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Author SHA1 Message Date
Frappe PR Bot
1b9a5c851d fix: incorrect amount in work order required items table. (#26585) (#26623) 
* fix: amount in work order not equal to rate * qty

* fix: patch for amount in work order required items

(cherry picked from commit cd12d95a24)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-03 20:06:36 +05:30
Frappe PR Bot
85815f989c fix: Reset weight_per_unit on replacing Item (#26619) (#26791) 
* fix: Assign Item's default weight_per_unit as its weight_per_unit in get_item_details

* fix: Set weight_uom in get_item_details as Item's default weight_uom

(cherry picked from commit 471f48f64d)

Co-authored-by: Ganga Manoj <ganga.manoj98@gmail.com>
 2021-08-03 20:06:07 +05:30
barredterra
c6c2773e02 refactor: def instead of lambda 2021-08-03 11:22:42 +02:00
barredterra
950521299a Merge branch 'version-13-hotfix' into datev_more_info 2021-08-03 10:47:57 +02:00
Frappe PR Bot
5a442f1bce fix: change format string to percent string interpolation (#26774) (#26778) 
(cherry picked from commit 7fe588e236)

Co-authored-by: Alan <2.alan.tom@gmail.com>
 2021-08-03 13:29:10 +05:30
Frappe PR Bot
373ed1f65c fix: remove limit from stock balance report (#26773) (#26779) 
(cherry picked from commit b3740e9afc)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-03 13:28:50 +05:30
GangaManoj
f99696b75d fix: Condition for fetching Payment Terms from Sales/Purchase Orders 2021-08-02 23:15:44 +05:30
Deepesh Garg
db40d88fc2 Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new 
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
 2021-08-02 21:11:50 +05:30
Subin Tom
6ba11a382a test: Updated test case for Eway bill 2021-08-02 20:36:46 +05:30
Subin Tom
8800aaaee7 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill 2021-08-02 20:36:37 +05:30
Ankush
e43bdf76a5 chore: warning for shopify integration deprecation (#26701) 
* chore: warning for shopify integration deprecation

* fix: warn deprecation during patch for sysadmins
 2021-08-02 18:57:48 +05:30
Frappe PR Bot
a9474a9fbd fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768) 2021-08-02 12:25:27 +05:30
Subin Tom
4597f151f5 fix: POS Item Cart non-stop scroll issue (#26693) 2021-08-02 11:38:31 +05:30
Subin Tom
a75c7c48d8 fix: missing QR Code in auto email attachment (#26599) 2021-08-02 11:34:28 +05:30
Anupam Kumar
c2b5b0edee fix: bank remittance report issue (#26398) 2021-08-02 10:51:21 +05:30
Nabin Hait
74bb55bfd2 Revert "fix: Tax calculation for Recurring additional salary (#24206)" 
This reverts commit adfdc71844.
 2021-08-01 20:03:38 +05:30
Deepesh Garg
75f23aed1c fix: Multiple fixes in payment entry 2021-08-01 17:48:50 +05:30
Rohit Waghchaure
8880d13227 Merge branch 'version-13-pre-release' into version-13 v13.8.0 2021-08-01 14:35:10 +05:30
Rohit Waghchaure
8cb560c753 bumped to version 13.8.0 2021-08-01 14:55:09 +05:50
rohitwaghchaure
b86213c890 Merge pull request #26753 from rohitwaghchaure/change-log-v13-8-0 
chore: Added change log for v13.8.0
 2021-08-01 11:37:05 +05:30
Rohit Waghchaure
6fffc90b46 chore: Added change log for v13.8.0 2021-07-31 16:22:12 +05:30
Deepesh Garg
64267faa8f Merge pull request #26742 from deepeshgarg007/tds_194q_calculations_v13 
fix: TDS calculation for first threshold breach for TDS category 194Q
 2021-07-30 20:41:37 +05:30
Deepesh Garg
6eded547f5 fix: TDS calculation for first threshold breach for TDS category 194Q 2021-07-30 20:12:51 +05:30
Frappe PR Bot
b5c7fce689 fix: student category mapping from the program enrollment tool (#26716) (#26739) 
Co-authored-by: Jannat Patel <31363128+pateljannat@users.noreply.github.com>
(cherry picked from commit 1a2332a81c)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2021-07-30 18:54:35 +05:30
Saqib
d4ae1febe3 fix: gl entries for exchange gain loss (#26734) 2021-07-30 11:21:49 +05:30
Saqib
2d6f2fea5b fix: gl entries for exchange gain loss (#26728) 2021-07-30 10:55:53 +05:30
rohitwaghchaure
50b4b70589 Merge pull request #26727 from deepeshgarg007/pricing_rule_item_group_v13 
fix: Parent condition in pricing rules
 2021-07-29 20:06:47 +05:30
Deepesh Garg
9c7a9f3a13 fix: Parent condition in pricing rules 2021-07-29 20:02:49 +05:30
rohitwaghchaure
bd33bdf210 Merge pull request #26717 from deepeshgarg007/pricing_rule_item_group 
fix: Parent condition in pricing rules
 2021-07-29 19:51:53 +05:30
rohitwaghchaure
b7bbefee15 Merge pull request #26722 from rohitwaghchaure/skip-cancelled-entries-in-report 
fix: remove cancelled entries from Stock and Account Value comparison report
 2021-07-29 19:49:42 +05:30
Ankush
57cd273f7c fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719) 
* fix: correct field for GLE against account in PR

