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Author SHA1 Message Date
Rucha Mahabal
7686c9e450 fix: filter leave types and render leave application dashboard w/o from date (#32001) 2022-08-29 12:26:05 +05:30
Rucha Mahabal
074d484d3c fix: do not clear promotion/transfer details if doc is amended (#32000) 2022-08-29 12:10:15 +05:30
Deepesh Garg
8eded437d2 Merge pull request #31971 from frappe/mergify/bp/version-13-hotfix/pr-31955 
chore: update french translation (backport #31955)
 2022-08-28 11:32:34 +05:30
Deepesh Garg
bef7f6114d Merge pull request #31989 from frappe/mergify/bp/version-13-hotfix/pr-31988 
chore: remove precision on discount_percentage of Sales Invoice Item (backport #31988)
 2022-08-28 11:32:14 +05:30
Deepesh Garg
4095a3dae2 chore: Resolve conflicts 2022-08-26 18:10:09 +05:30
ruthra kumar
0b40117bfd chore: remove precision on discount_percentage of Sales Invoice Item 
(cherry picked from commit c42fef541a)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 2022-08-26 10:34:31 +00:00
ruthra kumar
09de1cba92 Merge pull request #31972 from frappe/mergify/bp/version-13-hotfix/pr-31934 
refactor: disable discount accounting on Buying module(PI) (backport #31934)
 2022-08-25 17:14:44 +05:30
ruthra kumar
51a40ad2fc test: remove discount accounting tests 
(cherry picked from commit 277ef04b60)
 2022-08-25 16:05:01 +05:30
mergify[bot]
261405cec1 fix(pos): edge case while closing pos (backport #31748) (#31893) 2022-08-25 14:50:24 +05:30
ruthra kumar
1ac9d7f43e refactor: disable discount accounting on Buying module(PI) 
(cherry picked from commit a956e20f29)
 2022-08-25 14:44:54 +05:30
Florian HENRY
69b3145be4 chore: update fr translation 
(cherry picked from commit 299da5d596)
 2022-08-25 07:37:26 +00:00
Florian HENRY
5e1d367d7a chore: update fr translation 
(cherry picked from commit 1f6f2747d4)
 2022-08-25 07:37:25 +00:00
Florian HENRY
10f0baf6ad chore: update french translation 
(cherry picked from commit 264f98af14)
 2022-08-25 07:37:25 +00:00
Deepesh Garg
20694eb509 Merge pull request #31965 from frappe/mergify/bp/version-13-hotfix/pr-31909 
fix: Add docstatus filter for voucher_no in Repost Item Valuation (backport #31909)
 2022-08-25 11:25:14 +05:30
HENRY Florian
c2b8d1bd9a feat: In BOM, Operation time can be fix (backport #27063) (#31923) 
* feat: In BOM Operation time can be fix (backport #27063)

