Shiloh/brotherton-erpnext
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a8375239eb
Commit Graph

29877 Commits

Author SHA1 Message Date
Ankush Menat
a8375239eb test: set customer group and territory defaults 2021-12-06 11:07:24 +05:30
Ankush Menat
bdf7b8d379 fix: patch to remove default item group and territory 2021-12-06 11:07:24 +05:30
Ankush Menat
105b6d498c fix: remove bad defaults from selling settings 
"All cusotmer groups" and "All territories" are pointless defaults, not
sure why these are made default. They don't help you track anything.
"All" might as well be `Null`.

Even the filters for customer_group suggest it shouldn't be group then
having the root as default makes no sense.
 2021-12-06 11:07:24 +05:30
Rucha Mahabal
0ef42d1000
fix(patch): create only component type field instead of running the whole setup (#28734) 2021-12-05 12:44:20 +05:30
rohitwaghchaure
fc4e6a2bed
Merge pull request #28710 from noahjacob/calc_outgoing_stock_entry 
fix: incorrect outgoing rates when material_consumption enabled
 2021-12-04 12:34:33 +05:30
Ankush Menat
ba5a7ffd60 fix: weird item sorting by idx 2021-12-03 19:08:06 +05:30
Ankush Menat
5caf411be3 fix: remove autocommit from item rename 2021-12-03 18:47:53 +05:30
Ankush Menat
72dbc3d6b8 fix!: dont allow renaming warehouse primary key 2021-12-03 18:47:53 +05:30
Noah Jacob
35346de162 test: added tests for manufacture stock entry when material_consumption is enabled 2021-12-03 17:21:49 +05:30
Saqib
7511a9ed31
fix(ksa): qrcode for invoices with special chars (#28715) 2021-12-03 16:13:44 +05:30
Deepesh Garg
a8f283bb20
Merge pull request #28708 from deepeshgarg007/ksa_qr_invoice_total 
fix: Invoice amount in KSA E Invoice QR Code
 2021-12-03 15:18:15 +05:30
Noah Jacob
7f3e6d149a fix: incorrect outgoing rates when material_consumption enabled 2021-12-03 15:11:18 +05:30
Ankush Menat
cef84c25a7 refactor: simplify the way SLEs are submitted 2021-12-03 14:51:25 +05:30
Ankush Menat
97060c45e9 refactor: replace misleading variable name 2021-12-03 14:51:25 +05:30
Deepesh Garg
f2ffddf059 fix: Invocie amount in KSA E Invoice QR Code 2021-12-03 14:32:52 +05:30
Deepesh Garg
c339240250
Merge pull request #28698 from frappe/mergify/bp/develop/pr-28654 
fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice (backport #28654)
 2021-12-03 14:26:43 +05:30
Rucha Mahabal
0b1808e1ee
fix(Non Profit): fetch memberships for 80G certificate by from date only (#28700) 2021-12-03 11:46:14 +05:30
Saqib
9c60c45acf
fix: Create Depreciation Schedules for existing Assets accurately (#28675) 2021-12-03 11:30:47 +05:30
Saqib
7314aee394
fix: qrcode image name for invoices with special chars (#28699) 2021-12-03 11:29:51 +05:30
Deepesh Garg
35e2bd89c0 fix: India utils code cleanup 
(cherry picked from commit 56c626adbfbd04e7e9063f6500ec380f7bfb3da4)
 2021-12-03 04:12:43 +00:00
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
a37c99a23d
fix: dont requeue repost immediately and clear progress (#28684) 2021-12-02 14:51:04 +05:30
Saqib
fa42cf796b
Merge branch 'develop' into depreciate-existing-asset 2021-12-02 12:13:12 +05:30
Saqib
4889661e5c
fix: actual tax conversion in case of multicurrency invoices (#28539) 2021-12-02 11:37:08 +05:30
Ganga Manoj
9bc28210c9
fix: Make buttons translatable (#28679) 2021-12-02 11:31:38 +05:30
Saqib
38cbaa3168
Merge branch 'develop' into depreciate-existing-asset 2021-12-02 11:20:49 +05:30
GangaManoj
828769ca70 fix: Remove unnecessary variable 2021-12-02 01:09:15 +05:30
Ganga Manoj
dc3449c304
Merge branch 'develop' into product-bundle-fixes 2021-12-01 23:27:40 +05:30
GangaManoj
774ac852c9 fix: Test if depreciation schedules are set up properly for existing assets 2021-12-01 22:51:55 +05:30
GangaManoj
de002005ac fix: Modify has_pro_rata() to include existing assets 2021-12-01 22:51:08 +05:30
GangaManoj
5c3d4caeda fix: Create Depreciation Schedules properly for existing Assets 2021-12-01 21:48:47 +05:30
GangaManoj
22cc8d2246 fix: Fix depreciation_amount calculation 2021-12-01 21:46:09 +05:30
Ankush Menat
fdffa037b5
test: dynamic fiscal year creation in tests (#28667) 2021-12-01 17:31:17 +05:30
Ankush Menat
445966ab80
test: timeout certain tests in work order to avoid stuck tests (#28666) 
[skip ci]
 2021-12-01 16:34:05 +05:30
Dany Robert
3708cf17ad
fix(POS Profile): replace cur_frm with frm (#28390) 2021-12-01 12:14:06 +05:30
Saqib
01d8b8519f
fix: cannot load company form (#28535) 2021-12-01 12:11:30 +05:30
Sagar Vora
ab280f7142
fix: update modified timestamp for delivery note #28657 
fix: update `modified` timestamp for delivery note
 2021-12-01 11:01:49 +05:30
GangaManoj
a473e1dbe9 fix: Add item to packing list 2021-12-01 01:29:35 +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
Ankush Menat
0854c183aa
chore: remove duplicate code (#28646) 
[skip ci]
 2021-11-30 17:57:53 +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
Rucha Mahabal
d0f4f03b66
fix: Employee Transfer and Project Profitability test cases (#28633) 
* fix: Employee Transfer testcases

* fix: Project Profitability test case
 2021-11-30 14:04:47 +05:30
Deepesh Garg
9610086d0c feat: Show Zero Values filter in consolidated financial statement 2021-11-30 13:24:23 +05:30
Ankush Menat
aeb62af544 fix(ux): remove attachment limits 2021-11-30 12:46:53 +05:30
Rucha Mahabal
4458b24813
fix: allow creating Shift Assignment for same day (#28613) 2021-11-30 10:15:41 +05:30
Saqib
fb14b0901c
feat: Let serialised Items be consumed during Asset Repairs (#28349) 2021-11-29 20:42:56 +05:30
Subin Tom
2f6a6afaa8
feat(pos): Total item qty field to POS screen (#28331) 2021-11-29 20:35:49 +05:30
Ganga Manoj
7a15f85f22
Merge branch 'develop' into serialized-item-consumption 2021-11-29 20:01:11 +05:30