GangaManoj
|
232c728636
|
Revert "fix: Only fetch default Payment Terms Template if present"
This reverts commit fb80ca9e06 .
|
2021-08-05 23:04:58 +05:30 |
|
GangaManoj
|
fb80ca9e06
|
fix: Only fetch default Payment Terms Template if present
|
2021-08-05 22:04:11 +05:30 |
|
GangaManoj
|
5c21eea13d
|
fix: Fetch discount details from Payment Terms only if Discount Type = Percentage
|
2021-08-05 21:50:09 +05:30 |
|
GangaManoj
|
e4a07d8ff3
|
fix: Stop fetching amount while fetching Payment Terms
|
2021-08-05 21:42:09 +05:30 |
|
GangaManoj
|
4a6ef9ab0f
|
fix: Compare Payment Schedules
|
2021-08-05 00:52:55 +05:30 |
|
GangaManoj
|
0b11420147
|
fix: Disable automcatically_fetch_payment_terms after running its associated tests
|
2021-08-05 00:35:45 +05:30 |
|
GangaManoj
|
23c104555b
|
fix: Remove irrelevant code
|
2021-08-05 00:28:42 +05:30 |
|
GangaManoj
|
8328f45230
|
fix: Rename test to reflect changes in code
|
2021-08-04 17:33:35 +05:30 |
|
GangaManoj
|
f99696b75d
|
fix: Condition for fetching Payment Terms from Sales/Purchase Orders
|
2021-08-02 23:15:44 +05:30 |
|
GangaManoj
|
01ab63189a
|
fix: Check if Purchase Order has Payment Terms Template
|
2021-07-29 19:28:14 +05:30 |
|
GangaManoj
|
6343950d82
|
fix: Sider issues
|
2021-07-29 19:27:54 +05:30 |
|
GangaManoj
|
57df4a3aa1
|
fix: Rename tests
|
2021-07-29 19:27:54 +05:30 |
|
GangaManoj
|
0413a5aafd
|
fix: Add test to check if payment terms are fetched when creating a Purchase Invoice
|
2021-07-29 19:27:52 +05:30 |
|
GangaManoj
|
e94604f517
|
fix: Add test to check if payment terms are fetched when creating a Purchase Invoice
|
2021-07-29 19:26:39 +05:30 |
|
GangaManoj
|
293c5e10c3
|
fix: Add test to check if payment terms are fetched when creating a Sales Invoice
|
2021-07-29 19:26:39 +05:30 |
|
GangaManoj
|
59d1cc02c5
|
fix: Add test to check if payment terms are fetched when creating a Sales Invoice
|
2021-07-29 19:26:39 +05:30 |
|
GangaManoj
|
def7cc6cb3
|
fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order()
|
2021-07-29 19:26:39 +05:30 |
|
GangaManoj
|
6333c3bee5
|
fix: Remove unused imports
|
2021-07-29 19:26:00 +05:30 |
|
GangaManoj
|
b389c9e375
|
fix: Fetch Payment Terms from Sales/Purchase Orders
|
2021-07-29 19:25:29 +05:30 |
|
GangaManoj
|
1011c1b01a
|
fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't
|
2021-07-29 19:24:29 +05:30 |
|
Deepesh Garg
|
e014d7a00e
|
Merge pull request #26710 from deepeshgarg007/tds_194q_calculations
fix: TDS calculation for first threshold breach for TDS category 194Q
|
2021-07-29 15:55:16 +05:30 |
|
Saqib
|
e39bbc85e1
|
fix: cannot cancel payment entry if linked with invoices (#26703)
|
2021-07-29 15:46:25 +05:30 |
|
Nabin Hait
|
237150d1f4
|
Merge pull request #26630 from rohitwaghchaure/show-progress-completion-status-in-repost-item-valuation
fix: added progress bar in repost item valuation to check the status
|
2021-07-29 15:37:35 +05:30 |
|
Deepesh Garg
|
4c681592bf
|
fix: TDS calculation for first threshold breach for TDS category 194Q
|
2021-07-29 15:26:19 +05:30 |
|
Frappe PR Bot
|
6a71955b99
|
chore: change location of backport action (#26705) (#26707)
(cherry picked from commit e906acdc49 )
Co-authored-by: Ankush <ankush@iwebnotes.com>
|
2021-07-29 14:28:13 +05:30 |
|
Jannat Patel
|
285463b031
|
Merge pull request #23129 from anupamvs/email-digest
fix: multiselect recipients in Email Digest
|
2021-07-29 12:36:49 +05:30 |
|
Ankush
|
8859574aab
|
feat: don't recompute taxes (#26694)
|
2021-07-29 11:09:22 +05:30 |
|
Anupam
|
e5fea372af
|
fix: frappe linter
|
2021-07-29 11:05:38 +05:30 |
|
Anupam
|
b1350af1f6
|
fix: setup wizard
|
2021-07-28 23:54:46 +05:30 |
|
Anupam Kumar
|
89f2138fbc
|
Merge branch 'version-13-hotfix' into email-digest
|
2021-07-28 18:24:29 +05:30 |
|
Frappe PR Bot
|
1b6dd84c0a
|
fix(bom): remove manual permission checking (#26689) (#26690)
get_list does the permission checking.
