Saqib Ansari
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c5782b0e71
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revert: "refactor!: drop e-invoicing integration from erpnext (#26940)"
This reverts commit c335962827.
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2022-01-27 20:09:56 +05:30 |
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Deepesh Garg
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34be90b396
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Merge pull request #29407 from ruthra-kumar/dimension_in_opening_invoice
fix: opening invoice creation tool can fetch multiple accounting dimension
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2022-01-24 12:36:20 +05:30 |
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ruthra
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f122a47d0d
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refactor: fix failing test cases
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2022-01-24 10:08:25 +05:30 |
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ruthra
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80ea163953
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fix: linter issue
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2022-01-23 21:49:02 +05:30 |
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ruthra
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88463dc494
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test: validating custom accouting dimension in opening invoice tool
- create new dimension 'department'
- assign and validate department in opening invoices
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2022-01-21 19:33:06 +05:30 |
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ruthra
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e2267cdba8
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fix: opening invoice creation tool not taking in accouting dimension
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2022-01-21 19:21:26 +05:30 |
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Saqib Ansari
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c7e75f9551
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Merge pull request #29385 from nextchamp-saqib/asset-fix-depr-fix
fix: first depreciation amount in asset
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2022-01-21 14:25:43 +05:30 |
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Saqib Ansari
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ae580d116c
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fix: failing test cases
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2022-01-21 12:19:53 +05:30 |
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Noah Jacob
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20216fa9f1
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fix: updated packed_items getting fetched on Sales Return / Credit Note (#28607)
* fix: updated packed_items getting fetched on sales return
* fix: updated test cases for product bundle returns
* fix: moved calculate_mapped_packed_items_return to stock.utils
* fix: updated packed_items getting fetched on Return/Credit Note
* refactor: change var name to avoid `self`
* fix: check item code before assigning parent item
Co-authored-by: Ankush Menat <ankush@frappe.io>
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2022-01-21 11:50:13 +05:30 |
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Deepesh Garg
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e34da90653
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fix: Cleanup empty rows on bank statement import
(cherry picked from commit 25398d017bca53f14c7ebb6c9f937ef7c1390093)
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2022-01-20 05:55:43 +00:00 |
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Deepesh Garg
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09172002e7
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fix: Linting issues
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2022-01-17 15:01:17 +05:30 |
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Deepesh Garg
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1e34300f69
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Merge branch 'develop' into project_in_purchase_invoice
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2022-01-15 21:00:14 +05:30 |
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Deepesh Garg
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14e0d00a61
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Merge pull request #29115 from deepeshgarg007/deferred_revenue_multi_currency_jv
fix: Deferred revenue booking for multi currency invoices via JV
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2022-01-15 18:55:41 +05:30 |
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Deepesh Garg
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fd922f1617
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fix: Remove unwanted test
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2022-01-15 18:27:40 +05:30 |
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Deepesh Garg
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b9b4c9aff7
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Merge pull request #29270 from nextchamp-saqib/change-fieldtype
fix: threshold fields shows incorrect currency
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2022-01-14 14:50:45 +05:30 |
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Deepesh Garg
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08f26de3df
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fix: Remove comment
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2022-01-13 23:05:27 +05:30 |
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Deepesh Garg
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24bb1e8987
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fix: Test case
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2022-01-13 19:44:26 +05:30 |
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Saqib Ansari
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0e1b8322c1
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fix: threshold fields shows incorrect currency
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2022-01-13 12:06:03 +05:30 |
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Saqib Ansari
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c45042c00e
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feat: early payment discount on sales & purchase orders (#29101)
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2022-01-11 15:03:07 +05:30 |
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Saqib Ansari
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75c8b2556e
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fix(pos): cannot ignore pricing rule for one particular invoice (#29222)
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2022-01-11 13:25:42 +05:30 |
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Deepesh Garg
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93d784dde3
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Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings
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2022-01-10 21:28:53 +05:30 |
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Deepesh Garg
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ca5ea5f55f
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fix: test cases
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2022-01-10 21:28:29 +05:30 |
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Saqib Ansari
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e5b649b588
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fix: pos invoices consolidation case with permlevel (#29011)
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2022-01-10 18:24:08 +05:30 |
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Deepesh Garg
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3fdd47e71f
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Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings
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2022-01-10 17:32:15 +05:30 |
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Deepesh Garg
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e2dab6f421
