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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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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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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Deepesh Garg
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5ba3b28d69
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fix(refactor): Advance tds allocation to purchase invoice
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2021-11-25 15:42:30 +05:30 |
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Deepesh Garg
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6ca5f228f8
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Merge branch 'develop' of https://github.com/frappe/erpnext into advance_tds_allocation_gl
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2021-11-24 10:45:02 +05:30 |
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Deepesh Garg
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88648570d7
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fix: Default party account getting overriden in invoices
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2021-11-12 12:39:30 +05:30 |
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Ankush Menat
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8fe5feb6a4
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chore: remove all six compat code
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2021-11-05 11:16:29 +05:30 |
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Ankush Menat
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6098e92ba9
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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Deepesh Garg
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051aaa708d
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fix: Ignore PO on So cancel
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2021-10-29 11:35:34 +05:30 |
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GangaManoj
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d24cfff388
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fix: Remove unused imports
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2021-10-28 20:06:48 +05:30 |
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GangaManoj
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8844fdbf23
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fix: Remove print statements
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2021-10-28 19:26:09 +05:30 |
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Deepesh Garg
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8e2b4ef456
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Merge branch 'develop' into unlink-po-on-cancelling-so
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2021-10-28 14:44:34 +05:30 |
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Deepesh Garg
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af9ead84e9
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Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate
fix: Payment Terms validation precision
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2021-10-27 11:48:23 +05:30 |
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Ankush Menat
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6ec047cba9
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fix(ux): overbiling message in SO->SI, PO->PI (#28088)
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2021-10-27 10:30:05 +05:30 |
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Deepesh Garg
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9c1705205f
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fix: Payment Terms validation precision
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2021-10-25 20:06:24 +05:30 |
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Sagar Vora
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8d9d0987fe
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fix: incorrect status being set in Invoices (#28019)
Co-authored-by: Pruthvi Patel <pruthvipatel145@gmail.com>
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2021-10-20 19:15:35 +05:30 |
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Saqib
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e8ff649298
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Merge branch 'develop' into fix-32644
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2021-09-26 17:07:46 +05:30 |
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Saqib Ansari
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78ad50efc2
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fix: cost center in exchange gain loss gl entry
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2021-09-26 16:08:15 +05:30 |
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Saqib Ansari
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64efe8bf15
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fix: setting of gain/loss if party account is in company currency
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2021-09-26 15:46:13 +05:30 |
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Sagar Vora
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c8b9a55e96
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feat: add Partly Paid status in Invoices (#27625)
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2021-09-22 12:11:35 +05:30 |
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GangaManoj
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e77534fe13
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fix: Unlink PO on cancelling SO
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2021-09-20 21:18:18 +05:30 |
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