Commit Graph

42816 Commits

Author SHA1 Message Date
Solufyin
0e26df331c
fix: Route condition set for stock ledger (#31935) 2022-08-24 13:28:55 +05:30
Nabin Hait
b4a2eb2e65 fix: gl entries for asset repair 2022-08-24 12:29:15 +05:30
ruthra kumar
fdd167cac1 fix: include payment against PO in AR/AP report 2022-08-24 12:24:55 +05:30
HENRY Florian
fe73d55f70
chore: add Work Order test dependencies (#31936) 2022-08-23 16:07:10 +05:30
ruthra kumar
277ef04b60 test: remove discount accounting tests 2022-08-23 15:17:27 +05:30
ruthra kumar
a956e20f29 refactor: disable discount accounting on Buying module(PI) 2022-08-23 11:36:00 +05:30
Deepesh Garg
9fd0c25c9f
Merge pull request #31910 from deepeshgarg007/cash_and_non_trade_discount_fix
fix: Cash and non trade discount calculation
2022-08-23 10:19:09 +05:30
Deepesh Garg
1cb7ae16ab chore: Linting issues 2022-08-23 09:12:20 +05:30
Sagar Sharma
bf5c43322a
fix: don't allow to create SCR directly (#31924) 2022-08-22 18:36:42 +05:30
Deepesh Garg
8cb7567fd3
Merge pull request #31914 from frappe/mergify/bp/develop/pr-31894
fix: TDS calculation for advance payment (backport #31894)
2022-08-22 10:31:30 +05:30
Maharshi Patel
42de9ca49e fix: TDS calculation for advance payment
"against_voucher": ["is", "not set"] was used in query due to which if TDS was added on "advance" payment vouchers and then reconciled against purchase invoice. it will not find those vouchers and consider this as first-time threshold due to which it will calculate Tax for all transactions.

(cherry picked from commit a4521437825a960e14556fa3963bd1bd1a55a2dc)
2022-08-22 03:29:46 +00:00
Deepesh Garg
ae3dce0cbd fix: Test cases 2022-08-22 08:57:58 +05:30
Deepesh Garg
3b15966cc9 fix: Cash and non trade discount calculation 2022-08-21 17:51:05 +05:30
Sagar Sharma
520306dc87 fix: Add docstatus filter for voucher_no in Repost Item Valuation 2022-08-21 12:09:08 +05:30
Sagar Sharma
588ca68171
fix: make rate field read-only in subcontracting receipt item (#31905) 2022-08-20 17:50:47 +05:30
Sagar Sharma
3b51874da5
Merge pull request #31899 from s-aga-r/subcontracting-receipt/reposting
fix: repost item valuation for subcontracting receipt
2022-08-19 22:01:22 +05:30
Sagar Sharma
f92f3e0208 chore: add option for "Subcontracting Receipt" in "Voucher Type" 2022-08-19 20:52:26 +05:30
Sagar Sharma
f8c11847bb chore: allow subcontracting receipt backdated entry 2022-08-19 20:44:13 +05:30
Sagar Sharma
1d28ea5458
Merge pull request #31890 from s-aga-r/fix/subcontracting/additional-cost
fix: additional-costs in SCO and SCR
2022-08-19 15:26:00 +05:30
Sagar Sharma
dd719099bc
Merge branch 'develop' into fix/subcontracting/additional-cost 2022-08-19 11:47:23 +05:30
Sagar Sharma
c247cf728c chore: add test for additional-cost 2022-08-19 11:46:36 +05:30
Sagar Sharma
addd7347d8 fix: test "test_pending_and_received_qty" 2022-08-19 11:46:27 +05:30
Saqib Ansari
756fe4b375
fix(pos): edge case while closing pos (#31748)
* fix(pos): edge case while closing pos

* fix: linter

* fix: setting posting_time in pos invoice merge log
2022-08-19 10:22:00 +05:30
Sagar Vora
aafb735283
perf: use create_custom_fields (#31853)
* perf: use `create_custom_fields`

