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
Marica
7aa16bafff
Merge branch 'develop' into lcv_multicurrency
2021-01-28 13:29:36 +05:30
Deepesh Garg
b4be292217
fix: Item valuation for internal stock transfers ( #24200 )
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* fix: Item valuation for internal stocktransfers
* fix: Consider conversion factor for invoices
* fix: Add missing set warehouse fields
* fix: Add validations and other fixes
* fix: Fixes in flow
* fix: Internal sales item link in Purchase Invoice
* fix: Debugging
* fix: Debug travis
* fix: Remove commented code
* fix: Rate forcing in sales order
* fix: Unreallized profit in Sales Register
* fix: Item wise gst sales register fix
* fix: From warehouse in Purchase Order
* fix: Target field in Sales Invoice
* fix: remove self
* fix: GST Purchasse register and other fixes
* fix: Add shipping_address to no field map
* fix: Ref doc map
* fix: Test Cases
* fix: address mapping between sales and purchase document
* fix: Import Error
* fix: Tax updation for internal invoices
* fix: Purchase Order and Invoice linking
* fix: Internal Party validation fix
* fix: validation
* fix(india): GST Taxes for intra state transfer
* fix(india): GST Taxes for intra state transfer
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-01-28 13:09:56 +05:30
