Deepesh Garg
42e0692a81
Merge pull request #25704 from CaseSolvedUK/workspace-onlyfor-v13
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fix: filter for Indian workspace card
2021-05-20 17:10:29 +05:30
Deepesh Garg
9de1a45185
Merge pull request #25699 from Anuja-pawar/fix_process_statement_report
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fix: Process Statement of Accounts formatting
2021-05-19 19:21:43 +05:30
Saqib Ansari
f79ef5d8cf
fix: missing cost center message on creating gl entries
2021-05-19 13:04:44 +05:30
Deepesh Garg
d15d0d8568
Merge pull request #25254 from CaseSolvedUK/taxdetail-v13
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feat: Tax Detail Report
2021-05-18 22:45:29 +05:30
Saqib
8d7d4b0ba7
fix: expected amount in pos closing payments table ( #25737 )
2021-05-18 18:39:35 +05:30
Marica
5da34bddd6
Merge pull request #25731 from ankush/escaping_company_name
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fix: escape company name
2021-05-18 16:35:19 +05:30
Suraj Shetty
a83d2aacd9
Merge branch 'develop' into esbuild
2021-05-18 14:48:28 +05:30
Ankush Menat
b6783b158f
chore: translation fixes
2021-05-17 17:06:41 +05:30
Ankush Menat
f3b3d81e0b
fix: escape company name in deferred_revenue
2021-05-17 17:06:41 +05:30
Nabin Hait
8b2fef11b1
fix: merge conflict
2021-05-17 11:37:14 +05:30
Deepesh Garg
87baa646e7
Merge pull request #25260 from AfshanKhan/dimension-wise-accounts-balance-reports
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feat: Dimension-wise Accounts Balance Report
2021-05-16 18:04:01 +05:30
Anupam
35137ba9e0
removing currency filter and added rate conversion while fetching timesheets in SI
2021-05-16 14:17:56 +05:30
Anupam
fd4743cc31
refactor: timesheet
2021-05-15 20:01:17 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes ( #25249 )
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* fix: RCM tax calculation
* feat(India): ITC Reversal via Journal Entry
* fix: Reverse Charge booking logic and validation
* fix: Addd patch for availed ITC fields
* fix: Hooks method to update availed ITC field
* fix: Cleanup and fixes in GSTR3B report
* fix: Update params in GSTR-1 report
* fix: Debit note using Sales Invoice
* fix: Setup and patch
* fix: GSTR 3B report cleanup and updates
* fix: Add method to get invoices liable to reverse charge
* fix: Add taxable value in Purchase Invoice Item
* fix: Inward supplies liable to reverse charge
* fix: Linting issues
* fix: GSTR3B report test
2021-05-14 12:17:41 +05:30
casesolved-co-uk
6ab46e288f
fix: workspace formatting due to manual edit and filter tweaks
2021-05-13 12:56:02 +00:00
casesolved-co-uk
d5256b60d4
fix: lint
2021-05-13 12:53:11 +00:00
casesolved-co-uk
6998786055
fix: use correct fiscal year function in testing
2021-05-13 12:53:11 +00:00
casesolved-co-uk
cf5b57bfac
fix: only load data for tests that need it
2021-05-13 12:53:11 +00:00
casesolved-co-uk
68a31d3d0d
fix: fiscal year error
2021-05-13 12:53:11 +00:00
casesolved-co-uk
75ebfbdaf3
fix: fiscal year test case issue
2021-05-13 12:53:11 +00:00
casesolved-co-uk
89fcdf3226
fix: exclude rounding GL Entries from invoice tax lines
2021-05-13 12:53:11 +00:00
casesolved-co-uk
06e31e5d7d
fix: Test data for empty db
2021-05-13 12:53:11 +00:00
casesolved-co-uk
391dc45964
chore: fix sider
2021-05-13 12:53:11 +00:00
casesolved-co-uk
7555f5f613
fix: add to workspace and fix lint
2021-05-13 12:53:11 +00:00
casesolved-co-uk
77ffa6b1f6
feat: add test case for report output
2021-05-13 12:53:11 +00:00
casesolved-co-uk
2cb0da8780
fix: rewrite to allow referring to existing sections and reduce to single amount column
2021-05-13 12:53:10 +00:00
casesolved-co-uk
1c37390899
fix: Change & simplify query to cater for zero rate tax entries
2021-05-13 12:53:10 +00:00
casesolved-co-uk
442a0de094
fix: finalise query, fix bugs, put Add Columns back
2021-05-13 12:53:10 +00:00
casesolved-co-uk
ece00287ea
Refactor for Journal Entries (payroll)
2021-05-13 12:53:10 +00:00
casesolved-co-uk
3027cc7da6
fix: minor bug and tidy
2021-05-13 12:53:10 +00:00
casesolved-co-uk
5d9217ab29
fix: minor bugs and improvements
2021-05-13 12:53:10 +00:00
casesolved-co-uk
8e413651c2
fix: major refactor to monkey-patch into the QueryReport class
2021-05-13 12:53:10 +00:00
casesolved-co-uk
dba4b3cd13
feat: add run mode, add tests, various fixes
2021-05-13 12:53:10 +00:00
Richard Case
ef8ab135c9
