Deepesh Garg
a260426dd4
fix: Mode of payment for returns in POS Sales Invoice
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(cherry picked from commit 06e8e28531 )
2022-11-01 16:00:18 +00:00
Rohit Waghchaure
f50b485225
test: added test case to validate seachfields for customer, supplier
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(cherry picked from commit 5f84993bae )
2022-10-24 11:42:16 +00:00
Rohit Waghchaure
fb1c30718b
fix: searchfield not working for cuctsomer, supplier as per customize form
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(cherry picked from commit 46d148defd )
2022-10-24 11:42:15 +00:00
Deepesh Garg
2494ccc0a2
chore: check only for inter-company transfers
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(cherry picked from commit 9aa5e20ef7 )
2022-10-12 10:54:33 +00:00
Deepesh Garg
108720b9c3
chore: fix precision condition
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(cherry picked from commit 49601558c6 )
2022-10-12 10:54:33 +00:00
Deepesh Garg
4f3e209009
chore: Use proper accounts
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(cherry picked from commit 1c05c004cd )
2022-10-12 10:54:33 +00:00
Deepesh Garg
b386b8c634
chore: GL Entries for SLE diff
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(cherry picked from commit df2a0e265b )
2022-10-12 10:54:32 +00:00
Deepesh Garg
8eda2dbdf8
fix: Hanlde rounding loss for internal transfer
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(cherry picked from commit 6e47fd54a0 )
2022-10-12 10:54:32 +00:00
Deepesh Garg
b653f43b70
fix: Incoming rate precision fixes for intra company transfer
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(cherry picked from commit 083309c056 )
2022-10-12 10:54:31 +00:00
Sagar Sharma
793fa18225
fix: add validation for non-stock item in SCR
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(cherry picked from commit fa2290657a )
2022-09-30 11:23:50 +00:00
Rohit Waghchaure
f167abbbfd
fix: searchfields as per customize form not working for Item
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(cherry picked from commit fd889fd29a )
2022-09-29 09:22:44 +00:00
Anand Baburajan
f4648ed610
Merge branch 'version-14-hotfix' into mergify/bp/version-14-hotfix/pr-32226
2022-09-28 22:24:03 +05:30
Sagar Sharma
d91ac5e549
fix: supplied items added twice in Stock Entry
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(cherry picked from commit ac7409bbf3 )
2022-09-28 12:20:55 +00:00
anandbaburajan
f5f13c4611
fix: calculate depreciation properly on asset sale entry and scrap entry
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(cherry picked from commit ff5cad1cd6 )
# Conflicts:
# erpnext/assets/doctype/asset/depreciation.py
2022-09-28 08:59:41 +00:00
ruthra kumar
7554ac9569
fix: get amount in words for debit note
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(cherry picked from commit 70f6484d9d )
2022-09-20 12:44:03 +00:00
Sagar Sharma
ff210c73eb
fix: po_detail or sco_rm_detail not getting set while while mapping SE
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(cherry picked from commit 3a9c08e7c9 )
2022-09-19 13:49:43 +00:00
Rohit Waghchaure
436b7e3b70
fix: suggestion threshold label and rule was not working for other items with min and max amount
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(cherry picked from commit f5bd3fa952 )
2022-09-17 06:42:22 +00:00
Rohit Waghchaure
f370c7b50b
fix: consider posting time for internal transfer PO
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(cherry picked from commit cb763938dc )
2022-09-16 04:08:04 +00:00
Nabin Hait
cd613c6033
fix: merge conflict
2022-09-13 16:20:42 +05:30
Deepesh Garg
9fd8fffb28
Merge pull request #32166 from frappe/mergify/bp/version-14-hotfix/pr-32144
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fix: Rate for internal PI have non stock UOM items (backport #32144 )
2022-09-13 14:40:31 +05:30
Deepesh Garg
dda057d257
chore: Resolve conflicts
2022-09-13 13:40:36 +05:30
mergify[bot]
944b8a0ed7
fix: remove EmployeeBoardingController (backport #32139 ) ( #32191 )
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Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com >
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com >
2022-09-13 09:50:36 +05:30
Deepesh Garg
c06e241fbc
fix: Rate for internal PI have non stock UOM items
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(cherry picked from commit 0f655e4430 )
# Conflicts:
# erpnext/controllers/buying_controller.py
2022-09-12 03:40:43 +00:00
ruthra kumar
ccd0449006
fix: delete linked payment ledger entries no source doc deletion
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(cherry picked from commit 70313df531 )
2022-09-11 06:37:22 +00:00
Sagar Sharma
4568648d8c
fix: SCO Supplied Items returned-qty
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(cherry picked from commit ccb2889cac )
2022-09-08 13:31:38 +00:00
Sagar Sharma
f2ab220ce3
