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								 s-aga-r | 8a73e963ce | fix: don't set rejected-qtyin return SCR | 2022-11-16 14:28:32 +05:30 |  | 
			
				
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								 s-aga-r | 01f56c621c | Revert "fix: get consumed_qtybased onreceived_qtyin SCR"This reverts commit 70c9b8dc50d77f7bbc3da7f7341c3e6432902a0d. | 2022-11-15 14:32:16 +05:30 |  | 
			
				
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								 Daizy Modi | 4efc947f14 | perf: use get_cached_valueinstead ofdb.get_valuein controllers (#32776) | 2022-11-07 09:21:03 +05:30 |  | 
			
				
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								 Sagar Sharma | 70c9b8dc50 | fix: get consumed_qtybased onreceived_qtyin SCR | 2022-11-06 13:33:47 +05:30 |  | 
			
				
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								 Deepesh Garg | 8d30ebb12b | fix: Disable tax included prices for internal transfers (#32794) * fix: Disable tax-included prices for internal transfers | 2022-11-05 20:51:15 +05:30 |  | 
			
				
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								 Sagar Sharma | 5665d1afa0 | Merge branch 'develop' into fix/scr/return | 2022-11-05 16:36:07 +05:30 |  | 
			
				
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								 Deepesh Garg | 4ff06a9d79 | Merge pull request #32844 from deepeshgarg007/auto_allocate_advances fix: Auto advance allocation against partial invoices | 2022-11-05 16:27:59 +05:30 |  | 
			
				
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								 Sagar Sharma | 324bfa9fde | test: fix test case | 2022-11-05 16:18:31 +05:30 |  | 
			
				
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								 Sagar Sharma | 760c26e9c0 | fix: make BOMrequired in SCR Item | 2022-11-05 15:52:14 +05:30 |  | 
			
				
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								 Sagar Sharma | 54072ec9cd | fix: map BOMwhile mapping the return SCR | 2022-11-05 15:51:29 +05:30 |  | 
			
				
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								 Deepesh Garg | 181df2fe63 | fix: Auto advance allocation against partial invoices | 2022-11-04 15:49:37 +05:30 |  | 
			
				
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								 Deepesh Garg | cbf82872fb | Merge pull request #32646 from niralisatapara/tds_purchase_invoice feat: Item Wise TDS Calculation | 2022-11-04 13:08:10 +05:30 |  | 
			
				
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								 Rohit Waghchaure | b0fc568c80 | fix: not able to select customer / supplier | 2022-11-03 11:24:58 +05:30 |  | 
			
				
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								 niralisatapara | 12456f9850 | feat: item wise tds calculation | 2022-11-03 10:46:30 +05:30 |  | 
			
				
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								 ruthra kumar | c3dc1c272b | Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po fix: update advance paid in SO/PO from Payment Ledger | 2022-11-02 16:27:56 +05:30 |  | 
			
				
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								 niralisatapara | 2ca0cf6fc4 | feat: item wise tds calculation | 2022-11-02 12:19:51 +05:30 |  | 
			
				
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								 niralisatapara | 4aff2a32ad | Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop | 2022-11-02 11:21:02 +05:30 |  | 
			
				
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								 ruthra kumar | 4487065b67 | fix: update advance paid in SO/PO from Payment Ledger | 2022-11-01 10:29:31 +05:30 |  | 
			
				
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								 Deepesh Garg | 06e8e28531 | fix: Mode of payment for returns in POS Sales Invoice | 2022-10-31 19:58:46 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 5f84993bae | test: added test case to validate seachfields for customer, supplier | 2022-10-24 16:10:47 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 46d148defd | fix: searchfield not working for cuctsomer, supplier as per customize form | 2022-10-24 15:48:34 +05:30 |  | 
			
				
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								 Deepesh Garg | 9aa5e20ef7 | chore: check only for inter-company transfers | 2022-10-12 15:53:28 +05:30 |  | 
			
				
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								 Deepesh Garg | 49601558c6 | chore: fix precision condition | 2022-10-12 14:57:16 +05:30 |  | 
			
				
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								 Deepesh Garg | 1c05c004cd | chore: Use proper accounts | 2022-10-12 14:19:09 +05:30 |  | 
			
				
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								 Deepesh Garg | df2a0e265b | chore: GL Entries for SLE diff | 2022-10-11 14:55:09 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 niralisatapara | e758a753f8 | Item Wise TDS Calculation For calculating Item wise TDS in Purchase Invoice. | 2022-10-03 16:39:35 +05:30 |  | 
			
				
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								 Sagar Sharma | fa2290657a | fix: add validation for non-stock item in SCR | 2022-09-30 16:18:15 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 Rohit Waghchaure | fd889fd29a | fix: searchfields as per customize form not working for Item | 2022-09-28 23:00:45 +05:30 |  | 
			
				
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								 Sagar Sharma | a145d1065a | Merge branch 'develop' into fix/stock-entry/supplied-items | 2022-09-28 16:55:57 +05:30 |  | 
			
				
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								 Sagar Sharma | ac7409bbf3 | fix: supplied items added twice in Stock Entry | 2022-09-28 16:46:48 +05:30 |  | 
			
				
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								 Nabin Hait | 6145013f30 | Merge branch 'develop' into fix_asset_scrap_and_sale_dep | 2022-09-27 15:56:39 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 Deepesh Garg | 6e47fd54a0 | fix: Hanlde rounding loss for internal transfer | 2022-09-26 21:15:57 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 ruthra kumar | 70f6484d9d | fix: get amount in words for debit note | 2022-09-20 17:32:23 +05:30 |  | 
			
				
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								 Sagar Sharma | 3a9c08e7c9 | fix: po_detailorsco_rm_detailnot getting set while while mapping SE | 2022-09-19 18:47:46 +05:30 |  | 
			
				
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								 Deepesh Garg | 083309c056 | fix: Incoming rate precision fixes for intra company transfer | 2022-09-19 15:06:06 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 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 |  | 
			
				
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								 Nabin Hait | 0d732609f0 | Merge branch 'develop' into consider-posting-time-for-internal-po | 2022-09-15 17:42:26 +05:30 |  | 
			
				
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								 anandbaburajan | ff5cad1cd6 | fix: calculate depreciation properly on asset sale entry and scrap entry | 2022-09-15 13:15:34 +05:30 |  | 
			
				
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								 Rohit Waghchaure | cb763938dc | fix: consider posting time for internal transfer PO | 2022-09-15 11:48:43 +05:30 |  | 
			
				
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								 Nabin Hait | e24a4b18c4 | Merge branch 'SaiFi0102-asset-capitalization' into develop | 2022-09-13 15:00:21 +05:30 |  | 
			
				
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								 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 |  | 
			
				
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								 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 |  | 
			
				
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								 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 |  | 
			
				
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								 ruthra kumar | 70313df531 | fix: delete linked payment ledger entries no source doc deletion | 2022-09-10 09:30:45 +05:30 |  | 
			
				
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								 Nabin Hait | fefe95052d | fix: resolved merge conflict | 2022-09-09 14:40:36 +05:30 |  |