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7674 Commits

Author SHA1 Message Date
Deepesh Garg
13d2e7b198 fix: Deferred revenue entries post account freezing 
(cherry picked from commit e2eb72eb5ba1aaadddf8278dd77bfe75a178ef01)
 2021-09-30 03:06:00 +00:00
Deepesh Garg
b39f8a6215
fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684) 
* fix: Ignore user permission for Represents Company field in Sales and Purchase docs

* fix: Ignore user permission for fiscal year company
 2021-09-29 15:54:35 +05:30
Ganga Manoj
28bdd6d2e3
Merge branch 'develop' into fix-depr-after-sale 2021-09-27 22:18:04 +05:30
Deepesh Garg
cc5dd5c67d
feat: TDS deduction using journal entry and other fixes (#27451) 
* fix: TDS deduction using journal entry

* fix: Multi category application against single supplier

* refactor: TDS payable monthly report

* fix: Server side handling for default tax withholding category

* fix: Supplier filter for Journal Entry

* refactor: TDS computation summary report
 2021-09-27 21:43:20 +05:30
Saqib
b68ac24cd5
chore: add shipping address in eway bill test (#27662) 2021-09-27 15:03:58 +05:30
ChillarAnand
765a9bb731 refactor: Remove sales invoice custom js related to healthcare 2021-09-27 07:34:54 +05:30
Saqib
e8ff649298
Merge branch 'develop' into fix-32644 2021-09-26 17:07:46 +05:30
Saqib Ansari
e6b4d33f4b chore: hide exchange gain loss if empty 2021-09-26 17:07:13 +05:30
Saqib Ansari
dd2d039ca8 chore: hide exchange gain loss if empty 2021-09-26 15:51:03 +05:30
GangaManoj
796ed947ce fix: Reverse depreciation entry made on sale if asset that was set to be sold in the future gets returned 2021-09-25 19:11:29 +05:30
GangaManoj
b9fb59da58 fix: Reset depreciation schedule on returning asset 2021-09-25 19:04:16 +05:30
Sagar Vora
c8b9a55e96
feat: add Partly Paid status in Invoices (#27625) 2021-09-22 12:11:35 +05:30
GangaManoj
7ab3b9dd5a fix: Add test for depreciation on sale of a depreciated Asset 2021-09-21 07:11:40 +05:30
Ganga Manoj
eb8122baba
Merge branch 'develop' into fix-depr-after-sale 2021-09-21 06:29:41 +05:30
GangaManoj
244d9dee04 fix: Correct expected_values 2021-09-21 06:06:21 +05:30
Anuja Pawar
190c2d84da
fix: reference row added in allocation table (#27602) 2021-09-20 21:32:38 +05:30
ChillarAnand
aa580769a6 chore: Code clean up 2021-09-20 15:27:43 +05:30
Deepesh Garg
f07ff92a35
fix: Improvements in COA Importer (#27584) 2021-09-20 11:12:39 +05:30
Subin Tom
d49346ac45
fix: Tax breakup based on items, missing GST fields (#27524) 
* fix: Tax breakup based on items

* fix: added gst fields,warehouse validation to pos inv,patch

* fix: tax breakup test fix, eway bill hsn fix

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-09-17 10:39:03 +05:30
Deepesh Garg
c9c8957250
feat: Merge POS invoices based on customer group (#27471) 
* feat: Merge POS invoices based on customer group

* fix: Linting Issues

* fix: fieldname

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-09-16 19:33:57 +05:30
Rucha Mahabal
866763c16a
fix(minor): Employee filter in Unpaid Expense Claims report (#27530) 2021-09-16 00:05:16 +05:30
Deepesh Garg
625626b973
fix: Values with same account and different account number in consolidated balance sheet report (#27493) 2021-09-15 10:10:54 +05:30
Anuja Pawar
a58e309297
fix: fix to fetch customers and billing email in PSOA (#27363) 2021-09-09 19:37:52 +05:30
Anupam Kumar
7edac5a5d7
fix: removing duplicate currency() from sales_invoice.js (#27410) 2021-09-09 19:17:01 +05:30
Deepesh Garg
9104796eb8
Merge pull request #27258 from deepeshgarg007/tds_validity 
feat: Validity dates in Tax Withholding Rates
 2021-09-09 12:17:36 +05:30
Anuja Pawar
3576668638
fix: added Show Remarks checkbox in AR & AP reports (#27374) 2021-09-09 11:57:29 +05:30
Deepesh Garg
e7e2ce1271 fix: Linting Issues 2021-09-09 11:36:57 +05:30
Deepesh Garg
c33bbd4f39 fix: Test Case 2021-09-09 11:13:29 +05:30
Saqib
9c27f9be1e
fix: document naming rule not working for subscription invoices (#27386) 2021-09-08 16:47:04 +05:30
Dany Robert
fa819f2fb0
fix: General Ledger translation issues (#27298) 
* fix: remove translations from GL report options

Options need not be translated, their display label gets translated
client side.

* fix: make group by options translatable

* ci: semgrep rule for translated options in report

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
 2021-09-08 16:28:05 +05:30
Saqib
df3e4ce1c0
fix: scan barcode fields input length (#27389) 
* fix: undo unintentional changes

* fix: scan barcode fields input length
 2021-09-08 16:04:13 +05:30
Deepesh Garg
ee1486209d Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity 2021-09-08 11:33:42 +05:30
rohitwaghchaure
058d98342a
fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) 
* fix: missed to add voucher_type, voucher_no to get gl entries

* test: get voucherwise details utilities

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
 2021-09-07 12:14:40 +05:30
Ahmad
b42d63e526 Merge remote-tracking branch 'refs/remotes/havenir/ksa-vat' into ksa-vat 2021-09-06 23:26:52 +05:00
Ahmad
cb0c2d1477 feat(Regional): KSA VAT Report 2021-09-06 23:25:20 +05:00
ChillarAnand
c8565c7090 chore: Removed healthcare module code in other modules 2021-09-06 20:47:27 +05:30
Florian HENRY
aa7ee3ca03 fix: link in dashboard missing on SI from DN 2021-09-06 11:40:44 +02:00
Deepesh Garg
51d9572fe7 fix: Hardcode fiscal year and posting date 2021-09-05 17:56:12 +05:30
Deepesh Garg
ceaa804f04
fix: Presentation currency conversion in reports (#27316) 2021-09-05 17:21:29 +05:30
Deepesh Garg
092d41ecda fix: Debug CI 2021-09-03 20:04:18 +05:30
Deepesh Garg
41392acd18 Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity 2021-09-03 19:19:35 +05:30
Deepesh Garg
8f5a77446e
Merge pull request #27279 from deepeshgarg007/gstr_1_cdnr_unregistered_json_develop 
feat: CDNR Unreg json generation
 2021-09-03 13:55:00 +05:30
Subin Tom
798b464ee3
fix: braintree payment processed twice (#27300) 2021-09-03 12:30:57 +05:30
ChillarAnand
e913e277d9 chore: Rename imports from erpnext to healthcare 2021-09-02 19:47:39 +05:30
Deepesh Garg
e1fffdb262 fix: Linting issues 2021-09-02 19:10:49 +05:30
Deepesh Garg
c85242e03d Merge branch 'develop' of https://github.com/frappe/erpnext into gstr_1_cdnr_unregistered_json_develop 2021-09-02 18:59:59 +05:30
Ankush Menat
eec40513be
fix: minor linting issues (#27314) 
* fix: syntax error in gratuity

* fix: unpacking None into three variables

* fix: unexpected kwarg for delete_accounting_dimensions
 2021-09-02 17:42:45 +05:30
Chillar Anand
915b34391c
chore: Clean up imports (#27302) 
* chore: Added isort to pre-commit config

* chore: Sort imports with isort

* chore: Clean up imports with pycln

* chore: Sort imports with isort

* chore: Fix import issues

* chore: Clean up sider issues

* chore: Remove import errors from flake8 ignore list

* chore: Clean up lint issues
 2021-09-02 16:44:59 +05:30
Saqib
a158b825fc
Merge pull request #27124 from GangaManoj/gross-profit-product-bundle 
feat: Improve Product Bundle handling
 2021-09-02 11:12:56 +05:30
Deepesh Garg
d5a736d11e test: Update test case 2021-09-01 21:15:24 +05:30
Ankush Menat
b147b85e6a
chore: whitespace / eof fixes 2021-09-01 16:57:21 +05:30
Ankush Menat
e46567192a
fix: invalid escape sequences in regex 2021-09-01 16:57:17 +05:30
GangaManoj
bc79084dac fix: Add Product Bundle field in Items table 2021-09-01 16:06:47 +05:30
Ankush Menat
7d9819f352
fix: remove duplicate imports 2021-09-01 15:33:35 +05:30
GangaManoj
4d8f833cc9 fix: Remove Add Row and Delete Row options for Packed Items table 2021-09-01 15:20:40 +05:30
Ankush Menat
2d62c500c4
fix: undefined variables 2021-09-01 15:05:00 +05:30
Ankush Menat
694ae81618
fix: remove bare excepts 2021-09-01 15:02:28 +05:30
Deepesh Garg
8b644d8889 fix: Report and JSON generation for Advances received 2021-09-01 10:28:15 +05:30
Deepesh Garg
b6d0b17ed6 fix: Linting and patch fixes 2021-09-01 10:11:18 +05:30
Deepesh Garg
d06221ad7a fix: Advance TDS test case 2021-09-01 10:05:10 +05:30
Ganga Manoj
82118975e2
Merge branch 'develop' into gross-profit-product-bundle 2021-08-31 22:08:10 +05:30
Anuja Pawar
3e404f15ff
refactor: payment reconciliation tool (#27128) 2021-08-31 18:59:29 +05:30
Deepesh Garg
c37cec9b9d
fix(minor): Incorrect unallocated amount on type receive (#27262) 2021-08-31 18:50:23 +05:30
Deepesh Garg
5e10e10329 feat: Validity dates in Tax Withholding Rates 2021-08-31 18:23:28 +05:30
Anurag Mishra
ab47409e91
feat: Full and Final Settlement and Gratuity Fix (#26364) 
* feat: Full and Final Settlement

