Commit Graph

42788 Commits

Author SHA1 Message Date
Deepesh Garg
11657effa5 Merge pull request #31970 from frappe/mergify/bp/version-14-hotfix/pr-31955
chore: update french translation (backport #31955)
2022-08-28 11:32:54 +05:30
Deepesh Garg
d3b7942f32 Merge pull request #31979 from frappe/mergify/bp/version-14-hotfix/pr-31977
fix: restrict party types to Supplier/Customer for AR/AP report (backport #31977)
2022-08-28 11:25:00 +05:30
mergify[bot]
f407c972d1 chore: allow return of components in SCO (backport #31994) (#31995)
chore: allow return of components in SCO (#31994)

chore: allow return of components in sco
(cherry picked from commit af5cbc881f)

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2022-08-26 23:15:20 +05:30
Deepesh Garg
0b72295fa2 Merge pull request #31990 from frappe/mergify/bp/version-14-hotfix/pr-31988
chore: remove precision on discount_percentage of Sales Invoice Item (backport #31988)
2022-08-26 18:09:26 +05:30
Deepesh Garg
204b6c0272 Merge pull request #31973 from frappe/mergify/bp/version-14-hotfix/pr-31943
fix: gl entries for asset repair (backport #31943)
2022-08-26 17:34:57 +05:30
Deepesh Garg
1118e25b6d Merge pull request #31985 from frappe/mergify/bp/version-14-hotfix/pr-31984
fix: Purchase Order creation from Sales Order (backport #31984)
2022-08-26 16:05:01 +05:30
ruthra kumar
9b9df70632 chore: remove precision on discount_percentage of Sales Invoice Item
(cherry picked from commit c42fef541a)
2022-08-26 10:34:50 +00:00
Solufyin
39ff0cc6d8 fix: Purchase Order creation from Sales Order
(cherry picked from commit bd4b4ddd8b)
2022-08-26 06:31:51 +00:00
ruthra kumar
c407d1e51a fix: restrict party types to Supplier/Customer for AR/AP report
(cherry picked from commit 6aa8fd0f7b)
2022-08-25 10:50:46 +00:00
mergify[bot]
4d8ced6c87 fix: add validation for PO in Stock Entry (backport #31974) (#31975)
fix: add validation for PO in Stock Entry (#31974)

(cherry picked from commit 8566832dd5)

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2022-08-25 15:29:48 +05:30
Deepesh Garg
4f832678cf chore: fix against account
(cherry picked from commit c1f6dd46d1)
2022-08-25 07:55:08 +00:00
Nabin Hait
f0f7afa669 fix: gl entries for asset repair
(cherry picked from commit b4a2eb2e65)
2022-08-25 07:55:08 +00:00
Florian HENRY
cb6cbf7818 chore: update fr translation
(cherry picked from commit 299da5d596)
2022-08-25 07:37:06 +00:00
Florian HENRY
3aec1175df chore: update fr translation
(cherry picked from commit 1f6f2747d4)
2022-08-25 07:37:06 +00:00
Florian HENRY
c645995ae3 chore: update french translation
(cherry picked from commit 264f98af14)
2022-08-25 07:37:05 +00:00
rohitwaghchaure
f772c17f3f Merge pull request #31969 from frappe/mergify/bp/version-14-hotfix/pr-31967
fix: material request connection on work order (backport #31967)
2022-08-25 12:30:25 +05:30
Rohit Waghchaure
193502ce03 fix: material request connection on work order
(cherry picked from commit 9ab10def49)
2022-08-25 06:59:56 +00:00
rohitwaghchaure
abd637a238 Merge pull request #31968 from frappe/mergify/bp/version-14-hotfix/pr-31966
fix: default supplier not set in the PP (backport #31966)
2022-08-25 12:26:47 +05:30
Rohit Waghchaure
4cf9fb08e1 fix: default supplier not set in the PP
(cherry picked from commit 5fd468d9ec)
2022-08-25 06:55:46 +00:00
Deepesh Garg
e4ca20654f Merge pull request #31964 from frappe/mergify/bp/version-14-hotfix/pr-31909
fix: Add docstatus filter for voucher_no in Repost Item Valuation (backport #31909)
2022-08-25 11:25:02 +05:30
Deepesh Garg
bc873939eb Merge pull request #31959 from frappe/mergify/bp/version-14-hotfix/pr-31934
refactor: disable discount accounting on Buying module(PI) (backport #31934)
2022-08-25 11:06:58 +05:30
Deepesh Garg
c6d3e9f432 Merge pull request #31958 from frappe/mergify/bp/version-14-hotfix/pr-31950
fix: display amount in account currency if party is supplied (backport #31950)
2022-08-25 11:06:42 +05:30
rohitwaghchaure
54f4504df6 Merge pull request #31963 from frappe/mergify/bp/version-14-hotfix/pr-31951
fix: Purposes not set in Maintenance Visit (backport #31951)
2022-08-25 10:50:50 +05:30
Sagar Sharma
309da96442 fix: Add docstatus filter for voucher_no in Repost Item Valuation
(cherry picked from commit 520306dc87)
2022-08-25 05:20:26 +00:00
Rohit Waghchaure
94ebfa765c fix: Purposes not set
(cherry picked from commit f9a7b31b5b)
2022-08-25 05:19:53 +00:00
ruthra kumar
2577747c5c test: remove discount accounting tests
(cherry picked from commit 277ef04b60)
2022-08-25 05:04:46 +00:00
ruthra kumar
fb387426d6 refactor: disable discount accounting on Buying module(PI)
(cherry picked from commit a956e20f29)
2022-08-25 05:04:46 +00:00
ruthra kumar
15915d7053 fix: display amount in account currency if party is supplied
(cherry picked from commit e5b04d54ff)
2022-08-25 05:04:27 +00:00
mergify[bot]
362976fa42 fix: Explicitly commit "log_error" since its getting called during GET request (backport #31952) (#31953)
fix: Explicitly commit "log_error" since its getting called during GET request (#31952)

