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Author SHA1 Message Date
Marica
754626a102
fix: Delete accidental __init__.py file 2021-09-30 14:12:19 +05:30
Marica
cc143bca0d
fix: Maintenance Schedule child table status for legacy data (#27554) 
* fix: Maintenance Schedule child table status for legacy data

* fix: Include legacy draft schedules in patch

* fix: Pre-commit formatting
 2021-09-30 14:08:45 +05:30
Marica
c75c709114
Merge branch 'develop' into scan-batch 2021-09-30 14:07:54 +05:30
marination
abf450dc70 fix: Increment batch qty if pre-existing batch is scanned 2021-09-30 14:03:40 +05:30
Saqib Ansari
83cc597594 fix: do not set length for date field 2021-09-30 12:37:04 +05:30
mergify[bot]
9df5df4d94
fix: wrong company selected when marking attendance for all employees (#27685) (#27707) 
* fix: wrong company selected when marking attendance for all employees

* fix: enable caching for repeated queries of the same employee


(cherry picked from commit b478e72cefbdffd3e906fdd1ef822becdead78d7)

Co-authored-by: Mohammed Yusuf Shaikh <49878143+mohammedyusufshaikh@users.noreply.github.com>
 2021-09-30 12:07:38 +05:30
Ankush Menat
4685ed5a8c
fix: distribution of additional costs in mfg stock entry (#27629) 
* refactor: remove unnecessary list comprehensions

* fix: correct cost distribution logic

While apportioning costs same condition should be present on both sides
so total value is representative of all items to be apportioned.

Here while calculating incoming_items_cost only FG items are considered,
but while apportioning all items with to_warehouse are considered.

Solution: only apportion additional cost on FG items

* test: test cost distribution

* fix: patch for additional cost

fix(patch): consider PCV while patching

- consider Period closing voucher while patching
- recomute rates for SLE of affected stock entries

consider only FG/scrap item SLEs for recomputation of rates

* fix: remove client side logic for addn cost

All of this is done in python code hence removed client side code.
 2021-09-30 09:58:59 +05:30
Deepesh Garg
2a1e202e07
Merge pull request #27704 from frappe/mergify/bp/develop/pr-27551 
fix: Deferred revenue entries post account freezing (backport #27551)
 2021-09-30 09:47:44 +05:30
Deepesh Garg
f1a669c2f7 fix: Test case 
(cherry picked from commit 23863c7663a94e32e32812301a7efca79575c470)
 2021-09-30 03:06:02 +00:00
Deepesh Garg
774cd68f4c fix: Test Case 
(cherry picked from commit 846d128c5d536b5003dc3055f3239e6f92a3146c)
 2021-09-30 03:06:01 +00:00
Deepesh Garg
13d2e7b198 fix: Deferred revenue entries post account freezing 
(cherry picked from commit e2eb72eb5ba1aaadddf8278dd77bfe75a178ef01)
 2021-09-30 03:06:00 +00:00
rohitwaghchaure
104d107659
Merge pull request #27701 from rohitwaghchaure/minor-added-project-name-in-purchase-order-analysis 
fix: added project name in the purchase order analysis
 2021-09-29 23:41:31 +05:30
Rohit Waghchaure
c1f9997a67 fix: added project name in the purchase order analysis 2021-09-29 23:26:19 +05:30
Saqib
a84cd2674c
Merge branch 'develop' into trim-custom-field-length 2021-09-29 19:56:56 +05:30
Saqib Ansari
f1fcb385f5 patch: trim sales invoice custom field lengths 2021-09-29 19:56:02 +05:30
Deepesh Garg
b39f8a6215
fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684) 
* fix: Ignore user permission for Represents Company field in Sales and Purchase docs

* fix: Ignore user permission for fiscal year company
 2021-09-29 15:54:35 +05:30
Dany Robert
2b4959fb3b
fix: return tax rate since fetch is removed 2021-09-29 13:01:40 +05:30
Saqib
0b040c7437
fix: cannot delete a project if linked with sales order (#27536) 2021-09-28 18:13:01 +05:30
Saqib
424efd41e5
feat(regional): toggle for reduced depreciation rate as per IT Act (#27600) 2021-09-28 18:12:02 +05:30
Alan
72c081fd8f
fix: apply price list after batch or serial no insertion (#27566) 2021-09-28 12:56:26 +05:30
Alan
b91333afdd
fix: set item.qty as mandatory in picklist (#27680) 2021-09-28 06:41:37 +00:00
Noah Jacob
5c249decbb
fix(ux): added exception of template item in filters (#27560) 2021-09-27 22:34:27 +05:30
Deepesh Garg
cc5dd5c67d
feat: TDS deduction using journal entry and other fixes (#27451) 
* fix: TDS deduction using journal entry