* chore: only changes necessary for feature

* chore: add test

* chore: linter

* chore: linter

* chore: linter

* chore: fix date in json

* chore: fix test order

* chore: revert test from version-13 not develop

* chore: make test ok
 2022-08-25 11:14:35 +05:30
rohitwaghchaure
49bf05c1c2 Merge pull request #31962 from frappe/mergify/bp/version-13-hotfix/pr-31951 
fix: Purposes not set in Maintenance Visit (backport #31951)
 2022-08-25 10:51:12 +05:30
Sagar Sharma
2cf2885470 fix: Add docstatus filter for voucher_no in Repost Item Valuation 
(cherry picked from commit 520306dc87)
 2022-08-25 05:20:46 +00:00
Rohit Waghchaure
edfaf99388 fix: Purposes not set 
(cherry picked from commit f9a7b31b5b)
 2022-08-25 05:19:36 +00:00
Deepesh Garg
3a7a53ab72 Merge pull request #31919 from SolufyPrivateLimited/Solufy-pur_inv_docstatus 
fix: Set the condition to create a purchase receipt
 2022-08-25 10:35:14 +05:30
mergify[bot]
34537c9dc2 fix: Route condition set for stock ledger (backport #31935) (#31946) 
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 13:30:49 +05:30
mergify[bot]
154adcbb58 chore: add Work Order test dependencies (backport #31936) (#31938) 
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 16:10:27 +05:30
Solufyin
b4c992dd4d fix: Set the condition to create a purchase receipt 2022-08-22 12:00:21 +05:30
Suraj Shetty
d46ce05dcd Merge pull request #31903 from frappe/exotel_fixes_v13 2022-08-22 10:52:18 +05:30
Deepesh Garg
6bc6681f92 Merge pull request #31825 from frappe/mergify/bp/version-13-hotfix/pr-31817 
fix: limit pos recent order page result (backport #31817)
 2022-08-22 10:32:30 +05:30
Deepesh Garg
75d57c1f77 Merge pull request #31889 from frappe/mergify/bp/version-13-hotfix/pr-31871 
fix: incorrect buying amount in Gross Profit rpt (backport #31871)
 2022-08-22 10:29:47 +05:30
Deepesh Garg
fc7285cc85 Merge pull request #31826 from frappe/mergify/bp/version-13-hotfix/pr-31799 
fix: process loan interest accrual (backport #31799)
 2022-08-22 10:28:04 +05:30
Suraj Shetty
23a441252b fix: Replace walrus operator 2022-08-22 09:49:15 +05:30
Deepesh Garg
474f34c04c Merge pull request #31868 from frappe/mergify/bp/version-13-hotfix/pr-31856 
fix: incorrect tax amt due to different exchange rate in PR and PI (backport #31856)
 2022-08-22 09:09:53 +05:30
Deepesh Garg
6606028062 Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-31799 2022-08-22 09:00:14 +05:30
Deepesh Garg
f58427bffe Merge pull request #31894 from maharshivpatel/fix-tax-withholding-advance-vouchers 
fix: TDS calculation for advance payment
 2022-08-22 08:58:59 +05:30
Suraj Shetty
89f889068e style: Fix formatting 2022-08-20 14:19:15 +05:30
Suraj Shetty
9263d5ff4d fix: Update received_by if "to" is changed 2022-08-20 14:15:54 +05:30
Suraj Shetty
4df197a282 test: Do not overwrite frappe.form_dict to retain proxy reference 
Set frappe.local.form_dict instead
 2022-08-20 14:14:16 +05:30
Suraj Shetty
b495969eb8 test: Clean up form_dict 
To avoid failures like
https://github.com/frappe/erpnext/runs/5887687369?check_suite_focus=true#step:12:783
 2022-08-20 14:14:10 +05:30
Suraj Shetty
5f4760985c test: Fix used frappe._dict to avoid AttributeError down the line 
ref: https://github.com/frappe/erpnext/runs/5816574721?check_suite_focus=true#step:12:880
 2022-08-20 14:14:03 +05:30
Suraj Shetty
4a61840e39 test: Use FrappeAPITestCase to track coverage 2022-08-20 14:13:56 +05:30
Suraj Shetty
ca48b9de54 test: Fix erroneous code 2022-08-20 14:13:50 +05:30
Suraj Shetty
baab96d02c fix: Handle exception where no employee is returned 2022-08-20 14:13:40 +05:30
Suraj Shetty
f5b967a947 chore: Remove unused code 
- and simplify get_call_log
 2022-08-20 14:13:24 +05:30
Suraj Shetty
06b1bcbf59 test: Refactor exotel test setup 
- Remove unnecessary code
- Move test data to separate file
- Make proper test assertions
 2022-08-20 14:12:17 +05:30
Subin Tom
aa8a063103 fix: added tests 2022-08-20 14:11:48 +05:30
Subin Tom
3f46b2a0ce fix: used get_employees_with_number, strip_number methods 2022-08-20 14:10:18 +05:30
Subin Tom
b52962751c fix: linter, sider fixes 2022-08-20 14:07:17 +05:30
Subin Tom
b94154f00a fix: call type doctype, fixes 2022-08-20 14:06:52 +05:30
Subin Tom
90ed14a055 fix: sider fixes 2022-08-20 14:05:49 +05:30
Subin Tom
b65bce8f98 fix: added type of call select field, additional status for agent rejecting call 2022-08-20 14:05:27 +05:30
Subin Tom
66578a58cf fix: added field to show called group, user_id 2022-08-20 14:04:01 +05:30
Subin Tom
476ded2972 fix: added employee name to call log 2022-08-20 14:03:40 +05:30
Subin Tom
ffb1196516 fix: call status fix 2022-08-20 14:03:14 +05:30
Maharshi Patel
a452143782 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.
 2022-08-19 12:30:47 +05:30