xdlumertz
cdaf0a04cf
fix(ux): allow translations ( #28455 )
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* Translation
* Translations
Co-authored-by: xdlumertz <alexandrelumertz@gmail>
2021-11-27 15:03:35 +00:00
Deepesh Garg
38dfb60243
Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl
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fix (refactor): Tax Withholding for Advances using Payment Entry against suppliers
2021-11-26 14:28:50 +05:30
Saqib
9c913c9b2d
fix: over billing validation ( #28218 )
2021-11-26 12:00:13 +05:30
Deepesh Garg
f07f010962
fix: Add tests
2021-11-25 23:58:16 +05:30
Deepesh Garg
5ba3b28d69
fix(refactor): Advance tds allocation to purchase invoice
2021-11-25 15:42:30 +05:30
Ganga Manoj
5ef2330022
fix: Replace 'parent' with 'invoice_or_item' ( #28513 )
2021-11-23 12:28:41 +05:30
Ganga Manoj
7d0558e202
fix: Add extra column to display Invoice or Item when grouped by Invoice ( #28380 )
2021-11-22 12:34:46 +05:30
Saqib
cb52e6dd6b
fix: cost center wise ledger posting for pcv ( #28477 )
2021-11-22 12:24:32 +05:30
Saqib
78851ecb70
feat: create party link from customer/supplier ( #28387 )
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* feat: create party link from customer/supplier
* test: create_party_link method
2021-11-22 12:23:23 +05:30
Saqib
7677d6d4c3
Merge pull request #28402 from GangaManoj/gross-profit-percentage
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fix: Gross Profit report totals
2021-11-22 12:21:22 +05:30
Ahmed Shareef
3a2074ce05
fix: add child button in coa tree ( #28413 )
2021-11-22 11:46:58 +05:30
Saqib
08ad93d82f
fix: coa balance rendering bug ( #28468 )
2021-11-20 15:15:46 +05:30
Deepesh Garg
a57d39909e
Merge pull request #28302 from nemesis189/shipping-rule-updation-error
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fix: Shipping Rule picking up old net_rate
2021-11-19 08:21:53 +05:30
Ganga Manoj
5d8a85db10
Merge branch 'develop' into gross-profit-percentage
2021-11-17 19:23:34 +05:30
rohitwaghchaure
b9c8489de6
Merge pull request #28417 from rohitwaghchaure/currency-wise-pricing-rule-not-working
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fix: currency wise pricing rule not working
2021-11-17 14:02:19 +05:30
Rohit Waghchaure
43aeb541c2
fix: currency wise pricing rule not working
2021-11-17 13:30:17 +05:30
Sagar Vora
c00d0a3e24
fix: better validation for Integration Request ( #28186 )
2021-11-16 20:31:18 +05:30
Subin Tom
a8e2c02e14
fix: fixed tests, separated a method for shipping charges
2021-11-16 19:06:49 +05:30
Marica
6bd0c1dbf1
Merge pull request #28269 from marination/pr-return-ux
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refactor: (ux) Accepted/Rejected/Received Qty UX
2021-11-16 18:00:42 +05:30
Subin Tom
a1807a2f98
fix: POS idx issue in taxes table while merging ( #28389 )
2021-11-16 17:46:26 +05:30
Saqib
5f30104e00
Merge branch 'develop' into gross-profit-percentage
2021-11-16 16:00:07 +05:30
Marica
4afcbfdc08
Merge branch 'develop' into pr-return-ux
2021-11-16 15:15:48 +05:30
marination
293f6cbafd
fix: Sider, Linter and Server Side Test
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- Fix Server side PR test
- linter: re-arrange imports
- sider: avoid single line multi statement
- Code cleanup: Improve code readability and avoid horizontal scroll in test_purchase_receipt
- Removed unused variables in test_purchase_receipt
2021-11-16 14:36:15 +05:30
Ahmed Shareef
952fc87c99
refactor: fix help section background in dark mode ( #28406 )
2021-11-16 14:30:13 +05:30
marination
e9c75d6eea
test: Purchase Invoice Received Qty
2021-11-16 11:55:34 +05:30
Rohit Waghchaure
d82910b08a
fix: Pricing Rule not created against the Promotional Scheme
2021-11-16 10:27:59 +05:30
GangaManoj
1affa12b74
fix: Replace 'Totals' with 'Total'
2021-11-16 03:36:47 +05:30
GangaManoj
508a2301ee
fix: Display totals row in bold
2021-11-16 03:22:04 +05:30
GangaManoj
c7ffe3a7b4
fix: Remove unnecessary condition
2021-11-16 02:36:58 +05:30
GangaManoj
582a7ae964
fix: Add totals row when Grouped By Invoice
2021-11-16 02:33:51 +05:30
GangaManoj
3aaf7cb408
fix: Remove default Totals row
2021-11-16 02:33:12 +05:30
marination
afe1c45f7f
fix: Sider + Fields UX
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- remove extra space (sider)
- PR: Bring rejected qty in grid view
- PI: Rename `Stock Qty` to `Accepted Qty in Stock UOM`
- PI: Move `Accepted Qty in Stock UOM` under Stock UOM
2021-11-15 17:17:29 +05:30
Deepesh Garg
829f92f10a
Merge pull request #28363 from deepeshgarg007/default_party_account
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fix: Default party account getting overriden in invoices
2021-11-12 13:04:21 +05:30
Deepesh Garg
88648570d7
fix: Default party account getting overriden in invoices
2021-11-12 12:39:30 +05:30
rohitwaghchaure
0157da57b5
Merge pull request #28308 from rohitwaghchaure/commision-rate-not-fetch-from-sales-person
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fix: commission rate not fetch from sales person
2021-11-11 19:11:31 +05:30
Saqib
ecbe4b16b8
perf(minor): general ledger report ( #27987 )
2021-11-11 13:55:21 +05:30
Saqib
6d05bb5274
fix(pos): get mode of payments query ( #28321 )
2021-11-10 13:06:55 +05:30
Anuja Pawar
2f004693c3
fix(Bank Reconciliation): get credit amount for bank account of type liability
2021-11-10 12:36:54 +05:30
Rohit Waghchaure
4d4bfa2333
fix: commision rate not fetch from sales person
2021-11-10 00:00:38 +05:30
Deepesh Garg
8a253ed1f3
Merge pull request #28238 from nextchamp-saqib/perf-financial-statements
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perf: improve financial statement loading time
2021-11-09 16:29:58 +05:30
Saqib
4a3cef6436
fix: update 'current_invoice_end' after processing invoice ( #28278 )
2021-11-09 14:16:38 +05:30
Ankush Menat
8fe5feb6a4
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
Ankush Menat
897e90ac55
chore: remove past module dependencies
2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
Saqib Ansari
b7a44fe0a3
perf: improve financial statement loading time
2021-11-03 18:17:31 +05:30
hrwx
2bce193b81
Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes
2021-11-02 14:05:10 +00:00
Saqib
ec0a72423a
fix: Calculate depreciation_amount accurately ( #27585 )
2021-11-02 18:45:03 +05:30
hrwx
890a786858
fix: do not generate multiple invoices
2021-11-02 11:58:01 +00:00
Anuja Pawar
d72709dd81
fix(Payment Entry): splitting outstanding rows as per payment terms ( #27946 )
2021-11-02 16:28:46 +05:30
Deepesh Garg
fb9e72cc8a
Merge pull request #28162 from deepeshgarg007/pan_field_missing_error
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fix: Error for missing PAN no field
2021-10-30 19:29:26 +05:30