Shiloh/brotherton-erpnext
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8247 Commits

Author SHA1 Message Date
Subin Tom
9f235526d4 fix: Validation in POS for item batch no stock quantity 2021-12-15 22:34:44 +05:30
Deepesh Garg
64f68d5e94
Merge branch 'develop' into deferred_report_revenue_and_expense 2021-12-15 14:14:34 +05:30
Subin Tom
5c4d3f89d2
feat: 'Invoice Number' field in Opening Invoice Creation Tool (#28844) 2021-12-15 14:14:16 +05:30
Subin Tom
be103ab8e6
fix: Currency fix for cost field in subscription plan (#28821) 2021-12-15 13:01:48 +05:30
Saqib Ansari
5a7a9a598b chore: rename redefinition of multiple pricing rule test 2021-12-15 10:32:23 +05:30
ruthra
9ec8841b91 refactor: rename checkbox and translations 
- rename checkbox and make it
 - added translation text for labels
 - fixes for linter error
 2021-12-14 20:59:14 +05:30
ruthra
a8a598ace7 refactor: remove unused function 'get_postings' 2021-12-14 16:34:51 +05:30
Saqib Ansari
c0d1f4869f test: add test_multiple_pricing_rules 2021-12-14 14:58:31 +05:30
Saqib Ansari
1e17d6a607 fix: qty filter not working if apply_multiple_pricing_rules is enabled 2021-12-14 14:58:20 +05:30
Saqib
c3e0de28b1
fix: validate if asset account is set against company 2021-12-13 20:13:53 +05:30
Deepesh Garg
a7f15a0eea Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check 2021-12-12 21:09:11 +05:30
Deepesh Garg
b966c45fa8
Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date 
fix: Ageing in AR/AP report for advances
 2021-12-12 17:27:21 +05:30
Deepesh Garg
a6fba7f128
Merge pull request #28764 from deepeshgarg007/tds_report_fixes 
fix: TDS Monthly payable report
 2021-12-12 17:11:58 +05:30
ruthra
c3453cd73c feat: Deferred Revenue and Expense report 
- show deferred revenue and expense with actual and expected postings
 - unit tests added
 2021-12-10 19:30:43 +05:30
Dany Robert
75de5be53e fix: import issue and minor fixes 2021-12-10 10:27:15 +00:00
Dany Robert
614b9270e7 fix: convert whitespace to tabs 2021-12-10 09:45:00 +00:00
Dany Robert
7554f11260 feat: progress bar, account name field 2021-12-10 08:45:47 +00:00
Ankush Menat
d37541d3fb fix: ensure that reposting is finished before freezing stock/account 2021-12-10 12:31:49 +05:30
Dany Robert
b7cc20eac0 Merge branch 'develop' of https://github.com/rtdany10/erpnext into ledger-merger 2021-12-09 15:26:45 +00:00
Dany Robert
75f8117daf feat: merge functionality 2021-12-09 15:23:10 +00:00
Dany Robert
57a7633f9b feat: form updates and progressbar 2021-12-09 15:22:46 +00:00
Dany Robert
ad5d7897a8 feat: ledger merger doctype 2021-12-09 13:31:54 +00:00
Sagar Sharma
6485ac4e59
fix: misleading "Set Default X" fields after saving (#28798) 
* fix: misleading "Set Default X" fields after saving

* refactor: remove unncessary code and minor formatting

* fix: extend to more doctypes and correct fieldnames

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2021-12-09 17:04:00 +05:30
Dany Robert
0592096c62
Merge branch 'develop' into currency-exchange-settings 2021-12-07 22:36:36 +05:30
Deepesh Garg
3e1591c145
Merge pull request #28731 from deepeshgarg007/better_deferred_revenue_error_logging 
fix: Better Error logging for deferred revenue/expense booking
 2021-12-07 15:42:05 +05:30
Deepesh Garg
d106d59c3f fix: TDS Monthly payable report 2021-12-06 20:36:48 +05:30
Deepesh Garg
3dabac15ed fix: Ageing in AR/AP report for advances 2021-12-06 15:05:20 +05:30
Deepesh Garg
3c64e201cc fix: Log error before throwing exception 2021-12-04 20:05:37 +05:30
Deepesh Garg
0ba4fcee2a fix: Commit joural entries 2021-12-04 19:25:44 +05:30
Deepesh Garg
67a001d876 fix: Better Error logging fordeferred revenue/expense booking 2021-12-04 19:19:03 +05:30
Deepesh Garg
f12be3001d fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice 
(cherry picked from commit 6a75e8d283bb76214af832bb0a29c20eefae328c)
 2021-12-03 04:12:42 +00:00
Deepesh Garg
107fb43d6a fix: Paid showing in AR/AP report 
(cherry picked from commit 5e7ce5370f6af634f7674772529cf4933114f3ef)
 2021-12-02 13:44:27 +00:00
Ankush Menat
fdffa037b5
test: dynamic fiscal year creation in tests (#28667) 2021-12-01 17:31:17 +05:30
Dany Robert
3708cf17ad
fix(POS Profile): replace cur_frm with frm (#28390) 2021-12-01 12:14:06 +05:30
Ankush Menat
bb00d38dd7
Merge branch 'develop' into asset-capitalization 2021-11-30 19:32:11 +05:30
mergify[bot]
071118fa4e
fix: Unable to search project by project name in Sales Invoice (bp #28648) 
(cherry picked from commit 08b7c856b2ee94d1f8ac2c019c556eef4d7dd7da)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-11-30 13:15:20 +00:00
Deepesh Garg
ad8d296c08
Merge pull request #28636 from deepeshgarg007/zero_values_report 
feat: Show Zero Values filter in consolidated financial statement
 2021-11-30 18:15:50 +05:30
Raffael Meyer
e10ab1626c
feat: Grant commission on certain items only (#27467) 
Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2021-11-30 17:54:18 +05:30
Deepesh Garg
9610086d0c feat: Show Zero Values filter in consolidated financial statement 2021-11-30 13:24:23 +05:30
Ankush Menat
f862339024 fix: use get_all instead of get_list for child tables 2021-11-29 13:04:29 +05:30
xdlumertz
cdaf0a04cf
fix(ux): allow translations (#28455) 
* 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 
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
Deepesh Garg
0931d17a2a
Merge branch 'develop' into currency-exchange-settings 2021-11-23 12:39:25 +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) 
* feat: create party link from customer/supplier

* test: create_party_link method
 2021-11-22 12:23:23 +05:30