marination
4b62d2d7fe
fix: (Linter) Write queries using QB/ORM and other minor lines for semgrep to skip
2022-02-02 12:58:31 +05:30
Marica
780e29b42e
Merge branch 'develop' into e-commerce-refactor-develop
2022-02-02 10:45:14 +05:30
Nabin Hait
008b331f49
Merge branch 'cc-allocation' into develop
2022-02-01 22:27:23 +05:30
Nabin Hait
81d1ad6059
fix: Allocation percentage fieldtype changed to percent
2022-02-01 22:26:39 +05:30
Saqib Ansari
4055cc76a7
Merge pull request #29556 from nextchamp-saqib/nemesis189-pos-service-items
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feat: Allowing non stock items in POS
2022-02-01 16:36:10 +05:30
Deepesh Garg
528c71382f
feat: Provisional accounting for expenses ( #29451 )
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* feat: Provisonal accounting for expenses
* fix: Method for provisional accounting entry
* chore: Add test case
* fix: Remove test case
* fix: Use company doctype
* fix: Add provisional expense account field in Purchase Receipt Item
* fix: Test case
* fix: Move provisional expense account to parent
* fix: Patch
2022-02-01 14:42:55 +05:30
Saqib Ansari
4557b6a150
Merge branch 'develop' into pos-service-items
2022-02-01 12:25:25 +05:30
Marica
19e5dfbb7c
Merge branch 'develop' into e-commerce-refactor-develop
2022-02-01 00:56:11 +05:30
Nabin Hait
5b0ec6437b
fix: sider issues
2022-01-31 18:41:42 +05:30
Nabin Hait
6099af5d00
fix: Fixed test case and sider issues
2022-01-31 17:43:37 +05:30
Ankush Menat
6cd7c47409
Merge branch 'develop' into e-commerce-refactor-develop
2022-01-31 17:14:36 +05:30
Nabin Hait
3dadfc9048
patch: Removed files and code related to old distributed cost center feature
2022-01-31 15:58:40 +05:30
Nabin Hait
c09d5a613e
fix: Delete old fields from cost center related to distributed cost center
2022-01-31 13:26:09 +05:30
Nabin Hait
ac2e19103f
Cost Center Allocation doctype, validations and test cases
2022-01-31 13:24:18 +05:30
Subin Tom
05bbb69d0e
fix: Validation for invalid serial nos at POS invoice level ( #29447 )
2022-01-31 13:08:19 +05:30
Saqib Ansari
1170bee951
Merge pull request #29480 from nextchamp-saqib/revert-drop-einvoicing
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revert: "refactor!: drop e-invoicing integration from erpnext"
2022-01-31 11:35:48 +05:30
smehata
b818b93568
Update sales_invoice.js ( #29491 )
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undefined issue
2022-01-30 17:27:20 +05:30
Deepesh Garg
2bf405d44c
fix:Add shipping charges to taxes only if applicable
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(cherry picked from commit e8bc4f12a734ff286a008e6b31dffa9c6c946365)
2022-01-29 07:27:21 +00:00
Saqib Ansari
452a809ef4
Merge pull request #28877 from nextchamp-saqib/multiple-pricing-rule-fix
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fix: qty filter not working if apply_multiple_pricing_rules is enabled
2022-01-29 12:43:41 +05:30
Saqib Ansari
2c100a5313
Merge branch 'develop' into revert-drop-einvoicing
2022-01-28 14:34:29 +05:30
Saqib Ansari
c5782b0e71
revert: "refactor!: drop e-invoicing integration from erpnext ( #26940 )"
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This reverts commit c335962827
2022-01-27 20:09:56 +05:30
Ankush Menat
b05287dea0
fix: drop six code ( #29479 )
2022-01-27 20:08:05 +05:30
Deepesh Garg
34be90b396
Merge pull request #29407 from ruthra-kumar/dimension_in_opening_invoice
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fix: opening invoice creation tool can fetch multiple accounting dimension
2022-01-24 12:36:20 +05:30
ruthra
f122a47d0d
refactor: fix failing test cases
2022-01-24 10:08:25 +05:30
ruthra
80ea163953
fix: linter issue
2022-01-23 21:49:02 +05:30
ruthra
88463dc494
test: validating custom accouting dimension in opening invoice tool
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- create new dimension 'department'
- assign and validate department in opening invoices
2022-01-21 19:33:06 +05:30
ruthra
e2267cdba8
fix: opening invoice creation tool not taking in accouting dimension
2022-01-21 19:21:26 +05:30
Saqib Ansari
c7e75f9551
Merge pull request #29385 from nextchamp-saqib/asset-fix-depr-fix
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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 )
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* 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
Saqib Ansari
3da2cac772
chore: undo unnecessary changes
2022-01-20 12:09:04 +05:30
Deepesh Garg
e34da90653
fix: Cleanup empty rows on bank statement import
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(cherry picked from commit 25398d017bca53f14c7ebb6c9f937ef7c1390093)
2022-01-20 05:55:43 +00:00
Subin Tom
ac9a9fb229
fix: removing get_value call by returning is_stock_item in get_stock_availability method
2022-01-17 19:38:05 +05:30
Deepesh Garg
09172002e7
fix: Linting issues
2022-01-17 15:01:17 +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
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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
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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
Saqib Ansari
0e1b8322c1
fix: threshold fields shows incorrect currency
2022-01-13 12:06:03 +05:30
Marica
b5abf68b0d
Merge branch 'develop' into e-commerce-refactor-develop
2022-01-12 02:52:03 +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
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
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
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- 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
