Anand Baburajan
491a50a027
fix: make showing taxes as table in print configurable ( #35672 )
2023-06-13 19:42:56 +05:30
Smit Vora
b1ef19a0cd
fix(regional): allow regional override for updating gl_dict ( #35550 )
2023-06-05 01:43:26 +05:30
Ankush Menat
686685bba0
fix: use kwargs in new_doc ( #35497 )
...
To handle https://github.com/frappe/frappe/pull/21190#event-9386089620
2023-05-31 12:50:14 +05:30
rohitwaghchaure
565322daba
Merge branch 'develop' into stock-reservation
2023-05-24 14:32:04 +05:30
ruthra kumar
0da6c1688b
fix: unable to create partial invoice with auto fetch terms enabled ( #35285 )
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fix: fetch so/po terms if auto fetch is enabled
2023-05-16 18:57:42 +05:30
Rohit Waghchaure
38aaba5720
fix: inventory dimension for inter company transfer return use case
2023-05-13 13:00:05 +05:30
s-aga-r
7548bb3fbe
Merge branch 'develop' into stock-reservation
2023-05-03 12:06:11 +05:30
Deepesh Garg
f88431a79a
fix: Common party JV cost center ( #35008 )
2023-04-25 20:54:22 +05:30
Deepesh Garg
f7b50f2ade
fix: Unable to allocate advance against invoice ( #35007 )
2023-04-25 19:18:45 +05:30
s-aga-r
0cd10a50d2
Merge branch 'develop' into stock-reservation
2023-04-22 10:04:46 +05:30
Rohit Waghchaure
19911b48fd
fix: validation for internal transfer entry
2023-04-21 16:56:09 +05:30
Deepesh Garg
5c75894065
fix: Advance payment against payment terms ( #34872 )
2023-04-16 17:11:24 +05:30
Deepesh Garg
a7051cb9b5
fix: Don't use stale item details ( #34847 )
2023-04-14 09:59:42 +05:30
s-aga-r
a14a6002e7
Merge branch 'develop' into stock-reservation
2023-04-11 10:00:39 +05:30
s-aga-r
ac24d778e8
refactor: add Docstrings
for functions
2023-04-05 19:48:15 +05:30
Deepesh Garg
fd3fb64aa3
feat: Auto allocate advance payments only against orders ( #34727 )
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feat: Auto allocate advance payments only againt orders
2023-04-05 12:02:44 +05:30
s-aga-r
38e9367184
fix: re-reserve stock on SO Update Items
2023-04-02 21:24:59 +05:30
Deepesh Garg
4c61ee30bb
fix: Multiple issues in purchase invoice submission ( #34600 )
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* fix: Multiple issues in purchase invoice submission
* fix: Base grand total calculation
* chore: Calculate base grand total separately only in multi currency docs
* fix: Add gl entry for round off
2023-04-02 09:35:27 +05:30
ruthra kumar
c722f2819c
fix: ignore repost payment ledger on basic documents cancellation ( #34054 )
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fix: ignore repost payment ledger on cancel/delete of Inv/Pay/JE's
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2023-02-19 12:09:10 +05:30
Deepesh Garg
906ad10d16
fix: Return against internal purchase invoice ( #33635 )
2023-01-15 17:32:57 +05:30
Deepesh Garg
617518389a
fix: Conversion factor error for invoices without item code (petty expenses) ( #32714 )
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* fix: Set default uom conversion factor to 1 for invoices
* chore: set default conversion_factor as 1
* chore: remove print statements
2022-12-29 10:41:36 +05:30
Deepesh Garg
b741ae143c
fix: Reapply pricing rule on qty change
2022-12-02 17:14:06 +05:30
Deepesh Garg
bfb81ef56f
fix: Due date for month end payment term
2022-11-30 20:53:41 +05:30
Deepesh Garg
6a47fb6c9e
chore: Update condition
2022-11-28 22:47:44 +05:30
Deepesh Garg
fa15221455
fix: Auto repeat date validations
2022-11-28 19:22:35 +05:30
ruthra kumar
bf76b85dfd
fix: update advace paid in SO/PO in account currency
2022-11-22 12:33:18 +05:30
Daizy Modi
