Commit Graph

42848 Commits

Author SHA1 Message Date
Solufyin
bd4b4ddd8b
fix: Purchase Order creation from Sales Order 2022-08-26 11:18:56 +05:30
Florian HENRY
d19b664ba9 chore: better text 2022-08-25 22:35:44 +02:00
Florian HENRY
ac66538651 chore: remove debug 2022-08-25 22:35:08 +02:00
Florian HENRY
9d02fbadb4 fix: upgrade process to version-14 when currency opportunity wass not set 2022-08-25 20:45:35 +02:00
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
Deepesh Garg
e9b0c7177f
Merge branch 'develop' into fix-consolidation-precision-error 2022-08-25 11:41:20 +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
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