Shiloh/brotherton-erpnext
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7508 Commits

Author SHA1 Message Date
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
Marica
b5abf68b0d
Merge branch 'develop' into e-commerce-refactor-develop 2022-01-12 02:52:03 +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
Subin Tom
9e20fa85c1 fix: Removed validate_non_stock_items, filter_service_items methods 2022-01-03 14:46:53 +05:30
Saqib Ansari
568550874d
Merge branch 'develop' into pos-batch-no-stock-validation 2022-01-03 14:46:29 +05:30
Saqib Ansari
d0f5beeb34
fix: filter query in bank reconciliation tool (#29098) 2022-01-03 11:33:03 +05:30
Deepesh Garg
c3d890f3f1
fix: get fiscal year based on date 2022-01-02 19:10:49 +05:30
Deepesh Garg
4b6217a683 fix: Test Case 
(cherry picked from commit 342658ea7028cc0d890200364cc08cf97e55d6d0)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
 2022-01-02 13:36:43 +00:00
Deepesh Garg
db829a0610
Merge pull request #29050 from mohsinalimat/patch-1 
feat: Add currency in import download statement
 2022-01-02 17:15:01 +05:30
Dany Robert
321730a88e
Merge branch 'develop' into ledger-merger 2021-12-31 13:02:12 +05:30
MohsinAli
72369092a3
Merge branch 'develop' into patch-1 2021-12-30 17:13:59 +05:30
Saqib Ansari
689e08aca3
Merge branch 'develop' into pos-service-items 2021-12-29 14:55:20 +05:30
Pruthvi Patel
fc0dd3fcd7
Merge branch 'develop' into fix-invoice-statuses 2021-12-29 13:45:35 +05:45
Deepesh Garg
6405699821
Merge branch 'develop' into mergify/bp/develop/pr-28996 2021-12-28 14:46:12 +05:30
Deepesh Garg
6f933db3cc fix: Deferred revenue test case 2021-12-28 14:16:19 +05:30