develop: progress tax detail report
2021-05-13 12:53:10 +00:00
casesolved-co-uk
a5d47f70b8
Fleshed out report setup functionality
2021-05-13 12:53:10 +00:00
casesolved-co-uk
3503598735
Initial commit of Tax Detail report and report builder
2021-05-13 12:53:10 +00:00
casesolved-co-uk
aca8c34c4d
fix: filter for Indian workspace card
2021-05-13 12:11:41 +00:00
Mohammad Hasnain Mohsin Rajan
e85770fe3f
fix: bank statement import via google sheet ( #25676 )
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* fix: google sheet bank statement import
* fix: quotes
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
* chore: add translation
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
* chore: grammar
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
* fix: remove comment
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-05-13 17:33:18 +05:30
Mohammad Hasnain Mohsin Rajan
7c6de1a8ac
fix: bank statement import via google sheet ( #25677 )
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* fix: change links in workspace
* fix: google sheet bank statement import
* chore: quotes
* fix: capitalization
* fix: typo
* chore: add translation
2021-05-13 17:28:49 +05:30
Anuja Pawar
b28889c6f7
Merge branch 'develop' into fix_process_statement_report
2021-05-13 16:23:06 +05:30
Deepesh Garg
8e748f8451
fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet
2021-05-13 15:21:51 +05:30
Anuja P
e90a2a346b
fix: update new changes
2021-05-13 15:15:47 +05:30
Deepesh Garg
95e05fbdac
fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet
2021-05-13 14:59:28 +05:30
Anuja P
554c91d638
fix: solved conflicts
2021-05-13 14:48:38 +05:30
Anuja P
ab1ae418cc
fix: Process SOA enhancement
2021-05-13 14:26:27 +05:30
Suraj Shetty
75909f061c
Merge branch 'develop' into parallel-distributed-testing
2021-05-12 18:14:49 +05:30
rohitwaghchaure
4fbabb4132
Merge pull request #25679 from rohitwaghchaure/fixed-new-fields-not-added
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fix: updated modified time in purchase invoice to pull new fields
2021-05-12 16:40:23 +05:30
rohitwaghchaure
4ec0656f64
Merge pull request #25678 from rohitwaghchaure/fixed-new-fields-not-added-pre
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fix: updated modified time in purchase invoice to pull new fields
2021-05-12 16:39:35 +05:30
Rohit Waghchaure
aaca8335f0
fix: updated modified time to pull new fields
2021-05-12 16:36:25 +05:30
Rohit Waghchaure
9f017a351b
fix: updated modified time to pull new fields
2021-05-12 16:35:19 +05:30
Mohammad Hasnain Mohsin Rajan
e7a2fdd81a
fix: change links in workspace ( #25674 )
2021-05-12 13:02:32 +05:30
Mohammad Hasnain Mohsin Rajan
dd1822ef58
fix: change links in workspace ( #25673 )
2021-05-12 13:01:53 +05:30
Mohammad Hasnain Mohsin Rajan
af8436d0dc
fix: change links in workspace ( #25670 )
2021-05-12 13:01:03 +05:30
Deepesh Garg
d2520680bc
fix: Error on applying TDS without party ( #25632 )
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* fix: Error on applying TDS without party
* fix: Add placeholder value
2021-05-10 21:17:06 +05:30
Suraj Shetty
b3fadebb41
style: Fix sider issues
2021-05-10 20:49:07 +05:30
Suraj Shetty
a132de42ca
fix: allow_zero_valuation_rate for rejected qty
2021-05-10 17:25:21 +05:30
Suraj Shetty
ec6b652cd4
refactor: Rename assertEquals to assertEqual to avoid deprecation warnings
2021-05-10 09:18:25 +05:30
Suraj Shetty
2ac27d774d
test: Fix test dependency
2021-05-09 14:38:28 +05:30
Suraj Shetty
80aa8a3149
Merge branch 'develop' of github.com:frappe/erpnext into parallel-distributed-testing
2021-05-08 11:28:27 +05:30
Alan
c6dc9eaf2e
feat!: add pick batch button ( #25413 )
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* feat!: add pick batch button
BREAKING CHANGE: replaces setup_serial_no with setup_serial_or_batch_no.
* refactor: use setup_serial_or_batch_no instead of setup_serial_no
* refactor: use setup_serial_or_batch_no instead of setup_serial_no
* refactor: use setup_serial_or_batch_no instead of setup_serial_no
* style: add sider review changes
* refactor: make consice, extract function
* refactor: camel to snake casing
2021-05-07 20:30:04 +05:30
Ankush Menat
90e671905a
chore: replace assertEquals with alias assertEqual ( #25613 )
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* chore: replace assertEquals with alias assertEqual
assertEquals has been deprecated.