* fix: default must be a string
2022-08-18 21:01:20 +05:30
Sagar Sharma
256b4245d5 chore: add additional-cost table in SCR 2022-08-18 20:59:30 +05:30
Sagar Sharma
2fc6833684 fix: recalculate rate of items based on "Recalculate Rate" checkbox 2022-08-18 19:50:00 +05:30
Sagar Sharma
7e88eb549f
chore: remove unwanted field "provisional_expense_account" from SCR (#31847) 2022-08-18 17:39:00 +05:30
Sagar Sharma
ea82fe5bc2 chore: move "set_missing_values_in_additional_costs" from SCO to SC" 2022-08-18 17:20:22 +05:30
Sagar Sharma
eabd3135f0 fix: base_amount and exchange_rate in additional-cost table 2022-08-18 17:16:29 +05:30
Sagar Sharma
d7ed4093d8 fix: additional-cost in items table 2022-08-18 16:45:11 +05:30
ruthra kumar
72a7ed5b58
Merge pull request #31871 from ruthra-kumar/fix_gross_profit_valuation_rate
fix: incorrect buying amount in Gross Profit rpt
2022-08-18 16:08:19 +05:30
Deepesh Garg
86bdddd1b8
Merge pull request #31875 from adityahase/fix-projects-typo
fix(projects): Add missing comma
2022-08-18 11:18:51 +05:30
Deepesh Garg
1a6508972e
fix: Make expense account editable in Purchase Receipt Item (#31730)
Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2022-08-18 10:59:39 +05:30
Sagar Sharma
8704ca783d
fix: Add dimension section in subcontracting doctypes (#31849) 2022-08-18 10:58:33 +05:30
Aditya Hase
d38778e400
fix(projects): Add missing comma
Added with https://github.com/frappe/erpnext/pull/31360
2022-08-17 18:21:43 +05:30
Sagar Sharma
f1a612245c
fix: Transit filter for Default Target Warehouse in SE (#31839) 2022-08-17 16:44:12 +05:30
ruthra kumar
967dd398e7 fix: incorrect buying amount in Gross Profit rpt 2022-08-17 16:21:03 +05:30
Sagar Sharma
2d04e71412
fix: Make expense account editable in Subcontracting Receipt Item (#31848) 2022-08-17 15:57:41 +05:30
rohitwaghchaure
396667b702
Merge pull request #31860 from rohitwaghchaure/delete-custom-fields-on-dimension-delete
fix: delete custom fields on deletion of inventory dimension
2022-08-17 15:43:54 +05:30
ruthra kumar
ea84c157e0
Merge pull request #31856 from ruthra-kumar/incorrect_tax_due_to_exchange_rate
fix: incorrect tax amt due to different exchange rate in PR and PI
2022-08-17 15:05:57 +05:30
Rohit Waghchaure
0b39a0123e fix: delete custom fields on deletion of inventory dimension 2022-08-17 14:55:02 +05:30
rohitwaghchaure
dd08045f28
Merge pull request #31863 from rohitwaghchaure/allow-to-make-material-issue
fix: not able to issue expired batches
2022-08-17 14:45:14 +05:30
Rohit Waghchaure
795c94384a fix: not able to issue expired batches 2022-08-17 14:03:55 +05:30
Sagar Sharma
313625c349
fix: incorrect rate in BOM exploded items (#31513) 2022-08-17 13:51:53 +05:30
Sagar Sharma
538cd6fdcf
fix: incorrect produced-qty in production-plan-item (#31706) 2022-08-17 13:01:56 +05:30
ruthra kumar
5fd0770372 fix: incorrect tax amt due to different exchange rate in PR and PI 2022-08-16 16:41:33 +05:30
ruthra kumar
3b4c0a3fc0
fix(minor): don't print tax rate if its '0' (#31838) 2022-08-16 16:35:46 +05:30
Sagar Sharma
0047e18a9b
fix: check item_code in all rows of po_items (#31741)
fix: check item-code in each row of po-items
2022-08-13 11:07:22 +05:30
Sagar Sharma
e5e88bb9f1
fix: contact search in request for quotation (#31828) 2022-08-13 11:05:48 +05:30
Deepesh Garg
4ff1cba522
Merge pull request #31830 from deepeshgarg007/fees_payment
fix: Unable to make payment entry against Fees using education app
2022-08-11 20:46:26 +05:30