Shiloh/brotherton-erpnext
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7357 Commits

Author SHA1 Message Date
Saqib Ansari
c7e75f9551
Merge pull request #29385 from nextchamp-saqib/asset-fix-depr-fix 
fix: first depreciation amount in asset
 2022-01-21 14:25:43 +05:30
Saqib Ansari
ae580d116c fix: failing test cases 2022-01-21 12:19:53 +05:30
Noah Jacob
20216fa9f1
fix: updated packed_items getting fetched on Sales Return / Credit Note (#28607) 
* fix: updated packed_items getting fetched on sales return

* fix: updated test cases for product bundle returns

* fix: moved calculate_mapped_packed_items_return to stock.utils

* fix: updated packed_items getting fetched on Return/Credit Note

* refactor: change var name to avoid `self`

* fix: check item code before assigning parent item

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-01-21 11:50:13 +05:30
Deepesh Garg
e34da90653 fix: Cleanup empty rows on bank statement import 
(cherry picked from commit 25398d017bca53f14c7ebb6c9f937ef7c1390093)
 2022-01-20 05:55:43 +00:00
Saqib Ansari
0efdbae783 fix: minor onboarding fixes 2022-01-18 18:38:59 +05:30
Deepesh Garg
6bea91e9fe
Merge pull request #29182 from ruthra-kumar/project_in_purchase_invoice 
fix: get project from PO into payment entry
 2022-01-17 15:04:03 +05:30
Deepesh Garg
09172002e7 fix: Linting issues 2022-01-17 15:01:17 +05:30
Ankush Menat
3db8d908dc
Merge pull request #29278 from shariquerik/update-workspace-json 
fix: Updating public workspace json based on new design
 2022-01-17 13:25:16 +05:30
Deepesh Garg
1e34300f69
Merge branch 'develop' into project_in_purchase_invoice 2022-01-15 21:00:14 +05:30
Deepesh Garg
14e0d00a61
Merge pull request #29115 from deepeshgarg007/deferred_revenue_multi_currency_jv 
fix: Deferred revenue booking for multi currency invoices via JV
 2022-01-15 18:55:41 +05:30
Deepesh Garg
fd922f1617 fix: Remove unwanted test 2022-01-15 18:27:40 +05:30
Deepesh Garg
b9b4c9aff7
Merge pull request #29270 from nextchamp-saqib/change-fieldtype 
fix: threshold fields shows incorrect currency
 2022-01-14 14:50:45 +05:30
Deepesh Garg
08f26de3df fix: Remove comment 2022-01-13 23:05:27 +05:30
Deepesh Garg
24bb1e8987 fix: Test case 2022-01-13 19:44:26 +05:30
Shariq Ansari
bc187c121a fix: updated standard workspace json files 2022-01-13 19:24:11 +05:30
Saqib Ansari
0e1b8322c1 fix: threshold fields shows incorrect currency 2022-01-13 12:06:03 +05:30
Deepesh Garg
d6ee678ec9
Merge pull request #29193 from ruthra-kumar/bug_deferred_report 
fix: deferred report division by zero exception
 2022-01-11 17:19:08 +05:30
Saqib Ansari
c45042c00e
feat: early payment discount on sales & purchase orders (#29101) 2022-01-11 15:03:07 +05:30
Saqib Ansari
75c8b2556e
fix(pos): cannot ignore pricing rule for one particular invoice (#29222) 2022-01-11 13:25:42 +05:30
Saqib Ansari
c62083653b
fix(gl-report): group by cost center only if include_dimensions is checked (#28883) 2022-01-11 12:45:40 +05:30
Deepesh Garg
93d784dde3 Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings 2022-01-10 21:28:53 +05:30
Deepesh Garg
ca5ea5f55f fix: test cases 2022-01-10 21:28:29 +05:30
Ankush Menat
f195f803ff test: account reports 2022-01-10 19:14:22 +05:30
Ankush Menat
2d76c05175 refactor: unnecessary joining of lists 2022-01-10 19:14:22 +05:30
Saqib Ansari
e5b649b588
fix: pos invoices consolidation case with permlevel (#29011) 2022-01-10 18:24:08 +05:30
Deepesh Garg
3fdd47e71f Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings 2022-01-10 17:32:15 +05:30
Deepesh Garg
e2dab6f421 fix: Cleanup and fixes 2022-01-10 17:31:38 +05:30
ruthra
8026f86548 refactor: get project from basic transactions 
- sales order, sales invoice, purchase order and purchase order
- if project not found in transaction, get from items
 2022-01-10 12:58:58 +05:30
Deepesh Garg
18c4ddadf1 fix: Test case 2022-01-07 20:57:15 +05:30
Deepesh Garg
30a647ff80 fix: Handle frozen books while handling 2022-01-07 19:52:38 +05:30
Deepesh Garg
2aea078699 Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv 2022-01-07 19:06:16 +05:30
Deepesh Garg
2de5122262
fix: Add iteritems back 2022-01-07 18:30:19 +05:30
Deepesh Garg
00055bb159
fix: Conflicts 2022-01-07 18:11:38 +05:30
Deepesh Garg
14689a51f4 Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv 2022-01-07 16:49:57 +05:30
ruthra
fe4d7f86ee fix: deferred report division by zero exception 2022-01-07 16:30:56 +05:30
Deepesh Garg
bf5930c4bb fix: Show GL balance in Accounts Receivable and payable summary 
(cherry picked from commit 1d270dca05501b5a15d19e3270188029b48eafde)

# Conflicts:
#	erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
 2022-01-07 09:35:19 +00:00
Deepesh Garg
f6f449ed18
Merge pull request #29176 from deepeshgarg007/outstanding_amount_anomaly 
fix: Inconsistency in calculating outstanding amount
 2022-01-07 13:28:52 +05:30
Deepesh Garg
9d3a5c3184 fix: Inconsistency in calculating outstanding amount 2022-01-06 18:58:49 +05:30
Deepesh Garg
80dce1ab73
Merge pull request #29125 from nextchamp-saqib/fix-reverse-jv 
fix: cannot create reverse journal entry
 2022-01-06 13:30:50 +05:30
ruthra
ca17c7226c fix: get project from PO into payment entry 2022-01-06 11:34:47 +05:30
Saqib Ansari
fbd706f232
fix: existing party link validation (#29159) 2022-01-05 17:55:08 +05:30
Subin Tom
3febca1a9a
fix: Modifying Opening invoice creation tool timestamp (#29127) 2022-01-04 19:37:44 +05:30
Saqib Ansari
f4db474be0
fix: minor issues (#29130) 2022-01-04 19:12:19 +05:30
Chillar Anand
0900c3d655
refactor: Removed agriculture module from ERPNext (#29022) 2022-01-04 17:26:11 +05:30
Deepesh Garg
e311667a25 fix: Test case 2022-01-04 16:24:24 +05:30
Saqib Ansari
3aa1817f7b fix: cannot create reverse journal entry 2022-01-04 14:43:02 +05:30
Deepesh Garg
094158f287 fix: Add test case for multicurrency invoice 2022-01-04 14:04:18 +05:30
Deepesh Garg
98f294a8ae fix: Deferred revenue booking for multi currency invoices via JV 2022-01-03 19:40:47 +05:30
Saqib Ansari
7e777356ee
Merge pull request #28160 from resilient-tech/fix-invoice-statuses 
refactor: `update_invoice_status` with query builder
 2022-01-03 17:59:11 +05:30
Subin Tom
7385497219 fix: using get_batch_qty method to get available_qty 2022-01-03 16:57:00 +05:30