(cherry picked from commit 122f1c0ced)

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2022-08-24 18:26:08 +05:30
mergify[bot]
a7d23abc2f fix: Route condition set for stock ledger (backport #31935) (#31945)
fix: Route condition set for stock ledger (#31935)

(cherry picked from commit 0e26df331c)

Co-authored-by: Solufyin <34390782+Solufyin@users.noreply.github.com>
2022-08-24 13:30:25 +05:30
mergify[bot]
4b609322ba chore: add Work Order test dependencies (backport #31936) (#31937)
chore: add Work Order test dependencies (#31936)

(cherry picked from commit fe73d55f70)

Co-authored-by: HENRY Florian <florian.henry@open-concept.pro>
2022-08-23 16:09:26 +05:30
Deepesh Garg
e831b6e054 Merge pull request #31930 from frappe/mergify/bp/version-14-hotfix/pr-31910
fix: Cash and non trade discount calculation (backport #31910)
2022-08-23 10:36:15 +05:30
Deepesh Garg
856a64b77c chore: Linting issues
(cherry picked from commit 1cb7ae16ab)
2022-08-23 04:49:57 +00:00
Deepesh Garg
3afb625ff8 fix: Test cases
(cherry picked from commit ae3dce0cbd)
2022-08-23 04:49:57 +00:00
Deepesh Garg
b6d2de2cc1 fix: Cash and non trade discount calculation
(cherry picked from commit 3b15966cc9)
2022-08-23 04:49:57 +00:00
mergify[bot]
0bfb774bdf fix: don't allow to create SCR directly (backport #31924) (#31926)
fix: don't allow to create SCR directly (#31924)

(cherry picked from commit bf5c43322a)

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2022-08-22 18:38:21 +05:30
Deepesh Garg
d7a8db04a1 Merge pull request #31916 from frappe/mergify/bp/version-14-hotfix/pr-31856
fix: incorrect tax amt due to different exchange rate in PR and PI (backport #31856)
2022-08-22 10:57:53 +05:30
Deepesh Garg
2d5ae811d2 Merge pull request #31917 from frappe/mergify/bp/version-14-hotfix/pr-31871
fix: incorrect buying amount in Gross Profit rpt (backport #31871)
2022-08-22 10:56:47 +05:30
Deepesh Garg
be9607e27b Merge pull request #31915 from frappe/mergify/bp/version-14-hotfix/pr-31894
fix: TDS calculation for advance payment (backport #31894)
2022-08-22 10:32:04 +05:30
Deepesh Garg
fd45a7afbe Merge pull request #31818 from frappe/mergify/bp/version-14-hotfix/pr-31816
fix: limited options for no-of-employees in the crm documents (backport #31816)
2022-08-22 10:31:06 +05:30
Deepesh Garg
0c73af6ee2 Merge pull request #31809 from frappe/mergify/bp/version-14-hotfix/pr-31801
Tds report (backport #31801)
2022-08-22 10:30:42 +05:30
ruthra kumar
981add9b6f fix: incorrect buying amount in Gross Profit rpt
(cherry picked from commit 967dd398e7)
2022-08-22 05:00:26 +00:00
Deepesh Garg
8f5736c500 Merge pull request #31832 from frappe/mergify/bp/version-14-hotfix/pr-31830
fix: Unable to make payment entry against Fees using education app (backport #31830)
2022-08-22 10:29:26 +05:30
Deepesh Garg
052f7c3345 Merge pull request #31827 from frappe/mergify/bp/version-14-hotfix/pr-31799
fix: process loan interest accrual (backport #31799)
2022-08-22 10:28:50 +05:30
Deepesh Garg
fa4a40812c Merge branch 'version-14-hotfix' into mergify/bp/version-14-hotfix/pr-31816 2022-08-22 09:09:16 +05:30
ruthra kumar
a76732613e fix: incorrect tax amt due to different exchange rate in PR and PI
(cherry picked from commit 5fd0770372)
2022-08-22 03:38:43 +00:00
Deepesh Garg
dd602989a8 Merge branch 'version-14-hotfix' into mergify/bp/version-14-hotfix/pr-31801 2022-08-22 09:00:36 +05:30
Maharshi Patel
78b39d6ca4 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 a452143782)
2022-08-22 03:30:04 +00:00
Deepesh Garg
77fa64e100 Merge branch 'version-14-hotfix' into mergify/bp/version-14-hotfix/pr-31799 2022-08-22 08:59:57 +05:30
Deepesh Garg
ac04fc60ef Merge branch 'version-14-hotfix' into mergify/bp/version-14-hotfix/pr-31830 2022-08-22 08:59:31 +05:30