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
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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
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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 )
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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
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 )
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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 )
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Revert "fix: Default sales team not getting set (#34284 )"
This reverts commit 7d0199d743
2023-03-09 15:36:52 +05:30
Deepesh Garg
10632d75b0
fix: Do not calculate commission post submit ( #34267 )
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* fix: Do not calculate commision post submit
* chore: Update condition to match server side logic
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
---------
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
2023-03-07 11:44:09 +05:30
Deepesh Garg
7d0199d743
fix: Default sales team not getting set ( #34284 )
2023-03-07 11:41:26 +05:30
s-aga-r
cb0b6de4b9
fix: Serial No is mandatory even if the qty is 0
2023-03-02 11:27:46 +05:30
s-aga-r
a9f0a11ce6
fix: rejected_serial_no not getting copied from PR to PR(Return)
2023-03-02 11:15:46 +05:30
Deepesh Garg
6a89cb98ce
Merge pull request #33874 from frappe/alternative-items-quotation
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feat: Support for Alternative Items in Quotation
2023-03-01 17:41:24 +05:30
Rohit Waghchaure
a8445da02a
fix: labels name
2023-02-28 15:47:45 +05:30
Rohit Waghchaure
eab775ef32
feat: adjust purchase receipt valuation rate as per purchase invoice rate
2023-02-28 14:11:55 +05:30
Deepesh Garg
e26c6dc76b
Revert "fix: Concurrency issues in Sales and Purchase returns" ( #34202 )
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Revert "fix: Concurrency issues in Sales and Purchase returns (#34019 )"
This reverts commit a67284e96d
2023-02-24 15:28:14 +05:30
Marica
47ab26dedf
Merge branch 'develop' into alternative-items-quotation
2023-02-23 13:20:28 +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
rohitwaghchaure
4399a93843
Merge pull request #34091 from rohitwaghchaure/fixed-incorrect-consumed-qty-in-scr
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fix: incorrect consumed qty in subcontracting receipt
2023-02-16 15:10:14 +05:30
Rohit Waghchaure
156e45970a
fix: incorrect consumed qty in subcontracting receipt
2023-02-16 14:17:27 +05:30
Marica
22010b745c
Merge branch 'develop' into alternative-items-quotation
2023-02-15 13:05:33 +05:30
Deepesh Garg
a67284e96d
fix: Concurrency issues in Sales and Purchase returns ( #34019 )
2023-02-13 15:31:19 +05:30
Marica
bd7e6e264e
Merge branch 'develop' into alternative-items-quotation
2023-02-06 16:30:10 +05:30
anandbaburajan
3380dc5dea
chore: use continue, not break
2023-02-04 11:20:26 +05:30
Anand Baburajan
bb424965ee
Merge branch 'develop' into cancel_pi_cancelled_asset
2023-02-03 23:00:40 +05:30
anandbaburajan
b961321de5
fix: allow PI cancel if linked asset is cancelled
2023-02-03 22:58:22 +05:30
Gavin D'souza
940ad6e3f2
fix: Fetch all fields via get_returned_qty_map_for_row
2023-02-01 13:53:37 +05:30
marination
cef7dfd0b4
feat: Dialog to select alternative item before creating Sales order
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- Users can leave the row blank in the dialog if original item is to be used
- Else users can select an alternative item against an original item
- In the document, users must check `Is Alternative Item` if needed and also specify which item it is an altenrative to since there are no documented mappings
2023-01-26 14:36:25 +05:30
marination
91982d1e4f
feat: Filter out alternative item rows in taxes and totals for Quotation
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- Added a Quotation Item field `is_alternative_item`
- Use filtered rows for taxes and totals computation
2023-01-24 18:03:53 +05:30
rohitwaghchaure
b5d2eedfa6
Merge pull request #33759 from rohitwaghchaure/fix-incorrect-actual-qty-for-packed-item
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fix: incorrect actual qty for the packed item
2023-01-20 23:38:55 +05:30
Rohit Waghchaure
02566a02a8
fix: incorrect actual qty for the packed item
2023-01-20 22:38:56 +05:30
Deepesh Garg
597ef0a498
fix: Short closed order, receipt and delivery note status on cancellation ( #33743 )
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* fix: Short closed order, receipt and delivery note status on cancellation
* test: Cancelled status check
2023-01-20 19:44:06 +05:30
Raffael Meyer
67cf7e1728
refactor: use DocStatus ( #33594 )
2023-01-15 17:34:16 +05:30
Deepesh Garg
906ad10d16
fix: Return against internal purchase invoice ( #33635 )
2023-01-15 17:32:57 +05:30
s-aga-r
b26e96cdf4
chore: linter
2023-01-12 13:41:53 +05:30
s-aga-r
6878f40d1d
chore: add row-index in error msgs
2023-01-12 12:02:00 +05:30
Rohit Waghchaure
d1d4671320
feat: provision to disable get last purchase rate
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fix: set_incoming_rate condition
2023-01-09 18:10:52 +05:30
Rohit Waghchaure
7249657d15
fix: timeout error in the Purchase Invoice
2023-01-09 14:53:54 +05:30
s-aga-r
751bdc98ed
fix: set supplier details while mapping SE(Send to Subcontractor)
2023-01-03 17:17:23 +05:30
Sagar Sharma
d072169340
Merge branch 'develop' into fix/github-issue/28766
2022-12-29 16:38:53 +05:30
s-aga-r
c716dcc01e
fix: consider child nodes while getting bin details
2022-12-29 14:01:42 +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
barredterra
36997d9788
fix: translation for warning on Overbilling/-receipt/-delivery
2022-12-13 18:59:20 +01:00
Ankush Menat
915e0347b0
chore!: remove activity log feeds ( #33294 )
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- This contains little to no information and practically no one uses this.
