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 )
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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 )
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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
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* 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
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
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
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
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
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
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
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>
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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