Shiloh/brotherton-erpnext
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7210 Commits

Author SHA1 Message Date
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
Deepesh Garg
c5276f3fd3 fix: Multiple fixes in payment entry 2021-08-11 11:50:16 +05:30
Deepesh Garg
a57d13e1e9 fix: Multiple fixes in payment entry 2021-08-11 11:50:16 +05:30
Afshan
976ae13c1e
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-11 11:49:27 +05:30
Ankush
9152715f90
perf: various minor perf fixes for ledger postings (#26775) 
* perf: only validate if voucher is journal entry

* perf: optimize merge GLE

- Order fields such that comparison will fail faster
- Break out of loops if not matched

* perf: don't try to match SLE if count mismatch

* refactor: simplify initialize_previous_data

* perf: use cache for fetching valuation_method

These are set only once fields

* refactor: simplify get_future_stock_vouchers

* refactor: simplify get_voucherwise_gl_entries

* perf: fetch only required fields for GL comparison

`select *` fetches all fields, output of this function is only used for
comparing.

* perf: reorder conditions in PL cost center check

* perf: reduce query while validating new gle

* perf: use cache for validating warehouse props

These properties don't change often, no need to query everytime.

* perf: use cached stock settings to validate SLE

* docs: update misleading docstring

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2021-08-11 11:17:50 +05:30
Anupam Kumar
a6aa6cd7d6
fix: timesheet amount issue (#25993) 
* fix: timesheet amount issue

* fix: timesheet detail rate conversion

* fix: condition to check timesheet currency

* fix: removing console statement
 2021-08-10 20:32:15 +05:30
Frappe PR Bot
1a39d1a311
fix: cost center & account validation in Sales/Purchase Taxes and Charges (#26881) 2021-08-10 19:38:39 +05:30
Anuja Pawar
66784a16cb
fix: Sales Return cancellation if linked with Payment Entry (#26883) 2021-08-10 19:38:16 +05:30
Marica
d657f39ab8
Merge pull request #25622 from noahjacob/promo_scheme_feat 
feat: added multi-select fields to create multiple pricing rules.
 2021-08-10 19:09:42 +05:30
Marica
af9863146d
fix: Grammar in Error message 2021-08-10 18:49:07 +05:30
Noah Jacob
49b7c7575e refactor: code cleanup 2021-08-10 18:35:46 +05:30
Noah Jacob
4ee6e32d74 test(fix): fixed test case 2021-08-10 18:34:18 +05:30
Anuja Pawar
0e337be065
fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) 2021-08-10 17:26:35 +05:30
Anuja Pawar
1cba77cfbd
fix: Sales Return cancellation if linked with Payment Entry (#26551) 2021-08-10 17:25:12 +05:30
Frappe PR Bot
1ba04fdfe5
fix: pos profile not mandatory for Sales Invoice (#26876) 2021-08-10 15:47:36 +05:30
Afshan
af2f5277d5
fix: pos profile not mandatory for Sales Invoice (#26853) 2021-08-10 14:16:16 +05:30
Noah Jacob
10ce2f5d6e refactor: added naming series for pricing rule 2021-08-10 11:42:59 +05:30
noahjacob
dd86642037 refactor: removed py2 code 2021-08-10 11:41:29 +05:30
noahjacob
b214e624bb style: fixed formatting 2021-08-10 11:41:29 +05:30
noahjacob
74bcb987f3 style: fixed formatting 2021-08-10 11:41:29 +05:30
noahjacob
4fb1b6b80c fix: Sider 2021-08-10 11:41:29 +05:30
noahjacob
a4cea1e56d refactor: variable names 2021-08-10 11:41:29 +05:30
noahjacob
3a663ac77f test: changed test item name 2021-08-10 11:41:29 +05:30
noahjacob
c95d96e7ae refactor: changed variable names 2021-08-10 11:41:29 +05:30
noahjacob
a9ef56a107 test: added test case for creating and updating 2021-08-10 11:41:29 +05:30
noahjacob
415519af15 feat: added multi-select fields to create multiple pricing rules. 2021-08-10 11:41:29 +05:30
Deepesh Garg
797170e913 fix: Linting issues 2021-08-10 11:02:21 +05:30
Deepesh Garg
428ccebad9 test: Update test cases for discount accounting 2021-08-10 10:43:01 +05:30
Deepesh Garg
b73bb3e501 fix: Add discount account handling in Purchase Invoice 2021-08-10 10:42:47 +05:30
Deepesh Garg
9b561ea839 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 2021-08-10 10:38:14 +05:30
Deepesh Garg
cd980f5e6b
Merge pull request #26723 from GangaManoj/backport-po-payment-terms 
feat: Fetch Payment Terms from linked Sales/Purchase Order
 2021-08-10 10:34:39 +05:30
Afshan
f5b5be9644
Merge branch 'develop' into po-payment-terms 2021-08-10 09:32:08 +05:30
Afshan
a982a2a72e
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-10 09:30:48 +05:30
Francisco Roldan
0a90302170 fix: depends_on in price list field 2021-08-09 11:41:56 -03:00
Francisco Roldan
7e3dd9e8ee fix: depends_on in price list field 2021-08-09 11:21:41 -03:00
Deepesh Garg
75a832715c test: Update test cases for discount accounting 2021-08-09 19:03:14 +05:30
Deepesh Garg
cb539b7a6a fix: Add discount account handling in Purchase Invoice 2021-08-09 19:01:41 +05:30
Deepesh Garg
bcf56e64ba fix: Ignore default payment term templates when coping payment terms from orders 2021-08-09 18:53:14 +05:30
GangaManoj
072f63b324 Revert "fix: Only fetch default Payment Terms Template if present" 
This reverts commit fb80ca9e06ae57dbb61e1a3907b2cfc19b1fd925.
 2021-08-09 18:53:14 +05:30
GangaManoj
e247e3a4b2 fix: Only fetch default Payment Terms Template if present 2021-08-09 18:53:14 +05:30
Deepesh Garg
90cca2cb55
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-09 18:06:33 +05:30