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fix: Cleanup and fixes
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2022-01-10 17:31:38 +05:30 |
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ruthra
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8026f86548
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refactor: get project from basic transactions
- sales order, sales invoice, purchase order and purchase order
- if project not found in transaction, get from items
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2022-01-10 12:58:58 +05:30 |
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Deepesh Garg
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18c4ddadf1
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fix: Test case
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2022-01-07 20:57:15 +05:30 |
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Deepesh Garg
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30a647ff80
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fix: Handle frozen books while handling
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2022-01-07 19:52:38 +05:30 |
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Deepesh Garg
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14689a51f4
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Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv
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2022-01-07 16:49:57 +05:30 |
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Deepesh Garg
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f6f449ed18
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Merge pull request #29176 from deepeshgarg007/outstanding_amount_anomaly
fix: Inconsistency in calculating outstanding amount
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2022-01-07 13:28:52 +05:30 |
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Deepesh Garg
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9d3a5c3184
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fix: Inconsistency in calculating outstanding amount
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2022-01-06 18:58:49 +05:30 |
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Deepesh Garg
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80dce1ab73
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Merge pull request #29125 from nextchamp-saqib/fix-reverse-jv
fix: cannot create reverse journal entry
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2022-01-06 13:30:50 +05:30 |
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ruthra
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ca17c7226c
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fix: get project from PO into payment entry
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2022-01-06 11:34:47 +05:30 |
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Saqib Ansari
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fbd706f232
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fix: existing party link validation (#29159)
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2022-01-05 17:55:08 +05:30 |
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Subin Tom
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3febca1a9a
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fix: Modifying Opening invoice creation tool timestamp (#29127)
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2022-01-04 19:37:44 +05:30 |
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Saqib Ansari
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f4db474be0
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fix: minor issues (#29130)
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2022-01-04 19:12:19 +05:30 |
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Chillar Anand
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0900c3d655
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refactor: Removed agriculture module from ERPNext (#29022)
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2022-01-04 17:26:11 +05:30 |
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Deepesh Garg
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e311667a25
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fix: Test case
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2022-01-04 16:24:24 +05:30 |
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Saqib Ansari
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3aa1817f7b
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fix: cannot create reverse journal entry
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2022-01-04 14:43:02 +05:30 |
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Deepesh Garg
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094158f287
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fix: Add test case for multicurrency invoice
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2022-01-04 14:04:18 +05:30 |
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Saqib Ansari
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7e777356ee
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Merge pull request #28160 from resilient-tech/fix-invoice-statuses
refactor: `update_invoice_status` with query builder
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2022-01-03 17:59:11 +05:30 |
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Subin Tom
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7385497219
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fix: using get_batch_qty method to get available_qty
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2022-01-03 16:57:00 +05:30 |
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Saqib Ansari
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568550874d
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Merge branch 'develop' into pos-batch-no-stock-validation
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2022-01-03 14:46:29 +05:30 |
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Saqib Ansari
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d0f5beeb34
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fix: filter query in bank reconciliation tool (#29098)
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2022-01-03 11:33:03 +05:30 |
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Deepesh Garg
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c3d890f3f1
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fix: get fiscal year based on date
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2022-01-02 19:10:49 +05:30 |
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Deepesh Garg
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4b6217a683
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fix: Test Case
(cherry picked from commit 342658ea7028cc0d890200364cc08cf97e55d6d0)
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
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2022-01-02 13:36:43 +00:00 |
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Deepesh Garg
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db829a0610
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Merge pull request #29050 from mohsinalimat/patch-1
feat: Add currency in import download statement
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2022-01-02 17:15:01 +05:30 |
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Dany Robert
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321730a88e
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Merge branch 'develop' into ledger-merger
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2021-12-31 13:02:12 +05:30 |
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MohsinAli
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72369092a3
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Merge branch 'develop' into patch-1
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2021-12-30 17:13:59 +05:30 |
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Pruthvi Patel
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fc0dd3fcd7
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Merge branch 'develop' into fix-invoice-statuses
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2021-12-29 13:45:35 +05:45 |
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