* removed option to pay via salary slip

* feat: Create JV

* test:fnf

* fix: tracking asset movement

* fix: sider and test

* fix: changes Requested

* fix: changes requested

* fix: valication for Asset

* fix: add filter for reference document only if relevant field is present

* fix: doctype cleanup

- add more fields to the list view and standard filter

- set title field

- incorrect field labels

* feat: add list view settings for FNF

* fix: incorrect reference type set in Journal Entry

* fix: validation message

* chore: add Full and Final Statement link to Workspace

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2021-08-31 17:59:26 +05:30
Subin Tom
9cb642238f
fix: expense claim reimbursed amount update (#27204) 2021-08-30 13:17:22 +05:30
François de Ryckel
327071cb90
replace cur_frm with frm (#27210) 2021-08-28 14:55:11 +05:30
GangaManoj
e44567754d fix: Display Packed/Bundle Items table only if it exists 2021-08-27 20:16:13 +05:30
Devin Slauenwhite
072151e16d
feat: Payment reconciliation on accounts module workspace (#25925) 
* feat: add payment reconciliation to accounting workspace

* fix: update modified and duplicate the link

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
 2021-08-27 19:44:57 +05:30
Shadrak Gurupnor
7433757489
fix: patches were breaking during migration (#27200) 
* fix: patches were breaking during migrating

* fix: patches were breaking during migration
 2021-08-27 18:00:16 +05:30
Kamal Johnson
a285b5b78b
feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 
* refactor: company form fields arrangement

* refactor: accounts onboarding steps

* refactor: re-arrange fields & modify labels in company form

* feat: onbording steps for accounts module

* fix: updated onboarding steps for selling module

* fix: remove unwanted steps from accounts

* feat: add more onboarding steps

* feat: Refactor onboarding-module for accounting workspace

* feat: Add basic asset onboarding steps

* feat: Add basic asset item form tour

* feat: Add basic selling onboarding-steps

* feat: Add basic form tour for purchase recipt

* feat: Add basic form tour for existing asset

* feat: Adding asset category form tour

* feat: Add form tour for asset category

* feat: Refactor sales taxes and charges template form tour with new  method

* refactor: Remove old form tour for accounts settings

* refactor: Change asset category form tour with new tour method

* refactor: Change asset item form tour with new tour method

* refactor: Change purchase receipt form tour with new tour method

* refactor: Change asset form tour with new tour method

* refactor: Remove old form tour for selling settings

* refactor: general fix/typo in onboarding steps

* Apply suggestions from code review

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

* refactor: Remove old form tour method for sales order.

* fix: removed duplicate section break

* fix: Removed duplicate fields

Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
Co-authored-by: Anuja <anuja.pawar20@gmail.com>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-08-27 15:47:11 +05:30
Saqib
08188f2ac7
Merge branch 'develop' into gross-profit-product-bundle 2021-08-27 15:41:41 +05:30
Saqib
987746592c
fix: period closing voucher tests (#27198) 2021-08-27 15:41:26 +05:30
Saqib
8008598eb2
Merge branch 'develop' into gross-profit-product-bundle 2021-08-27 14:48:54 +05:30
Deepesh Garg
ae7ec8e44d
fix: Base amount in tax gl entry 2021-08-26 23:51:09 +05:30
Rohan
16eed07a0f
fix: use Stripe's Price API for plan-price information (#26107) 
* fix: use Stripe's new Plan API for price information

* patch: use inbuilt function to rename field

* fix: patch call

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-08-26 21:47:00 +05:30
Lovin Maxwell
f91faac7cd
fix: Pricing Rule on Transaction Based on Coupon (#26949) 2021-08-26 20:54:02 +05:30
Ankush Menat
ae55eab599
chore: remove deprecated and empty QUnit tests (#27179) 
* chore: remove deprecated and empty QUnit tests

* ci: fix UI test config

Testing library was added on Frappe, in order to reuse command testing
library has to be installed during setup process.
 2021-08-26 20:43:06 +05:30
Deepesh Garg
4b1f165429
fix: Use reverse debit and credit to get net amount in GL Entries (#27174) 
* fix: Use reverse debit and credit to get net amount in GL Entries

* fix: Remove unused import
 2021-08-26 18:34:15 +05:30
marination
45edfd9d50 fix: Remove duplicate create_internal_customer util 
- Introduced via https://github.com/frappe/erpnext/pull/27086
 2021-08-26 15:53:52 +05:30
Marica
f4dc9ee2aa
fix: Don't create inward SLE against SI unless is internal customer enabled (#27086) 
* fix: Dont create inward SLE against SI unless is internal customer enabled

- Check if is internal customer enabled apart from target warehouse
- Test to check if inward SLE is made if target warehouse is accidentally set but customer is not internal

* test: Use internal customer for delivery of bundle items to target warehouse

- created `create_internal_customer` util
- reused it in delivery note and sales invoice tests
- use internal customer for target warehouse test in delivery note
 2021-08-26 13:12:51 +05:30
Deepesh Garg
e2af9d5761
Merge pull request #27039 from nextchamp-saqib/common-party-acc 
feat: common party accounting
 2021-08-26 12:58:59 +05:30
rohitwaghchaure
fe4540d74d
fix: allow to change rate manually in case of stand-alone credit note (#27036) 
Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2021-08-26 12:52:36 +05:30
Brian Pond
1a919773d7
fix: Customers 'primary_address' not updated automatically (#26798) (#26799) 
* Fix for Issue #26798

This PR is a fix for GitHub Issue 26798:
https://github.com/frappe/erpnext/issues/26798

TLDR:  When an Address is updated, and that Address is a Customer's Primary Address, update the Read Only field `customer.primary_address`

* Update address.py

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-08-26 11:57:28 +05:30
Ahmad
9cc451fc7d feat(Regional): KSA VAT Report 2021-08-26 07:35:59 +05:00
Saqib Ansari
be7a38b662 fix: cost center in test_sales_invoice_against_supplier 2021-08-25 21:35:32 +05:30
Ganga Manoj
842ceb1301
fix: cannot reconcile bank transactions against internal transfer payment entries (#26932) 
* fix: Only set Clearance Date for Payment Entries of type Internal Transfer if both Transactions have been reconciled

* fix: Reset clearance_date for intra-company Payment Entries that have only been reconciled with one Bank Transaction

* fix: indentation and args

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-08-25 20:32:26 +05:30
Rohan
87308465d8
fix: create zero-dollar invoices fro trial subscriptions (#26441) 2021-08-25 20:11:05 +05:30
Saqib Ansari
a2f8d6c31a fix: party link permissions 2021-08-25 20:10:19 +05:30
Saqib Ansari
c101b42d4a feat: validate multiple links 2021-08-25 20:08:28 +05:30
Saqib Ansari
881301ca9b Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc 2021-08-25 20:02:27 +05:30
Frappe PR Bot
81b4590479
fix: TDS calculation on net total (#27058) (#27140) 
(cherry picked from commit 4eb7c2a011f3abbe547c2a32978e7af6e1fd6d33)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-08-25 18:18:16 +05:30
Ankush Menat
8d116fb9ff
fix: remove VARCHARs from Sales Invoice (#27136) 
Sales Invoice doctype is starting to hit row length limit as many
integrations add custom fields on this doctype. This is just a small
change to remove VARCHAR(140) fields and reduce row size wherever
possible.
 2021-08-25 16:45:41 +05:30
Saqib
62114b226f
feat: unreconcile on cancellation of bank transaction (#27109) 2021-08-25 16:25:51 +05:30
GangaManoj
3135d6dc6a fix: Get Bundle Items 2021-08-25 15:35:40 +05:30
GangaManoj
13ae10b3a2 fix: Remove comments 2021-08-25 15:20:27 +05:30
Afshan
8366b6322e
fix: validate party and party type only if both available (#27002) 
* fix: validate party and party type only if both available

* fix: indentation
 2021-08-25 11:57:24 +05:30
Saqib
1dadea38a5
fix: remove unexpected comma (#27132) 2021-08-25 11:05:51 +05:30
GangaManoj
bea0f7a202 fix: Get data when grouped by invoice and otherwise 2021-08-25 02:52:18 +05:30
GangaManoj
96909b6c3b fix: Display only the Invoice rows in bold 2021-08-25 02:49:14 +05:30
GangaManoj
b02effbc47 fix: Indentation 2021-08-25 01:00:40 +05:30
Ganga Manoj
3e5bbc9aa6
Merge branch 'develop' into gross-profit-product-bundle 2021-08-25 00:55:47 +05:30
GangaManoj
5f8c2b0946 fix: Remove base_rate and buying_rate for Invoice rows 2021-08-25 00:33:55 +05:30
GangaManoj
2dbf8075eb fix: Calculate total buying_amount for each invoice 2021-08-25 00:09:07 +05:30
GangaManoj
3edb1938a9 fix: Fetch bundle item details 2021-08-24 23:38:24 +05:30
GangaManoj
257215f479 fix: Fetch base_net_total for each Invoice 2021-08-24 23:32:19 +05:30
GangaManoj
1956f62ad8 fix: Remove qty from Sales Invoice rows 2021-08-24 23:30:50 +05:30
Subin Tom
fbc5977248
fix: Updated timestamp for pos invoice json (#27110) 
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
 2021-08-24 22:34:02 +05:30
Anupam Kumar
1d6ef4b0d3
fix: replacing $.each -> forEach in SI (#26995) 
* fix: replacing $.each -> forEach in SI

