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 )
...
- 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
...
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
...
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"
...
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 )
...
* 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
...
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
...
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
...
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
...
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
...
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
...
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
