:59 +05:30 |  | 
			
				
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								 Ankush Menat | afb69b0b7f | Merge branch 'develop' into item_discounts_quotation | 2022-03-01 11:49:25 +05:30 |  | 
			
				
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								 Ankush Menat | bbc4710fa3 | fix: apply margin on duplicated doc too | 2022-03-01 11:48:28 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 39d3f20d9b | fix: removed validation to check zero qty | 2022-02-28 14:29:07 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 Deepesh Garg | a61790c00f | fix: Remove unintended changes | 2022-02-22 20:58:10 +05:30 |  | 
			
				
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								 Deepesh Garg | 3a547cb0d9 | fix: Item discounts for quotation | 2022-02-22 16:25:32 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 Ankush Menat | 5718777a2b | fix: consider batch_no when getting incoming rate | 2022-02-21 18:02:40 +05:30 |  |