(cherry picked from commit d95f16ac8f )
Co-authored-by: Ankush <ankush@iwebnotes.com>
|
2021-07-28 18:11:11 +05:30 |
|
Deepesh Garg
|
4c0dfdb398
|
Merge pull request #26687 from deepeshgarg007/fieldtype_fix
fix: Change fieldtype from data to check
|
2021-07-28 15:59:08 +05:30 |
|
Deepesh Garg
|
fa8e6ac7cd
|
fix: Patch
|
2021-07-28 15:30:05 +05:30 |
|
Afshan
|
90c5cb0a31
|
fix: documentation link for E Invoicing (#26685)
|
2021-07-28 13:42:33 +05:30 |
|
Deepesh Garg
|
9350249941
|
fix: Chnage fieldtype from data to check
|
2021-07-28 12:57:59 +05:30 |
|
Deepesh Garg
|
7365e9704f
|
Merge pull request #26683 from deepeshgarg007/tds_194q_fix
fix(minor): Consider grand total for threshold check
|
2021-07-28 11:56:29 +05:30 |
|
Deepesh Garg
|
64af124f88
|
fix(minor): Consider grand total for threshold check
|
2021-07-28 10:43:02 +05:30 |
|
Raffael Meyer
|
ac2e139d5b
|
fix: force reload of Opportunity in patch (#26668)
|
2021-07-28 00:14:59 +05:30 |
|
Rohit Waghchaure
|
56b81565fa
|
fix: added progress bar in repost item valuation
|
2021-07-27 22:11:30 +05:30 |
|
rohitwaghchaure
|
965b1fe4a0
|
Merge pull request #26675 from rohitwaghchaure/fixed-dict-object-has-no-attr
fix: not able to add employee in the job card
|
2021-07-27 18:47:45 +05:30 |
|
Rohit Waghchaure
|
af58ac9e10
|
fix: not able to add employee in the job card
|
2021-07-27 18:43:20 +05:30 |
|
Nabin Hait
|
11a1610781
|
Merge pull request #26661 from deepeshgarg007/tds_enhancements
feat: Enhancements in Tax Withholding Category
|
2021-07-27 18:26:00 +05:30 |
|
Frappe PR Bot
|
b122a1eaa0
|
fix: reload manufacturing setting before patch (#26641) (#26670)
(cherry picked from commit c8d7a8c781 )
Co-authored-by: Ankush <ankush@iwebnotes.com>
|
2021-07-27 16:59:06 +05:30 |
|
Deepesh Garg
|
f28595cad0
|
Merge pull request #26650 from deepeshgarg007/exchange_rate_reval_fixes_v13
fix: Exchange rate revaluation posting date and precision fixes
|
2021-07-27 16:41:23 +05:30 |
|
Deepesh Garg
|
6e6823c3aa
|
feat: Enhancements in TDS
|
2021-07-27 10:59:25 +05:30 |
|
Jannat Patel
|
5448aa25e7
|
chore: code owners updated (#26659)
|
2021-07-27 10:18:53 +05:30 |
|
Deepesh Garg
|
3fae0db8d9
|
Merge pull request #26550 from nemesis189/ignore-mandatory-in-payment-reconcilitation-v13
fix: Ignore mandatory fields while creating payment reconciliation Journal Entry
|
2021-07-27 10:15:39 +05:30 |
|
Deepesh Garg
|
2922fb52cc
|
Merge pull request #26616 from deepeshgarg007/gst_sales_register_fix
fix(India): Default value for export type
|
2021-07-27 10:12:02 +05:30 |
|
Jannat Patel
|
6c48a2ed79
|
fix: Removed set_status after cancel from Expense Claim and Employee Advance (#25901)
* fix: removed set_status after cancel from hr doctypes
* fix: semgrep on_submit issue
* fix: sider
* fix: spaces
* fix: update flag for db_set
|
2021-07-27 09:41:55 +05:30 |
|
Jannat Patel
|
aaea5edbdb
|
fix: Salary component account filter (#26605)
* fix: salary component account filter
* fix: cleanup
|
2021-07-27 09:39:33 +05:30 |
|