Saqib Ansari
4f4395545e
Merge branch 'develop' into fix-ignore-pricing-rule
2022-02-08 15:29:28 +05:30
Saqib Ansari
5e32b809cb
Merge pull request #29599 from nemesis189/coupon-code-issue-pos
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fix: Coupon code item pricing dynamic updation issue in pos screen
2022-02-08 11:50:19 +05:30
Saqib Ansari
4c3d751421
Merge branch 'develop' into fix-ignore-pricing-rule
2022-02-08 11:42:33 +05:30
Subin Tom
ccf63124d6
fix: Coupon code item pricing dynamic updation issue
2022-02-02 20:13:33 +05:30
marination
4c677eafe9
fix: Linter and minor code refactor
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- Create an indexed map of stale packed items table to avoid loops to check if packed item row exists
- Reset packed items if row deletion takes place
- Renamed functions to self-explain them
- Split long function
- Reduce function calls inside function (makes it harder to follow through)
2022-01-26 01:10:24 +05:30
Saqib Ansari
f6dda738dc
fix: ignore pricing rule in all transactions
2022-01-20 12:22:56 +05:30
Deepesh Garg
b83608b029
Merge pull request #28994 from nextchamp-saqib/zero-qty-debit-note
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fix: cannot create debit note with zero qty
2022-01-07 18:35:24 +05:30
Deepesh Garg
9d3a5c3184
fix: Inconsistency in calculating outstanding amount
2022-01-06 18:58:49 +05:30
Saqib Ansari
79ccf80faf
Merge branch 'develop' into zero-qty-debit-note
2021-12-29 17:32:16 +05:30
Deepesh Garg
6eb3d6a814
fix: Conflicts
2021-12-25 09:04:34 +05:30
Deepesh Garg
2d0208ba1f
fix: Add round floats for price list rate
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(cherry picked from commit b60fbf5ba95350e79463f922b0e8dce518780383)
2021-12-24 14:03:48 +00:00
Deepesh Garg
d19369b198
fix: Recalculate taxes irrespective of price list rate changed or not
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(cherry picked from commit 233f79bf960381b1c2bd753d783afd3020b377e0)
# Conflicts:
# erpnext/public/js/controllers/transaction.js
2021-12-24 14:03:48 +00:00
Deepesh Garg
4756fbc253
fix: Linting issues
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(cherry picked from commit 0980c2f9816b3e4a11b5410b5997a72b1cad28fd)
2021-12-24 14:03:47 +00:00
Deepesh Garg
ab09dc545e
fix(UX): Optimize rate updation of changing price list
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(cherry picked from commit 6087d5a6038d6e636ce1ba006ebd59e820b3cd8e)
2021-12-24 14:03:47 +00:00
Saqib Ansari
04ea42ce52
fix(sales-invoice): cannot create debit note with zero qty
2021-12-22 13:23:42 +05:30
Saqib
4889661e5c
fix: actual tax conversion in case of multicurrency invoices ( #28539 )
2021-12-02 11:37:08 +05:30
Deepesh Garg
a57d39909e
Merge pull request #28302 from nemesis189/shipping-rule-updation-error
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fix: Shipping Rule picking up old net_rate
2021-11-19 08:21:53 +05:30
Subin Tom
e7b4204c35
fix: sider issues
2021-11-16 20:39:58 +05:30
Subin Tom
a8e2c02e14
fix: fixed tests, separated a method for shipping charges
2021-11-16 19:06:49 +05:30
Subin Tom
c78b8b7897
fix: Shipping Rule picking up old net_rate
2021-11-09 14:46:45 +05:30
marination
5fb5a757cf
refactor: (ux) Accepted/Rejected/Received Qty UX
2021-11-08 13:23:42 +05:30
Ankush Menat
393749a611
fix: dont recompute item wise taxes from front end
2021-10-19 14:13:34 +05:30
Marica
c75c709114
Merge branch 'develop' into scan-batch
2021-09-30 14:07:54 +05:30
marination
abf450dc70
fix: Increment batch qty if pre-existing batch is scanned
2021-09-30 14:03:40 +05:30
Alan
72c081fd8f
fix: apply price list after batch or serial no insertion ( #27566 )
2021-09-28 12:56:26 +05:30
marination
596cf3951d
fix: Batch scans get overwritten on the same row
2021-09-27 15:06:46 +05:30
