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2202 Commits

Author SHA1 Message Date
Rohit Waghchaure
2d5ccc07b1 fix: timeout error while submitting delivery note 2023-05-01 21:17:18 +05:30
Deepesh Garg
f88431a79a
fix: Common party JV cost center (#35008) 2023-04-25 20:54:22 +05:30
Deepesh Garg
f7b50f2ade
fix: Unable to allocate advance against invoice (#35007) 2023-04-25 19:18:45 +05:30
Ankush Menat
6de71eb158
fix: pass reference_doctype in link queries (#35038) 2023-04-25 18:33:31 +05:30
rohitwaghchaure
56d62cae7a
Merge pull request #34980 from rohitwaghchaure/fix-inter-transfer-validation 
fix: validation for internal transfer entry
 2023-04-21 17:45:54 +05:30
Rohit Waghchaure
19911b48fd fix: validation for internal transfer entry 2023-04-21 16:56:09 +05:30
Sagar Vora
17ef3c964f fix: set frappe.flags.company to call regional code accurately 2023-04-20 05:17:30 -07:00
rohitwaghchaure
9fd8b8e53a
Merge pull request #34851 from rohitwaghchaure/fixed-too-many-writes-error-in-stock-reco 
fix: too many writes error while making backdated stock reconciliation
 2023-04-17 12:01:36 +05:30
Rohit Waghchaure
d9dd64b4d2 fix: linters issues 2023-04-16 23:25:51 +05:30
Deepesh Garg
5c75894065
fix: Advance payment against payment terms (#34872) 2023-04-16 17:11:24 +05:30
Deepesh Garg
a7051cb9b5
fix: Don't use stale item details (#34847) 2023-04-14 09:59:42 +05:30
Deepesh Garg
fd3fb64aa3
feat: Auto allocate advance payments only against orders (#34727) 
feat: Auto allocate advance payments only againt orders
 2023-04-05 12:02:44 +05:30
Deepesh Garg
4c61ee30bb
fix: Multiple issues in purchase invoice submission (#34600) 
* fix: Multiple issues in purchase invoice submission

* fix: Base grand total calculation

* chore: Calculate base grand total separately only in multi currency docs

* fix: Add gl entry for round off
 2023-04-02 09:35:27 +05:30
Sagar Sharma
867d898304
fix: zero rm-cost for batch rm item in SCR (#34616) 
fix: `0` rm-cost for batch rm item in SCR
 2023-03-28 18:45:16 +05:30
Deepesh Garg
12ad2aa2e5
fix: Percentage billing in Sales Order (#34606) 2023-03-28 15:33:59 +05:30
s-aga-r
9c1e566394 fix: filters not getting applied on Web Form 2023-03-09 22:12:35 +05:30
Deepesh Garg
9a8f8e8b7d
Revert "fix: Default sales team not getting set" (#34376) 
Revert "fix: Default sales team not getting set (#34284)"

This reverts commit 7d0199d743c7861e883cadd582c036cc8d9b0a62.
 2023-03-09 15:36:52 +05:30
Deepesh Garg
10632d75b0
fix: Do not calculate commission post submit (#34267) 
* fix: Do not calculate commision post submit

* chore: Update condition to match server side logic

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-07 11:44:09 +05:30
Deepesh Garg
7d0199d743
fix: Default sales team not getting set (#34284) 2023-03-07 11:41:26 +05:30
s-aga-r
cb0b6de4b9 fix: Serial No is mandatory even if the qty is 0 2023-03-02 11:27:46 +05:30
s-aga-r
a9f0a11ce6 fix: rejected_serial_no not getting copied from PR to PR(Return) 2023-03-02 11:15:46 +05:30
Deepesh Garg
6a89cb98ce
Merge pull request #33874 from frappe/alternative-items-quotation 
feat: Support for Alternative Items in Quotation
 2023-03-01 17:41:24 +05:30
Rohit Waghchaure
a8445da02a fix: labels name 2023-02-28 15:47:45 +05:30
Rohit Waghchaure
eab775ef32 feat: adjust purchase receipt valuation rate as per purchase invoice rate 2023-02-28 14:11:55 +05:30
Deepesh Garg
e26c6dc76b
Revert "fix: Concurrency issues in Sales and Purchase returns" (#34202) 
Revert "fix: Concurrency issues in Sales and Purchase returns (#34019)"

