Shiloh/brotherton-erpnext
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bb00d38dd7
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7245 Commits

Author SHA1 Message Date
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
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
Saqib
7677d6d4c3
Merge pull request #28402 from GangaManoj/gross-profit-percentage 
fix: Gross Profit report totals
 2021-11-22 12:21:22 +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
Ganga Manoj
5d8a85db10
Merge branch 'develop' into gross-profit-percentage 2021-11-17 19:23:34 +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
Saqib
5f30104e00
Merge branch 'develop' into gross-profit-percentage 2021-11-16 16:00:07 +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
GangaManoj
1affa12b74 fix: Replace 'Totals' with 'Total' 2021-11-16 03:36:47 +05:30
GangaManoj
508a2301ee fix: Display totals row in bold 2021-11-16 03:22:04 +05:30
GangaManoj
c7ffe3a7b4 fix: Remove unnecessary condition 2021-11-16 02:36:58 +05:30
GangaManoj
582a7ae964 fix: Add totals row when Grouped By Invoice 2021-11-16 02:33:51 +05:30
GangaManoj
3aaf7cb408 fix: Remove default Totals row 2021-11-16 02:33:12 +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
829f92f10a
Merge pull request #28363 from deepeshgarg007/default_party_account 
fix: Default party account getting overriden in invoices
 2021-11-12 13:04:21 +05:30
Deepesh Garg
88648570d7 fix: Default party account getting overriden in invoices 2021-11-12 12:39:30 +05:30
rohitwaghchaure
0157da57b5
Merge pull request #28308 from rohitwaghchaure/commision-rate-not-fetch-from-sales-person 
fix: commission rate not fetch from sales person
 2021-11-11 19:11:31 +05:30
Saqib
ecbe4b16b8
perf(minor): general ledger report (#27987) 2021-11-11 13:55:21 +05:30
Saif Ur Rehman
06aead0470 chore: isort 2021-11-10 13:45:40 +05:00
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
Rohit Waghchaure
4d4bfa2333 fix: commision rate not fetch from sales person 2021-11-10 00:00:38 +05:30
Deepesh Garg
8a253ed1f3
Merge pull request #28238 from nextchamp-saqib/perf-financial-statements 
perf: improve financial statement loading time
 2021-11-09 16:29:58 +05:30
Saqib
4a3cef6436
fix: update 'current_invoice_end' after processing invoice (#28278) 2021-11-09 14:16:38 +05:30
Saif Ur Rehman
cdb1800087 chore: remove unused import 2021-11-09 12:35:01 +05:00
Saif Ur Rehman
13f8edd43f Merge remote-tracking branch 'upstream/develop' into asset-capitalization 
# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
 2021-11-09 12:17:17 +05:00