ruthra kumar
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25072e5d32
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Merge pull request #32009 from ruthra-kumar/add_remarks_to_payment_ledger
refactor: readd remarks field to payment ledger
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2022-08-29 19:48:36 +05:30 |
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ruthra kumar
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d522f13d55
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chore: add remarks migration to patches.txt
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2022-08-29 15:59:56 +05:30 |
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ruthra kumar
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3a6b095ed4
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chore: patch for migrating remarks to payment ledger
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2022-08-29 15:59:56 +05:30 |
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ruthra kumar
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5782c4469a
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refactor: re-add remarks field to payment ledger and AR/AP report
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2022-08-29 15:59:37 +05:30 |
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Deepesh Garg
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6881b68ed7
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Merge pull request #32006 from deepeshgarg007/cash_and_non_trade_discount_rounded_total
fix: Rounded total for cash and non trade discount invoices
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2022-08-29 15:35:23 +05:30 |
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Sagar Sharma
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9dbaaa33f5
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fix: AD not getting copied from SCO while creating a SE (#32004)
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2022-08-29 15:07:20 +05:30 |
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MOHAMMED NIYAS
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69ffef8c0e
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fix: lost quotation not to expired
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2022-08-29 14:47:43 +05:30 |
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HENRY Florian
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61c143cb82
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Merge branch 'develop' into dev_enhance_upgrade_process
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2022-08-29 10:49:11 +02:00 |
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Deepesh Garg
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318da16b99
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fix: Rounded total for cash and non trade discount invoices
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2022-08-29 14:18:39 +05:30 |
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Sagar Sharma
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af5cbc881f
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chore: allow return of components in SCO (#31994)
chore: allow return of components in sco
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2022-08-26 22:49:40 +05:30 |
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Deepesh Garg
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7da39c3ff3
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Merge pull request #31991 from frappe/codeowners
chore: Update code owners
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2022-08-26 17:39:18 +05:30 |
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Deepesh Garg
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ac57101833
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chore: Update code owners
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2022-08-26 17:37:13 +05:30 |
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Deepesh Garg
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87ca23736d
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Merge pull request #31988 from ruthra-kumar/remove_precision_discount_percentage
chore: remove precision on discount_percentage of Sales Invoice Item
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2022-08-26 16:03:57 +05:30 |
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HENRY Florian
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6cd7ef9cc3
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Merge branch 'develop' into dev_enhance_upgrade_process
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2022-08-26 11:33:22 +02:00 |
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ruthra kumar
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c42fef541a
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chore: remove precision on discount_percentage of Sales Invoice Item
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2022-08-26 13:15:55 +05:30 |
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rohitwaghchaure
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5ac27100a5
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Merge pull request #31984 from SolufyPrivateLimited/Solufy-so-to-po
fix: Purchase Order creation from Sales Order
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2022-08-26 12:00:52 +05:30 |
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Solufyin
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bd4b4ddd8b
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fix: Purchase Order creation from Sales Order
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2022-08-26 11:18:56 +05:30 |
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Florian HENRY
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d19b664ba9
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chore: better text
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2022-08-25 22:35:44 +02:00 |
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Florian HENRY
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ac66538651
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chore: remove debug
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2022-08-25 22:35:08 +02:00 |
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Florian HENRY
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9d02fbadb4
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fix: upgrade process to version-14 when currency opportunity wass not set
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2022-08-25 20:45:35 +02:00 |
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ruthra kumar
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902797d0f0
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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
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2022-08-25 16:19:50 +05:30 |
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ruthra kumar
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6aa8fd0f7b
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fix: restrict party types to Supplier/Customer for AR/AP report
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2022-08-25 15:50:06 +05:30 |
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Sagar Sharma
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8566832dd5
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fix: add validation for PO in Stock Entry (#31974)
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2022-08-25 15:05:13 +05:30 |
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Deepesh Garg
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9e43c9cff3
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Merge pull request #31943 from nabinhait/asset-repair
fix: gl entries for asset repair
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2022-08-25 13:24:26 +05:30 |
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rohitwaghchaure
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b27f3ab327
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Merge pull request #31967 from rohitwaghchaure/connection-added-for-work-order
fix: material request connection on work order
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2022-08-25 12:29:10 +05:30 |