ref: https://docs.python.org/3/library/unittest.html#deprecated-aliases
* chore: sider fixes
2021-05-07 20:28:51 +05:30
Faris Ansari
69eb6d476e
Merge remote-tracking branch 'upstream/develop' into esbuild
2021-05-07 15:21:33 +05:30
Faris Ansari
464d838447
fix: Update bundle paths
2021-05-07 14:53:42 +05:30
Saqib
27cf19a19f
feat(pos): show POS reserved stock in stock projected qty report ( #25593 )
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* feat(pos): consider POS reserved stock in stock projected qty report
* chore: remove unwanted string formats
2021-05-07 13:37:42 +05:30
HENRY Florian
3ecd7ac4c7
fix: Add french chart accounts with account number ( #25009 )
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* fix: Add french chart accounts with account number
* fix actual franch plan
2021-05-07 13:33:12 +05:30
Umair Sayed
7f79d463f6
fix: Stock and Accounts Settings form refactor ( #25534 )
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* stock and accounts settings page
* fix: Stock and accounts settings page cleanup
Co-authored-by: Umair Sayed <umairsayed@Umairs-MacBook-Air.local>
2021-05-07 12:28:57 +05:30
Shariq Ansari
735fbdc350
fix: Updating Standard Notification's channel field ( #25564 )
2021-05-07 12:26:32 +05:30
Deepesh Garg
00e00e4e90
fix: Report summary showing inflated values when values are accumulated in Group Company ( #25577 )
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* fix: Report summary showing inflated values when values are accumullated in Group Company
* fix: Remove extra space
* fix: Translate strings
* fix: Remove unintended changes
2021-05-07 12:16:44 +05:30
Alan
0e0de6baa1
fix: prevent spurious defaults for items when making prec from dnote ( #25559 )
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* fix: prevent spurious defaults for items when making prec from dnote
* refactor: make concise, use dict comp
2021-05-07 11:40:02 +05:30
Nabin Hait
7481f54e0c
Merge branch 'version-13' into develop
2021-05-06 19:18:18 +05:30
Nabin Hait
0e41295c0e
perf: Performance enhancement on setup wizard ( #25606 )
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* perf: Performance enhancement on setup wizard
* fix: create departments without updating nsm
2021-05-06 19:14:06 +05:30
Nabin Hait
134eaa5786
perf: Performance enhancement on setup wizard ( #25605 )
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* perf: Performance enhancement on setup wizard
* fix: create departments without updating nsm
2021-05-06 19:13:54 +05:30
Suraj Shetty
bdf8c528f1
test: Fix dependencies
2021-05-06 18:37:14 +05:30
Suraj Shetty
c5430afe2d
test: Fix test_dependencies
2021-05-06 17:44:26 +05:30
Saqib
92cefd5655
feat(pos): ability to retry on pos closing failure ( #25604 )
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* feat(pos): ability to retry on pos closing failure
* fix: sider issues
* fix: sider issues
* fix: mark all queued closing entry as failed
* feat: add headline message
2021-05-06 17:03:16 +05:30
Saqib
900a8fb21a
feat(pos): ability to retry on pos closing failure ( #25595 )
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* feat(pos): ability to retry on pos closing failure
* fix: sider issues
* fix: sider issues
* fix: mark all queued closing entry as failed
* feat: add headline message
2021-05-06 17:02:47 +05:30
Deepesh Garg
9dd0a26e92
Merge pull request #25598 from deepeshgarg007/payment_reco_invoice_fix
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fix: Invoices not getting fetched during payment reconciliation
2021-05-06 15:49:19 +05:30
Deepesh Garg
85b675a554
fix: Invoices not fetch during payment reconciliation
2021-05-05 20:57:31 +05:30
18alantom
136eb30081
fix: use get_serial_nos for splitting
2021-05-05 12:26:29 +05:30
Hendy Irawan
05f9df6c10
fix(accounts): Get balance for Profit and Loss accounts, only including valid transactions (not cancelled)
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Fixed #25572 Period Closing Voucher incorrect journal entry amount for
Income/Expenses Accounts containing canceled transactions.
2021-05-04 13:32:16 +00:00
Rushabh Mehta
5fc4f1e37d
Merge pull request #25238 from alyf-de/datev_fixes
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feat: Improve DATEV export
2021-05-04 15:38:57 +05:30
Saqib
384f4b5b7e
fix: can't open general ledger from consolidated financial report ( #25542 )
2021-05-04 12:33:49 +05:30
Saqib
076020643d
fix: empty payment term column in accounts receivable report ( #25556 )
2021-05-04 12:26:49 +05:30
barredterra
24e2cc9107
Merge branch 'develop' into datev_fixes
2021-05-03 18:19:28 +02:00
Nabin Hait
0c7448fc41
fix: Fixed merge conflict
2021-05-01 14:54:22 +05:30
Nabin Hait
a2fcca85a5
fix: Fixed merge conflict
2021-05-01 14:53:13 +05:30
Afshan
1fd1e2bb60
fix: fieldname when updating docfield property ( #25517 )
2021-04-30 18:41:26 +05:30
Raffael Meyer
07a081d8ac
Merge branch 'develop' into datev_fixes
2021-04-30 12:25:40 +02:00
Deepesh Garg
88d40e8dc4
fix: Remove extra space
2021-04-30 15:33:33 +05:30
Deepesh Garg
1deef5229e
fix: Linting and translation issues
2021-04-30 15:20:55 +05:30
Deepesh Garg
bd5ee7d725
fix: Use party account currency
