Ankush Menat
733c9defdf
fix: update idx after updating items in so/po ( #29134 )
2022-01-04 18:39:30 +05:30
Pruthvi Patel
fc0dd3fcd7
Merge branch 'develop' into fix-invoice-statuses
2021-12-29 13:45:35 +05:45
Deepesh Garg
7ad149f9fe
fix: Start date validation for deferred invoices
2021-12-23 14:39:20 +05:30
Pruthvi Patel
16a90d3e60
Update erpnext/controllers/accounts_controller.py
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Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-12-20 13:24:19 +05:30
Pruthvi Patel
0799f378b4
fix: consider Discounted
status
2021-12-20 13:18:42 +05:30
Pruthvi Patel
6c96ed4e11
refactor: update_invoice_status with query builder
2021-12-20 13:18:42 +05:30
Sagar Sharma
6485ac4e59
fix: misleading "Set Default X" fields after saving ( #28798 )
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* fix: misleading "Set Default X" fields after saving
* refactor: remove unncessary code and minor formatting
* fix: extend to more doctypes and correct fieldnames
Co-authored-by: Ankush Menat <ankush@frappe.io>
2021-12-09 17:04:00 +05:30
mergify[bot]
071118fa4e
fix: Unable to search project by project name in Sales Invoice (bp #28648 )
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(cherry picked from commit 08b7c856b2ee94d1f8ac2c019c556eef4d7dd7da)
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-11-30 13:15:20 +00:00
Raffael Meyer
e10ab1626c
feat: Grant commission on certain items only ( #27467 )
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Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-11-30 17:54:18 +05:30
xdlumertz
cdaf0a04cf
fix(ux): allow translations ( #28455 )
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* Translation
* Translations
Co-authored-by: xdlumertz <alexandrelumertz@gmail>
2021-11-27 15:03:35 +00:00
Deepesh Garg
38dfb60243
Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl
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fix (refactor): Tax Withholding for Advances using Payment Entry against suppliers
2021-11-26 14:28:50 +05:30
Saqib
9c913c9b2d
fix: over billing validation ( #28218 )
2021-11-26 12:00:13 +05:30
Deepesh Garg
7f06c8ca57
fix: Incorrect indentation
2021-11-26 10:27:57 +05:30
Deepesh Garg
f07f010962
fix: Add tests
2021-11-25 23:58:16 +05:30
Ankush Menat
0a2964dc82
fix: ignore permissions while creating reposts
2021-11-25 16:37:19 +05:30
Ankush Menat
45dd46be3d
feat: option to select reposting method
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In current implementation selecting Item-Warehouse based reposting is
better for few users, who don't use depenent SLEs but have frequent
transactions involving same items.
This change lets them switch to item-warehouse based reposting if
required.
Only use this if you understand technicalities of stock reposting. This
is experimental but will become mainstream in coming days.
2021-11-25 16:37:19 +05:30
Ankush Menat
d220e08ba4
refactor: reuse get_items_to_be_repost function
2021-11-25 16:37:19 +05:30
Ankush Menat
a36c249d3d
test: item-wh repost creation
2021-11-25 16:37:19 +05:30
Ankush Menat
6dc9b822bc
refactor: item-wh wise reposting by default
2021-11-25 16:37:19 +05:30
Deepesh Garg
5ba3b28d69
fix(refactor): Advance tds allocation to purchase invoice
2021-11-25 15:42:30 +05:30
Deepesh Garg
6ca5f228f8
Merge branch 'develop' of https://github.com/frappe/erpnext into advance_tds_allocation_gl
2021-11-24 10:45:02 +05:30
Ankush Menat
aa024fc9da
fix: ignore permissions while creating repost
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If user reached this code then they already have permission to create
stock transaction, hence ignore permission checks while
creating/cancelling repost item valuation entries.
