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Author SHA1 Message Date
Deepesh Garg
a9d992ac9f
Merge pull request #30338 from deepeshgarg007/bank_transaction_currency_symbol_fixes 
fix: Currency symbol in bank transactions
 2022-03-25 14:39:01 +05:30
Deepesh Garg
3a639f6329
Merge pull request #30413 from frappe/mergify/bp/develop/pr-30406 
fix: Rate change issue on save and mapping from other doc (backport #30406)
 2022-03-25 14:17:48 +05:30
Deepesh Garg
97e102ceef fix: Condition 
(cherry picked from commit 2e0e6ca6b177043f673c05472ac3069f060d1563)
 2022-03-25 07:30:41 +00:00
Deepesh Garg
a83a0a03b1 fix: Revert rate calculation 
(cherry picked from commit 6937a498e71cffc56cad65141f561b4c8785d185)
 2022-03-25 07:30:40 +00:00
Deepesh Garg
54cdff7947 fix: Add back calculation for discount 
(cherry picked from commit 067564bd260437290b7cb190fb1cdc02eb658d0a)
 2022-03-25 07:30:40 +00:00
Deepesh Garg
174a6ec398 fix: Rate change issue on save and mapping from other doc 
(cherry picked from commit 13fcda57767c456dfca4c064c41ca4f80a1898b2)
 2022-03-25 07:30:40 +00:00
Shadrak Gurupnor
c4854bb1b1
fix: failing broken patches (#30409) 
* fix: failing broken patches

* refactor: simpler conditions

[skip ci]
 2022-03-25 12:49:37 +05:30
Ankush Menat
788d492757 test: basic item and wh capacity dashboard tests 2022-03-25 10:51:19 +05:30
Ankush Menat
10d5fb8cd1 test: check printviews for all docs 2022-03-25 10:51:19 +05:30
Ankush Menat
d4ee31dc8f fix: consider all existing PO items 
When this is sent from API/client side doesn't send temporary_name it
can be flaky. Hence, use all available names for validation.
 2022-03-24 17:58:22 +05:30
Marica
6ebb19d063
Merge pull request #30399 from ankush/wo_dead_links 
fix: broken production item links on production plan
 2022-03-24 16:49:38 +05:30
Ankush Menat
5b1d6055e6 fix: subassembly items linked to temporary name 
Production Plan tables for po_items and sub_assembly_items are prepared
client side so both dont exist at time of first save or modifying and
hence any "links" created are invalid. This change retains temporary
name so it can be relinked server side after naming is performed.