* fix: removed console log

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-08-24 22:06:19 +05:30
Frappe PR Bot
512ddc589f
fix: timesheet amount issue (#25993) (#26889) 
* fix: timesheet amount issue

* fix: timesheet detail rate conversion

* fix: condition to check timesheet currency

* fix: removing console statement

(cherry picked from commit a6aa6cd7d6)

Co-authored-by: Anupam Kumar <anupamvns0099@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-08-24 22:00:32 +05:30
Saqib
f1313302c9
fix: pos invoice test (#27113) 2021-08-24 19:45:21 +05:30
Afshan
ad06fb2179
fix: calculation of gross profit percentage in Gross Profit Report (#27045) 2021-08-24 17:35:01 +05:30
Saqib
1db812ab9f
Merge branch 'develop' into common-party-acc 2021-08-24 17:27:43 +05:30
Saqib
f47cbae5e0
feat: allow draft pos invoices even if no stock available (#27078) 2021-08-24 17:27:27 +05:30
Saqib
9198caa5e7
fix: incorrect gl entry on period closing involving finance books (#26921) 2021-08-24 17:26:23 +05:30
Subin Tom
d4d5a4221a
feat: coupon code discount in pos invoice (#27004) 2021-08-24 16:22:46 +05:30
Saqib
9e82c24b27
fix: pos closing entry cancellation test (#27099) 
* fix: pos closing entry cancellation test

* fix: invalid imports

* fix: sider issue
 2021-08-24 15:37:00 +05:30
Pruthvi Patel
332ac105b5
refactor: use read_only_depends_on instead of code (#27008) 2021-08-24 12:07:38 +05:30
GangaManoj
46650cce0d fix: Calculate total buying_amount and gross profit for each invoice 2021-08-23 21:17:32 +05:30
Deepesh Garg
69973a65aa
Merge pull request #26900 from deepeshgarg007/payment_entry_validations_and_trigger_develop 
fix: Multiple fixes in payment entry
 2021-08-23 18:03:01 +05:30
Subin Tom
47b63a627d
fix: Eway bill test update to check ver 1.0.0421 (#27083) 2021-08-23 15:38:26 +05:30
Deepesh Garg
df185045a1
Merge branch 'develop' into payment_entry_validations_and_trigger_develop 2021-08-23 10:34:28 +05:30
Deepesh Garg
496bff5136
feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069) 2021-08-22 18:10:51 +05:30
Deepesh Garg
57e326e7d0
fix: Consolidated balance sheet showing incorrect values (#26975) 2021-08-21 17:59:11 +05:30
Saqib
5395f56c88
Merge branch 'develop' into common-party-acc 2021-08-20 20:42:50 +05:30
GangaManoj
d1453c0cd0 fix: Remove Item Code and Item Name columns 2021-08-20 18:26:17 +05:30
GangaManoj
75d4fc99fc fix: Display Items in the format Item Code: Item Name 2021-08-20 18:25:36 +05:30
Saqib
c335962827
refactor!: drop e-invoicing integration from erpnext (#26940) 2021-08-20 11:10:46 +05:30
Saqib
153fe1cdb4
refactor: scan barcode field scanning (#26990) 2021-08-20 11:09:51 +05:30
GangaManoj
b5fac83987 fix: Add items belonging to Product Bundles as children 2021-08-20 06:07:53 +05:30
GangaManoj
33f100d75d fix: Set initial_depth to 3 2021-08-20 06:06:47 +05:30
GangaManoj
97a1d426a3 fix: Assign indent and parent_invoice 2021-08-20 03:54:19 +05:30
GangaManoj
779a1d68a5 fix: Make Invoice row bold 2021-08-20 02:38:34 +05:30
GangaManoj
5ffaff8e48 fix: Display items as descendants of invoices 2021-08-20 02:20:18 +05:30
GangaManoj
17a154017b fix: Display data in tree form 2021-08-20 02:19:18 +05:30
GangaManoj
76921137ed fix: Return data as dict if the report is grouped by Invoice 2021-08-20 02:16:49 +05:30
Saqib Ansari
8e79c48db8 fix: remove unwanted filter query 2021-08-19 18:10:02 +05:30
Saqib Ansari
71e7254184 test: creation of advance entry on invoice submission 2021-08-19 18:09:35 +05:30
Saqib Ansari
977b09b6ba feat: auto create advance entry on invoice submission 2021-08-19 18:09:35 +05:30
Saqib Ansari
cad08bc428 feat: toggle to enable common party accounting 2021-08-19 18:09:35 +05:30
Saqib Ansari
dddc29fdc1 feat: initialize party link for customer & suppliers 2021-08-19 18:09:35 +05:30
Noah Jacob
6541453c16 fix(ux): removed rate from grid view 2021-08-19 15:53:55 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes 2021-08-19 13:43:28 +05:30
Deepesh Garg
869e36c33a
Merge pull request #26737 from nemesis189/payment-reconc-party-validation-fix 
fix: Payment Reconciliation party validation issue
 2021-08-19 12:40:54 +05:30
Afshan
ecd6584c50
fix: assigning values to rows in sales register reports (#26546) 
* fix: assigning values to rows in sales register reports

* fix: check for is_internal_customer for unrealized_profit_loss_account
 2021-08-19 12:18:27 +05:30
Subin Tom
ef792971f3
fix: Add ignore user perms to set_target_warehouse field in sales invoice (#26987) 
* reverting ot v12.7.1

* fix: Ignore user permissions for set_target_warehouse in SI

Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
 2021-08-18 18:20:04 +05:30
Afshan
2416b3a1ee
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-18 16:03:47 +05:30
rohitwaghchaure
c068e8128c
Merge pull request #26993 from rohitwaghchaure/fixed-sales-invoice-not-loading 
fix: sales invoice not loading issue
 2021-08-18 10:32:54 +05:30
Rohit Waghchaure
e0862de863 fix: sales invoice not loading issue 2021-08-18 10:27:58 +05:30
GangaManoj
4a77bd2304 fix: Syntax error 2021-08-18 00:33:43 +05:30
Afshan
5fec44446e
fix: set account for change amount even if pos profile not found (#26986) 2021-08-17 20:06:19 +05:30
Deepesh Garg
93fc469ace
Merge pull request #26973 from deepeshgarg007/payment_entry_unallocated_fix 
fix: Incorrect unallocated amount calculation in payment entry
 2021-08-17 19:13:58 +05:30
Mohammed Redah
a2966db1e5
fix: change print_format_type from Server to Jinja (#26374) 2021-08-17 18:45:55 +05:30
Deepesh Garg
fd739749ba test: Add test case for payment entry 2021-08-17 16:38:25 +05:30
Frappe PR Bot
a14d218834
fix: typo (#26967) (#26984) 
(cherry picked from commit ace8cf965d2aab3faa18aa704e0e796f707cc666)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2021-08-17 16:14:37 +05:30
Deepesh Garg
b1bcb3bf13 fix: Incorrect unallocated amount calculation in payment entry 2021-08-17 11:28:46 +05:30
Rohit Waghchaure
eb1e3181a4 fix: conflicts while merging brnach version-13 to develop 2021-08-17 10:53:19 +05:30
Deepesh Garg
58c1739eac fix: Budget variance missing values 2021-08-16 18:04:57 +05:30
Deepesh Garg
8410e4854f fix: Budget variance missing values 2021-08-16 17:14:40 +05:30
GangaManoj
f9356ee642 fix: Sider issues 2021-08-13 17:40:51 +05:30
GangaManoj
f977c65e80 fix: Make enable_discount_accounting a class property 2021-08-13 17:17:58 +05:30
GangaManoj
5999760a65 fix: Syntax error 2021-08-13 17:13:38 +05:30
Deepesh Garg
5122948450 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting 2021-08-13 16:00:20 +05:30
Shariq Ansari
b32c2fa561
fix: updated erpnext wspace json files (#26380) 
* fix: updated erpnext wspace json files

