Sagar Sharma
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588ca68171
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fix: make rate field read-only in subcontracting receipt item (#31905)
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2022-08-20 17:50:47 +05:30 |
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Sagar Sharma
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3b51874da5
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Merge pull request #31899 from s-aga-r/subcontracting-receipt/reposting
fix: repost item valuation for subcontracting receipt
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2022-08-19 22:01:22 +05:30 |
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Sagar Sharma
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f92f3e0208
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chore: add option for "Subcontracting Receipt" in "Voucher Type"
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2022-08-19 20:52:26 +05:30 |
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Sagar Sharma
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f8c11847bb
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chore: allow subcontracting receipt backdated entry
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2022-08-19 20:44:13 +05:30 |
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Sagar Sharma
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1d28ea5458
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Merge pull request #31890 from s-aga-r/fix/subcontracting/additional-cost
fix: additional-costs in SCO and SCR
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2022-08-19 15:26:00 +05:30 |
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Sagar Sharma
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dd719099bc
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Merge branch 'develop' into fix/subcontracting/additional-cost
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2022-08-19 11:47:23 +05:30 |
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Sagar Sharma
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c247cf728c
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chore: add test for additional-cost
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2022-08-19 11:46:36 +05:30 |
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Sagar Sharma
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addd7347d8
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fix: test "test_pending_and_received_qty"
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2022-08-19 11:46:27 +05:30 |
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Saqib Ansari
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756fe4b375
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fix(pos): edge case while closing pos (#31748)
* fix(pos): edge case while closing pos
* fix: linter
* fix: setting posting_time in pos invoice merge log
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2022-08-19 10:22:00 +05:30 |
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Sagar Vora
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aafb735283
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perf: use create_custom_fields (#31853)
* perf: use `create_custom_fields`
* fix: default must be a string
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2022-08-18 21:01:20 +05:30 |
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Sagar Sharma
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256b4245d5
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chore: add additional-cost table in SCR
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2022-08-18 20:59:30 +05:30 |
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Sagar Sharma
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2fc6833684
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fix: recalculate rate of items based on "Recalculate Rate" checkbox
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2022-08-18 19:50:00 +05:30 |
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Sagar Sharma
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7e88eb549f
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chore: remove unwanted field "provisional_expense_account" from SCR (#31847)
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2022-08-18 17:39:00 +05:30 |
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Sagar Sharma
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ea82fe5bc2
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chore: move "set_missing_values_in_additional_costs" from SCO to SC"
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2022-08-18 17:20:22 +05:30 |
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Sagar Sharma
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eabd3135f0
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fix: base_amount and exchange_rate in additional-cost table
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2022-08-18 17:16:29 +05:30 |
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Sagar Sharma
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d7ed4093d8
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fix: additional-cost in items table
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2022-08-18 16:45:11 +05:30 |
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ruthra kumar
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72a7ed5b58
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Merge pull request #31871 from ruthra-kumar/fix_gross_profit_valuation_rate
fix: incorrect buying amount in Gross Profit rpt
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2022-08-18 16:08:19 +05:30 |
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Deepesh Garg
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86bdddd1b8
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Merge pull request #31875 from adityahase/fix-projects-typo
fix(projects): Add missing comma
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2022-08-18 11:18:51 +05:30 |
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Deepesh Garg
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1a6508972e
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fix: Make expense account editable in Purchase Receipt Item (#31730)
Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
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2022-08-18 10:59:39 +05:30 |
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Sagar Sharma
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8704ca783d
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fix: Add dimension section in subcontracting doctypes (#31849)
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2022-08-18 10:58:33 +05:30 |
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Aditya Hase
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d38778e400
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fix(projects): Add missing comma
Added with https://github.com/frappe/erpnext/pull/31360
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2022-08-17 18:21:43 +05:30 |
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Sagar Sharma
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f1a612245c
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fix: Transit filter for Default Target Warehouse in SE (#31839)
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2022-08-17 16:44:12 +05:30 |
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ruthra kumar
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967dd398e7
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fix: incorrect buying amount in Gross Profit rpt
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2022-08-17 16:21:03 +05:30 |
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Sagar Sharma
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2d04e71412
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fix: Make expense account editable in Subcontracting Receipt Item (#31848)
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2022-08-17 15:57:41 +05:30 |
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rohitwaghchaure
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396667b702
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Merge pull request #31860 from rohitwaghchaure/delete-custom-fields-on-dimension-delete
fix: delete custom fields on deletion of inventory dimension
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2022-08-17 15:43:54 +05:30 |
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ruthra kumar