2021-04-30 15:20:45 +05:30
Deepesh Garg
9cbca06f4e
fix: Updated filters for process statement of accounts
2021-04-30 15:20:31 +05:30
Deepesh Garg
303f6d2d36
Merge branch 'version-13-pre-release' of https://github.com/frappe/erpnext into psoa_fixes_v13_pre_release
2021-04-30 15:17:07 +05:30
Deepesh Garg
178938b2f0
fix: Ageing errors in PSOA
2021-04-30 15:14:24 +05:30
Deepesh Garg
c4231c72a6
Merge pull request #25524 from aerele/develop
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fix: List invoices in Payment Reconciliation Payment
2021-04-30 14:15:33 +05:30
Anuja P
435e93bda9
fix: allocated amount change wrt paid amount change
2021-04-30 13:52:48 +05:30
Deepesh Garg
8aa57953ee
Merge pull request #25490 from deepeshgarg007/psoa_fixes_v2
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fix: Ageing errors in PSOA
2021-04-30 13:07:00 +05:30
Deepesh Garg
26920b439a
Merge pull request #25394 from meike289/feature/check-field-subscription-invoice
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feat: new check field in subscriptions for (not) submitting invoices
2021-04-30 12:32:45 +05:30
Deepesh Garg
0dc411951e
Merge pull request #25438 from nextchamp-saqib/round-off-diff-allowance
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fix: ignore fraction difference while making round off gl entry
2021-04-30 11:11:21 +05:30
Vignesh S
7783a56c08
fix: List invoices in Payment Reconciliation Payment
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Invoices are not listed in the Payment Reconciliation Payment table due to a typo in the code
2021-04-29 22:39:42 +05:30
Saqib Ansari
6dd1c5cf92
refactor: remove extra fields
2021-04-29 18:12:36 +05:30
Saqib Ansari
a91eebf6aa
feat: base payment amount in payment schedule
2021-04-29 18:12:23 +05:30
Saqib Ansari
e70d9c925c
fix: payment amount showing in foreign currency
2021-04-29 18:12:17 +05:30
Anuja Pawar
07fb98b91d
Merge branch 'develop' into fix_PE_allocated_amt
2021-04-29 17:17:21 +05:30
Anuja P
dd1e7624bf
fix: changing paid amount should change allocated amount
2021-04-29 17:00:59 +05:30
Raffael Meyer
d75b4c37a3
Merge branch 'develop' into feature/check-field-subscription-invoice
2021-04-28 12:38:49 +02:00
Raffael Meyer
a949480acf
fix: add translation to make semgrep pass
2021-04-28 12:38:23 +02:00
Saqib Ansari
44b07e4ef5
refactor: remove extra fields
2021-04-28 15:11:57 +05:30
Saqib Ansari
3f7ec95af8
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix
2021-04-28 14:45:27 +05:30
Saqib Ansari
aa4f750d8c
fix: test
2021-04-28 14:42:49 +05:30
Saqib Ansari
3f53b87379
Merge branch 'develop' of https://github.com/frappe/erpnext into round-off-diff-allowance
2021-04-28 14:34:51 +05:30
Saqib
7b3dd3585b
fix: unexpected keyword argument 'merge_logs' ( #25489 )
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* fix: unexpected keyword arguement 'merge_logs'
* fix: reference error
* fix: test
2021-04-27 20:01:08 +05:30
Saqib
ad4365eb0e
fix: unexpected keyword argument 'merge_logs' ( #25489 )
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* fix: unexpected keyword arguement 'merge_logs'
* fix: reference error
* fix: test
2021-04-27 20:00:21 +05:30
Deepesh Garg
8a1e5e189c
fix: Ageing errors in PSOA
2021-04-27 16:57:34 +05:30
Raffael Meyer
b2be91e731
Merge branch 'develop' into datev_fixes
2021-04-27 12:21:14 +02:00
rohitwaghchaure
b9078a0c86
Merge pull request #25126 from rohitwaghchaure/purchase-invoice-to-purchase-receipt-develop
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feat: purchase receipt creation from purchase invoice
2021-04-27 09:56:28 +05:30
Deepesh Garg
ebc6c51abe
Merge pull request #25384 from deepeshgarg007/psoa_fixes
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fix: Updated filters for process statement of accounts
2021-04-26 22:58:42 +05:30
Afshan
df06e49e0c
feat: enable custom field search on POS ( #25421 )
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* feat: multi lingual item search in POS
* fix: limit the options for selection and broken down funtion for geting condition
2021-04-26 22:48:13 +05:30
Deepesh Garg
4c8d15b487
fix: Incorrect GL Entry validation ( #25474 )
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* fix: Incorrect GL Entry validation
* fix: Add validation for party accounts
* fix: Scrub labels
* fix: Translation
2021-04-26 15:24:34 +05:30
Deepesh Garg
0b9aa58b81
Merge branch 'develop' of https://github.com/frappe/erpnext into psoa_fixes
2021-04-26 14:51:20 +05:30
Deepesh Garg
968ec110f3
fix: Linting and translation issues
2021-04-26 14:51:00 +05:30
Anuja Pawar
fee9a56d4e
Merge branch 'develop' into fix_allocated_amt_in_PE
2021-04-26 11:36:10 +05:30
Anuja P
f74d8d2e16
fix: suggested changes
2021-04-26 11:31:51 +05:30
Walstan Baptista
4a805b5622
chore: frappe.whitelist for doc methods ( #25465 )
2021-04-24 14:23:08 +05:30
Anuja P
dc599e0164
fix: to update Allocated amount after Paid Amount is changed
2021-04-23 19:24:53 +05:30
Saqib Ansari
d552fe6778
feat: base payment amount in payment schedule
2021-04-23 14:46:52 +05:30
Saqib Ansari
242242c43f
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix
2021-04-23 13:54:13 +05:30
meike289
8787ebf83d
Apply suggestions from code review
...