- Also causes a lot of problem by adding way too many feeds in activity
log to the point where activity page doesn't even load.
2022-12-12 15:14:30 +05:30
Deepesh Garg
6db52930d8
Merge branch 'develop' of https://github.com/frappe/erpnext into buying_selling_pricing_rule
2022-12-08 18:05:05 +05:30
Deepesh Garg
81397ba3ee
Merge pull request #33227 from barredterra/add-translation-variable-order
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fix: add translation variable index
2022-12-08 15:17:07 +05:30
barredterra
748c74ba52
fix: add translation variable order
2022-12-05 18:24:22 +01:00
Deepesh Garg
ef9d126254
fix: Allow item rate udpates for non-stock invoices
2022-12-05 10:17:19 +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
8287fb5104
Merge pull request #33143 from deepeshgarg007/auto_repeat_dates
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fix: Auto repeat date validations
2022-11-29 09:28:19 +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
Deepesh Garg
104fdcb9f9
fix: Dispatch address display
2022-11-24 16:41:40 +05:30
ruthra kumar
bf76b85dfd
fix: update advace paid in SO/PO in account currency
2022-11-22 12:33:18 +05:30
s-aga-r
8a73e963ce
fix: don't set rejected-qty in return SCR
2022-11-16 14:28:32 +05:30
s-aga-r
01f56c621c
Revert "fix: get consumed_qty based on received_qty in SCR"
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This reverts commit 70c9b8dc50
2022-11-15 14:32:16 +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
Sagar Sharma
70c9b8dc50
fix: get consumed_qty based on received_qty in SCR
2022-11-06 13:33:47 +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
Sagar Sharma
5665d1afa0
Merge branch 'develop' into fix/scr/return
2022-11-05 16:36:07 +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
Sagar Sharma
324bfa9fde
test: fix test case
2022-11-05 16:18:31 +05:30
Sagar Sharma
760c26e9c0
fix: make BOM required in SCR Item
2022-11-05 15:52:14 +05:30
Sagar Sharma
54072ec9cd
fix: map BOM while mapping the return SCR
2022-11-05 15:51:29 +05:30
Deepesh Garg
181df2fe63
fix: Auto advance allocation against partial invoices
2022-11-04 15:49:37 +05:30
Deepesh Garg
cbf82872fb
Merge pull request #32646 from niralisatapara/tds_purchase_invoice
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feat: Item Wise TDS Calculation
2022-11-04 13:08:10 +05:30
Rohit Waghchaure
b0fc568c80
fix: not able to select customer / supplier
2022-11-03 11:24:58 +05:30
niralisatapara
12456f9850
feat: item wise tds calculation
2022-11-03 10:46:30 +05:30
ruthra kumar
c3dc1c272b
Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po
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fix: update advance paid in SO/PO from Payment Ledger
2022-11-02 16:27:56 +05:30
niralisatapara
2ca0cf6fc4
feat: item wise tds calculation
2022-11-02 12:19:51 +05:30
niralisatapara
4aff2a32ad
Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop
2022-11-02 11:21:02 +05:30
ruthra kumar
4487065b67
fix: update advance paid in SO/PO from Payment Ledger
2022-11-01 10:29:31 +05:30
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
niralisatapara
e758a753f8
Item Wise TDS Calculation
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For calculating Item wise TDS in Purchase Invoice.
2022-10-03 16:39:35 +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
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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
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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
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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
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 )
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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
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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
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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
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
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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
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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
Sagar Sharma
2d04e71412
fix: Make expense account editable in Subcontracting Receipt Item ( #31848 )
2022-08-17 15:57:41 +05:30
rohitwaghchaure
396667b702
Merge pull request #31860 from rohitwaghchaure/delete-custom-fields-on-dimension-delete
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fix: delete custom fields on deletion of inventory dimension
2022-08-17 15:43:54 +05:30
Rohit Waghchaure
0b39a0123e
fix: delete custom fields on deletion of inventory dimension
2022-08-17 14:55:02 +05:30
rohitwaghchaure
dd08045f28
Merge pull request #31863 from rohitwaghchaure/allow-to-make-material-issue
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fix: not able to issue expired batches
2022-08-17 14:45:14 +05:30
Rohit Waghchaure
795c94384a
fix: not able to issue expired batches
2022-08-17 14:03:55 +05:30
Saqib Ansari
33762dbbac
fix(pos): error while consolidating pos invoices
2022-08-10 14:17:28 +05:30
rohitwaghchaure
e93a1cc02e
Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier
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fix: incorrect incoming rate set for inter transfer purchase receipt
2022-08-09 16:00:31 +05:30
Rohit Waghchaure
ddd24ea8c8
fix: incorrect incoming rate set for inter transfer purchase receipt
2022-08-09 14:50:20 +05:30
Sagar Vora
a3625b3817
fix: set billing_address for purchases in get_party_details
2022-08-08 06:04:10 +00:00
Sagar Vora
9baa222976
fix: specify allowed doctype in queries ( #31761 )
2022-08-03 11:12:30 +05:30