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ea84c157e0
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Merge pull request #31856 from ruthra-kumar/incorrect_tax_due_to_exchange_rate
fix: incorrect tax amt due to different exchange rate in PR and PI
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2022-08-17 15:05:57 +05:30 |
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Rohit Waghchaure
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0b39a0123e
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fix: delete custom fields on deletion of inventory dimension
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2022-08-17 14:55:02 +05:30 |
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rohitwaghchaure
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dd08045f28
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Merge pull request #31863 from rohitwaghchaure/allow-to-make-material-issue
fix: not able to issue expired batches
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2022-08-17 14:45:14 +05:30 |
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Rohit Waghchaure
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795c94384a
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fix: not able to issue expired batches
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2022-08-17 14:03:55 +05:30 |
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Sagar Sharma
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313625c349
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fix: incorrect rate in BOM exploded items (#31513)
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2022-08-17 13:51:53 +05:30 |
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Sagar Sharma
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538cd6fdcf
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fix: incorrect produced-qty in production-plan-item (#31706)
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2022-08-17 13:01:56 +05:30 |
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ruthra kumar
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5fd0770372
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fix: incorrect tax amt due to different exchange rate in PR and PI
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2022-08-16 16:41:33 +05:30 |
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ruthra kumar
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3b4c0a3fc0
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fix(minor): don't print tax rate if its '0' (#31838)
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2022-08-16 16:35:46 +05:30 |
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hrzzz
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3ef551872a
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fix: remove spaces and order import
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2022-08-15 09:23:56 -03:00 |
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hrzzz
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27891ecb77
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feat: two new filters for gross profit
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2022-08-15 09:14:23 -03:00 |
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Sagar Sharma
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0047e18a9b
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fix: check item_code in all rows of po_items (#31741)
fix: check item-code in each row of po-items
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2022-08-13 11:07:22 +05:30 |
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Sagar Sharma
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e5e88bb9f1
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fix: contact search in request for quotation (#31828)
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2022-08-13 11:05:48 +05:30 |
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Deepesh Garg
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4ff1cba522
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Merge pull request #31830 from deepeshgarg007/fees_payment
fix: Unable to make payment entry against Fees using education app
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2022-08-11 20:46:26 +05:30 |
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Deepesh Garg
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79ac50d0f7
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fix: Unable to make payment entry against Fees using education app
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2022-08-11 19:31:31 +05:30 |
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Deepesh Garg
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72869ed197
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Merge pull request #31799 from abhinavxd/fix-process-loan-interest-accrual
fix: process loan interest accrual
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2022-08-11 15:47:18 +05:30 |
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ruthra kumar
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5018472840
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Merge pull request #31817 from ruthra-kumar/fix_pos_recent_order_crash_due_to_large_data
fix: limit pos recent order page result
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2022-08-10 15:48:28 +05:30 |
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Saqib Ansari
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33762dbbac
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fix(pos): error while consolidating pos invoices
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2022-08-10 14:17:28 +05:30 |
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Nabin Hait
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eb25eddc22
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Merge pull request #31816 from nabinhait/crm-no-of-employees
fix: limited options for no-of-employees in the crm documents
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2022-08-09 20:47:52 +05:30 |
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Nabin Hait
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909945c0ac
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fix: map old data as per new options of no-of-employees
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2022-08-09 20:47:18 +05:30 |
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ruthra kumar
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bb40e38451
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fix: limit pos recent order page result
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2022-08-09 19:35:43 +05:30 |
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Nabin Hait
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7ecd67605f
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fix: limited options for no-of-employees in crm
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2022-08-09 19:06:57 +05:30 |
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Ankush Menat
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08d7c48dc7
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refactor: use browser native lazy loading (#31814)
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2022-08-09 18:49:14 +05:30 |
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Akash Krishna
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32b30bc5de
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Tds report (#31801)
* fix: TDS Computation Summary Report not loading, too many values to unpack
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2022-08-09 17:41:02 +05:30 |
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Sagar Vora
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a2252c9236
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ci: ensure unique group ID to prevent workflows from getting cancelled (#31806)
ci: ensure unique group ID to prevent workflows from cancelling
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2022-08-09 17:19:48 +05:30 |
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rohitwaghchaure
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e93a1cc02e
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Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier
fix: incorrect incoming rate set for inter transfer purchase receipt
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2022-08-09 16:00:31 +05:30 |
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