Commit Graph

2138 Commits

Author SHA1 Message Date
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
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
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)
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
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
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