* fix: updated wspace json files

* fix: updated wspace json files

* fix: removed padding code from  wspace json files

* fix: Updated restrict_to_domain in wspace json

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
 2021-08-13 12:19:16 +05:30
Afshan
587d2db6a9
fix: show proper currency symbol in taxes and charges table (#26827) 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-08-13 10:59:06 +05:30
Afshan
1de4c01942
fix: Deferred Revenue Section should be collapsible only if its not enabled (#26928) 2021-08-12 23:06:34 +05:30
Ganga Manoj
54c31ed33c
feat: depreciate asset after sale (#26543) 2021-08-12 13:42:56 +05:30
Deepesh Garg
a7054560da
Merge branch 'develop' into po-payment-terms 2021-08-11 19:31:30 +05:30
Deepesh Garg
13fb71f642
Merge branch 'develop' into payment_entry_validations_and_trigger_develop 2021-08-11 18:20:42 +05:30
Deepesh Garg
a1f0cebda5 fix: Do not update settings for test 2021-08-11 11:50:39 +05:30
Deepesh Garg
02f44528f2 test: Add test case for payment entry unlink 2021-08-11 11:50:39 +05:30
Deepesh Garg
7141860c04 test: Update exchange rate in test cases 2021-08-11 11:50:39 +05:30
Deepesh Garg
b5162390e5 fix: Only do specific validations on reference unlink 2021-08-11 11:50:39 +05:30
Deepesh Garg
188bba8feb fix: Validation for receivingfrom customer against negative outstanding 2021-08-11 11:50:39 +05:30
Deepesh Garg
c5276f3fd3 fix: Multiple fixes in payment entry 2021-08-11 11:50:16 +05:30
Deepesh Garg
a57d13e1e9 fix: Multiple fixes in payment entry 2021-08-11 11:50:16 +05:30
Afshan
976ae13c1e
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-11 11:49:27 +05:30
Ankush
9152715f90
perf: various minor perf fixes for ledger postings (#26775) 
* perf: only validate if voucher is journal entry

* perf: optimize merge GLE

- Order fields such that comparison will fail faster
- Break out of loops if not matched

* perf: don't try to match SLE if count mismatch

* refactor: simplify initialize_previous_data

* perf: use cache for fetching valuation_method

These are set only once fields

* refactor: simplify get_future_stock_vouchers

* refactor: simplify get_voucherwise_gl_entries

* perf: fetch only required fields for GL comparison

`select *` fetches all fields, output of this function is only used for
comparing.

* perf: reorder conditions in PL cost center check

* perf: reduce query while validating new gle

* perf: use cache for validating warehouse props

These properties don't change often, no need to query everytime.

* perf: use cached stock settings to validate SLE

* docs: update misleading docstring

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2021-08-11 11:17:50 +05:30
Anupam Kumar
a6aa6cd7d6
fix: timesheet amount issue (#25993) 
* fix: timesheet amount issue

* fix: timesheet detail rate conversion

* fix: condition to check timesheet currency

* fix: removing console statement
 2021-08-10 20:32:15 +05:30
Frappe PR Bot
1a39d1a311
fix: cost center & account validation in Sales/Purchase Taxes and Charges (#26881) 2021-08-10 19:38:39 +05:30
Anuja Pawar
66784a16cb
fix: Sales Return cancellation if linked with Payment Entry (#26883) 2021-08-10 19:38:16 +05:30
Marica
d657f39ab8
Merge pull request #25622 from noahjacob/promo_scheme_feat 
feat: added multi-select fields to create multiple pricing rules.
 2021-08-10 19:09:42 +05:30
Marica
af9863146d
fix: Grammar in Error message 2021-08-10 18:49:07 +05:30
Noah Jacob
49b7c7575e refactor: code cleanup 2021-08-10 18:35:46 +05:30
Noah Jacob
4ee6e32d74 test(fix): fixed test case 2021-08-10 18:34:18 +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
Anuja Pawar
1cba77cfbd
fix: Sales Return cancellation if linked with Payment Entry (#26551) 2021-08-10 17:25:12 +05:30
Frappe PR Bot
1ba04fdfe5
fix: pos profile not mandatory for Sales Invoice (#26876) 2021-08-10 15:47:36 +05:30
Afshan
af2f5277d5
fix: pos profile not mandatory for Sales Invoice (#26853) 2021-08-10 14:16:16 +05:30
Noah Jacob
10ce2f5d6e refactor: added naming series for pricing rule 2021-08-10 11:42:59 +05:30
noahjacob
dd86642037 refactor: removed py2 code 2021-08-10 11:41:29 +05:30
noahjacob
b214e624bb style: fixed formatting 2021-08-10 11:41:29 +05:30
noahjacob
74bcb987f3 style: fixed formatting 2021-08-10 11:41:29 +05:30
noahjacob
4fb1b6b80c fix: Sider 2021-08-10 11:41:29 +05:30
noahjacob
a4cea1e56d refactor: variable names 2021-08-10 11:41:29 +05:30
noahjacob
3a663ac77f test: changed test item name 2021-08-10 11:41:29 +05:30
noahjacob
c95d96e7ae refactor: changed variable names 2021-08-10 11:41:29 +05:30
noahjacob
a9ef56a107 test: added test case for creating and updating 2021-08-10 11:41:29 +05:30
noahjacob
415519af15 feat: added multi-select fields to create multiple pricing rules. 2021-08-10 11:41:29 +05:30
Deepesh Garg
797170e913 fix: Linting issues 2021-08-10 11:02:21 +05:30
Deepesh Garg
428ccebad9 test: Update test cases for discount accounting 2021-08-10 10:43:01 +05:30
Deepesh Garg
b73bb3e501 fix: Add discount account handling in Purchase Invoice 2021-08-10 10:42:47 +05:30
Deepesh Garg
9b561ea839 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 2021-08-10 10:38:14 +05:30
Deepesh Garg
cd980f5e6b
Merge pull request #26723 from GangaManoj/backport-po-payment-terms 
feat: Fetch Payment Terms from linked Sales/Purchase Order
 2021-08-10 10:34:39 +05:30
Afshan
f5b5be9644
Merge branch 'develop' into po-payment-terms 2021-08-10 09:32:08 +05:30
Afshan
a982a2a72e
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-10 09:30:48 +05:30
Francisco Roldan
0a90302170 fix: depends_on in price list field 2021-08-09 11:41:56 -03:00
Francisco Roldan
7e3dd9e8ee fix: depends_on in price list field 2021-08-09 11:21:41 -03:00
Deepesh Garg
75a832715c test: Update test cases for discount accounting 2021-08-09 19:03:14 +05:30
Deepesh Garg
cb539b7a6a fix: Add discount account handling in Purchase Invoice 2021-08-09 19:01:41 +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
072f63b324 Revert "fix: Only fetch default Payment Terms Template if present" 
This reverts commit fb80ca9e06.
 2021-08-09 18:53:14 +05:30
GangaManoj
e247e3a4b2 fix: Only fetch default Payment Terms Template if present 2021-08-09 18:53:14 +05:30
Deepesh Garg
90cca2cb55
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-09 18:06:33 +05:30
Frappe PR Bot
ea83e2b45f
fix: validate python expressions (#26835) (#26856) 
(cherry picked from commit 07337d5c78)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 14:48:59 +05:30
Anupam Kumar
9c04c297b8
refactor: Accounts Settings form cleanup (#26842) 2021-08-09 14:01:02 +05:30
Ankush
07337d5c78
fix: validate python expressions (#26835) 2021-08-09 12:38:40 +05:30
Deepesh Garg
a59a761f99 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms 2021-08-06 23:55:01 +05:30
Deepesh Garg
0bba425fe3 fix: Ignore default payment term templates when coping payment terms from orders 2021-08-06 23:53:16 +05:30
Saqib
f1141e7756
fix: failing budget test due to project naming (#26834) 2021-08-06 17:37:17 +05:30
Saqib
668f442139
Merge branch 'develop' into po-payment-terms 2021-08-06 13:42:10 +05:30
Deepesh Garg
6871c07685 test: Failing budget test due to project naming 2021-08-06 10:53:38 +05:30
GangaManoj
232c728636 Revert "fix: Only fetch default Payment Terms Template if present" 
This reverts commit fb80ca9e06.
 2021-08-05 23:04:58 +05:30
GangaManoj
fb80ca9e06 fix: Only fetch default Payment Terms Template if present 2021-08-05 22:04:11 +05:30
Frappe PR Bot
6e07ec2617
fix: Do not fetch fully return issued purchase receipts (#26809) (#26825) 
(cherry picked from commit 1d90f7684e)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-08-05 20:13:28 +05:30
Deepesh Garg
1d90f7684e
fix: Do not fetch fully return issued purchase receipts (#26809) 2021-08-05 19:17:32 +05:30
GangaManoj
23c104555b fix: Remove irrelevant code 2021-08-05 00:28:42 +05:30
Frappe PR Bot
bf8d0c256d
fix: typo in error message (#26816) (#26817) 
(cherry picked from commit 005291e6dd)

