Shiloh/brotherton-erpnext
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1775 Commits

Author SHA1 Message Date
Deepesh Garg
5122948450 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting 2021-08-13 16:00:20 +05:30
Deepesh Garg
a7054560da
Merge branch 'develop' into po-payment-terms 2021-08-11 19:31:30 +05:30
Deepesh Garg
bff3b0962a fix: Override template only if setting is enabled 2021-08-10 23:58:27 +05:30
Afshan
b614834efe
fix: unseting of payment if no pos profile found (#26884) 2021-08-10 21:33:58 +05:30
Anuja Pawar
0e337be065
fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) 2021-08-10 17:26:35 +05:30
Marica
f6ea00e029
Merge branch 'develop' into serial-no-space 2021-08-10 13:17:08 +05:30
Afshan
f5b5be9644
Merge branch 'develop' into po-payment-terms 2021-08-10 09:32:08 +05:30
Deepesh Garg
bcf56e64ba fix: Ignore default payment term templates when coping payment terms from orders 2021-08-09 18:53:14 +05:30
GangaManoj
5b33e75c65 fix: Fetch discount details from Payment Terms only if Discount Type = Percentage 2021-08-09 18:53:14 +05:30
GangaManoj
0588382c38 fix: Stop fetching amount while fetching Payment Terms 2021-08-09 18:53:14 +05:30
GangaManoj
54d1336d11 fix: Condition for fetching Payment Terms from Sales/Purchase Orders 2021-08-09 18:53:13 +05:30
Afshan
b3bbebd27c
fix: add parameter for db insert while adding item tax (#26855) 2021-08-09 14:39:32 +05:30
Marica
4c929b6994
Merge branch 'develop' into serial-no-space 2021-08-09 10:50:09 +05:30
Saqib
668f442139
Merge branch 'develop' into po-payment-terms 2021-08-06 13:42:10 +05:30
Deepesh Garg
ad7bb316c1 fix: GL Entries for discount amount with item qty greater than 1 2021-08-02 12:41:06 +05:30
Deepesh Garg
92f7a5a390 fix: GL For taxes if discount applied on Grand Total 2021-08-02 12:39:43 +05:30
Rohit Waghchaure
343143037c fix: conflicts 2021-08-01 14:45:24 +05:30
Rohit Waghchaure
2a14f255cf fix: COGS account in purchase receipt 2021-07-31 11:14:14 +05:30
Marica
7cbd755951
Merge branch 'develop' into serial-no-space 2021-07-30 14:09:19 +05:30
Saqib
d4ae1febe3
fix: gl entries for exchange gain loss (#26734) 2021-07-30 11:21:49 +05:30
GangaManoj
c7c90244fe fix: Check if Purchase Order has Payment Terms Template 2021-07-29 19:19:46 +05:30
Saqib
bbb96899a5
Merge branch 'develop' into po-payment-terms 2021-07-29 17:23:09 +05:30
Nabin Hait
ebbabf11e9
Merge pull request #25944 from ruchamahabal/fix-employee-onboarding-status 
fix: boarding status in Employee Onboarding and Separation
 2021-07-29 15:24:54 +05:30
Ankush
f8343890b9
feat: don't recompute taxes (#26695) 2021-07-29 11:09:34 +05:30
Deepesh Garg
e79bfbb104
Merge pull request #26665 from ankush/dont_recompute_taxes 
feat: don't recompute taxes
 2021-07-28 19:36:27 +05:30
Ankush Menat
dfdd1c6e02
feat: don't recompute taxes 2021-07-27 14:49:44 +05:30
Rohit Waghchaure
6b482ebb0f fix: serial no and batch validation 2021-07-27 13:42:37 +05:30
Subin Tom
ed68f11a46
fix: Supplier invoice importer fix pre release (#26636) 
* fix: Supplier Invoice Importer fix
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
 2021-07-26 16:47:36 +05:30
Subin Tom
fac88a3329 fix: Supplier Invoice Importer fix 2021-07-23 21:23:48 +05:30
Rohit Waghchaure
45d506c489 fix: serial no and batch validation 2021-07-23 16:40:45 +05:30
marination
eecfc4c0ae fix: Clean Serial No input on Server Side 2021-07-22 13:23:54 +05:30
GangaManoj
4323f4bcac fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() 2021-07-22 05:57:42 +05:30
Rohit Waghchaure
c14aa45720 fix: incorrect valuation rate calculation in gross profit report 2021-07-20 18:19:15 +05:30
Rucha Mahabal
99de84ebe1
Merge branch 'develop' into fix-employee-onboarding-status 2021-07-20 12:22:10 +05:30
GangaManoj
4105e27138 fix: Create GL Entries for Additional Discount Account 2021-07-20 03:46:02 +05:30
Ganga Manoj
0ea2934cd5
fix: GL Entry creation 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-19 23:44:55 +05:30
Ganga Manoj
63b7ecd0fe
fix: Use the item's project instead of the invoice's 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-19 23:44:21 +05:30
Ganga Manoj
980798c6fd
fix: Use the item's cost centre instead of the Invoice's 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-19 23:43:36 +05:30
GangaManoj
cde0cc0678 fix: Fetch Payment Terms from Sales/Purchase Orders 2021-07-17 22:53:21 +05:30
Ganga Manoj
bfb7256143
Merge branch 'develop' into enable-discount-accounting 2021-07-17 20:01:09 +05:30
GangaManoj
228499369c fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice 2021-07-17 19:49:16 +05:30
GangaManoj
fa4c03e7a1 fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries 2021-07-17 17:42:36 +05:30
GangaManoj
857501cbe1 fix: Make additional GL Entries for discount applied on taxes 2021-07-15 22:03:46 +05:30
Deepesh Garg
4478c547bf fix: Unallocated amount for inclusive charges 2021-07-13 16:35:58 +05:30
Deepesh Garg
4a2e4748ac fix: Unallocated amount for inclusive charges 2021-07-13 11:22:55 +05:30
GangaManoj
8f7b0a1753 fix: Create common function for discount accounting 2021-07-13 03:01:02 +05:30
Saqib
7fb64d1645
fix: exchange gain loss not set for advances linked with invoices (#26436) 2021-07-12 18:33:16 +05:30
Saqib
a20999cfbc
fix: exchange gain loss not set for advances linked with invoices (#25369) 2021-07-12 14:33:23 +05:30
marination
f67f13c384 chore: Test case for QI Rejection in Stock Entry 
- Use `get_single_value` instead of `get_doc` in validation
- Test Case to check impact of stock settings on SE with rejected qi
 2021-07-10 21:02:36 +05:30
Marica
9ba3fce4fd fix: Consistent alert indicators 2021-07-10 21:02:28 +05:30