Diógenes Souza comments

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                                            Diógenes Souza

fix: Prevent set_payment_schedule when creating Sales Invoice that is return

@ruthra-kumar In fact, it have not any schedule, but the function "set_payment_schedule" is called anyway. I updated the Pull Request explaining better how to simulate

fix: Wrong allocated_amount for sales_team in gross_profit report

Waiting review

fix: Wrong allocated_amount for sales_team in gross_profit report

Waiting review

fix: Wrong allocated_amount for sales_team in gross_profit report

Waiting review

fix: Wrong allocated_amount for sales_team in gross_profit report

Waiting for review

fix: add fetch from to item_group and brand

Hello. Do you know why your pull request not runned the checks? The pull requests I made in the ERPNext is with the same issue