Co-authored-by: François de Ryckel <f.deryckel@gmail.com>
 2021-08-04 22:01:17 +05:30
François de Ryckel
005291e6dd
fix: typo in error message (#26816) 2021-08-04 21:59:18 +05:30
Saqib
5c9d4db0e9
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-04 13:57:00 +05:30
Deepesh Garg
346bde875c Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report 2021-08-03 14:44:20 +05:30
Deepesh Garg
db40d88fc2
Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new 
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
 2021-08-02 21:11:50 +05:30
Subin Tom
6ba11a382a test: Updated test case for Eway bill 2021-08-02 20:36:46 +05:30
Subin Tom
8800aaaee7 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill 2021-08-02 20:36:37 +05:30
Deepesh Garg
c677d47a4a fix: Test Cases 2021-08-02 12:40:44 +05:30
Deepesh Garg
c525b372c6 fix: Tests 2021-08-02 12:40:00 +05:30
Deepesh Garg
92f7a5a390 fix: GL For taxes if discount applied on Grand Total 2021-08-02 12:39:43 +05:30
Deepesh Garg
b7267f8f5f fix: Syntax Error 2021-08-02 12:39:22 +05:30
Frappe PR Bot
a9474a9fbd
fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768) 2021-08-02 12:25:27 +05:30
Subin Tom
e99cd2e9da
fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706) 2021-08-02 11:39:20 +05:30
Anuja Pawar
4ec02ad91d
Merge branch 'develop' into sa-vat-report 2021-08-02 10:42:04 +05:30
Rohit Waghchaure
343143037c fix: conflicts 2021-08-01 14:45:24 +05:30
Deepesh Garg
36f6e9b58e
Merge pull request #26654 from marination/pi-expense-account 
fix: Set Expense account from warehouse only if warehouse exists (Inter company invoice)
 2021-07-31 17:32:24 +05:30
Rohit Waghchaure
2a14f255cf fix: COGS account in purchase receipt 2021-07-31 11:14:14 +05:30
Deepesh Garg
6eded547f5 fix: TDS calculation for first threshold breach for TDS category 194Q 2021-07-30 20:12:51 +05:30
Subin Tom
b8845b9ed9 Fix: Payment Entry party validation issue 2021-07-30 16:30:18 +05:30
Saqib
d4ae1febe3
fix: gl entries for exchange gain loss (#26734) 2021-07-30 11:21:49 +05:30
Saqib
2d6f2fea5b
fix: gl entries for exchange gain loss (#26728) 2021-07-30 10:55:53 +05:30
rohitwaghchaure
50b4b70589
Merge pull request #26727 from deepeshgarg007/pricing_rule_item_group_v13 
fix: Parent condition in pricing rules
 2021-07-29 20:06:47 +05:30
Deepesh Garg
9c7a9f3a13 fix: Parent condition in pricing rules 2021-07-29 20:02:49 +05:30
rohitwaghchaure
bd33bdf210
Merge pull request #26717 from deepeshgarg007/pricing_rule_item_group 
fix: Parent condition in pricing rules
 2021-07-29 19:51:53 +05:30
Ankush
57cd273f7c
fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719) 
* fix: correct field for GLE against account in PR

* fix: remove incorrect field check from reposting
 2021-07-29 19:49:36 +05:30
Ankush
c7df759324
fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718) 
* fix: correct field for GLE against account in PR

* fix: remove incorrect field check from reposting
 2021-07-29 19:49:12 +05:30
GangaManoj
b389c9e375 fix: Fetch Payment Terms from Sales/Purchase Orders 2021-07-29 19:25:29 +05:30
GangaManoj
1011c1b01a fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't 2021-07-29 19:24:29 +05:30
Deepesh Garg
19a6d80927 fix: Parent condition in pricing rules 2021-07-29 18:47:16 +05:30
Saqib
bbb96899a5
Merge branch 'develop' into po-payment-terms 2021-07-29 17:23:09 +05:30
Deepesh Garg
e014d7a00e
Merge pull request #26710 from deepeshgarg007/tds_194q_calculations 
fix: TDS calculation for first threshold breach for TDS category 194Q
 2021-07-29 15:55:16 +05:30
Saqib
e39bbc85e1
fix: cannot cancel payment entry if linked with invoices (#26703) 2021-07-29 15:46:25 +05:30
Ankush Menat
5764b49767
fix: remove incorrect field check from reposting 2021-07-29 15:41:22 +05:30
Deepesh Garg
4c681592bf fix: TDS calculation for first threshold breach for TDS category 194Q 2021-07-29 15:26:19 +05:30
Ankush
f8343890b9
feat: don't recompute taxes (#26695) 2021-07-29 11:09:34 +05:30
Ankush
8859574aab
feat: don't recompute taxes (#26694) 2021-07-29 11:09:22 +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
Deepesh Garg
8c7d9efa9d fix: Chnage fieldtype from data to check 2021-07-28 17:18:50 +05:30
Marica
d43e6ced91
Merge branch 'develop' into pi-expense-account 2021-07-28 14:38:48 +05:30
Deepesh Garg
9350249941 fix: Chnage fieldtype from data to check 2021-07-28 12:57:59 +05:30
Deepesh Garg
441adf763f fix(minor): Consider grand total for threshold check 2021-07-28 10:51:50 +05:30
Deepesh Garg
64af124f88 fix(minor): Consider grand total for threshold check 2021-07-28 10:43:02 +05:30
rohitwaghchaure
c1eb5a06a3
Merge pull request #26679 from rohitwaghchaure/removed-remarks-field-from-ar-ap-report-develop 
fix: removed Remarks column from AR/AP report
 2021-07-27 22:23:40 +05:30
Rohit Waghchaure
5d121c41f3 fix: removed Remarks column from AR/AP report 2021-07-27 22:22:56 +05:30
Deepesh Garg
5a7fad8a6a feat: Enhancements in TDS 2021-07-27 18:55:14 +05:30
Nabin Hait
11a1610781
Merge pull request #26661 from deepeshgarg007/tds_enhancements 
feat: Enhancements in Tax Withholding Category
 2021-07-27 18:26:00 +05:30
Deepesh Garg
9d8efbe1db
Merge pull request #26651 from deepeshgarg007/exchange_rate_reval_fixes_v13_pre_release 
fix: Exchange rate revaluation posting date and precision fixes
 2021-07-27 16:41:59 +05:30
Deepesh Garg
f28595cad0
Merge pull request #26650 from deepeshgarg007/exchange_rate_reval_fixes_v13 
fix: Exchange rate revaluation posting date and precision fixes
 2021-07-27 16:41:23 +05:30
Ankush Menat
dfdd1c6e02
feat: don't recompute taxes 2021-07-27 14:49:44 +05:30
Deepesh Garg
6e6823c3aa feat: Enhancements in TDS 2021-07-27 10:59:25 +05:30
Anuja Pawar
9302e0b6c5
Merge branch 'develop' into sa-vat-report 2021-07-27 10:18:53 +05:30
Deepesh Garg
831ce88d1c
Merge pull request #26643 from nemesis189/ignore-mandatory-in-payment-reconcilitation-pre-release 
fix:Ignore mandatory fields while creating payment reconciliation Journal Entry
 2021-07-27 10:16:04 +05:30
Deepesh Garg
3fae0db8d9
Merge pull request #26550 from nemesis189/ignore-mandatory-in-payment-reconcilitation-v13 
fix: Ignore mandatory fields while creating payment reconciliation Journal Entry
 2021-07-27 10:15:39 +05:30
marination
77f9f048b6 chore: test case for missing default warehouse on mapping 2021-07-26 21:33:17 +05:30
marination
5c82af50f9 fix: Set Expense account from warehouse only if warehouse exists 2021-07-26 19:41:53 +05:30
Deepesh Garg
3fcc5e3134 fix: Convert null values to empty string on grouping 2021-07-26 19:09:09 +05:30
Deepesh Garg
19a0ca1980 fix: Ignore GL Entry on cancel 2021-07-26 19:08:56 +05:30
Deepesh Garg
356a55258e fix: Exchange rate revaluation posting date and precision fixes 2021-07-26 19:08:45 +05:30
Deepesh Garg
dc2cd35b93 fix: Convert null values to empty string on grouping 2021-07-26 19:07:02 +05:30
Deepesh Garg
5749e52bf6 fix: Ignore GL Entry on cancel 2021-07-26 19:06:51 +05:30
Deepesh Garg
fb72df7dce fix: Exchange rate revaluation posting date and precision fixes 2021-07-26 19:06:40 +05:30
Subin Tom
50b76d04bf fix:Ignore mandatory fields while creating payment reconciliation Journal Entry 2021-07-26 16:52:05 +05:30
Deepesh Garg
67273b9551 fix: Convert null values to empty string on grouping 2021-07-25 21:26:22 +05:30
Deepesh Garg
