s-aga-r
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992ba974e2
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Merge branch 'develop' into subcontracting
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2022-06-03 13:25:49 +05:30 |
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Ankush Menat
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77dcdff0db
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fix: unusable SO after clearing taxes (#31215)
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2022-06-01 22:01:07 +05:30 |
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Ankush Menat
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c84e11ac82
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fix: re-validate warehouse after 'update items' (#31203)
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2022-06-01 12:55:10 +05:30 |
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Sagar Sharma
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bcaac8f90f
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Merge branch 'develop' into subcontracting
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2022-05-26 15:01:23 +05:30 |
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Deepesh Garg
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ac17ecb84b
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Merge branch 'develop' into party_account_currency_check
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2022-05-25 16:21:06 +05:30 |
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Sagar Sharma
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213113bc00
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Merge branch 'develop' into subcontracting
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2022-05-20 12:13:13 +05:30 |
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Sagar Sharma
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3469560105
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refactor!: Accounts Controller
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2022-05-20 10:45:33 +05:30 |
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Sagar Sharma
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409df263e8
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refactor!: change "is_subcontracted" field type from "Select" to "Check"
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2022-05-20 10:45:33 +05:30 |
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Saqib Ansari
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f915a9cef7
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fix: discount ledger entry in case of multicurrency invoice (#31024)
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2022-05-17 11:22:01 +05:30 |
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Ankush Menat
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3714e36b44
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fix: disable pricing rules for internal transfers (#31034)
* fix: disable pricing rules for internal transfers
* fix: only apply validation on internal transfers
Co-authored-by: Marica <maricadsouza221197@gmail.com>
* fix: internal_party_field undefined
Co-authored-by: Marica <maricadsouza221197@gmail.com>
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2022-05-16 18:09:14 +05:30 |
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Deepesh Garg
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33d9767382
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Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check
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2022-05-12 16:40:29 +05:30 |
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marination
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0c9154389b
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fix: Block 0 Qty via Update Items to be consistent with form validation
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2022-05-10 18:09:07 +05:30 |
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rahib-hassan
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f3fa6ac4c2
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fix: account setting seperation gl discount account creation
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2022-04-20 16:01:12 +05:30 |
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Ankush Menat
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0d64349142
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Merge branch 'develop' into separate-discount-account
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2022-04-14 17:29:28 +05:30 |
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rahib-hassan
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01fde15bd5
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fix: dependent codes updated
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2022-04-14 15:48:55 +05:30 |
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Deepesh Garg
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e2fa9f708e
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Merge pull request #30710 from deepeshgarg007/advance_jv_allocation
fix: Exchange gain and loss on advance Journal Entry allocation
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2022-04-14 15:10:04 +05:30 |
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Deepesh Garg
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c38be53ce8
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test: Update customer in Sales Invoice
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2022-04-14 13:26:47 +05:30 |
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Deepesh Garg
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31883b699d
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fix: Exchange gain and loss on advance jv allocation
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2022-04-13 20:52:25 +05:30 |
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Deepesh Garg
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9bf5f76ac8
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fix: Deferred Revenue/Expense Account validation
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2022-04-06 17:33:46 +05:30 |
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Sagar Sharma
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d074c93ac7
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refactor!: change "is_subcontracted" field type from "Select" to "Check"
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2022-04-01 13:22:44 +05:30 |
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Saqib Ansari
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199a6da960
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perf: skip warehouse validation for non-stock items
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2022-03-31 11:41:52 +05:30 |
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Saqib Ansari
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6528218ac3
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perf: skip warehouse validation for non-stock items
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2022-03-29 18:43:33 +05:30 |
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Ankush Menat
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494bd9ef78
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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Deepesh Garg
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06936cf1c0
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fix: Validate income/expense account in sales and purchase invoice
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2022-03-16 09:02:04 +05:30 |
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Deepesh Garg
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a61790c00f
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fix: Remove unintended changes
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2022-02-22 20:58:10 +05:30 |
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Deepesh Garg
