2119 Commits

Author	SHA1	Message	Date
Deepesh Garg	06e8e28531	fix: Mode of payment for returns in POS Sales Invoice	2022-10-31 19:58:46 +05:30
Rohit Waghchaure	5f84993bae	test: added test case to validate seachfields for customer, supplier	2022-10-24 16:10:47 +05:30
Rohit Waghchaure	46d148defd	fix: searchfield not working for cuctsomer, supplier as per customize form	2022-10-24 15:48:34 +05:30
Deepesh Garg	9aa5e20ef7	chore: check only for inter-company transfers	2022-10-12 15:53:28 +05:30
Deepesh Garg	49601558c6	chore: fix precision condition	2022-10-12 14:57:16 +05:30
Deepesh Garg	1c05c004cd	chore: Use proper accounts	2022-10-12 14:19:09 +05:30
Deepesh Garg	df2a0e265b	chore: GL Entries for SLE diff	2022-10-11 14:55:09 +05:30
Deepesh Garg	a14c5dbcc4	Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes	2022-10-10 15:08:15 +05:30
Sagar Sharma	fa2290657a	fix: add validation for non-stock item in SCR	2022-09-30 16:18:15 +05:30
rohitwaghchaure	10b7592d14	Merge pull request #32414 from rohitwaghchaure/consider-searchfields-as-per-customize-form ... fix: searchfields as per customize form not working for Item	2022-09-29 14:51:55 +05:30
Rohit Waghchaure	fd889fd29a	fix: searchfields as per customize form not working for Item	2022-09-28 23:00:45 +05:30
Sagar Sharma	a145d1065a	Merge branch 'develop' into fix/stock-entry/supplied-items	2022-09-28 16:55:57 +05:30
Sagar Sharma	ac7409bbf3	fix: supplied items added twice in Stock Entry	2022-09-28 16:46:48 +05:30
Nabin Hait	6145013f30	Merge branch 'develop' into fix_asset_scrap_and_sale_dep	2022-09-27 15:56:39 +05:30
Deepesh Garg	ce80b9fa0e	Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes	2022-09-26 21:16:25 +05:30
Deepesh Garg	6e47fd54a0	fix: Hanlde rounding loss for internal transfer	2022-09-26 21:15:57 +05:30
ruthra kumar	6e65f01ede	Merge pull request #32296 from ruthra-kumar/amount_in_words_for_debit_note ... fix: get amount in words for debit note	2022-09-20 18:09:33 +05:30
ruthra kumar	70f6484d9d	fix: get amount in words for debit note	2022-09-20 17:32:23 +05:30
Sagar Sharma	3a9c08e7c9	fix: po_detail or sco_rm_detail not getting set while while mapping SE	2022-09-19 18:47:46 +05:30
Deepesh Garg	083309c056	fix: Incoming rate precision fixes for intra company transfer	2022-09-19 15:06:06 +05:30
rohitwaghchaure	3c01bf3a12	Merge pull request #32238 from rohitwaghchaure/fix-pricing-rules-issues ... 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
Nabin Hait	0d732609f0	Merge branch 'develop' into consider-posting-time-for-internal-po	2022-09-15 17:42:26 +05:30
anandbaburajan	ff5cad1cd6	fix: calculate depreciation properly on asset sale entry and scrap entry	2022-09-15 13:15:34 +05:30
Rohit Waghchaure	cb763938dc	fix: consider posting time for internal transfer PO	2022-09-15 11:48:43 +05:30
Nabin Hait	e24a4b18c4	Merge branch 'SaiFi0102-asset-capitalization' into develop	2022-09-13 15:00:21 +05:30
Raffael Meyer	e00ece7a78	fix: remove EmployeeBoardingController (#32139) ... fix: remove employee boarding controller Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>	2022-09-13 02:00:04 +05:30
Deepesh Garg	6b94b5334c	Merge pull request #32144 from deepeshgarg007/internal_purchase_invoice_rate ... fix: Rate for internal PI have non stock UOM items	2022-09-12 09:09:43 +05:30
ruthra kumar	4576c1ebc3	Merge pull request #32137 from ruthra-kumar/delete_payment_ledger_entries_on_src_doc_delete ... 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
Deepesh Garg	0f655e4430	fix: Rate for internal PI have non stock UOM items	2022-09-09 12:40:57 +05:30
Sagar Sharma	ccb2889cac	fix: SCO Supplied Items returned-qty	2022-09-08 18:15:45 +05:30
Sagar Sharma	f19049e643	Merge branch 'develop' into fix/subcontracting-receipt/gl-entries	2022-09-07 14:55:56 +05:30
Rohit Waghchaure	b4a102d119	fix: internal transfer flow	2022-09-07 12:48:18 +05:30
Sagar Sharma	008542b715	fix: AD not getting copied from SCO while creating a Material Transfer (#32106)	2022-09-07 10:15:43 +05:30
rohitwaghchaure	c6380a25d6	Merge pull request #32063 from rohitwaghchaure/fixed-fetch-from-parent ... fix: inventory dimension issues	2022-09-06 10:45:36 +05:30
Rohit Waghchaure	75fcab04b1	test: test cases for PI and DN	2022-09-06 01:42:57 +05:30
Deepesh Garg	1a61d4e8a8	Merge branch 'develop' into fix-consolidation-precision-error	2022-09-04 13:18:10 +05:30
Rohit Waghchaure	237299948a	fix: fetch from parent not working for custom field	2022-09-03 17:27:00 +05:30
Deepesh Garg	318da16b99	fix: Rounded total for cash and non trade discount invoices	2022-08-29 14:18:39 +05:30
Deepesh Garg	e9b0c7177f	Merge branch 'develop' into fix-consolidation-precision-error	2022-08-25 11:41:20 +05:30
Deepesh Garg	9fd0c25c9f	Merge pull request #31910 from deepeshgarg007/cash_and_non_trade_discount_fix ... fix: Cash and non trade discount calculation	2022-08-23 10:19:09 +05:30
Sagar Sharma	2effbb55ae	test: Add test case for Subcontracting Receipt GL Entries	2022-08-22 22:14:56 +05:30
Deepesh Garg	ae3dce0cbd	fix: Test cases	2022-08-22 08:57:58 +05:30
Sagar Sharma	f4673941e0	chore: move function "add_gl_entry" from purchase_receipt.py to stock_controller.py	2022-08-21 21:26:06 +05:30
Deepesh Garg	3b15966cc9	fix: Cash and non trade discount calculation	2022-08-21 17:51:05 +05:30
Sagar Sharma	c247cf728c	chore: add test for additional-cost	2022-08-19 11:46:36 +05:30
Sagar Sharma	addd7347d8	fix: test "test_pending_and_received_qty"	2022-08-19 11:46:27 +05:30
Sagar Sharma	ea82fe5bc2	chore: move "set_missing_values_in_additional_costs" from SCO to SC"	2022-08-18 17:20:22 +05:30