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-04-23 08:06:29 +02:00
Faris Ansari
1fe891b287
refactor: Replace Class.extend with native class
2021-04-23 08:04:00 +05:30
Saqib
3d4acf9e5c
fix: permission error after submitting exchange rate revaluation ( #25432 )
2021-04-22 16:16:03 +05:30
Saqib
19b73968d7
fix(pos): validations & minor ui issues ( #25351 )
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* fix: pos print format
* fix: stock validation on pos invoice creation
2021-04-22 13:38:20 +05:30
Saqib Ansari
b0e160ff78
fix: ignore fraction difference while making round off gl entry
2021-04-22 13:23:50 +05:30
Mohammad Hasnain Mohsin Rajan
7f932cfb30
fix: display reconcile tool when closing balance 0 ( #25417 )
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Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-04-22 04:53:09 +05:30
Deepesh Garg
e5e20c50a9
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop
2021-04-21 19:09:41 +05:30
Afshan
6d3305c446
fix: added total column
2021-04-21 15:34:58 +05:30
Afshan
48b2fc9b12
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-21 15:21:02 +05:30
Raffael Meyer
48cd4de0d2
Merge branch 'develop' into feature/check-field-subscription-invoice
2021-04-20 16:15:01 +02:00
Marica
0278646fd8
fix: Cashier query in POS Opening/Closing Entry ( #25399 )
2021-04-20 12:53:33 +05:30
Marica
125c3d64a9
fix: Cashier query in POS Opening/Closing Entry ( #25398 )
2021-04-20 12:53:22 +05:30
Afshan
de69a1186c
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-20 11:43:28 +05:30
Marica
b91fcbd70e
fix: Ignore Customer Group Perm on AlL Products page ( #25396 )
2021-04-19 22:21:07 +05:30
Marica
846200d069
fix: Ignore Customer Group Perm on AlL Products page ( #25397 )
2021-04-19 22:20:01 +05:30
Raffael Meyer
4a1159408a
Merge branch 'develop' into feature/check-field-subscription-invoice
2021-04-19 16:40:35 +02:00
Meike Nedwidek
ebbcc90d89
✨ add check field for subscription invoices if they should be submitted automatically
2021-04-19 15:28:37 +02:00
Deepesh Garg
135b852cf0
fix: Use party account currency
2021-04-19 17:27:26 +05:30
Afshan
0e949adea5
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-19 14:04:49 +05:30
Nabin Hait
840c921229
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop
2021-04-19 13:30:19 +05:30
Deepesh Garg
cb718fce88
feat: Role to allow over billing, delivery, receipt ( #24854 )
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* feat: Role to allow over billing, delivery, receipt
* fix: Typo
2021-04-19 13:25:15 +05:30
Deepesh Garg
bb746fcbe4
fix: Updated filters for process statement of accounts
2021-04-19 12:19:31 +05:30
Saqib
e782531529
fix: Apply single transaction threshold on net_total instead of supplier credit amount ( #25243 )
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* fix: Apply single transaction threshold on net_total instead of supplier credit amount
* fix: Apply single transaction threshold on net_total instead of supplier credit amount
* fix: test
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-19 10:15:51 +05:30
Ankush Menat
ad6a2657ae
chore: minor translation fixes
2021-04-17 16:56:09 +05:30
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries
2021-04-17 16:56:08 +05:30
Saqib
75e13f7bb6
fix(e-invoicing): add company validation for e-invoicing ( #25348 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-17 15:38:47 +05:30
Saqib
18c7815a1b
fix: presentation currency in statement of accounts ( #25367 )
2021-04-17 15:37:40 +05:30
rohitwaghchaure
1254af502b
Merge pull request #25362 from anupamvs/disable_rounded_total
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feat: added Disable Rounded Total in sales transactions
2021-04-17 13:30:24 +05:30
Ankush Menat
d6be154ac2
fix: implicit string concatenation ( #25371 )
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* fix: implicit string concatenations
* chore: rerun healthcare patch for company fields
2021-04-16 22:08:44 +05:30
Saqib
36247faf1a
fix(e-invoicing): add company validation for e-invoicing ( #25349 )
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* fix(e-invoicing): add company validation for e-invoicing
* fix: test
2021-04-16 18:45:19 +05:30
Raffael Meyer
6daae681bd
Merge branch 'develop' into datev_fixes
2021-04-16 12:37:14 +02:00
Anupam
9d9c256e70
feat: added Disable Rounded Total in sales transactions
2021-04-16 00:11:40 +05:30
Afshan
2da6ab7f2a
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-15 18:07:04 +05:30
Saqib
593071bd53
fix: currency symbol in bank transaction list view ( #25336 )
2021-04-15 14:12:11 +05:30
Nabin Hait
1bc65ddbe4
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop
