GangaManoj
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cde0cc0678
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fix: Fetch Payment Terms from Sales/Purchase Orders
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2021-07-17 22:53:21 +05:30 |
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Ganga Manoj
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bfb7256143
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Merge branch 'develop' into enable-discount-accounting
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2021-07-17 20:01:09 +05:30 |
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GangaManoj
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228499369c
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fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice
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2021-07-17 19:49:16 +05:30 |
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GangaManoj
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fa4c03e7a1
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fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries
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2021-07-17 17:42:36 +05:30 |
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GangaManoj
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857501cbe1
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fix: Make additional GL Entries for discount applied on taxes
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2021-07-15 22:03:46 +05:30 |
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Deepesh Garg
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4478c547bf
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fix: Unallocated amount for inclusive charges
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2021-07-13 16:35:58 +05:30 |
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Deepesh Garg
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4a2e4748ac
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fix: Unallocated amount for inclusive charges
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2021-07-13 11:22:55 +05:30 |
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GangaManoj
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8f7b0a1753
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fix: Create common function for discount accounting
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2021-07-13 03:01:02 +05:30 |
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Saqib
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7fb64d1645
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fix: exchange gain loss not set for advances linked with invoices (#26436)
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2021-07-12 18:33:16 +05:30 |
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Saqib
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a20999cfbc
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fix: exchange gain loss not set for advances linked with invoices (#25369)
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2021-07-12 14:33:23 +05:30 |
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Afshan
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7fd44907ba
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feat: fetching of qty as per received qty from PR to PI (#26184)
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2021-06-24 14:26:36 +05:30 |
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Afshan
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53fefd7513
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feat: fetching of qty as per received qty from PR to PI (#25837)
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2021-06-24 10:09:02 +05:30 |
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Nabin Hait
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0950481253
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fix: merge conflict
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2021-06-15 20:18:06 +05:30 |
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Deepesh Garg
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bbf6121bb5
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fix: Revert unintended changes
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2021-06-14 20:09:31 +05:30 |
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Deepesh Garg
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5ef9a62917
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fix: Add separate function to validate payment entry taxes
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2021-06-14 20:09:17 +05:30 |
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Deepesh Garg
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302855e160
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fix: Auto tax calculations in Payment Entry
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2021-06-14 20:09:10 +05:30 |
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Deepesh Garg
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4cd0f6ce23
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fix: Revert unintended changes
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2021-06-14 20:01:04 +05:30 |
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Deepesh Garg
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8718013c96
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fix: Add separate function to validate payment entry taxes
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2021-06-14 14:34:44 +05:30 |
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Deepesh Garg
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580346360f
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fix: Auto tax calculations in Payment Entry
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2021-06-14 11:16:39 +05:30 |
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Ankush Menat
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9891780f5a
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perf(minor): remove unnecessary comprehensions (port #25645)
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2021-06-11 18:40:22 +05:30 |
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Ankush Menat
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a9c84f749a
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perf(minor): remove unnecessary comprehensions (#25645)
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2021-06-11 16:00:48 +05:30 |
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Deepesh Garg
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911818a9e2
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fix: Add multiple fixes
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2021-06-09 22:55:10 +05:30 |
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Deepesh Garg
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6f2dacc60c
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Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13
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2021-06-06 19:31:50 +05:30 |
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Rohan Bansal
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11aff80dea
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Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts
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2021-06-02 14:22:32 +05:30 |
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Nabin Hait
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a3d1b6973a
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fix: merge conflict
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2021-05-31 11:21:33 +05:30 |
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Suraj Shetty
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c26d41acf9
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chore: Remove unnecessary print statements
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2021-05-28 09:09:36 +05:30 |
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Rohan Bansal
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1e3a3b27c6
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style: semgrep issues
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2021-05-26 15:18:10 +05:30 |
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Rohan Bansal
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c5b074269a
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Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts
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2021-05-26 14:32:14 +05:30 |
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Deepesh Garg
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c9da1fc568
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chore: Test case for adance TDS allocation
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2021-05-25 17:37:17 +05:30 |
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Deepesh Garg
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a23aaf43f4
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fix: Allocate advance taxes only for payment entry
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2021-05-25 17:36:06 +05:30 |
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Deepesh Garg
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d18dde7757
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fix: Add tds in PO and code cleanup
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2021-05-25 17:32:28 +05:30 |
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Deepesh Garg
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c26de28613
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fix: TDS against Purhase Orders
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2021-05-25 17:25:13 +05:30 |
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Deepesh Garg
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61c5e478af
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feat: Tax deduction against advance payments
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2021-05-25 17:20:52 +05:30 |
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Ankush Menat
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7b4a38c71e
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chore: remove print from account controller (#25807)
This is polluting test output and it's not useful for debugging without
context.
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2021-05-23 18:49:26 +05:30 |
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Deepesh Garg
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a60c3081cf
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fix: Breaking cost center validation
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2021-05-11 16:38:33 +05:30 |
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Suraj Shetty
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c702408f99
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chore: Remove unnecessary print statements
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2021-05-06 18:37:45 +05:30 |
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Saqib
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83e3820575
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fix: remove print statement
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2021-04-29 12:21:56 +05:30 |
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Saqib Ansari
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da5b55c4f5
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fix: test
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2021-04-28 14:55:33 +05:30 |
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Saqib Ansari
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3f7ec95af8
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Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix
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2021-04-28 14:45:27 +05:30 |
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Deepesh Garg
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4c8d15b487
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fix: Incorrect GL Entry validation (#25474)
* fix: Incorrect GL Entry validation
* fix: Add validation for party accounts
* fix: Scrub labels
* fix: Translation
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2021-04-26 15:24:34 +05:30 |
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Saqib Ansari
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d552fe6778
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feat: base payment amount in payment schedule
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2021-04-23 14:46:52 +05:30 |
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Deepesh Garg
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cb718fce88
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feat: Role to allow over billing, delivery, receipt (#24854)
* feat: Role to allow over billing, delivery, receipt
* fix: Typo
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2021-04-19 13:25:15 +05:30 |
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Marica
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4e25aa77dd
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Merge branch 'develop' into dev-quality-inspection-accounts
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2021-04-14 19:06:14 +05:30 |
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Rohan Bansal
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7f8b95efe8
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fix: move QI logic to stock module
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2021-04-14 14:15:45 +05:30 |
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Deepesh Garg
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df9388aa8e
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Merge pull request #25086 from deepeshgarg007/advance_amount_precision
fix: Precision issues while allocating advance amount
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2021-04-09 21:39:02 +05:30 |
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Rohan Bansal
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a93b514b2f
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feat: create Quality Inspections from account and stock documents
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2021-04-06 17:20:16 +05:30 |
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Marica
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1b8d36634f
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Merge branch 'develop' into patch-7
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2021-03-31 16:04:24 +05:30 |
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Saqib
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0586b7db79
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feat: discount configuration on early payments (#24586)
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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2021-03-31 15:03:53 +05:30 |
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Deepesh Garg
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f54d596ae1
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fix: Precision issues while allocating advance amoount
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2021-03-31 14:06:02 +05:30 |
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Walstan Baptista
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d6360755b9
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chore: frappe.whitelist for doc methods (#25068)
* chore: frappe.whitelist for doc methods
* fix: incorrect spelling
* fix: sider issue
Co-authored-by: Sagar Vora <sagar@resilient.tech>
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2021-03-31 12:30:32 +05:30 |
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