Commit Graph

32960 Commits

Author SHA1 Message Date
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
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
Solufyin
bd4b4ddd8b
fix: Purchase Order creation from Sales Order 2022-08-26 11:18:56 +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
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
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