Commit Graph

42905 Commits

Author SHA1 Message Date
Sagar Sharma
588ca68171
fix: make rate field read-only in subcontracting receipt item (#31905) 2022-08-20 17:50:47 +05:30
Sagar Sharma
3b51874da5
Merge pull request #31899 from s-aga-r/subcontracting-receipt/reposting
fix: repost item valuation for subcontracting receipt
2022-08-19 22:01:22 +05:30
Sagar Sharma
f92f3e0208 chore: add option for "Subcontracting Receipt" in "Voucher Type" 2022-08-19 20:52:26 +05:30
Sagar Sharma
f8c11847bb chore: allow subcontracting receipt backdated entry 2022-08-19 20:44:13 +05:30
Sagar Sharma
1d28ea5458
Merge pull request #31890 from s-aga-r/fix/subcontracting/additional-cost
fix: additional-costs in SCO and SCR
2022-08-19 15:26:00 +05:30
Sagar Sharma
dd719099bc
Merge branch 'develop' into fix/subcontracting/additional-cost 2022-08-19 11:47:23 +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
Saqib Ansari
756fe4b375
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
2022-08-19 10:22:00 +05:30
Sagar Vora
aafb735283
perf: use create_custom_fields (#31853)
* perf: use `create_custom_fields`

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