Sagar Sharma
68907ca783
chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On ( #32048 )
...
chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On in Buying Settings
2022-09-01 19:31:55 +05:30
Sagar Vora
2e9f531e2c
chore(deps): specify PyPNG as a dependency
2022-09-01 11:54:08 +05:30
Ankush Menat
30039e8e62
fix: encode thumbnail URL
...
If it contains space the URL won't load
2022-08-31 17:06:20 +05:30
Ankush Menat
4a38ce659d
refactor!: drop redisearch
...
incr: replace text and tag fields
incr: use rediswrapper's make key
incr: indexDefinition from redis
incr: replace index creation
incr: replace AutoCompleter
incr: replace product search ac
incr: replace client querying
fix: broken redisearch load test
fix: pass actual query to get suggestion
2022-08-31 17:06:20 +05:30
Deepesh Garg
8f51ccd002
Merge pull request #32030 from deepeshgarg007/zero_interest_loan
...
fix: Loan Interest accruals for 0 rated loans
2022-08-30 21:15:15 +05:30
Deepesh Garg
a76d3827ec
chore: Add check for principal amount
2022-08-30 19:24:57 +05:30
Deepesh Garg
eefc9b7172
fix: Loan Interest accruals for 0 rated loans
2022-08-30 19:16:36 +05:30
Ankush Menat
ffa3071d36
fix: force delete old report docs ( #32026 )
2022-08-30 15:43:57 +05:30
Deepesh Garg
9e0e308a44
Merge pull request #32005 from niyazrazak/patch-4
...
fix: lost quotation not to expired
2022-08-30 10:33:01 +05:30
Raffael Meyer
73f4d5931d
fix: permissions for Task Type ( #32016 )
2022-08-29 21:56:07 +05:30
Ankush Menat
2d41704424
fix(patch): update sla doctype directly ( #32014 )
...
fix: update sla doctype directly
2022-08-29 20:50:27 +05:30
ruthra kumar
25072e5d32
Merge pull request #32009 from ruthra-kumar/add_remarks_to_payment_ledger
...
refactor: readd remarks field to payment ledger
2022-08-29 19:48:36 +05:30
ruthra kumar
d522f13d55
chore: add remarks migration to patches.txt
2022-08-29 15:59:56 +05:30
ruthra kumar
3a6b095ed4
chore: patch for migrating remarks to payment ledger
2022-08-29 15:59:56 +05:30
ruthra kumar
5782c4469a
refactor: re-add remarks field to payment ledger and AR/AP report
2022-08-29 15:59:37 +05:30
Deepesh Garg
6881b68ed7
Merge pull request #32006 from deepeshgarg007/cash_and_non_trade_discount_rounded_total
...
fix: Rounded total for cash and non trade discount invoices
2022-08-29 15:35:23 +05:30
Sagar Sharma
9dbaaa33f5
fix: AD not getting copied from SCO while creating a SE ( #32004 )
2022-08-29 15:07:20 +05:30
MOHAMMED NIYAS
69ffef8c0e
fix: lost quotation not to expired
2022-08-29 14:47:43 +05:30
Deepesh Garg
318da16b99
fix: Rounded total for cash and non trade discount invoices
2022-08-29 14:18:39 +05:30
Sagar Sharma
af5cbc881f
chore: allow return of components in SCO ( #31994 )
...
chore: allow return of components in sco
2022-08-26 22:49:40 +05:30
Deepesh Garg
7da39c3ff3
Merge pull request #31991 from frappe/codeowners
...
chore: Update code owners
2022-08-26 17:39:18 +05:30
Deepesh Garg
ac57101833
chore: Update code owners
2022-08-26 17:37:13 +05:30
Deepesh Garg
87ca23736d
Merge pull request #31988 from ruthra-kumar/remove_precision_discount_percentage
...
chore: remove precision on discount_percentage of Sales Invoice Item
2022-08-26 16:03:57 +05:30
ruthra kumar
c42fef541a
chore: remove precision on discount_percentage of Sales Invoice Item
2022-08-26 13:15:55 +05:30
rohitwaghchaure
5ac27100a5
Merge pull request #31984 from SolufyPrivateLimited/Solufy-so-to-po
...