This reverts commit a67284e96dabe71b76a373b5f1f3142dccf3952b.
 2023-02-24 15:28:14 +05:30
Marica
47ab26dedf
Merge branch 'develop' into alternative-items-quotation 2023-02-23 13:20:28 +05:30
ruthra kumar
c722f2819c
fix: ignore repost payment ledger on basic documents cancellation (#34054) 
fix: ignore repost payment ledger on cancel/delete of Inv/Pay/JE's

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-02-19 12:09:10 +05:30
rohitwaghchaure
4399a93843
Merge pull request #34091 from rohitwaghchaure/fixed-incorrect-consumed-qty-in-scr 
fix: incorrect consumed qty in subcontracting receipt
 2023-02-16 15:10:14 +05:30
Rohit Waghchaure
156e45970a fix: incorrect consumed qty in subcontracting receipt 2023-02-16 14:17:27 +05:30
Marica
22010b745c
Merge branch 'develop' into alternative-items-quotation 2023-02-15 13:05:33 +05:30
Deepesh Garg
a67284e96d
fix: Concurrency issues in Sales and Purchase returns (#34019) 2023-02-13 15:31:19 +05:30
Marica
bd7e6e264e
Merge branch 'develop' into alternative-items-quotation 2023-02-06 16:30:10 +05:30
anandbaburajan
3380dc5dea chore: use continue, not break 2023-02-04 11:20:26 +05:30
Anand Baburajan
bb424965ee
Merge branch 'develop' into cancel_pi_cancelled_asset 2023-02-03 23:00:40 +05:30
anandbaburajan
b961321de5 fix: allow PI cancel if linked asset is cancelled 2023-02-03 22:58:22 +05:30
Gavin D'souza
940ad6e3f2 fix: Fetch all fields via get_returned_qty_map_for_row 2023-02-01 13:53:37 +05:30
marination
cef7dfd0b4 feat: Dialog to select alternative item before creating Sales order 
- Users can leave the row blank in the dialog if original item is to be used
- Else users can select an alternative item against an original item
- In the document, users must check `Is Alternative Item` if needed and also specify which item it is an altenrative to since there are no documented mappings
 2023-01-26 14:36:25 +05:30
marination
91982d1e4f feat: Filter out alternative item rows in taxes and totals for Quotation 
- Added a Quotation Item field `is_alternative_item`
- Use filtered rows for taxes and totals computation
 2023-01-24 18:03:53 +05:30
rohitwaghchaure
b5d2eedfa6
Merge pull request #33759 from rohitwaghchaure/fix-incorrect-actual-qty-for-packed-item 
fix: incorrect actual qty for the packed item
 2023-01-20 23:38:55 +05:30
Rohit Waghchaure
02566a02a8 fix: incorrect actual qty for the packed item 2023-01-20 22:38:56 +05:30
Deepesh Garg
597ef0a498
fix: Short closed order, receipt and delivery note status on cancellation (#33743) 
* fix: Short closed order, receipt and delivery note status on cancellation

* test: Cancelled status check
 2023-01-20 19:44:06 +05:30
Raffael Meyer
67cf7e1728
refactor: use DocStatus (#33594) 2023-01-15 17:34:16 +05:30
Deepesh Garg
906ad10d16
fix: Return against internal purchase invoice (#33635) 2023-01-15 17:32:57 +05:30
s-aga-r
b26e96cdf4 chore: linter 2023-01-12 13:41:53 +05:30
s-aga-r
6878f40d1d chore: add row-index in error msgs 2023-01-12 12:02:00 +05:30
Rohit Waghchaure
d1d4671320 feat: provision to disable get last purchase rate 
fix: set_incoming_rate condition
 2023-01-09 18:10:52 +05:30
Rohit Waghchaure
7249657d15 fix: timeout error in the Purchase Invoice 2023-01-09 14:53:54 +05:30
s-aga-r
751bdc98ed fix: set supplier details while mapping SE(Send to Subcontractor) 2023-01-03 17:17:23 +05:30
Sagar Sharma
d072169340
Merge branch 'develop' into fix/github-issue/28766 2022-12-29 16:38:53 +05:30
s-aga-r
c716dcc01e fix: consider child nodes while getting bin details 2022-12-29 14:01:42 +05:30