2021-04-14 11:23:34 +05:30
Afshan
82ebc47ba1
Merge branch 'develop' into dimension-wise-accounts-balance-reports
2021-04-13 19:38:04 +05:30
Saqib
dbb76a7d00
fix(e-invoicing): validations & tax calculation fixes ( #25314 )
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* fix: GST on freight charge in e-invoicing
* feat(india): bulk e-invoice generation (#24969 )
* fix: cannot fetch e invoice settings
* fix: patch condition (#25301 )
* fix: patch condition
* fix: except einvoice loading error seperately
* fix: json.loads error
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-04-13 18:49:03 +05:30
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch ( #25305 )
2021-04-13 15:46:01 +05:30
Suraj Shetty
36083ff36c
Merge pull request #25310 from rmehta/grid-field-fix
2021-04-13 12:40:27 +05:30
Suraj Shetty
82d0a1a13e
style: Add missing semicolons
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- & make formatting consistent
2021-04-13 12:35:42 +05:30
Rushabh Mehta
3c58fd4d5e
fix(minor): fix dynamically changing grid properties
2021-04-13 12:05:10 +05:30
Rushabh Mehta
65f25c27b3
fix(minor): fix dynamically changing grid properties
2021-04-13 11:58:16 +05:30
Abdullah Abouzekry
20140425c8
fix: sales order not saving due type mismatch in promo scheme ( #24748 ) ( #25222 )
2021-04-13 11:36:39 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation ( #24969 )
2021-04-12 17:55:46 +05:30
Saqib Ansari
faca478317
fix: payment amount showing in foreign currency
2021-04-12 15:40:27 +05:30
Saqib
49336b8065
fix: consolidated sales invoice posting date ( #25119 )
2021-04-12 12:17:50 +05:30
prssanna
42f4a00c88
fix: declare data before assigining
2021-04-12 12:01:20 +05:30
Deepesh Garg
5f3d7f547c
fix: Item wise tax rate for consolidated POS invoice ( #25029 )
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* fix: Item wise tax rate for consolidated POS invoice
* fix: Do not alter item wise taxes for consolidated invoices
* fix: Add test case
* fix: Update
* fix: Set opening stock for test item
* fix: Add valuation rate for opening stock
2021-04-12 10:56:47 +05:30
Rohit Waghchaure
a5d062453e
feat: added test case
2021-04-10 10:49:31 +05:30
Rohit Waghchaure
cb6494876f
feat: purchase receipt creation from purchase invoice
2021-04-10 10:49:30 +05:30
Rohit Waghchaure
b9aa775f3b
fix: pricing_rule test cases
2021-04-10 10:45:28 +05:30
Deepesh Garg
df9388aa8e
Merge pull request #25086 from deepeshgarg007/advance_amount_precision
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fix: Precision issues while allocating advance amount
2021-04-09 21:39:02 +05:30
Afshan
c42318ec24
chores: clean up
2021-04-09 17:44:30 +05:30
Afshan
31b5dfe9ee
feat: Dimension-wise Accounts Balance Report
2021-04-09 16:52:14 +05:30
Saqib
4191e7999d
chore: add error title
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-04-08 21:04:56 +05:30
barredterra
09c7598a67
fix: make account field non-mandatory
2021-04-07 20:03:33 +02:00
Saqib Ansari
5541aeaa82
fix: keyerror while validating coa file
2021-04-07 12:34:20 +05:30
Nabin Hait
aa809ceffe
fix: Patch fixes for v13 upgrade ( #25220 )
2021-04-07 10:57:46 +05:30
Sagar Vora
c9cdf74dc5
test: remove print()
( #25205 )
2021-04-05 16:38:10 +05:30
Sagar Vora
8aacd341c7
test: disable shopping cart before running Tax Rule tests ( #25183 )
2021-04-03 23:01:16 +05:30
Sagar Vora
f6b1fa0a1c
test: clear tax rules before making POS Invoices ( #25171 )
2021-04-03 16:06:41 +05:30
Rucha Mahabal
0773d6772d
fix(POS): local variable 'customer_currency' referenced before assignment ( #25137 )
2021-04-01 17:47:19 +05:30
Sagar Vora
98d250995d
fix(India): create property setters for shorter naming series ( #25134 )
2021-04-01 16:52:28 +05:30
Walstan Baptista
58625674f4
test: correct naming series to avoid ValidationError ( #25132 )
2021-04-01 15:55:37 +05:30
Sagar Vora
4c31fbb687
fix(India): create property setters for shorter naming series (as per GST Rules) ( #25128 )
2021-04-01 15:32:37 +05:30
Rucha Mahabal
6717773c28
fix: Travis ( #25078 )
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* fix(test): set default accounts in mode of payment
* fix(test): import_doc params in shopify settings test
* fix: syntax error in salary slip test
* fix(test): use Temporary Opening account for Stock Reco opening entry
* fix(test): skip GST doc naming validations for tests
* fix(test): Salary Structure Assignment date edge case
* fix(test): GST doc naming validations
* fix: sider
* revert: skip GST doc naming validations for tests
2021-04-01 15:30:34 +05:30
Nabin Hait
11eb30d082
fix: merge conflict
2021-04-01 15:03:11 +05:30
Anupam Kumar
526497bc43
Merge pull request #25104 from anupamvs/purchase-side-margin-beta