4efc947f14
perf: use get_cached_value
instead of db.get_value
in controllers ( #32776 )
2022-11-07 09:21:03 +05:30
Deepesh Garg
8d30ebb12b
fix: Disable tax included prices for internal transfers ( #32794 )
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* fix: Disable tax-included prices for internal transfers
2022-11-05 20:51:15 +05:30
Deepesh Garg
4ff06a9d79
Merge pull request #32844 from deepeshgarg007/auto_allocate_advances
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fix: Auto advance allocation against partial invoices
2022-11-05 16:27:59 +05:30
Deepesh Garg
181df2fe63
fix: Auto advance allocation against partial invoices
2022-11-04 15:49:37 +05:30
ruthra kumar
4487065b67
fix: update advance paid in SO/PO from Payment Ledger
2022-11-01 10:29:31 +05:30
Nabin Hait
6145013f30
Merge branch 'develop' into fix_asset_scrap_and_sale_dep
2022-09-27 15:56:39 +05:30
rohitwaghchaure
3c01bf3a12
Merge pull request #32238 from rohitwaghchaure/fix-pricing-rules-issues
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fix: suggestion threshold label and rule was not working for other item with min and max amount
2022-09-17 12:11:24 +05:30
Rohit Waghchaure
f5bd3fa952
fix: suggestion threshold label and rule was not working for other items with min and max amount
2022-09-16 16:03:08 +05:30
anandbaburajan
ff5cad1cd6
fix: calculate depreciation properly on asset sale entry and scrap entry
2022-09-15 13:15:34 +05:30
Nabin Hait
e24a4b18c4
Merge branch 'SaiFi0102-asset-capitalization' into develop
2022-09-13 15:00:21 +05:30
ruthra kumar
4576c1ebc3
Merge pull request #32137 from ruthra-kumar/delete_payment_ledger_entries_on_src_doc_delete
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refactor(minor): delete linked payment ledger entries on source doc deletion
2022-09-11 11:21:24 +05:30
ruthra kumar
70313df531
fix: delete linked payment ledger entries no source doc deletion
2022-09-10 09:30:45 +05:30
Nabin Hait
fefe95052d
fix: resolved merge conflict
2022-09-09 14:40:36 +05:30
Rohit Waghchaure
b4a102d119
fix: internal transfer flow
2022-09-07 12:48:18 +05:30
Deepesh Garg
ae3dce0cbd
fix: Test cases
2022-08-22 08:57:58 +05:30
Deepesh Garg
3b15966cc9
fix: Cash and non trade discount calculation
2022-08-21 17:51:05 +05:30
Deepesh Garg
0b822dade0
Merge pull request #31566 from deepeshgarg007/ignore_account_currency
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fix: Allow multi currency invoice against single party account
2022-07-11 21:14:02 +05:30
Deepesh Garg
e04e67c6bf
chore: fix query
2022-07-11 19:25:18 +05:30
Deepesh Garg
3cf609fab1
chore: Ignore validation
2022-07-11 13:46:59 +05:30
Sagar Sharma
78ff1783b1
Merge branch 'develop' into subcontracting
2022-06-28 22:20:32 +05:30
Ankush Menat
dd11f26eba
fix: dont update RM items table if not required ( #31408 )
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Currently on PO update RM item table is auto computed again and again,
if there was any transfer/consumption against that then it will be lost.
This change:
1. Disables updating RM table if no change in qty of FG was made. Since
RM table can't possibly be different with same FG qty.
2. Blocks update completely if qty is changed and RM items are already
transferred.
2022-06-27 15:55:08 +05:30
s-aga-r
f6ef3068d7
Merge branch 'develop' into subcontracting
2022-06-20 23:10:31 +05:30
s-aga-r
6d89b2fa28
refactor: backport old subcontracting code
2022-06-20 23:10:02 +05:30
Deepesh Garg
46e6c2cd0f
Merge branch 'develop' of https://github.com/frappe/erpnext into sales_exchange_rate_validation
2022-06-20 22:00:49 +05:30