* fix: remove incorrect field check from reposting
 2021-07-29 19:49:36 +05:30
Ankush
c7df759324 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718) 
* fix: correct field for GLE against account in PR

* fix: remove incorrect field check from reposting
 2021-07-29 19:49:12 +05:30
Deepesh Garg
c02e42ff84 fix: Multiple fixes in payment entry 2021-07-29 19:46:17 +05:30
GangaManoj
01ab63189a fix: Check if Purchase Order has Payment Terms Template 2021-07-29 19:28:14 +05:30
GangaManoj
6343950d82 fix: Sider issues 2021-07-29 19:27:54 +05:30
GangaManoj
57df4a3aa1 fix: Rename tests 2021-07-29 19:27:54 +05:30
GangaManoj
0413a5aafd fix: Add test to check if payment terms are fetched when creating a Purchase Invoice 2021-07-29 19:27:52 +05:30
GangaManoj
e94604f517 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice 2021-07-29 19:26:39 +05:30
GangaManoj
293c5e10c3 fix: Add test to check if payment terms are fetched when creating a Sales Invoice 2021-07-29 19:26:39 +05:30
GangaManoj
59d1cc02c5 fix: Add test to check if payment terms are fetched when creating a Sales Invoice 2021-07-29 19:26:39 +05:30
GangaManoj
def7cc6cb3 fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() 2021-07-29 19:26:39 +05:30
GangaManoj
6333c3bee5 fix: Remove unused imports 2021-07-29 19:26:00 +05:30
GangaManoj
b389c9e375 fix: Fetch Payment Terms from Sales/Purchase Orders 2021-07-29 19:25:29 +05:30
GangaManoj
1011c1b01a fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't 2021-07-29 19:24:29 +05:30
rohitwaghchaure
020b8ae110 Merge pull request #26721 from rohitwaghchaure/skip-cancelled-entries-in-report-pre 
fix: remove cancelled entries from Stock and Account Value comparison report
 2021-07-29 19:18:58 +05:30
Rohit Waghchaure
a6d276a06f fix: remove cancelled entries from Stock and Account Value comparison report 2021-07-29 19:16:20 +05:30
Deepesh Garg
19a6d80927 fix: Parent condition in pricing rules 2021-07-29 18:47:16 +05:30
Rohit Waghchaure
379ce70126 fix: remove cancelled entries from Stock and Account Value comparison report 2021-07-29 18:06:17 +05:30
Deepesh Garg
e014d7a00e Merge pull request #26710 from deepeshgarg007/tds_194q_calculations 
fix: TDS calculation for first threshold breach for TDS category 194Q
 2021-07-29 15:55:16 +05:30
Saqib
e39bbc85e1 fix: cannot cancel payment entry if linked with invoices (#26703) 2021-07-29 15:46:25 +05:30