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feat: price margin in buying
2021-03-31 18:38:58 +05:30
Sagar Vora
4e07695a08
test: use insert instead of save ( #25045 )
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* test: use insert instead of save
* test: use do_not_save
2021-03-31 18:33:27 +05:30
Anupam
ad520e08ba
feat: price margin in buying
2021-03-31 18:31:12 +05:30
Prssanna Desai
c5ae9ee0e1
fix: do not set standard link in Sales Invoice as custom ( #25097 )
2021-03-31 16:16:12 +05:30
Prssanna Desai
45eccfafc1
fix: do not set standard link in Sales Invoice as custom ( #25096 )
2021-03-31 16:16:00 +05:30
Saqib
fb4051bddd
feat: discount configuration on early payments ( #25089 )
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* feat: discount configuration on early payments
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: remove duplicate patch call
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:52:51 +05:30
Rohan
99a8cb7143
fix: commit individual SLE rename for large datasets ( #25084 )
2021-03-31 15:22:00 +05:30
Saqib
f239dbdd03
feat: tax collected at source using tax withholding category ( #25090 )
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* refactor: tax withholding category against customer
* feat: pan and tax withholding category fields for customer
* fix: test
* feat: charging tcs on sales invoice
* fix: tcs chargable amount
* fix: tcs amount calculation
* fix: sider
2021-03-31 15:15:29 +05:30
Saqib
0586b7db79
feat: discount configuration on early payments ( #24586 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:03:53 +05:30
Saqib
df1ef6f8e5
fix: make round off GLE always non-opening ( #25087 )
2021-03-31 14:23:09 +05:30
Deepesh Garg
5d73d8281b
fix: Remove unintentionally added field
2021-03-31 14:10:56 +05:30
Deepesh Garg
f54d596ae1
fix: Precision issues while allocating advance amoount
2021-03-31 14:06:02 +05:30
Walstan Baptista
d6360755b9
chore: frappe.whitelist for doc methods ( #25068 )
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* chore: frappe.whitelist for doc methods
* fix: incorrect spelling
* fix: sider issue
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-03-31 12:30:32 +05:30
Anupam Kumar
9be11afbde
feat: price margin in buying ( #25058 )
2021-03-30 12:09:46 +05:30
rohitwaghchaure
b38ea0cc8b
fix: patch ( #25014 )
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* fix: patch
* fix: pricing_rule test cases
2021-03-28 15:51:32 +05:30
Sagar Vora
5c907fa7f0
test: make Stock Entry to avoid NegativeStockError ( #25044 )
2021-03-27 20:30:26 +05:30
walstanb
ab673d9e4b
fix: minor changes
2021-03-27 12:54:49 +05:30
walstanb
225c64a1ad
test: sets is_purchase_item while item creation
2021-03-27 12:54:49 +05:30
walstanb
9826ac4602
test: reset session user if test errors
2021-03-27 12:54:49 +05:30
walstanb
98dcf8a1fd
fix: type casting for None type value
2021-03-27 12:54:49 +05:30
rohitwaghchaure
d5759bab11
Merge pull request #24922 from rohitwaghchaure/feat-recursice-pricing-rule
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feat: recursive pricing rule
2021-03-26 19:10:10 +05:30
Rohit Waghchaure
0486276789
fix: don't club same free item
2021-03-26 19:05:45 +05:30
Rohit Waghchaure
fce552b811
fix: nonetype object has no attribute options
2021-03-26 19:05:45 +05:30
Rohit Waghchaure
cd8422a840
feat: recursive product discount
2021-03-26 19:05:43 +05:30
Saqib
dd39a6b47c
fix(pos): mode of payments disappear on loading draft pos invoice ( #24917 )
2021-03-24 17:56:24 +05:30
Deepesh Garg
d26ed25c3e
fix: Period list for exponential smoothing forecasting report ( #24983 )
2021-03-23 21:11:06 +05:30
Deepesh Garg
82983369fa
fix: Period list for exponential smoothing forecasting report ( #24982 )
2021-03-23 21:11:01 +05:30
Deepesh Garg
ad9b65fcf2
fix: TDS check getting checked after reload ( #24972 )
2021-03-23 10:45:20 +05:30
Deepesh Garg
d1f15b2a88
fix: TDS check getting checked after reload ( #24973 )
2021-03-23 10:45:06 +05:30
Anuja Pawar
c7c921495b
fix: payment reference on adding cost center in PE and Issue Summary Report error fixes ( #24951 )
2021-03-22 11:21:15 +05:30
Sagar Vora
6ac11a04b0
test: added warehouse for TCS Item as it is a Stock Item ( #24942 )
2021-03-18 18:07:21 +05:30
Sagar Vora
8ee1146f72
test: add stock to avoid NegativeStockError ( #24941 )
2021-03-18 17:45:25 +05:30
Afshan
a04091aaf7
fix: exclude current doc while validation. ( #24914 )
2021-03-18 16:40:43 +05:30
Sagar Vora
b134b89fb0
test: fix NegativeStockError ( #24936 )
2021-03-18 16:36:40 +05:30
Anuja Pawar
9bf1083d9e
fix: payment references from disappearing on selecting cost center ( #24831 )
...