* fix: Multi category application against single supplier

* refactor: TDS payable monthly report

* fix: Server side handling for default tax withholding category

* fix: Supplier filter for Journal Entry

* refactor: TDS computation summary report
 2021-09-27 21:43:20 +05:30
marination
596cf3951d fix: Batch scans get overwritten on the same row 2021-09-27 15:06:46 +05:30
Saqib
b68ac24cd5
chore: add shipping address in eway bill test (#27662) 2021-09-27 15:03:58 +05:30
Saqib
f2fca59ba7
fix: cannot set custom label for 'total' field in print format (#27664) 2021-09-27 14:28:16 +05:30
Shariq Ansari
18918e1b4f chore: linter fix 2021-09-27 14:08:44 +05:30
Saqib Ansari
a7df4227da fix: trim sales invoice custom field lengths 2021-09-27 13:56:16 +05:30
Shariq Ansari
0de735f20b fix: Fixed alignment of Title, Subtitle, Action Button 2021-09-27 13:50:19 +05:30
Saqib
9fa24ffccc
Merge pull request #27659 from nextchamp-saqib/fix-32644 
fix: setting of gain/loss if party account is in company currency
 2021-09-27 13:05:19 +05:30
Saqib
711395db22
fix: linting errors 2021-09-27 12:26:18 +05:30
Saqib
1f8ad72418
fix: indentation 2021-09-27 12:21:06 +05:30
Saqib
30f59b09fd
chore: log modified invoices 2021-09-27 12:20:16 +05:30
ChillarAnand
765a9bb731 refactor: Remove sales invoice custom js related to healthcare 2021-09-27 07:34:54 +05:30
Saqib Ansari
18e5d59d24 fix: unknown column 'ref_exchange_rate' 2021-09-26 20:26:45 +05:30
Dany Robert
5ce6a4c107
fix: tax rate being overridden in case of 0.00 
Tax rate could be different for different expenses.
Therefore, rate is kept as 0.00 and tax amount entered manually. 
But fetching used to override the rate(upon saving) and mess up the amount.
 2021-09-26 18:31:27 +05:30
Saqib
e8ff649298
Merge branch 'develop' into fix-32644 2021-09-26 17:07:46 +05:30
Saqib Ansari
e6b4d33f4b chore: hide exchange gain loss if empty 2021-09-26 17:07:13 +05:30
Saqib Ansari
beebfb323a patch: invalid gain loss gl entry 2021-09-26 16:58:55 +05:30
Saqib
f8c1c73953
fix: local variable 'fiscal_year_details' referenced before assignment (#27656) 2021-09-26 16:27:56 +05:30
Saqib Ansari
78ad50efc2 fix: cost center in exchange gain loss gl entry 2021-09-26 16:08:15 +05:30
Saqib Ansari
dd2d039ca8 chore: hide exchange gain loss if empty 2021-09-26 15:51:03 +05:30
Saqib Ansari
64efe8bf15 fix: setting of gain/loss if party account is in company currency 2021-09-26 15:46:13 +05:30
escix
dafe99b6e2
fix: holiday message reminder 
Minor grammatical change
 2021-09-26 11:09:13 +05:30
Sagar Vora
c8b9a55e96
feat: add Partly Paid status in Invoices (#27625) 2021-09-22 12:11:35 +05:30
Frappe PR Bot
2af6ea68ae
fix: remove unknown field employee_name from query (bp #27634) 
* fix: remove unknown field employee_name from query

* fix: remove unknown fieldname

Co-authored-by: root <root@vultr.guest>
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
(cherry picked from commit 9ebabb86b3d28e2c94eb2761f1864c88b6eb1e59)

Co-authored-by: Bhavesh Maheshwari <34086262+bhavesh95863@users.noreply.github.com>
 2021-09-21 20:33:09 +05:30
Ankush Menat
c302c7ab42
fix: remove bad default for anniversary reminders (#27632) 
🤦
 2021-09-21 17:51:46 +05:30
Marica
9110223341
fix: (ux) Use subassembly schedule date while making WO from Prod Plan (#27628) 
- Set subassemply WO's planned start date from Production Plan
 2021-09-21 16:50:14 +05:30
Kenneth Sequeira
abded895f3
fix: update default KSA VAT rate for setup (#27614) 2021-09-21 10:58:18 +05:30
François de Ryckel
5c400da4e2
Update training_result.js (#27615) 
cur_frm is deprecated
 2021-09-21 09:29:15 +05:30