fix: Purchase Order creation from Sales Order
2022-08-26 12:00:52 +05:30
Solufyin
bd4b4ddd8b
fix: Purchase Order creation from Sales Order
2022-08-26 11:18:56 +05:30
ruthra kumar
902797d0f0
Merge pull request #31977 from ruthra-kumar/ar_ap_report_filter_on_party_type
...
fix: restrict party types to Supplier/Customer for AR/AP report
2022-08-25 16:19:50 +05:30
ruthra kumar
6aa8fd0f7b
fix: restrict party types to Supplier/Customer for AR/AP report
2022-08-25 15:50:06 +05:30
Sagar Sharma
8566832dd5
fix: add validation for PO in Stock Entry ( #31974 )
2022-08-25 15:05:13 +05:30
Deepesh Garg
9e43c9cff3
Merge pull request #31943 from nabinhait/asset-repair
...
fix: gl entries for asset repair
2022-08-25 13:24:26 +05:30
rohitwaghchaure
b27f3ab327
Merge pull request #31967 from rohitwaghchaure/connection-added-for-work-order
...
fix: material request connection on work order
2022-08-25 12:29:10 +05:30
rohitwaghchaure
dae112eed2
Merge pull request #31966 from rohitwaghchaure/set-default-supplier-from-item
...
fix: default supplier not set in the PP
2022-08-25 12:25:00 +05:30
Rohit Waghchaure
9ab10def49
fix: material request connection on work order
2022-08-25 12:13:17 +05:30
Deepesh Garg
c1f6dd46d1
chore: fix against account
2022-08-25 12:10:52 +05:30
Rohit Waghchaure
5fd468d9ec
fix: default supplier not set in the PP
2022-08-25 11:44:12 +05:30
Samuel Danieli
915102a400
chore: german translations ( #31463 )
2022-08-25 11:23:38 +05:30
Deepesh Garg
5187a9a5ad
Merge pull request #31776 from HarryPaulo/fix-net-amout-sales-analytics
...
fix: for Tree Type item and item group show net amout
2022-08-25 11:05:18 +05:30
Deepesh Garg
9b626d06fc
Merge pull request #31909 from s-aga-r/filters/repost-item-valuation/voucher-no
...
fix: Add docstatus filter for voucher_no in Repost Item Valuation
2022-08-25 10:49:29 +05:30
rohitwaghchaure
1af22e5312
Merge pull request #31951 from rohitwaghchaure/maintenance-visit-issue
...
fix: Purposes not set in Maintenance Visit
2022-08-25 10:48:41 +05:30
Deepesh Garg
77906ea4ab
Merge pull request #31934 from ruthra-kumar/disable_discount_accounting_for_buying
...
refactor: disable discount accounting on Buying module(PI)
2022-08-25 10:34:30 +05:30
Deepesh Garg
40bf1a50fd
Merge pull request #31950 from ruthra-kumar/party_currency_or_multi_currency
...
fix: display amount in account currency if party is supplied
2022-08-25 10:33:49 +05:30
Deepesh Garg
91d6454f87
Merge pull request #31955 from FHenry/dev_fr_translation
...
chore: update french translation
2022-08-25 10:26:17 +05:30
ruthra kumar
e5b04d54ff
fix: display amount in account currency if party is supplied
2022-08-25 10:05:25 +05:30
ruthra kumar
ee889afd4c
Merge pull request #31942 from ruthra-kumar/bug_ar_ap_report_include_payment_against_po
...
fix: include payment against PO in AR/AP report
2022-08-25 09:40:45 +05:30
Florian HENRY
299da5d596
chore: update fr translation
2022-08-24 21:29:22 +02:00
Florian HENRY
1f6f2747d4
chore: update fr translation
2022-08-24 21:20:23 +02:00
Florian HENRY
264f98af14
chore: update french translation
2022-08-24 15:52:00 +02:00
Suraj Shetty
122f1c0ced
fix: Explicitly commit "log_error" since its getting called during GET request ( #31952 )
2022-08-24 18:24:39 +05:30
Rohit Waghchaure
f9a7b31b5b
fix: Purposes not set
2022-08-24 17:16:01 +05:30
ruthra kumar
36f5883dda
test: payments against so/po will show up as outstanding amount
...
1. Class will use FrappeTestCase fixture
2. setup and teardown methods are introduced
3. test for payments against SO
2022-08-24 13:59:42 +05:30