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-03-18 11:22:24 +05:30
Sagar Vora
f4a6c7823a
test: create new item instead of using _Test Item to prevent error ( #24915 )
2021-03-17 19:57:53 +05:30
Rohit Waghchaure
77add49c6a
fix: don't club same free item
2021-03-17 18:49:54 +05:30
Rohit Waghchaure
a9b1347600
fix: nonetype object has no attribute options
2021-03-17 14:30:34 +05:30
Rohit Waghchaure
ff70e61d7a
feat: recursive product discount
2021-03-17 14:30:34 +05:30
marination
dd7d71ca2e
fix: POS Opening Entry with empty balance detail rows
2021-03-16 12:05:37 +05:30
Marica
4ceea333a7
fix: POS Opening Entry with empty balance detail rows ( #24876 )
2021-03-15 12:49:14 +05:30
Anupam Kumar
ed42afc5e8
feat: price margin in buying ( #24685 )
2021-03-15 11:11:28 +05:30
Ganga Manoj
ca03997ab5
fix(Bank Reconciliation): Filter Bank Account drop-down list
2021-03-13 22:21:07 +05:30
Nabin Hait
fe3529b194
fix: merge conflict
2021-03-11 16:45:41 +05:30
Nabin Hait
6e3668dc30
fix: merge conflict
2021-03-11 16:14:27 +05:30
Ankush Menat
2b61491adb
fix: use account_name only in consolidated report ( #24840 )
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Don't use account_number and only rely on account_name for preparing
consolidated financial statement.
Related issue: ISS-20-21-10217
2021-03-11 16:05:58 +05:30
Rucha Mahabal
0b29f87fa2
feat(Non Profit): 80G Certificates and Donations ( #24848 )
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* feat(Non Profit): 80G Certificates and Donations
* fix(Membership): Generate Invoice for membership webhook only if automation is enabled (#24849 )
2021-03-11 16:02:23 +05:30
Rucha Mahabal
be2c1fca7b
feat(Non Profit): 80G Certificates and Donations ( #24657 )
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* feat: 80G Certificates
* feat: add non-profit custom fields for India
* feat: 80G Certificate print format for memberships
* feat: Donation doctype and API endpoint to capture donations via razorpay
* chore: Rename Membership Settings to Non Profit Settings
* chore: clean up Non Profit Settings
- Rename fields, better labels
- patch for renaming
* feat: Webhook secret generation for Razorpay donations in Non-Profit Settings
* feat: Payment Entry for donations
- added Donor as Party Type
- setting for automating payment entries for donations created via web form
* fix: linter and sider issues
* fix: translation syntax
* feat: PAN Details custom field for Indian donors
* feat: 80G certificates for Donations with Print Format
* fix: sider
* feat: validations for donor and donation
- create donor for website user from donations
- validate donor email
* feat: extract member name from subscription notes
* test: Donation
* test: Tax Exemption 80G Certificate
* chore: styling fixes
* fix: tests
* fix: sider
* feat: extract PAN number from additional subscription notes
* feat: Add creation user field in Non Profit Settings
fix: Payment Entry not generating for memberships and donations
* feat: update desk page
* fix: tests
2021-03-11 13:19:44 +05:30
Anupam Kumar
6f0fabc54e
fix: gle issue in internal transfer(Purchase) ( #24830 )
2021-03-10 18:36:46 +05:30
Ankush Menat
59fdee4dfa
Merge branch 'develop' into consolidated_report_acc_name_fix
2021-03-10 16:35:59 +05:30
Ankush Menat
000fa824d3
fix: use account_name only in consolidated report
...
Don't use account_number and only rely on account_name for preparing
consolidated financial statement.
Related issue: ISS-20-21-10217
2021-03-10 15:23:48 +05:30
Raffael Meyer
20cc2bb0d8
fix: autoname for Item Tax Template
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* fix: autoname for Item Tax Template
Use title + company abbreviation instead of just title.
* fix: test records of Item Tax Template
* fix: rename item tax templates in test records
* Revert "fix: test records of Item Tax Template"
This reverts commit 53875c54ffe059c32d52b9ee60795d56f95473b1.
* fix: rename hardcoded item tax templates in tests
* fix: rename hardcoded Item Tax Templates in tests
(2)
* fix: delete Item Tax Template with company
2021-03-10 10:24:43 +05:30
Afshan
0623a34210
fix: added supplier warehouse field back again ( #24827 )
2021-03-10 09:46:38 +05:30
Afshan
27bcb2a064
fix: renamed "supplier_warehouse" to "set_from_warehouse" ( #24816 )
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* fix: reverting and adding new field for supplier warehouse
2021-03-09 22:25:48 +05:30
Afshan
e314b8b209
fix: general ledger report ( #24770 )
2021-03-09 20:31:57 +05:30
Raffael Meyer
79b5be1830
fix: Group German VAT Accounts ( #24804 )
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* fix: group account for tax assets and liabilities (germany)
* fix: spacing
2021-03-09 20:26:43 +05:30