2021-11-22 12:40:18 +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
a8e2c02e14
fix: fixed tests, separated a method for shipping charges
2021-11-16 19:06:49 +05:30
Marica
4afcbfdc08
Merge branch 'develop' into pr-return-ux
2021-11-16 15:15:48 +05:30
marination
293f6cbafd
fix: Sider, Linter and Server Side Test
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- Fix Server side PR test
- linter: re-arrange imports
- sider: avoid single line multi statement
- Code cleanup: Improve code readability and avoid horizontal scroll in test_purchase_receipt
- Removed unused variables in test_purchase_receipt
2021-11-16 14:36:15 +05:30
Deepesh Garg
74ccaeb07d
Merge branch 'develop' into shipping-rule-updation-error
2021-11-15 20:34:05 +05:30
marination
05ec7cce82
test: Purchase Receipt Received Qty
2021-11-15 17:49:14 +05:30
marination
afe1c45f7f
fix: Sider + Fields UX
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- remove extra space (sider)
- PR: Bring rejected qty in grid view
- PI: Rename `Stock Qty` to `Accepted Qty in Stock UOM`
- PI: Move `Accepted Qty in Stock UOM` under Stock UOM
2021-11-15 17:17:29 +05:30
Deepesh Garg
88648570d7
fix: Default party account getting overriden in invoices
2021-11-12 12:39:30 +05:30
Subin Tom
af1fce0419
fix: check if shipping rule value exists
2021-11-10 16:49:12 +05:30
Subin Tom
18ae03d967
fix: calling shipping rule method during net_total calculation in taxes_adn_totals.py
2021-11-10 15:57:41 +05:30
Ankush Menat
34f5283c17
fix: show full item name in search widget ( #28283 )
2021-11-09 11:55:33 +05:30
marination
5fb5a757cf
refactor: (ux) Accepted/Rejected/Received Qty UX
2021-11-08 13:23:42 +05:30
Ankush Menat
8fe5feb6a4
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
Subin Tom
75a76e634d
fix: POS consolidated invoice rounded total issue ( #28006 )
2021-10-29 16:45:04 +05:30
Deepesh Garg
7180d76b36
Merge pull request #28135 from deepeshgarg007/accounting_dimension_userperm
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fix: Accounting Dimension filters not honouring user permissions
2021-10-29 14:39:58 +05:30
Deepesh Garg
aa9e78bed1
fix: Accounting Dimension filters not honouring user permissions
2021-10-29 12:45:19 +05:30
Deepesh Garg
051aaa708d
fix: Ignore PO on So cancel
2021-10-29 11:35:34 +05:30
GangaManoj
d24cfff388
fix: Remove unused imports
2021-10-28 20:06:48 +05:30
GangaManoj
8844fdbf23
fix: Remove print statements
2021-10-28 19:26:09 +05:30
Deepesh Garg
8e2b4ef456
Merge branch 'develop' into unlink-po-on-cancelling-so
2021-10-28 14:44:34 +05:30
Ankush Menat
2221c9ed89
fix: don't show blocked supplier in autocomplete
2021-10-27 19:46:06 +05:30
Deepesh Garg
af9ead84e9
Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate
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fix: Payment Terms validation precision
2021-10-27 11:48:23 +05:30
Ankush Menat
6ec047cba9
fix(ux): overbiling message in SO->SI, PO->PI ( #28088 )
2021-10-27 10:30:05 +05:30
Deepesh Garg
9c1705205f
fix: Payment Terms validation precision
2021-10-25 20:06:24 +05:30
Sagar Vora
8d9d0987fe
fix: incorrect status being set in Invoices ( #28019 )
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Co-authored-by: Pruthvi Patel <pruthvipatel145@gmail.com>
2021-10-20 19:15:35 +05:30
Marica
8cf188d9c0
fix: Use strip instead of lstrip and rstrip
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Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-10-14 19:21:41 +05:30
marination
41035b0330
fix: Retain space inside Serial no string while cleaning serial nos
2021-10-14 18:31:37 +05:30