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5a2b571aa9
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fix: Validate party account with company
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2022-02-18 20:05:49 +05:30 |
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Ankush Menat
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c36bd7e1a6
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fix: avoid creating bins without item-wh
Co-Authored-By: Shadrak Gurupnor <30501401+shadrak98@users.noreply.github.com>
Co-Authored-By: Saurabh <saurabh6790@gmail.com>
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2022-02-17 19:52:01 +05:30 |
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Saqib Ansari
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ab36b27a94
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fix: ignore pricing rule in all transactions
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2022-02-09 10:10:17 +05:30 |
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Saqib Ansari
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4f4395545e
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Merge branch 'develop' into fix-ignore-pricing-rule
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2022-02-08 15:29:28 +05:30 |
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Saqib Ansari
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9432d8edd1
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Merge branch 'develop' into bug_invoice_creation_throws_typeerror
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2022-02-04 10:20:43 +05:30 |
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Saqib Ansari
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5a7236efcd
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Merge branch 'develop' into fix-ignore-pricing-rule
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2022-02-02 21:47:51 +05:30 |
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ruthra kumar
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9bd56b0f79
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fix: typeerror on invoice creation from SO/PO
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2022-02-01 14:14:04 +05:30 |
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Saqib Ansari
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c5782b0e71
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revert: "refactor!: drop e-invoicing integration from erpnext (#26940)"
This reverts commit c335962827 .
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2022-01-27 20:09:56 +05:30 |
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Saqib Ansari
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b8c41e3030
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test: item price on remove pricing rule
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2022-01-20 13:06:56 +05:30 |
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Deepesh Garg
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30a647ff80
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fix: Handle frozen books while handling
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2022-01-07 19:52:38 +05:30 |
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Deepesh Garg
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b83608b029
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Merge pull request #28994 from nextchamp-saqib/zero-qty-debit-note
fix: cannot create debit note with zero qty
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2022-01-07 18:35:24 +05:30 |
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Ankush Menat
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733c9defdf
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fix: update idx after updating items in so/po (#29134)
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2022-01-04 18:39:30 +05:30 |
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Saqib Ansari
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79ccf80faf
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Merge branch 'develop' into zero-qty-debit-note
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2021-12-29 17:32:16 +05:30 |
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Pruthvi Patel
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fc0dd3fcd7
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Merge branch 'develop' into fix-invoice-statuses
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2021-12-29 13:45:35 +05:45 |
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Deepesh Garg
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7ad149f9fe
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fix: Start date validation for deferred invoices
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2021-12-23 14:39:20 +05:30 |
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Saqib Ansari
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2be5104848
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fix: cannot save debit note with zero quantity
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2021-12-23 11:52:10 +05:30 |
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Pruthvi Patel
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16a90d3e60
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Update erpnext/controllers/accounts_controller.py
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
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2021-12-20 13:24:19 +05:30 |
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Pruthvi Patel
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0799f378b4
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fix: consider Discounted status
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2021-12-20 13:18:42 +05:30 |
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Pruthvi Patel
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6c96ed4e11
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refactor: update_invoice_status with query builder
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2021-12-20 13:18:42 +05:30 |
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Deepesh Garg
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a7f15a0eea
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Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check
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2021-12-12 21:09:11 +05:30 |
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Raffael Meyer
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e10ab1626c
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feat: Grant commission on certain items only (#27467)
Co-authored-by: Sagar Vora <sagar@resilient.tech>
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2021-11-30 17:54:18 +05:30 |
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Deepesh Garg
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38dfb60243
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Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl
fix (refactor): Tax Withholding for Advances using Payment Entry against suppliers
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2021-11-26 14:28:50 +05:30 |
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Saqib
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9c913c9b2d
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fix: over billing validation (#28218)
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2021-11-26 12:00:13 +05:30 |
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Deepesh Garg
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7f06c8ca57
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fix: Incorrect indentation
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2021-11-26 10:27:57 +05:30 |
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Deepesh Garg
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f07f010962
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fix: Add tests
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2021-11-25 23:58:16 +05:30 |
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