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rohitwaghchaure
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dae112eed2
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Merge pull request #31966 from rohitwaghchaure/set-default-supplier-from-item
fix: default supplier not set in the PP
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2022-08-25 12:25:00 +05:30 |
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Rohit Waghchaure
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9ab10def49
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fix: material request connection on work order
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2022-08-25 12:13:17 +05:30 |
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Deepesh Garg
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c1f6dd46d1
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chore: fix against account
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2022-08-25 12:10:52 +05:30 |
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Rohit Waghchaure
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5fd468d9ec
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fix: default supplier not set in the PP
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2022-08-25 11:44:12 +05:30 |
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Deepesh Garg
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e9b0c7177f
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Merge branch 'develop' into fix-consolidation-precision-error
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2022-08-25 11:41:20 +05:30 |
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Samuel Danieli
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915102a400
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chore: german translations (#31463)
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2022-08-25 11:23:38 +05:30 |
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Deepesh Garg
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5187a9a5ad
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Merge pull request #31776 from HarryPaulo/fix-net-amout-sales-analytics
fix: for Tree Type item and item group show net amout
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2022-08-25 11:05:18 +05:30 |
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Deepesh Garg
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9b626d06fc
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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
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2022-08-25 10:49:29 +05:30 |
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rohitwaghchaure
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1af22e5312
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Merge pull request #31951 from rohitwaghchaure/maintenance-visit-issue
fix: Purposes not set in Maintenance Visit
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2022-08-25 10:48:41 +05:30 |
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Deepesh Garg
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77906ea4ab
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Merge pull request #31934 from ruthra-kumar/disable_discount_accounting_for_buying
refactor: disable discount accounting on Buying module(PI)
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2022-08-25 10:34:30 +05:30 |
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Deepesh Garg
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40bf1a50fd
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Merge pull request #31950 from ruthra-kumar/party_currency_or_multi_currency
fix: display amount in account currency if party is supplied
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2022-08-25 10:33:49 +05:30 |
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Deepesh Garg
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91d6454f87
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Merge pull request #31955 from FHenry/dev_fr_translation
chore: update french translation
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2022-08-25 10:26:17 +05:30 |
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ruthra kumar
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e5b04d54ff
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fix: display amount in account currency if party is supplied
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2022-08-25 10:05:25 +05:30 |
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ruthra kumar
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ee889afd4c
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Merge pull request #31942 from ruthra-kumar/bug_ar_ap_report_include_payment_against_po
fix: include payment against PO in AR/AP report
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2022-08-25 09:40:45 +05:30 |
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Florian HENRY
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299da5d596
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chore: update fr translation
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2022-08-24 21:29:22 +02:00 |
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Florian HENRY
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1f6f2747d4
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chore: update fr translation
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2022-08-24 21:20:23 +02:00 |
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Florian HENRY
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264f98af14
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chore: update french translation
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2022-08-24 15:52:00 +02:00 |
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Suraj Shetty
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122f1c0ced
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fix: Explicitly commit "log_error" since its getting called during GET request (#31952)
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2022-08-24 18:24:39 +05:30 |
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Rohit Waghchaure
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f9a7b31b5b
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fix: Purposes not set
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2022-08-24 17:16:01 +05:30 |
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ruthra kumar
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36f5883dda
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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
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2022-08-24 13:59:42 +05:30 |
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Solufyin
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0e26df331c
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fix: Route condition set for stock ledger (#31935)
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2022-08-24 13:28:55 +05:30 |
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Nabin Hait
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b4a2eb2e65
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fix: gl entries for asset repair
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2022-08-24 12:29:15 +05:30 |
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ruthra kumar
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fdd167cac1
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fix: include payment against PO in AR/AP report
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2022-08-24 12:24:55 +05:30 |
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HENRY Florian
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fe73d55f70
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chore: add Work Order test dependencies (#31936)
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2022-08-23 16:07:10 +05:30 |
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ruthra kumar
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277ef04b60
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test: remove discount accounting tests
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2022-08-23 15:17:27 +05:30 |
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