Co-Authored-By: Marica <maricadsouza221197@gmail.com>
 2022-03-24 15:00:05 +05:30
Ankush Menat
3d43c437ad fix: only validate qty for main non-subassy items 2022-03-24 15:00:05 +05:30
Marica
d24458ab77
fix: (ux) Add is_group=0 filter on website warehouse (#30396) 
- It does not support group warehouses right now and it is misleading
 2022-03-24 12:56:57 +05:30
Deepesh Garg
4147f2134f
Merge pull request #30334 from deepeshgarg007/gst_state_number_unsetting 
fix: Reset GST State number
 2022-03-23 23:30:20 +05:30
Deepesh Garg
07c7ebfd99
Merge branch 'develop' into gst_state_number_unsetting 2022-03-23 22:04:13 +05:30
Ankush Menat
c9dcf31cf7 test: ensure super()setUpClass is called 2022-03-23 19:46:50 +05:30
Deepesh Garg
9c607dd6c5
Merge pull request #30323 from deepeshgarg007/sales_person_dashboard 
fix: Contribution amount against invoices in Sales Person Dashboard
 2022-03-23 16:57:18 +05:30
Deepesh Garg
993cc287d5
Merge branch 'develop' into sales_person_dashboard 2022-03-23 16:11:22 +05:30
Ankush Menat
6418dc1606 fix: make auto created job cards "Open" 2022-03-23 15:50:46 +05:30
Ankush Menat
e1f5620654 fix: material transfer status should be before WIP 2022-03-23 15:50:46 +05:30
Ankush Menat
4aa74af90d fix: ignore items without info for pending qty computation 2022-03-23 15:46:40 +05:30
Ankush Menat
be16fb9dbb chore(DX): add sourceURL for debugging 2022-03-23 15:46:40 +05:30
Deepesh Garg
d180d09916
Merge pull request #30372 from deepeshgarg007/price_list_ignore_fix 
fix: Check if onload property exists in the form object
 2022-03-23 13:56:01 +05:30
Deepesh Garg
78ca88d227 fix: Check if onload property exists in the form object 2022-03-23 13:55:05 +05:30
Deepesh Garg
c3f1ad78aa
Merge pull request #30361 from deepeshgarg007/tax_account_display 
fix: GST account not showing up in tax templates
 2022-03-23 13:17:11 +05:30
Deepesh Garg
83fc05ef7d
Merge pull request #30365 from deepeshgarg007/ignore_price_list 
fix: Changing item prices on converting orders/receipts to invoices
 2022-03-23 10:09:33 +05:30
Deepesh Garg
3a1e31592e
Merge branch 'develop' into ignore_price_list 2022-03-23 09:27:44 +05:30
Deepesh Garg
405dcb1d3c fix: Add ignore pricelist for missing flows 2022-03-23 09:04:03 +05:30
Deepesh Garg
66ca085e39 fix: Changing item prices on converting orders/receipts to invoices 2022-03-22 23:03:41 +05:30
Deepesh Garg
57924599da fix: GST account not showing up in tax templates 2022-03-22 18:26:58 +05:30
Ankush Menat
f606d2ecc6
fix: flaky salary slip email test (#30358) 2022-03-22 17:36:18 +05:30
Ankush Menat
41db43cdc5 fix: consider full integer batch nos 2022-03-22 16:40:17 +05:30
Ankush Menat
a18c687844 fix: ignore already fetched serial no 
exclude_sr_nos is sent as JSON string of list, so load it before
operating on it.
 2022-03-22 16:40:17 +05:30
Deepesh Garg
ec04242d72
Merge pull request #30340 from deepeshgarg007/opening_too_field_fixes 
fix: Opening invoice tool field placement
 2022-03-22 16:17:12 +05:30
Deepesh Garg
749ab9b799
Merge branch 'develop' into bank_transaction_currency_symbol_fixes 2022-03-22 16:16:03 +05:30
Marica
87a0b72c26
Merge pull request #30336 from marination/product-filter-lookup 
fix: Product Filters Lookup
 2022-03-22 15:31:28 +05:30
Rucha Mahabal
0ae6561620
test: get leave allocation records query (#30342) 
Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-03-22 15:14:05 +05:30
Ankush Menat
51873da4bc test: dynamic current FY creation in before_tests 2022-03-22 14:23:56 +05:30
Ankush Menat
6b638a196b chore: drop dead sample code 2022-03-22 14:23:56 +05:30
Ankush Menat
9a99f993bc refactor: merge print settings custom fields 2022-03-22 14:23:56 +05:30
Ankush Menat
457d616966 refactor: remove dead duplicate code 2022-03-22 14:23:56 +05:30
Ankush Menat
f37316a266 refactor: use get_value instead of exists 2022-03-22 13:07:45 +05:30
barredterra
5c4eabf075 fix: usage of frappe.db.exists 2022-03-22 13:07:45 +05:30
Marica
387fa61a83
Merge branch 'develop' into product-filter-lookup 2022-03-22 12:13:46 +05:30
Deepesh Garg
01cd9e7c2e
Merge branch 'develop' into opening_too_field_fixes 2022-03-22 11:53:06 +05:30
Deepesh Garg
4e2f866a2a
Merge branch 'develop' into gst_state_number_unsetting 2022-03-22 11:52:55 +05:30
Deepesh Garg
645ed7d0fd
Merge branch 'develop' into sales_person_dashboard 2022-03-22 11:52:36 +05:30
Deepesh Garg
69a4b8c80b
Merge branch 'develop' into bank_transaction_currency_symbol_fixes 2022-03-22 11:52:20 +05:30
HarryPaulo
3eb5440aa9
fix: linters erros on report sales payments summary (#30345) 
* fix: wrong values for report and get change amout based on payment TYPE.

* charcase for select field.

* fix: linter check erros

* fix: linters errors

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-03-22 11:39:15 +05:30