Commit Graph

2235 Commits

Author SHA1 Message Date
Rohit Waghchaure
0eaf6de5de feat: serial and batch bundle for POS 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
467046436b refactor: serial no ledger and batchwise balance history report 2023-06-02 17:14:16 +05:30
Rohit Waghchaure
5bb3173676 refactor: rename doctype serial and batch ledger to serial and batch entry 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
16f26fb3d8 refactor: serial and batch package creation for finished item and cleanup code 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
86da306cca feat: added negative inventory validation and restrict to make backdated entry for serial nos 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
674bd3e2e5 feat: serial and batch bundle for Packing Items 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
5ddd55a8ae feat: serial and batch bundle for Subcontracting 2023-06-02 17:14:14 +05:30
Rohit Waghchaure
e6143abb8a refactor: added new file serial batch bundle 2023-06-02 17:14:14 +05:30
Rohit Waghchaure
6c9b212dd1 fix: removed sales and purchase fields from serial nos 2023-06-02 17:14:14 +05:30
Rohit Waghchaure
bc75a7ef44 refactor: serial no normalization 2023-06-02 17:14:14 +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
Deepesh Garg
bb21c044f6
fix: Billing Address display in buying transactions (#35451) 2023-05-31 11:02:30 +05:30
rohitwaghchaure
565322daba
Merge branch 'develop' into stock-reservation 2023-05-24 14:32:04 +05:30
Sagar Sharma
57ee473fa4 fix: don't recalculate rate for SCR rejected warehouse SLE 2023-05-22 15:07:39 +05:30
ruthra kumar
0da6c1688b
fix: unable to create partial invoice with auto fetch terms enabled (#35285)
fix: fetch so/po terms if auto fetch is enabled
2023-05-16 18:57:42 +05:30
Rohit Waghchaure
6e661e7c0e fix: force to do reposting for cancelled document 2023-05-16 16:23:52 +05:30
rohitwaghchaure
8afbb06a33
Merge branch 'develop' into FIX-ISS-23-24-00368 2023-05-15 13:42:20 +05:30
Indrajith.vs
0c8276ec82
fix: sales person allocated amount calculation error nonetype and float (#35293)
fix: sales person allocated amount calculation error nontype and float
2023-05-14 11:47:46 +05:30
HarryPaulo
e12e3bb012
fix: allow search leads by doctype search fields
* fix: allow search leads by doctype search fields

* fix: allow search leads by doctype search fields, linters fix
2023-05-14 08:08:47 +05:30
Rohit Waghchaure
38aaba5720 fix: inventory dimension for inter company transfer return use case 2023-05-13 13:00:05 +05:30
Sagar Sharma
81a57e4e41
Merge branch 'develop' into stock-reservation 2023-05-13 09:44:06 +05:30
Sagar Sharma
e17eeec619
Merge branch 'develop' into FIX-ISS-23-24-00368 2023-05-13 09:43:44 +05:30
Rohit Waghchaure
6798b900ef fix: inventory dimension for material transfer not working 2023-05-13 01:44:06 +05:30
Sagar Sharma
d6433f803b refactor(minor): rename function to be more descriptive 2023-05-12 11:45:33 +05:30
s-aga-r
7548bb3fbe Merge branch 'develop' into stock-reservation 2023-05-03 12:06:11 +05:30
Rohit Waghchaure
2d5ccc07b1 fix: timeout error while submitting delivery note 2023-05-01 21:17:18 +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
Ankush Menat
6de71eb158
fix: pass reference_doctype in link queries (#35038) 2023-04-25 18:33:31 +05:30
s-aga-r
0cd10a50d2 Merge branch 'develop' into stock-reservation 2023-04-22 10:04:46 +05:30
rohitwaghchaure
56d62cae7a
Merge pull request #34980 from rohitwaghchaure/fix-inter-transfer-validation
fix: validation for internal transfer entry
2023-04-21 17:45:54 +05:30
Rohit Waghchaure
19911b48fd fix: validation for internal transfer entry 2023-04-21 16:56:09 +05:30
Sagar Vora
17ef3c964f fix: set frappe.flags.company to call regional code accurately 2023-04-20 05:17:30 -07:00
rohitwaghchaure
9fd8b8e53a
Merge pull request #34851 from rohitwaghchaure/fixed-too-many-writes-error-in-stock-reco
fix: too many writes error while making backdated stock reconciliation
2023-04-17 12:01:36 +05:30
Rohit Waghchaure
d9dd64b4d2 fix: linters issues 2023-04-16 23:25:51 +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)
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)
* 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
s-aga-r
de1492759d feat: add option to reserve stock in SO 2023-03-31 21:42:13 +05:30
s-aga-r
26569b2162 fix: Stock Reservation validation for SO 2023-03-31 13:12:19 +05:30
s-aga-r
e286d05904 fix: SRE Available Qty to Reserve for Group Warehouse 2023-03-30 16:26:42 +05:30
Sagar Sharma
867d898304
fix: zero rm-cost for batch rm item in SCR (#34616)
fix: `0` rm-cost for batch rm item in SCR
2023-03-28 18:45:16 +05:30
Deepesh Garg
12ad2aa2e5
fix: Percentage billing in Sales Order (#34606) 2023-03-28 15:33:59 +05:30
s-aga-r
9652cb8de5 chore: create SRE on SO submission 2023-03-25 15:50:00 +05:30
s-aga-r
9c1e566394 fix: filters not getting applied on Web Form 2023-03-09 22:12:35 +05:30
Deepesh Garg
9a8f8e8b7d
Revert "fix: Default sales team not getting set" (#34376)
Revert "fix: Default sales team not getting set (#34284)"

This reverts commit 7d0199d743.
2023-03-09 15:36:52 +05:30