Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
39,487 Commits 3 Branches 0 Tags
Commit Graph

7240 Commits

Author SHA1 Message Date
Ahmad
9cc451fc7d feat(Regional): KSA VAT Report 2021-08-26 07:35:59 +05:00
Saqib Ansari
be7a38b662 fix: cost center in test_sales_invoice_against_supplier 2021-08-25 21:35:32 +05:30
Ganga Manoj
842ceb1301
fix: cannot reconcile bank transactions against internal transfer payment entries (#26932) 
* fix: Only set Clearance Date for Payment Entries of type Internal Transfer if both Transactions have been reconciled

* fix: Reset clearance_date for intra-company Payment Entries that have only been reconciled with one Bank Transaction

* fix: indentation and args

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-08-25 20:32:26 +05:30
Rohan
87308465d8
fix: create zero-dollar invoices fro trial subscriptions (#26441) 2021-08-25 20:11:05 +05:30
Saqib Ansari
a2f8d6c31a fix: party link permissions 2021-08-25 20:10:19 +05:30
Saqib Ansari
c101b42d4a feat: validate multiple links 2021-08-25 20:08:28 +05:30
Saqib Ansari
881301ca9b Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc 2021-08-25 20:02:27 +05:30
Frappe PR Bot
81b4590479
fix: TDS calculation on net total (#27058) (#27140) 
(cherry picked from commit 4eb7c2a011f3abbe547c2a32978e7af6e1fd6d33)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-08-25 18:18:16 +05:30
Ankush Menat
8d116fb9ff
fix: remove VARCHARs from Sales Invoice (#27136) 
Sales Invoice doctype is starting to hit row length limit as many
integrations add custom fields on this doctype. This is just a small
change to remove VARCHAR(140) fields and reduce row size wherever
possible.
 2021-08-25 16:45:41 +05:30
Saqib
62114b226f
feat: unreconcile on cancellation of bank transaction (#27109) 2021-08-25 16:25:51 +05:30
GangaManoj
3135d6dc6a fix: Get Bundle Items 2021-08-25 15:35:40 +05:30
GangaManoj
13ae10b3a2 fix: Remove comments 2021-08-25 15:20:27 +05:30
Afshan
8366b6322e
fix: validate party and party type only if both available (#27002) 
* fix: validate party and party type only if both available

* fix: indentation
 2021-08-25 11:57:24 +05:30
Saqib
1dadea38a5
fix: remove unexpected comma (#27132) 2021-08-25 11:05:51 +05:30
GangaManoj
bea0f7a202 fix: Get data when grouped by invoice and otherwise 2021-08-25 02:52:18 +05:30
GangaManoj
96909b6c3b fix: Display only the Invoice rows in bold 2021-08-25 02:49:14 +05:30
GangaManoj
b02effbc47 fix: Indentation 2021-08-25 01:00:40 +05:30
Ganga Manoj
3e5bbc9aa6
Merge branch 'develop' into gross-profit-product-bundle 2021-08-25 00:55:47 +05:30
GangaManoj
5f8c2b0946 fix: Remove base_rate and buying_rate for Invoice rows 2021-08-25 00:33:55 +05:30
GangaManoj
2dbf8075eb fix: Calculate total buying_amount for each invoice 2021-08-25 00:09:07 +05:30
GangaManoj
3edb1938a9 fix: Fetch bundle item details 2021-08-24 23:38:24 +05:30
GangaManoj
257215f479 fix: Fetch base_net_total for each Invoice 2021-08-24 23:32:19 +05:30
GangaManoj
1956f62ad8 fix: Remove qty from Sales Invoice rows 2021-08-24 23:30:50 +05:30
Subin Tom
fbc5977248
fix: Updated timestamp for pos invoice json (#27110) 
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
 2021-08-24 22:34:02 +05:30
Anupam Kumar
1d6ef4b0d3
fix: replacing $.each -> forEach in SI (#26995) 
* fix: replacing $.each -> forEach in SI

