Shiloh/brotherton-erpnext
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7100 Commits

Author SHA1 Message Date
Saqib
5395f56c88
Merge branch 'develop' into common-party-acc 2021-08-20 20:42:50 +05:30
GangaManoj
d1453c0cd0 fix: Remove Item Code and Item Name columns 2021-08-20 18:26:17 +05:30
GangaManoj
75d4fc99fc fix: Display Items in the format Item Code: Item Name 2021-08-20 18:25:36 +05:30
Saqib
c335962827
refactor!: drop e-invoicing integration from erpnext (#26940) 2021-08-20 11:10:46 +05:30
Saqib
153fe1cdb4
refactor: scan barcode field scanning (#26990) 2021-08-20 11:09:51 +05:30
GangaManoj
b5fac83987 fix: Add items belonging to Product Bundles as children 2021-08-20 06:07:53 +05:30
GangaManoj
33f100d75d fix: Set initial_depth to 3 2021-08-20 06:06:47 +05:30
GangaManoj
97a1d426a3 fix: Assign indent and parent_invoice 2021-08-20 03:54:19 +05:30
GangaManoj
779a1d68a5 fix: Make Invoice row bold 2021-08-20 02:38:34 +05:30
GangaManoj
5ffaff8e48 fix: Display items as descendants of invoices 2021-08-20 02:20:18 +05:30
GangaManoj
17a154017b fix: Display data in tree form 2021-08-20 02:19:18 +05:30
GangaManoj
76921137ed fix: Return data as dict if the report is grouped by Invoice 2021-08-20 02:16:49 +05:30
Saqib Ansari
8e79c48db8 fix: remove unwanted filter query 2021-08-19 18:10:02 +05:30
Saqib Ansari
71e7254184 test: creation of advance entry on invoice submission 2021-08-19 18:09:35 +05:30
Saqib Ansari
977b09b6ba feat: auto create advance entry on invoice submission 2021-08-19 18:09:35 +05:30
Saqib Ansari
cad08bc428 feat: toggle to enable common party accounting 2021-08-19 18:09:35 +05:30
Saqib Ansari
dddc29fdc1 feat: initialize party link for customer & suppliers 2021-08-19 18:09:35 +05:30
Noah Jacob
6541453c16 fix(ux): removed rate from grid view 2021-08-19 15:53:55 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes 2021-08-19 13:43:28 +05:30
Deepesh Garg
869e36c33a
Merge pull request #26737 from nemesis189/payment-reconc-party-validation-fix 
fix: Payment Reconciliation party validation issue
 2021-08-19 12:40:54 +05:30
Afshan
ecd6584c50
fix: assigning values to rows in sales register reports (#26546) 
* fix: assigning values to rows in sales register reports

* fix: check for is_internal_customer for unrealized_profit_loss_account
 2021-08-19 12:18:27 +05:30
Subin Tom
ef792971f3
fix: Add ignore user perms to set_target_warehouse field in sales invoice (#26987) 
* reverting ot v12.7.1

* fix: Ignore user permissions for set_target_warehouse in SI

Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
 2021-08-18 18:20:04 +05:30
Afshan
2416b3a1ee
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-18 16:03:47 +05:30
rohitwaghchaure
c068e8128c
Merge pull request #26993 from rohitwaghchaure/fixed-sales-invoice-not-loading 
fix: sales invoice not loading issue
 2021-08-18 10:32:54 +05:30
Rohit Waghchaure
e0862de863 fix: sales invoice not loading issue 2021-08-18 10:27:58 +05:30
GangaManoj
4a77bd2304 fix: Syntax error 2021-08-18 00:33:43 +05:30
Afshan
5fec44446e
fix: set account for change amount even if pos profile not found (#26986) 2021-08-17 20:06:19 +05:30
Deepesh Garg
93fc469ace
Merge pull request #26973 from deepeshgarg007/payment_entry_unallocated_fix 
fix: Incorrect unallocated amount calculation in payment entry
 2021-08-17 19:13:58 +05:30
Mohammed Redah
a2966db1e5
fix: change print_format_type from Server to Jinja (#26374) 2021-08-17 18:45:55 +05:30
Deepesh Garg
fd739749ba test: Add test case for payment entry 2021-08-17 16:38:25 +05:30
Frappe PR Bot
a14d218834
fix: typo (#26967) (#26984) 
(cherry picked from commit ace8cf965d2aab3faa18aa704e0e796f707cc666)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2021-08-17 16:14:37 +05:30
Deepesh Garg
b1bcb3bf13 fix: Incorrect unallocated amount calculation in payment entry 2021-08-17 11:28:46 +05:30
Rohit Waghchaure
eb1e3181a4 fix: conflicts while merging brnach version-13 to develop 2021-08-17 10:53:19 +05:30
Deepesh Garg
58c1739eac fix: Budget variance missing values 2021-08-16 18:04:57 +05:30
Deepesh Garg
8410e4854f fix: Budget variance missing values 2021-08-16 17:14:40 +05:30
GangaManoj
f9356ee642 fix: Sider issues 2021-08-13 17:40:51 +05:30
GangaManoj
f977c65e80 fix: Make enable_discount_accounting a class property 2021-08-13 17:17:58 +05:30
GangaManoj
5999760a65 fix: Syntax error 2021-08-13 17:13:38 +05:30
Deepesh Garg
5122948450 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting 2021-08-13 16:00:20 +05:30
Shariq Ansari
b32c2fa561
fix: updated erpnext wspace json files (#26380) 
* fix: updated erpnext wspace json files

* fix: updated wspace json files

* fix: updated wspace json files

* fix: removed padding code from  wspace json files

* fix: Updated restrict_to_domain in wspace json

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
 2021-08-13 12:19:16 +05:30
Afshan
587d2db6a9
fix: show proper currency symbol in taxes and charges table (#26827) 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-08-13 10:59:06 +05:30
Afshan
1de4c01942
fix: Deferred Revenue Section should be collapsible only if its not enabled (#26928) 2021-08-12 23:06:34 +05:30
Ganga Manoj
54c31ed33c
feat: depreciate asset after sale (#26543) 2021-08-12 13:42:56 +05:30
Deepesh Garg
a7054560da
Merge branch 'develop' into po-payment-terms 2021-08-11 19:31:30 +05:30
Deepesh Garg
13fb71f642
Merge branch 'develop' into payment_entry_validations_and_trigger_develop 2021-08-11 18:20:42 +05:30
Deepesh Garg
a1f0cebda5 fix: Do not update settings for test 2021-08-11 11:50:39 +05:30
Deepesh Garg
02f44528f2 test: Add test case for payment entry unlink 2021-08-11 11:50:39 +05:30
Deepesh Garg
7141860c04 test: Update exchange rate in test cases 2021-08-11 11:50:39 +05:30
Deepesh Garg
b5162390e5 fix: Only do specific validations on reference unlink 2021-08-11 11:50:39 +05:30
Deepesh Garg
188bba8feb fix: Validation for receivingfrom customer against negative outstanding 2021-08-11 11:50:39 +05:30