Shiloh/brotherton-erpnext
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47c91324b1
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815 Commits

Author SHA1 Message Date
Deepesh Garg
47c91324b1
fix: Amount for debit and credit notes with 0 qty line items (#33902) 2023-02-11 09:04:00 +05:30
rohitwaghchaure
1b967f37af
Merge pull request #33845 from rohitwaghchaure/fixed-item-not-fetching-issue 
fix: item rate not fetching
 2023-01-28 15:10:02 +05:30
Rohit Waghchaure
0d7f98b496 fix: item rate not fetching 2023-01-28 13:51:33 +05:30
barredterra
547d37b1db fix: missing constant definition 2023-01-21 17:29:43 +01:00
Dany Robert
1e607cd4c7
fix(pricing rule): free item duplication (#33746) 
* fix(pricing rule): free item duplication

* chore: linting issues
 2023-01-20 20:07:37 +05:30
Raffael Meyer
327b6fdb32
fix: calculate correct amount for qty == 0 (#33739) 2023-01-20 19:35:27 +05:30
vr-greycube
0f0bc9a462
fix: customer selection not mandatory in purchase invoice to fetch item details (#33572) 2023-01-10 20:26:33 +05:30
Sagar Sharma
49025db33c
Merge branch 'develop' into fix/github-issue/28766 2023-01-02 10:27:42 +05:30
Marc de Lima Lucio
3c393bfdc5
fix: javascript: execution blocked by undefined route options (#33405) 
Some implementations of DocField.get_route_options_for_new_doc() returned no value instead of an empty object in some cases, which caused a JavaScript error.
 2023-01-02 09:18:25 +05:30
s-aga-r
c716dcc01e fix: consider child nodes while getting bin details 2022-12-29 14:01:42 +05:30
Deepesh Garg
ff48634cbb Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow 2022-12-20 11:42:15 +05:30
Deepesh Garg
dc178984ae fix: Payment Request flow fixes from Order to Payment Entry 2022-12-15 14:15:20 +05:30
Sabu Siyad
7d64bf78cf
fix(pos): variable typo: s_pos -> is_pos 
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
 2022-12-12 19:09:00 +05:30
Deepesh Garg
0581000990 fix: Remove free items 2022-12-05 17:59:02 +05:30
Deepesh Garg
b741ae143c fix: Reapply pricing rule on qty change 2022-12-02 17:14:06 +05:30
Sabu Siyad
c5edbe2e2f
fix(lint): trailing whitespace 
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
 2022-11-30 17:12:06 +05:30
Sabu Siyad
a378619c9a
fix(pos): partial return amount update 
Signed-off-by: Sabu Siyad <hello@ssiyad.com>
 2022-11-23 17:52:12 +05:30
Deepesh Garg
be0f6b3e6e Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice 2022-11-05 16:35:55 +05:30
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
rohitwaghchaure
441f082fcb
Merge pull request #32799 from rohitwaghchaure/fix-scan-qrcode-functionality 
fix: Scan Barcode UX
 2022-11-04 11:04:40 +05:30
Rohit Waghchaure
e5b19e3f70 fix: auto increment qty if item table has no items 2022-11-03 14:57:36 +05:30
niralisatapara
2ca0cf6fc4 feat: item wise tds calculation 2022-11-02 12:19:51 +05:30
Dany Robert
1d83fb20d6
feat(pricing rule): free qty rounding and recursion qty (#32577) 
Option to specify recursion start qty and repeating qty

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2022-11-01 16:39:32 +05:30
Deepesh Garg
50652be6e3 Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice 2022-10-28 20:48:26 +05:30
Maharshi Patel
96b4211ea1
fix: pricing rule for non stock UOM and conversions 
* fix: pricing rule for non stock UOM and conversions
 2022-10-18 22:26:11 +05:30
Deepesh Garg
e626107d3d chore: Update allow on submit for Sales Invoice fields 2022-10-17 16:48:13 +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
Deepesh Garg
1cb7ae16ab chore: Linting issues 2022-08-23 09:12:20 +05:30
Deepesh Garg
3b15966cc9 fix: Cash and non trade discount calculation 2022-08-21 17:51:05 +05:30
Sagar Vora
a3625b3817 fix: set billing_address for purchases in get_party_details 2022-08-08 06:04:10 +00:00
Marc de Lima Lucio
048c037842
FIX: quality inspection quick creation from purchase receipt: pre-fill sample size if available (#31544) 
FIX: quality inspection quick creation from transaction documents: pre-fill sample size if available

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2022-07-21 13:46:59 +05:30
Sagar Sharma
f75d35ed60
Merge branch 'develop' into subcontracting 2022-07-05 11:25:08 +05:30
Deepesh Garg
6bb203d1f5
Merge pull request #31410 from alyf-de/apply-price-list 
fix: apply price list rate
 2022-07-02 22:47:55 +05:30
Ankush Menat
7e40c86c56
fix(UX): dont apply price list when changing batch on mapped docs (#31503) 
fix(UX): dont apply price list batch change on mapped docs
 2022-07-01 20:08:16 +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
barredterra
e2295b4e2f fix: apply price list rate 2022-06-20 18:52:40 +02:00
Sagar Vora
1a3997a566
fix: transaction date gets unset in material request (#31327) 
* fix: set date correctly in material request

* fix: use only `transaction_date` in `get_item_details`
 2022-06-16 22:33:47 +05:30
Sagar Sharma
74fae72939
Merge branch 'develop' into subcontracting 2022-06-06 10:27:25 +05:30
Deepesh Garg
21de550549
Merge pull request #31219 from deepeshgarg007/group_filter_cost_center 
fix: Parent dimension filters in orders
 2022-06-06 08:58:40 +05:30
s-aga-r
992ba974e2 Merge branch 'develop' into subcontracting 2022-06-03 13:25:49 +05:30
Deepesh Garg
3f376cc3a5 fix: Parent dimension filters in orders 2022-06-02 13:57:54 +05:30
Ankush Menat
3974fbbb6e
feat: UOM specific barcodes (#30988) 2022-06-01 16:43:56 +05:30
Ankush Menat
ddb46c5711
fix: batch selector flag (#31191) 
This is broken again after serializing scan actions, which causes
selector to trigger before batch_no is set.

Solution: for duration of scan disable the selector
 2022-05-31 14:14:27 +05:30
Deepesh Garg
2a10f09d8d fix: Exchange rate reste to 1 on making mapped doc 2022-05-27 12:12:34 +05:30
Sagar Sharma
4ff734c25a
Merge branch 'develop' into subcontracting 2022-05-25 12:32:33 +05:30
Saqib Ansari
268f413f56
fix(pos): paid amount calculation for multicurrency invoice (#31112) 2022-05-25 11:40:49 +05:30
Sagar Sharma
213113bc00 Merge branch 'develop' into subcontracting 2022-05-20 12:13:13 +05:30
Sagar Sharma
409df263e8 refactor!: change "is_subcontracted" field type from "Select" to "Check" 2022-05-20 10:45:33 +05:30
Sagar Sharma
77db843692 refactor!: Make required changes to create SCO from PO 2022-05-20 10:45:30 +05:30