a8bf61c14e Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes 2021-07-25 19:58:04 +05:30
Deepesh Garg
c485d5c3b7 fix: Ignore GL Entry on cancel 2021-07-25 19:46:50 +05:30
Deepesh Garg
f4701c174a fix: Exchange rate revaluation posting date and precision fixes 2021-07-25 19:46:20 +05:30
Devin Slauenwhite
0d968fabfe fix: missing parameter 'country' 2021-07-22 13:44:09 +05:30
Deepesh Garg
2ff0d3e0eb fix: Test Cases 2021-07-22 10:43:16 +05:30
Deepesh Garg
c765073c2a fix: Tests 2021-07-21 22:28:32 +05:30
Rohit Waghchaure
f3158ea448 fix: removed Remarks column from AR/AP report 2021-07-21 19:47:41 +05:30
Deepesh Garg
5a06019440 fix: GL For taxes if discount applied on Grand Total 2021-07-21 15:25:40 +05:30
Deepesh Garg
fc09d845c5 fix: Syntax Error 2021-07-21 15:25:09 +05:30
GangaManoj
4fa409e019 fix: Add mandatory_depends_on property for Discount Account 2021-07-21 14:26:52 +05:30
GangaManoj
45327e04db fix: Tests 2021-07-21 14:26:52 +05:30
GangaManoj
1f6c05f013 fix: Make discount_account mandatory if discount accounting is enabled 2021-07-21 14:26:52 +05:30
GangaManoj
566e8f8499 fix: Create GL Entries for Additional Discount Account 2021-07-21 14:26:51 +05:30
Ganga Manoj
ed6ebdf5ed fix: Filter for additional_discount_account 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
Ganga Manoj
821b75f1b1 fix: Filter for additional_discount_account 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-21 14:24:21 +05:30
GangaManoj
251f229601 fix: Add test for additional discount applied on taxes 2021-07-21 14:23:53 +05:30
GangaManoj
99652876d0 fix: Add test for additional discount applied on taxes 2021-07-21 14:23:53 +05:30
GangaManoj
d62af77ca8 fix: Remove unnecessary condition 2021-07-21 14:23:52 +05:30
GangaManoj
4da7c5882b fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-21 14:23:52 +05:30
GangaManoj
9dd2a9e897 fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries 2021-07-21 14:23:52 +05:30
GangaManoj
ff25683378 fix: Filter options for Additional Discount Account 2021-07-21 14:23:52 +05:30
GangaManoj
03f2706971 fix: Add Additional Discount Account field 2021-07-21 14:23:52 +05:30
GangaManoj
d0d9e83ad2 fix: Check all expected GL Entries 2021-07-21 14:23:52 +05:30
GangaManoj
b64787ee9c fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-21 14:23:52 +05:30
GangaManoj
c1d65cfa8d fix: Filter options for Additional Discount Account 2021-07-21 14:23:52 +05:30
GangaManoj
9e788cfdcd fix: Add Additional Discount Account field 2021-07-21 14:23:52 +05:30
GangaManoj
38e87fce09 fix: Add tests for discount accounting 2021-07-21 14:23:51 +05:30
GangaManoj
fd2852e87e fix: Create common function for discount accounting 2021-07-21 14:23:15 +05:30
GangaManoj
e06eb8e6a9 fix: Filter options for Discount Account 2021-07-21 14:22:26 +05:30
GangaManoj
377775ad8e fix: Copy Discount Account from first row 2021-07-21 14:22:25 +05:30
GangaManoj
e2c83c3baf fix: Display Discount Account only if Enable Discount Accounting is checked 2021-07-21 14:21:32 +05:30
GangaManoj
bde5c619db fix: Add Discount Account field 2021-07-21 14:21:31 +05:30
GangaManoj
613d08faad fix: Copy discount account from first row to all Items 2021-07-21 14:21:15 +05:30
GangaManoj
cfb94175a2 fix: Filter Discount Account list 2021-07-21 14:20:32 +05:30
GangaManoj
d24b5f707a fix: Add description for Enable Discount Accounting checkbox 2021-07-21 14:20:32 +05:30
GangaManoj
f48fa2e7f3 feat: Toggle display for discount accounting fields according to enable_discount_accounting 2021-07-21 14:20:06 +05:30
GangaManoj
c4e5429560 feat: Filter list for Discount Account field in Items table 2021-07-21 14:20:06 +05:30
GangaManoj
f6a9374356 feat: Create GL Entries for discount accounting 2021-07-21 14:20:06 +05:30
GangaManoj
a6690a8a3d feat(Sales Invoice): Add 'Discount Account' field in Items table 2021-07-21 14:20:06 +05:30
GangaManoj
e1dc6980d0 feat(Accounts Settings): Add 'Enable Discount Accounting' checkbox 2021-07-21 14:20:06 +05:30
Deepesh Garg
3e109840f9
Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales 
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
 2021-07-21 10:52:10 +05:30
GangaManoj
46bed5e6cc fix: Add mandatory_depends_on property for Discount Account 2021-07-20 22:03:44 +05:30
Rohit Waghchaure
c14aa45720 fix: incorrect valuation rate calculation in gross profit report 2021-07-20 18:19:15 +05:30
GangaManoj
82d147ea62 fix: Tests 2021-07-20 05:16:33 +05:30
GangaManoj
59ee6958aa fix: Make discount_account mandatory if discount accounting is enabled 2021-07-20 03:52:39 +05:30
GangaManoj
4105e27138 fix: Create GL Entries for Additional Discount Account 2021-07-20 03:46:02 +05:30
Ganga Manoj
1d830dfd92
fix: Filter for additional_discount_account 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-19 23:47:58 +05:30
Ganga Manoj
8fc9c13734
fix: Filter for additional_discount_account 
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-07-19 23:46:38 +05:30
Subin Tom
ff9d631f15 fix:Ignore mandatory fields while creating payment reconciliation Journal Entry 2021-07-19 20:28:34 +05:30
Subin Tom
b24a149dbc test: Updated test case for Eway bill 2021-07-19 14:37:12 +05:30
Anuja Pawar
2bbf48e835
Merge branch 'develop' into sa-vat-report 2021-07-18 11:13:25 +05:30
Devin Slauenwhite
d5ff636159 fix: missing parameter 'country' 2021-07-17 14:42:38 -04:00
GangaManoj
831f5edd02 fix: Remove unused imports 2021-07-17 22:55:24 +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
d6956ff075 fix: Add test for additional discount applied on taxes 2021-07-17 19:49:42 +05:30
GangaManoj
99551e9b7f fix: Add test for additional discount applied on taxes 2021-07-17 18:45:21 +05:30
GangaManoj
c4d2dc0da3 fix: Remove unnecessary condition 2021-07-17 17:47:20 +05:30
GangaManoj
c2ba6897b0 fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-17 17:45:35 +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
7bbc9a886d fix: Filter options for Additional Discount Account 2021-07-17 17:41:06 +05:30
GangaManoj
87d448e039 fix: Add Additional Discount Account field 2021-07-17 17:40:43 +05:30
GangaManoj
b0f21824bc fix: Check all expected GL Entries 2021-07-17 17:34:50 +05:30
Nabin Hait
11475487fb fix: merge conflict 2021-07-16 15:58:50 +05:30
GangaManoj
40412f7e61 fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-15 22:02:43 +05:30
GangaManoj
8e96e2d5a2 fix: Filter options for Additional Discount Account 2021-07-15 22:01:38 +05:30
GangaManoj
4f2bf98966 fix: Add Additional Discount Account field 2021-07-15 22:01:02 +05:30
Deepesh Garg
cc73e7d6fa
Merge pull request #26472 from deepeshgarg007/payment_entry_taxes_unallocated_amount_v13 
fix: Unallocated amount in Payment Entry after taxes
 2021-07-15 12:38:45 +05:30
Deepesh Garg
5ad759897f
Merge pull request #26471 from deepeshgarg007/payment_entry_taxes_unallocated_amount 
fix: Unallocated amount in Payment Entry after taxes
 2021-07-15 12:38:32 +05:30
Deepesh Garg
1524e7f5ba
Merge pull request #26412 from deepeshgarg007/payment_entry_taxes_v12 
fix: Unallocated amount in Payment Entry after taxes
 2021-07-15 12:38:23 +05:30
Anuja Pawar
259947dae9
Merge branch 'develop' into sa-vat-report 2021-07-14 20:47:41 +05:30
Afshan
74d7baa80a
fix: filter by accounts with group by accounts (#26438) 
* fix: filter by accounts with group by accounts

