Commit Graph

475 Commits

Author SHA1 Message Date
GangaManoj
cde0cc0678 fix: Fetch Payment Terms from Sales/Purchase Orders 2021-07-17 22:53:21 +05:30
Afshan
53fefd7513
feat: fetching of qty as per received qty from PR to PI (#25837) 2021-06-24 10:09:02 +05:30
Nabin Hait
0950481253 fix: merge conflict 2021-06-15 20:18:06 +05:30
Deepesh Garg
bbf6121bb5 fix: Revert unintended changes 2021-06-14 20:09:31 +05:30
Deepesh Garg
5ef9a62917 fix: Add separate function to validate payment entry taxes 2021-06-14 20:09:17 +05:30
Deepesh Garg
302855e160 fix: Auto tax calculations in Payment Entry 2021-06-14 20:09:10 +05:30
Ankush Menat
9891780f5a
perf(minor): remove unnecessary comprehensions (port #25645) 2021-06-11 18:40:22 +05:30
Deepesh Garg
911818a9e2 fix: Add multiple fixes 2021-06-09 22:55:10 +05:30
Deepesh Garg
6f2dacc60c Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 2021-06-06 19:31:50 +05:30
Rohan Bansal
11aff80dea Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts 2021-06-02 14:22:32 +05:30
Nabin Hait
a3d1b6973a fix: merge conflict 2021-05-31 11:21:33 +05:30
Suraj Shetty
c26d41acf9 chore: Remove unnecessary print statements 2021-05-28 09:09:36 +05:30
Rohan Bansal
1e3a3b27c6 style: semgrep issues 2021-05-26 15:18:10 +05:30
Rohan Bansal
c5b074269a Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts 2021-05-26 14:32:14 +05:30
Deepesh Garg
c9da1fc568 chore: Test case for adance TDS allocation 2021-05-25 17:37:17 +05:30
Deepesh Garg
a23aaf43f4 fix: Allocate advance taxes only for payment entry 2021-05-25 17:36:06 +05:30
Deepesh Garg
d18dde7757 fix: Add tds in PO and code cleanup 2021-05-25 17:32:28 +05:30
Deepesh Garg
c26de28613 fix: TDS against Purhase Orders 2021-05-25 17:25:13 +05:30
Deepesh Garg
61c5e478af feat: Tax deduction against advance payments 2021-05-25 17:20:52 +05:30
Ankush Menat
7b4a38c71e
chore: remove print from account controller (#25807)
This is polluting test output and it's not useful for debugging without
context.
2021-05-23 18:49:26 +05:30
Deepesh Garg
a60c3081cf fix: Breaking cost center validation 2021-05-11 16:38:33 +05:30
Suraj Shetty
c702408f99 chore: Remove unnecessary print statements 2021-05-06 18:37:45 +05:30
Saqib
83e3820575
fix: remove print statement 2021-04-29 12:21:56 +05:30
Saqib Ansari
da5b55c4f5 fix: test 2021-04-28 14:55:33 +05:30
Saqib Ansari
3f7ec95af8 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix 2021-04-28 14:45:27 +05:30
Deepesh Garg
4c8d15b487
fix: Incorrect GL Entry validation (#25474)
* fix: Incorrect GL Entry validation

* fix: Add validation for party accounts

* fix: Scrub labels

* fix: Translation
2021-04-26 15:24:34 +05:30
Saqib Ansari
d552fe6778 feat: base payment amount in payment schedule 2021-04-23 14:46:52 +05:30
Deepesh Garg
cb718fce88
feat: Role to allow over billing, delivery, receipt (#24854)
* feat: Role to allow  over billing, delivery, receipt

* fix: Typo
2021-04-19 13:25:15 +05:30
Marica
4e25aa77dd
Merge branch 'develop' into dev-quality-inspection-accounts 2021-04-14 19:06:14 +05:30
Rohan Bansal
7f8b95efe8 fix: move QI logic to stock module 2021-04-14 14:15:45 +05:30
Deepesh Garg
df9388aa8e
Merge pull request #25086 from deepeshgarg007/advance_amount_precision
fix: Precision issues while allocating advance amount
2021-04-09 21:39:02 +05:30
Rohan Bansal
a93b514b2f feat: create Quality Inspections from account and stock documents 2021-04-06 17:20:16 +05:30
Marica
1b8d36634f
Merge branch 'develop' into patch-7 2021-03-31 16:04:24 +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
Walstan Baptista
d6360755b9
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>
2021-03-31 12:30:32 +05:30
marination
0673f558c1 fix: Cleaned up and fixed validation and bin updation on deletion
- 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
Rohit Waghchaure
bde159a77d fix: total weight not set for free items 2021-03-22 23:36:48 +05:30
Rohit Waghchaure
ff70e61d7a feat: recursive product discount 2021-03-17 14:30:34 +05:30
Jannat Patel
bb0d8f8038
Update accounts_controller.py 2021-02-11 20:59:28 +05:30
Jannat Patel
6756d3b561
Merge branch 'develop' into item_group_on_update_items 2021-02-11 16:29:34 +05:30
Nabin Hait
aa235b36e0
Update erpnext/controllers/accounts_controller.py
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-02-11 13:26:53 +05:30
Ankush Menat
df6e20887d
fix: update total in words after updating items (#24602)
* 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
Suraj Shetty
54a253616a
Merge pull request #24508 from frappe/rebrand-ui 2021-02-02 09:07:35 +05:30
rohitwaghchaure
bf7317d4e2
fix: multiple pricing rule issue (#24509) 2021-02-01 20:22:14 +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
ac9e6ff704
fix(pos): multiple pos fixes and additions (#24227)
* 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