Shiloh/brotherton-erpnext
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ac9a9fb229
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5223 Commits

Author SHA1 Message Date
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
Subin Tom
9e20fa85c1 fix: Removed validate_non_stock_items, filter_service_items methods 2022-01-03 14:46:53 +05:30
Saqib Ansari
689e08aca3
Merge branch 'develop' into pos-service-items 2021-12-29 14:55:20 +05:30
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
Deepesh Garg
057cfb22d6 fix: Remove debug statement 
(cherry picked from commit becb39da902e7e113c3dacb7eee7921144b8e99d)
 2021-12-28 08:11:18 +00:00
Deepesh Garg
d807d78313 fix: Issues in Bank Reconciliation tool 
(cherry picked from commit ff183ee895fb0dd1ca595eb76e2286695063315a)
 2021-12-28 08:11:18 +00:00
Subin Tom
ec37930404 fix: Allowing non stock items in POS 2021-12-22 19:14:47 +05:30
Ganga Manoj
1ed30ee7c7
fix: Reset value_after_depreciation on reversing journal entry during Asset return 2021-12-21 13:59:53 +05:30
Ankush Menat
d7148adee5
test: remove unnecessary creation of companies #28965 
test: remove unnecessary creation of companies
 2021-12-20 22:00:31 +05:30
Ankush Menat
f5d5281119 chore: drop deprecated qunit tests 2021-12-20 17:03:10 +05:30
Subin Tom
e85da7a03a
fix: Add Invoice Number field to list view in Opening Inv Creation Tool (#28938) 2021-12-17 21:48:10 +05:30
Deepesh Garg
6ab753015e fix: Add tests for multicurrency subscription 2021-12-16 17:38:29 +05:30
Deepesh Garg
0e4842b986 fix: Multicurrency invoices using subscription 2021-12-16 16:51:41 +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
c3e0de28b1
fix: validate if asset account is set against company 2021-12-13 20:13:53 +05:30
Ankush Menat
d37541d3fb fix: ensure that reposting is finished before freezing stock/account 2021-12-10 12:31:49 +05:30
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
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
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
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
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
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
Ahmed Shareef
3a2074ce05
fix: add child button in coa tree (#28413) 2021-11-22 11:46:58 +05:30
Saqib
08ad93d82f
fix: coa balance rendering bug (#28468) 2021-11-20 15:15:46 +05:30
Deepesh Garg
a57d39909e
Merge pull request #28302 from nemesis189/shipping-rule-updation-error 
fix: Shipping Rule picking up old net_rate
 2021-11-19 08:21:53 +05:30
rohitwaghchaure
b9c8489de6
Merge pull request #28417 from rohitwaghchaure/currency-wise-pricing-rule-not-working 
fix: currency wise pricing rule not working
 2021-11-17 14:02:19 +05:30
Rohit Waghchaure
43aeb541c2 fix: currency wise pricing rule not working 2021-11-17 13:30:17 +05:30
Sagar Vora
c00d0a3e24
fix: better validation for Integration Request (#28186) 2021-11-16 20:31:18 +05:30
Subin Tom
a8e2c02e14 fix: fixed tests, separated a method for shipping charges 2021-11-16 19:06:49 +05:30
Marica
6bd0c1dbf1
Merge pull request #28269 from marination/pr-return-ux 
refactor:  (ux) Accepted/Rejected/Received Qty UX
 2021-11-16 18:00:42 +05:30
Subin Tom
a1807a2f98
fix: POS idx issue in taxes table while merging (#28389) 2021-11-16 17:46:26 +05:30
Marica
4afcbfdc08
Merge branch 'develop' into pr-return-ux 2021-11-16 15:15:48 +05:30
marination
293f6cbafd fix: Sider, Linter and Server Side Test 
- Fix Server side PR test
- linter: re-arrange imports
- sider: avoid single line multi statement
- Code cleanup: Improve code readability and avoid horizontal scroll in test_purchase_receipt
- Removed unused variables in test_purchase_receipt
 2021-11-16 14:36:15 +05:30
Ahmed Shareef
952fc87c99
refactor: fix help section background in dark mode (#28406) 2021-11-16 14:30:13 +05:30
marination
e9c75d6eea test: Purchase Invoice Received Qty 2021-11-16 11:55:34 +05:30
Rohit Waghchaure
d82910b08a fix: Pricing Rule not created against the Promotional Scheme 2021-11-16 10:27:59 +05:30
marination
afe1c45f7f fix: Sider + Fields UX 
- remove extra space (sider)
- PR: Bring rejected qty in grid view
- PI: Rename `Stock Qty` to `Accepted Qty in Stock UOM`
- PI: Move `Accepted Qty in Stock UOM` under Stock UOM
 2021-11-15 17:17:29 +05:30
Deepesh Garg
88648570d7 fix: Default party account getting overriden in invoices 2021-11-12 12:39:30 +05:30
Saqib
6d05bb5274
fix(pos): get mode of payments query (#28321) 2021-11-10 13:06:55 +05:30
Anuja Pawar
2f004693c3
fix(Bank Reconciliation): get credit amount for bank account of type liability 2021-11-10 12:36:54 +05:30
Saqib
4a3cef6436
fix: update 'current_invoice_end' after processing invoice (#28278) 2021-11-09 14:16:38 +05:30