* fix: parsing json

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-07-14 19:59:11 +05:30
Deepesh Garg
13fffeb97b
Merge pull request #26473 from deepeshgarg007/bootstrapped_gst_setup_develop 
feat(India): Bootstrapped GST Setup
 2021-07-14 16:44:12 +05:30
Saqib
72715956f1
fix: tds computation summary shows cancelled invoices (#26486) 2021-07-14 15:56:20 +05:30
Saqib
ac721ae147
fix: tds computation summary shows cancelled invoices (#26485) 2021-07-14 15:20:14 +05:30
Saqib
1c76154096
fix: tds computation summary shows cancelled invoices (#26456) 2021-07-14 14:45:39 +05:30
Saqib
9c04079d04
fix: test fails due to improper gain loss account set (#26482) (#26484) 2021-07-14 14:45:11 +05:30
Afshan
9168bb369a
fix: filter by accounts with group by accounts (#26439) 2021-07-14 13:57:14 +05:30
Saqib
d86cdb4368
Merge branch 'develop' into payment_entry_taxes_unallocated_amount 2021-07-14 13:55:09 +05:30
Saqib
be773f4052
Merge branch 'develop' into bootstrapped_gst_setup_develop 2021-07-14 13:55:00 +05:30
Saqib
c978fdf3df
fix: test fails due to improper gain loss account set (#26482) 2021-07-14 13:53:30 +05:30
Frappe
1dfb5eb535 feat: South Africa VAT report 2021-07-14 12:33:45 +05:30
Saqib
bb493a0602
Merge pull request #26159 from GangaManoj/asset-credit-note 2021-07-14 12:02:02 +05:30
GangaManoj
6357ffe4a1 fix: Create asset data 2021-07-13 22:31:01 +05:30
GangaManoj
2f4c607fc8 fix: Add tests for discount accounting 2021-07-13 17:41:29 +05:30
Deepesh Garg
779d2afa60 fix: Update account heads in GST test cases 2021-07-13 16:50:04 +05:30
Deepesh Garg
bb679cc036 fix: Add validate bank account method back 2021-07-13 16:49:21 +05:30
Deepesh Garg
a72589cb7e fix: Add accounts and templates for reverse charge 2021-07-13 16:48:06 +05:30
Deepesh Garg
1001f29784 fix: Gracefully handle duplicate bank account name to make setup faster 2021-07-13 16:47:38 +05:30
Deepesh Garg
c00d851a88 fix: Unallocated amount for inclusive charges 2021-07-13 16:42:21 +05:30
Deepesh Garg
740d5c6c53 fix: Deduct included taxes from unallocated amount 2021-07-13 16:42:10 +05:30
Deepesh Garg
01c89eaad9 fix: Remove unintentional changes 2021-07-13 16:42:10 +05:30
Deepesh Garg
2f350bf450 fix: Remove unintentional changes 2021-07-13 16:42:10 +05:30
Deepesh Garg
9513d61a50 fix: Hide amount after tax fields 2021-07-13 16:42:10 +05:30
Deepesh Garg
51ae46f0de fix: Unallocated amount in Payment Entry after taxes 2021-07-13 16:42:10 +05:30
Deepesh Garg
4478c547bf fix: Unallocated amount for inclusive charges 2021-07-13 16:35:58 +05:30
Deepesh Garg
754f432d97 fix: Deduct included taxes from unallocated amount 2021-07-13 16:35:47 +05:30
Deepesh Garg
7c634f66ca fix: Remove unintentional changes 2021-07-13 16:35:47 +05:30
Deepesh Garg
5179f85e63 fix: Remove unintentional changes 2021-07-13 16:35:47 +05:30
Deepesh Garg
5cc4a201cb fix: Hide amount after tax fields 2021-07-13 16:35:47 +05:30
Deepesh Garg
f661d82c00 fix: Unallocated amount in Payment Entry after taxes 2021-07-13 16:35:47 +05:30
Subin Tom
5265ba39f0 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill 2021-07-13 14:58:17 +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
GangaManoj
65e2b9fee6 fix: Filter options for Discount Account 2021-07-13 02:14:18 +05:30
GangaManoj
81375aec1f fix: Copy Discount Account from first row 2021-07-13 02:09:40 +05:30
GangaManoj
4b8918e8a7 fix: Display Discount Account only if Enable Discount Accounting is checked 2021-07-13 02:07:46 +05:30
GangaManoj
555852c5ef fix: Add Discount Account field 2021-07-13 02:06:03 +05:30
GangaManoj
4fcdc5d129 fix: Copy discount account from first row to all Items 2021-07-13 01:45:20 +05:30
GangaManoj
b22dba1146 fix: Filter Discount Account list 2021-07-13 01:45:20 +05:30
GangaManoj
0d5ad3b1bb fix: Add description for Enable Discount Accounting checkbox 2021-07-13 01:45:20 +05:30
Deepesh Garg
30f771b26c Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into payment_entry_taxes_v12 2021-07-12 23:34:13 +05:30
Deepesh Garg
855e9030f2 fix: Deduct included taxes from unallocated amount 2021-07-12 22:11:57 +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
Afshan
7e05bea6a9
fix: dunning calculation of grand total when rate of interest is 0% (#26286) 2021-07-12 11:11:58 +05:30
Afshan
10473b1195
fix: dunning calculation of grand total when rate of interest is 0% (#26285) 2021-07-12 11:11:29 +05:30
Afshan
bf03671a33
fix(report): iterate on accounts only when accounts exist (#26391) 2021-07-12 11:10:28 +05:30
Afshan
4b4ac7c051
fix(report): iterate on accounts only when accounts exist (#26390) 2021-07-12 11:10:00 +05:30
Afshan
f60c3f0655
fix: error popup for COA errors (#26358) 2021-07-12 11:07:30 +05:30
Afshan
6467632f60
fix: error popup for COA errors (#26357) 2021-07-12 11:07:06 +05:30
Deepesh Garg
eae7c1891f fix: Remove unintentional changes 2021-07-09 20:08:29 +05:30
Deepesh Garg
c13ac4ab11 fix: Remove unintentional changes 2021-07-09 20:00:55 +05:30
GangaManoj
ef42e80065 fix: Sider issues 2021-07-09 19:25:54 +05:30
Deepesh Garg
171ee51507 fix: Hide amount after tax fields 2021-07-09 18:52:39 +05:30
Deepesh Garg
38fa3a3f89 fix: Unallocated amount in Payment Entry after taxes 2021-07-09 18:04:24 +05:30
Saqib
13d7043451
fix: column 'outstanding_amount' cannot be null (#26404) 2021-07-09 15:33:14 +05:30
Saqib
47ccfd6c9d
fix: column 'outstanding_amount' cannot be null (#26371) 2021-07-09 14:36:13 +05:30
Subin Tom
d53991857c
fix: Fixed Budget Variance Graph color from all black to default (#26368) 2021-07-09 14:33:00 +05:30
Saqib
f6f924b340
Merge branch 'develop' into asset-credit-note 2021-07-09 10:38:50 +05:30
Saqib
8f3c7ab402
fix: escape quotes while fetching customer emails (#26329) (#26376) 2021-07-09 10:35:55 +05:30
GangaManoj
bf245e5e39 fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't 2021-07-09 01:44:34 +05:30
GangaManoj
5a62467a3e feat: Fetch Payment Terms from linked Purchase Order 2021-07-09 00:53:42 +05:30
Rucha Mahabal
3888488b36 fix: precision for expected values in payment entry test 2021-07-08 23:21:48 +05:30
Rucha Mahabal
88929b055c fix: precision for expected values in payment entry test 2021-07-08 19:27:53 +05:30
Saqib
eaef371585
fix: escape quotes while fetching customer emails (#26329) 2021-07-08 10:52:41 +05:30
GangaManoj
cfff3b8726 fix: Test GL Entries made when an Asset is returned 2021-07-07 21:04:20 +05:30
GangaManoj
3a7f25b218 fix: Make functions more readable 2021-07-07 15:59:52 +05:30
Saqib
9910968398
Merge branch 'develop' into enable-discount-accounting 2021-07-07 12:56:11 +05:30
GangaManoj
ca87745be1 fix: Rename get_gl_entries_on_asset_movement to get_gl_entries_on_asset_disposal_and_regain 2021-07-06 23:43:08 +05:30
Nabin Hait
11d56903e7
Merge pull request #25415 from deepeshgarg007/bootstraped_gst_setup 
feat(India): Bootstrapped GST Setup
 2021-07-06 21:44:30 +05:30
Deepesh Garg
bd40669dab
Merge pull request #26289 from nemesis189/fixed-budget-variance-report-color 
fix: Fixed Budget Variance Graph color from all black to default
 2021-07-06 20:36:00 +05:30
GangaManoj
3ea4f993b7 feat: Toggle display for discount accounting fields according to enable_discount_accounting 2021-07-06 20:22:13 +05:30
Deepesh Garg
3636efd7e6
Merge pull request #26355 from deepeshgarg007/flaky_test 
test: Purchase Invoice advance test case
 2021-07-06 18:22:26 +05:30
Deepesh Garg
7f794cc0ea fix: Purchase Invoice advance test case 2021-07-06 17:58:44 +05:30
Deepesh Garg
a62f94379b
Merge pull request #26324 from deepeshgarg007/bank_statement_import_fix_develop 
fix: Bank statement import
 2021-07-06 17:25:21 +05:30
GangaManoj
b08bb1f1a2 feat: Filter list for Discount Account field in Items table 2021-07-06 16:28:19 +05:30
Deepesh Garg
2f3f87dc66
Merge branch 'develop' into multi-company-deferred-revenue_develop 2021-07-06 16:14:25 +05:30
Deepesh Garg
26dc02aa38
Merge branch 'develop' into bank_statement_import_fix_develop 2021-07-06 16:14:13 +05:30
Deepesh Garg
381c05eb87
Merge pull request #26322 from deepeshgarg007/party_dashboard_develop 
fix: Do not consider cancelled entries in party dashboard
 2021-07-06 16:13:49 +05:30
Deepesh Garg
8985231a96 fix: Rewrite tests 2021-07-06 15:34:47 +05:30
Afshan
c8eca8a448
fix: remove cancelled entries in consolidated financial statements (#26331) 2021-07-06 14:37:57 +05:30
Afshan
53e3435770
fix: remove cancelled entries in consolidated financial statements (#26330) 2021-07-06 14:37:21 +05:30
GangaManoj
cf7579e29f feat: Create GL Entries for discount accounting 2021-07-06 00:36:06 +05:30
Deepesh Garg
8c1b764a90 fix: Debug tests 2021-07-05 21:49:10 +05:30
GangaManoj
6e0d83d925 feat(Sales Invoice): Add 'Discount Account' field in Items table 2021-07-05 15:09:05 +05:30
GangaManoj
be15e16b84 feat(Accounts Settings): Add 'Enable Discount Accounting' checkbox 2021-07-05 14:58:32 +05:30