fix: Subcontracting Receipt GL Entries (backport #31918 ) ( #32124 )
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fix: Subcontracting Receipt GL Entries
2022-09-08 11:18:00 +05:30
Rohit Waghchaure
4bac0daf9b
fix: internal transfer flow
2022-09-07 14:29:15 +05:30
Sagar Sharma
09d8fa4b5d
fix: AD not getting copied from SCO while creating a Material Transfer ( #32109 )
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fix: AD not getting copied from SCO while creating a Material Transfer (#32106 )
2022-09-07 12:42:12 +05:30
Rohit Waghchaure
6ab0637b0b
test: test cases for PI and DN
2022-09-06 11:54:56 +05:30
Rohit Waghchaure
76ae4d87ca
fix: fetch from parent not working for custom field
2022-09-06 11:54:48 +05:30
Saqib Ansari
319ee41403
fix(pos): error while consolidating pos invoices
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(cherry picked from commit 33762dbbac )
2022-09-04 07:56:31 +00:00
Deepesh Garg
6c4fcd80c6
fix: Rounded total for cash and non trade discount invoices
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(cherry picked from commit 318da16b99 )
2022-08-29 10:06:08 +00:00
Deepesh Garg
3afb625ff8
fix: Test cases
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(cherry picked from commit ae3dce0cbd )
2022-08-23 04:49:57 +00:00
Deepesh Garg
b6d2de2cc1
fix: Cash and non trade discount calculation
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(cherry picked from commit 3b15966cc9 )
2022-08-23 04:49:57 +00:00
Sagar Sharma
9a29e3c9f2
chore: add test for additional-cost
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(cherry picked from commit c247cf728c )
2022-08-19 09:56:52 +00:00
Sagar Sharma
e099e10c8e
fix: test "test_pending_and_received_qty"
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(cherry picked from commit addd7347d8 )
2022-08-19 09:56:52 +00:00
Sagar Sharma
7ff5414571
chore: move "set_missing_values_in_additional_costs" from SCO to SC"
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(cherry picked from commit ea82fe5bc2 )
2022-08-19 09:56:50 +00:00
rohitwaghchaure
601bc64618
Merge pull request #31869 from frappe/mergify/bp/version-14-hotfix/pr-31860
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fix: delete custom fields on deletion of inventory dimension (backport #31860 )
2022-08-17 21:45:57 +05:30
mergify[bot]
aa5aaa113e
fix: Make expense account editable in Subcontracting Receipt Item (backport #31848 ) ( #31870 )
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fix: Make expense account editable in Subcontracting Receipt Item (#31848 )
(cherry picked from commit 2d04e71412 )
Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com >
2022-08-17 16:31:18 +05:30
Rohit Waghchaure
354a9d6169
fix: delete custom fields on deletion of inventory dimension
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(cherry picked from commit 0b39a0123e )
2022-08-17 10:14:14 +00:00
Rohit Waghchaure
ce5fc5b457
fix: not able to issue expired batches
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(cherry picked from commit 795c94384a )
2022-08-17 09:16:57 +00:00
Sagar Vora
5a28ba8537
fix: set billing_address for purchases in get_party_details
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(cherry picked from commit a3625b3817 )
2022-08-08 07:31:44 +00:00
mergify[bot]
6dce122825
fix: specify allowed doctype in queries (backport #31761 ) ( #31764 )
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fix: specify allowed doctype in queries (#31761 )
(cherry picked from commit 9baa222976 )
Co-authored-by: Sagar Vora <sagar@resilient.tech >
2022-08-03 11:16:41 +05:30
mergify[bot]
89f516c32b
fix: assign duplicate_items_msg outside conditional (backport #31639 ) ( #31650 )
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fix: assign duplicate_items_msg outside conditional (#31639 )
duplicate_items_msg was defined inside if the statement of stock_item so when duplicate was found in non_stock_item it raised referenced before assignment
(cherry picked from commit 8e23c6ad69 )
Co-authored-by: Maharshi Patel <39730881+maharshivpatel@users.noreply.github.com >
2022-07-21 13:57:03 +05:30
rohitwaghchaure
5a3999e236
Merge pull request #31424 from rohitwaghchaure/feat-inventory-dimension
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feat: Inventory Dimension
2022-07-20 19:47:14 +05:30
Rohit Waghchaure
289e6cd4ce
fix: change frappe.db.sql to frappe.qb
2022-07-20 16:02:13 +05:30
Rohit Waghchaure
e576f7f07e
test: test cases for inventory dimension
2022-07-20 16:02:13 +05:30
Rohit Waghchaure
dbec5cff00
feat: Inventory Dimension
2022-07-20 16:02:13 +05:30
Rucha Mahabal
d8aa1c59f1
Merge branch 'develop' into hr-separation
2022-07-12 19:27:19 +05:30
Deepesh Garg
0b822dade0
Merge pull request #31566 from deepeshgarg007/ignore_account_currency
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fix: Allow multi currency invoice against single party account
2022-07-11 21:14:02 +05:30