ruthra kumar
70f6484d9d
fix: get amount in words for debit note
2022-09-20 17:32:23 +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
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
mergify[bot]
89f516c32b
fix: assign duplicate_items_msg outside conditional (backport #31639 ) ( #31650 )
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fix: assign duplicate_items_msg outside conditional (#31639 )
duplicate_items_msg was defined inside if the statement of stock_item so when duplicate was found in non_stock_item it raised referenced before assignment
(cherry picked from commit 8e23c6ad69dee213f0252d2b231317490fab760f)
Co-authored-by: Maharshi Patel <39730881+maharshivpatel@users.noreply.github.com>
2022-07-21 13:57:03 +05:30
rohitwaghchaure
5a3999e236
Merge pull request #31424 from rohitwaghchaure/feat-inventory-dimension
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feat: Inventory Dimension
2022-07-20 19:47:14 +05:30
Rohit Waghchaure
289e6cd4ce
fix: change frappe.db.sql to frappe.qb
2022-07-20 16:02:13 +05:30
Rohit Waghchaure
e576f7f07e
test: test cases for inventory dimension
2022-07-20 16:02:13 +05:30
Rohit Waghchaure
dbec5cff00
feat: Inventory Dimension
2022-07-20 16:02:13 +05:30
Rucha Mahabal
d8aa1c59f1
Merge branch 'develop' into hr-separation
2022-07-12 19:27:19 +05:30
Deepesh Garg
0b822dade0
Merge pull request #31566 from deepeshgarg007/ignore_account_currency
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fix: Allow multi currency invoice against single party account
2022-07-11 21:14:02 +05:30
Deepesh Garg
e04e67c6bf
chore: fix query
2022-07-11 19:25:18 +05:30
Deepesh Garg
3cf609fab1
chore: Ignore validation
2022-07-11 13:46:59 +05:30
Rucha Mahabal
ef02e58859
Merge branch 'develop' into hr-separation
2022-07-07 13:46:54 +05:30
Sagar Sharma
f9885746a8
Merge branch 'develop' into subcontracting
2022-07-07 09:56:23 +05:30
marination
aa043fe961
fix: Use fallback conversion factor while setting incoming rate for petty purchase
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- PIs for petty items (that do not need an Item record) are allowed using Item Name field
- If a different UOM is used in this case, conversion factor stays 0 and causes an error
- Fallback to 1 in `set_incoming_rate` for buying
- Selling will need a proper item, so this change is not needed there
2022-07-05 19:43:02 +05:30
Sagar Sharma
f75d35ed60
Merge branch 'develop' into subcontracting
2022-07-05 11:25:08 +05:30
Deepesh Garg
e54ec4b9b6
chore: use get instead of . operator
2022-07-03 11:02:21 +05:30
Deepesh Garg
b4f6429e32
Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts
2022-07-02 18:42:31 +05:30
Sagar Sharma
fd162f9b14
fix: supplier warehouse in PR
2022-07-01 16:51:19 +05:30
Sagar Sharma
78ff1783b1
Merge branch 'develop' into subcontracting
2022-06-28 22:20:32 +05:30