Frappe PR Bot
4f7af79c31
fix: PO/PINV - Check if doctype has company_address field before setting the value ( #27441 ) ( #27576 )
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Co-authored-by: Vama Mehta <vama.mehta@inqubit.in>
(cherry picked from commit 666eaae6ce976c5d820b3b9f91d23a0ed28a263a)
Co-authored-by: vama <vamagithub@gmail.com>
2021-09-18 13:34:27 +05:30
rohitwaghchaure
7b4a65484a
fix: manually added weight per unit reset to zero after save ( #27330 )
2021-09-03 22:00:14 +05:30
Deepesh Garg
fd467e6d32
fix: Correct company address not getting copied from Purchase Order to Invoice ( #27217 )
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* fix: Correct company adderess not getting copied from Purchase Order to Invoice
* fix: Linting issues
2021-08-30 17:53:59 +05:30
Subin Tom
d4d5a4221a
feat: coupon code discount in pos invoice ( #27004 )
2021-08-24 16:22:46 +05:30
Subin Tom
7d627df4db
fix: pos return payment mode issue ( #26872 )
2021-08-23 11:05:07 +05:30
Saqib
153fe1cdb4
refactor: scan barcode field scanning ( #26990 )
2021-08-20 11:09:51 +05:30
Rohit Waghchaure
eb1e3181a4
fix: conflicts while merging brnach version-13 to develop
2021-08-17 10:53:19 +05:30
Frappe PR Bot
1167a9bf94
fix: unsetting of payment if no pos profile found ( #26891 )
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* fix: unseting of payment if no pos profile found (#26884 )
(cherry picked from commit b614834efe
)
# Conflicts:
# erpnext/public/js/controllers/taxes_and_totals.js
* fix: conflicts
* fix: conflicts
* fix: conflicts
* fix: conflicts
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
Co-authored-by: Afshan <afshan13k@gmail.com>
2021-08-10 23:18:23 +05:30
Afshan
b614834efe
fix: unseting of payment if no pos profile found ( #26884 )
2021-08-10 21:33:58 +05:30
Frappe PR Bot
1a39d1a311
fix: cost center & account validation in Sales/Purchase Taxes and Charges ( #26881 )
2021-08-10 19:38:39 +05:30
Anuja Pawar
0e337be065
fix: cost center & account validation in Sales/Purchase Taxes and Charges ( #25929 )
2021-08-10 17:26:35 +05:30
Subin Tom
793063bf4e
fix: pos return payment mode issue ( #26875 )
2021-08-10 15:57:30 +05:30
marination
f22b858253
fix: Clean Serial No input on Server Side
2021-08-10 14:35:41 +05:30
Marica
7cbd755951
Merge branch 'develop' into serial-no-space
2021-07-30 14:09:19 +05:30
Deepesh Garg
8d52a22709
fix: Additional discount calculations in Invoices ( #26553 )
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* fix: Additional discount calculations in Invoices
* revert: Client side handling for Dynamic GST Rates
* fix: Add update item tax template method back
* fix: Revert refresh field
* fix: add company change trigger
2021-07-26 19:00:57 +05:30
Anurag0911
4128aa7628
fix: syntax error ( #26610 )
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Removed "," at erpnext/public/js/controllers/taxes_and_totals.js:87
2021-07-23 16:52:42 +05:30
Nabin Hait
595c7a6e61
fix: merge conflict
2021-07-22 17:11:20 +05:30
marination
eecfc4c0ae
fix: Clean Serial No input on Server Side
2021-07-22 13:23:54 +05:30
Nabin Hait
13466bba90
Merge pull request #26588 from deepeshgarg007/tax_flow_fix_pre_release
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fix: Additional discount calculations in Invoices
2021-07-22 11:30:47 +05:30
Deepesh Garg
9ab18b5341
fix: add company change trigger
2021-07-21 23:18:17 +05:30
Deepesh Garg
9fa92c912b
fix: Revert refresh field
2021-07-21 23:18:17 +05:30
Deepesh Garg
72eb72f66f
fix: Add update item tax template method back
2021-07-21 23:18:17 +05:30
Deepesh Garg
50b188214d
revert: Client side handling for Dynamic GST Rates
2021-07-21 23:18:17 +05:30
Deepesh Garg
f9da88cb15
fix: Additional discount calculations in Invoices
2021-07-21 23:17:56 +05:30