* fix: removed console log

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-08-24 22:06:19 +05:30
Frappe PR Bot
512ddc589f
fix: timesheet amount issue (#25993) (#26889) 
* fix: timesheet amount issue

* fix: timesheet detail rate conversion

* fix: condition to check timesheet currency

* fix: removing console statement

(cherry picked from commit a6aa6cd7d63eb426b986d995985985c2aae4f553)

Co-authored-by: Anupam Kumar <anupamvns0099@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-08-24 22:00:32 +05:30
Saqib
f1313302c9
fix: pos invoice test (#27113) 2021-08-24 19:45:21 +05:30
Afshan
ad06fb2179
fix: calculation of gross profit percentage in Gross Profit Report (#27045) 2021-08-24 17:35:01 +05:30
Saqib
1db812ab9f
Merge branch 'develop' into common-party-acc 2021-08-24 17:27:43 +05:30
Saqib
f47cbae5e0
feat: allow draft pos invoices even if no stock available (#27078) 2021-08-24 17:27:27 +05:30
Saqib
9198caa5e7
fix: incorrect gl entry on period closing involving finance books (#26921) 2021-08-24 17:26:23 +05:30
Subin Tom
d4d5a4221a
feat: coupon code discount in pos invoice (#27004) 2021-08-24 16:22:46 +05:30
Saqib
9e82c24b27
fix: pos closing entry cancellation test (#27099) 
* fix: pos closing entry cancellation test

* fix: invalid imports

* fix: sider issue
 2021-08-24 15:37:00 +05:30
Pruthvi Patel
332ac105b5
refactor: use read_only_depends_on instead of code (#27008) 2021-08-24 12:07:38 +05:30
GangaManoj
46650cce0d fix: Calculate total buying_amount and gross profit for each invoice 2021-08-23 21:17:32 +05:30
Deepesh Garg
69973a65aa
Merge pull request #26900 from deepeshgarg007/payment_entry_validations_and_trigger_develop 
fix: Multiple fixes in payment entry
 2021-08-23 18:03:01 +05:30
Subin Tom
47b63a627d
fix: Eway bill test update to check ver 1.0.0421 (#27083) 2021-08-23 15:38:26 +05:30
Deepesh Garg
df185045a1
Merge branch 'develop' into payment_entry_validations_and_trigger_develop 2021-08-23 10:34:28 +05:30
Deepesh Garg
496bff5136
feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069) 2021-08-22 18:10:51 +05:30
Deepesh Garg
57e326e7d0
fix: Consolidated balance sheet showing incorrect values (#26975) 2021-08-21 17:59:11 +05:30
Saqib
5395f56c88
Merge branch 'develop' into common-party-acc 2021-08-20 20:42:50 +05:30
GangaManoj
d1453c0cd0 fix: Remove Item Code and Item Name columns 2021-08-20 18:26:17 +05:30
GangaManoj
75d4fc99fc fix: Display Items in the format Item Code: Item Name 2021-08-20 18:25:36 +05:30
Saqib
c335962827
refactor!: drop e-invoicing integration from erpnext (#26940) 2021-08-20 11:10:46 +05:30
Saqib
153fe1cdb4
refactor: scan barcode field scanning (#26990) 2021-08-20 11:09:51 +05:30
GangaManoj
b5fac83987 fix: Add items belonging to Product Bundles as children 2021-08-20 06:07:53 +05:30
GangaManoj
33f100d75d fix: Set initial_depth to 3 2021-08-20 06:06:47 +05:30
GangaManoj
97a1d426a3 fix: Assign indent and parent_invoice 2021-08-20 03:54:19 +05:30
GangaManoj
779a1d68a5 fix: Make Invoice row bold 2021-08-20 02:38:34 +05:30
GangaManoj
5ffaff8e48 fix: Display items as descendants of invoices 2021-08-20 02:20:18 +05:30