Deepesh Garg
ddf87594a1
Merge pull request #26287 from deepeshgarg007/bank_statement_import_fix 
fix: Bank statement import
 2021-07-04 20:34:10 +05:30
Deepesh Garg
9d295ca939 fix: Bank statement import 2021-07-04 20:33:36 +05:30
Deepesh Garg
ea5b7d38bb
Merge pull request #26277 from deepeshgarg007/multi-company-deferred-revenue 
fix: Auto process deferred accounting for multi-company setup
 2021-07-04 20:32:22 +05:30
Deepesh Garg
5069095984 fix: Auto process deferred accounting for multi-company setup 2021-07-04 20:31:37 +05:30
Deepesh Garg
cd036e115b
Merge pull request #26231 from deepeshgarg007/party_dashboard 
fix: Do not consider cancelled entries in party dashboard
 2021-07-04 20:30:34 +05:30
Deepesh Garg
802e63a9d7 fix: Do not consider cancelled entries in party dashboard 2021-07-04 20:29:41 +05:30
Deepesh Garg
63096014a7 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-07-02 20:30:18 +05:30
GangaManoj
f8ee8058e7 fix(Sales Invoice): Reset disposal_date on returning the Asset 2021-07-02 15:45:52 +05:30
GangaManoj
4cf3d9ac20 fix(Sales Invoice): Let invoice be created for Sold Assets if it's a return invoice 2021-07-02 15:25:04 +05:30
Deepesh Garg
d4146a91d6
Merge pull request #25323 from m1ngaa/patch-1 
Delete accounts (an empty file)
 2021-07-01 23:38:56 +05:30
Subin Tom
d2c86bb9d7 fix: Fixed Budget Variance Graph color from all black to default 2021-07-01 19:59:08 +05:30
Deepesh Garg
ba2c3c776f fix: Bank statement import 2021-07-01 18:56:51 +05:30
Anuja Pawar
d8bc514226
fix: to fetch the correct field in Tax Rule (#25927) 2021-07-01 14:06:01 +05:30
Nabin Hait
fa006402b8 fix: merge conflict 2021-07-01 12:47:28 +05:30
Deepesh Garg
68c697b354 fix: Auto process deferred accounting for multi-company setup 2021-07-01 09:31:31 +05:30
Deepesh Garg
cf7af62b05 fix: Code cleanup 2021-06-30 14:14:32 +05:30
GangaManoj
d748e7f49c fix: Create common function for fetching conversion rate details of linked docs 2021-06-28 22:39:43 +05:30
GangaManoj
506d5ac3d5 fix: Make exchange rate handling more efficient 2021-06-28 22:39:43 +05:30
GangaManoj
8f52db788a fix(Purchase Invoice): Improve test for exchange rate difference handling 2021-06-28 22:39:41 +05:30
GangaManoj
3f5e7bf6d7 fix(Purchase Invoice): Fetch Purchase Receipt details using a function 2021-06-28 22:38:59 +05:30
GangaManoj
206313d69b fix(Purchase Invoice): Add test for exchange rate difference handling 2021-06-28 22:02:20 +05:30
GangaManoj
6233eaa3bb fix(Purchase Invoice): Fix condition 2021-06-28 22:00:49 +05:30
GangaManoj
785a71dcd2 fix(Purchase Invoice): Resolve difference caused by change in exchange rate 2021-06-28 22:00:49 +05:30
Saqib
4277e4c94b
fix: unreachable test case (#26234) 2021-06-28 19:10:46 +05:30
Deepesh Garg
7d7d797ffc fix: Do not consider cancelled entries in party dashboard 2021-06-28 11:24:32 +05:30
Deepesh Garg
ebc46c1e09 fix: Update account heads in GST test cases 2021-06-28 10:52:38 +05:30
Deepesh Garg
cf445eb7b4 fix: Add validate bank account method back 2021-06-26 23:59:47 +05:30
Subin Tom
43f85a2877
fix: changed profitability analysis report width (#26165) 2021-06-25 11:38:11 +05:30
Deepesh Garg
dce2676f7a Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_payment_tax 2021-06-24 21:08:57 +05:30
Deepesh Garg
c151c67d97 fix: Flaky test 2021-06-24 21:08:19 +05:30
Deepesh Garg
970d2af7ad
Merge pull request #26211 from deepeshgarg007/include_dimension_filter 
fix: Account filter not working with accounting dimension filter
 2021-06-24 19:55:12 +05:30
Deepesh Garg
1564d39bf4
Merge pull request #26188 from deepeshgarg007/internal_transfer_payment_tax_v13 
fix: Taxes on Internal Transfer payment entry
 2021-06-24 19:51:48 +05:30
Deepesh Garg
e3ca177828 fix: Remove debug flag 2021-06-24 19:51:23 +05:30
Deepesh Garg
bdba29bab5 fix: Account filter not working with accounting dimension filter 2021-06-24 19:48:11 +05:30
Saqib
3b5978cdb8
Merge pull request #26093 from nextchamp-saqib/pr-item-gl-fix 
fix: purchase receipt gl entries with same item code
 2021-06-24 19:29:08 +05:30
Deepesh Garg
9382b1f154 fix: Flaky test 2021-06-24 19:03:22 +05:30
Anuja Pawar
a50196bcd9
fix: dunning permission error in payment entry (#26204) 2021-06-24 18:25:16 +05:30
Saqib Ansari
1ca8f6a51d fix: purchase receipt gl entries with same item code 2021-06-24 17:41:44 +05:30
Saqib
c10fea8a59
Merge branch 'develop' into pr-item-gl-fix 2021-06-24 17:39:36 +05:30
Deepesh Garg
e693cceb58
Merge pull request #26132 from noahjacob/shipping_address_fix 
fix: fetch preferred shipping address
 2021-06-24 17:31:21 +05:30
Noah Jacob
dbdf2515cd fix: fetches correct preferred shipping address 2021-06-24 17:06:18 +05:30
Nabin Hait
5b462ad11a fix: merge conflict 2021-06-24 15:36:51 +05:30
Nabin Hait
c1954ec72a
Merge pull request #26195 from deepeshgarg007/deferred_revenue_error 
fix: Error while booking deferred revenue
 2021-06-24 15:35:02 +05:30
Deepesh Garg
f79a72dbf3 fix: Error while booking deferred revenue 2021-06-24 14:49:09 +05:30
Deepesh Garg
ca2e914715 fix: Error while booking deferred revenue 2021-06-24 14:14:46 +05:30
Deepesh Garg
ab7a16a952
Merge pull request #26180 from deepeshgarg007/pi_billing_address_develop 
fix: Billing address not fetched in Purchase Invoice
 2021-06-24 12:13:17 +05:30
Deepesh Garg
9d8e8f8bdf fix: Do not show received amount after tax for internal tarnsfers 2021-06-24 12:02:39 +05:30
Deepesh Garg
bd9317956b fix: Taxes on Internal Transfer payment entry 2021-06-24 12:02:32 +05:30
Ganga Manoj
604f0b8f01
fix: message on successful creation of opening invoices (#25998) 2021-06-24 11:04:27 +05:30
Deepesh Garg
03b629c851
Merge pull request #26100 from deepeshgarg007/pi_billing_address 
fix: Billing address not fetched in Purchase Invoice
 2021-06-24 10:29:01 +05:30
Deepesh Garg
7bef18f3d8 fix: Remove unintentional changes 2021-06-24 10:28:25 +05:30
Deepesh Garg
c8a6b31f06 Merge branch 'develop' of https://github.com/frappe/erpnext into pi_billing_address_develop 2021-06-24 10:27:16 +05:30
Deepesh Garg
da7f45130b fix: Billing address not fetched in Purchase Invoice 2021-06-24 10:25:24 +05:30
Noah Jacob
b4b6288596 fix: fetches correct preferred shipping address 2021-06-23 17:05:44 +05:30
GangaManoj
88348e2da7 fix(Sales Invoice): Print appropriate message if Asset isn't specified when the Item is a Fixed Asset 2021-06-23 11:57:53 +05:30
Deepesh Garg
e8817f97d6
Merge pull request #26150 from nemesis189/changed-profitability-analysis-report-width 
fix: Changed profitability analysis report width
 2021-06-23 11:36:43 +05:30
Deepesh Garg
673470705b Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-06-23 11:33:15 +05:30
GangaManoj
32d7b1f6ad fix(Sales Invoice): Fix GL Entry creation for Return Invoices linked with Assets 2021-06-23 11:24:05 +05:30
Saqib
46ae97dfd3
Merge branch 'develop' into pr-item-gl-fix 2021-06-23 11:02:48 +05:30
Saqib
5a824cad81
fix: cannot cancel payment entry if linked with invoices (#26075) 2021-06-23 11:02:05 +05:30
GangaManoj
8127208774 fix(Sales Invoice): Reset Asset status on issuing Credit Note 2021-06-22 23:12:56 +05:30
GangaManoj
721ff9438a Merge branch 'develop' into asset-credit-note 2021-06-22 22:45:11 +05:30
Deepesh Garg
7b0d86ead5 fix: Do not show received amount after tax for internal tarnsfers 2021-06-22 20:38:35 +05:30
Deepesh Garg
2af8c171c1 fix: Taxes on Internal Transfer payment entry 2021-06-22 19:48:08 +05:30
Subin Tom
a446d61e10 fix: Changed profitability analysis report width 2021-06-22 16:51:15 +05:30
GangaManoj
d0d5fedd48 fix(Sales Invoice): Print appropriate message if item.asset is missing when the Item is a Fixed Asset 2021-06-22 00:22:08 +05:30
GangaManoj
5b07e58412 fix(Sales Invoice): Let invoice be created for Sold Assets if it's a return invoice 2021-06-21 23:51:09 +05:30
GangaManoj
600333875a fix(Sales Invoice): Let item.asset be copied on duplicating the doc 2021-06-21 23:41:35 +05:30
Afshan
127d637b3d
fix: check for duplicate payment terms in Payment Term Template (#25999) 2021-06-21 11:24:45 +05:30
Saqib Ansari
d329e27346 Merge branch 'develop' of https://github.com/frappe/erpnext into pr-item-gl-fix 2021-06-21 11:18:45 +05:30
Saqib
fb89008a13
fix(pos): unsupported operand type -=: for 'float' and 'NoneType' (#26097) 2021-06-21 10:49:09 +05:30
Saqib
7ff19ebec8
fix(pos): unsupported operand type -= for 'float' and 'NoneType' (#26096) 2021-06-21 10:48:50 +05:30
Saqib Ansari
99531a35e0 fix(pos): unsupported operand type -= for 'float' and 'NoneType' 2021-06-21 10:47:23 +05:30
Rohit Waghchaure
110e152fa3 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice 2021-06-20 15:28:23 +05:30
Rohit Waghchaure
7b7ceaadd9 feat: subcontract code refactor and enhancement 2021-06-20 15:27:01 +05:30
Rohit Waghchaure
5cc3f14506 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice 2021-06-19 23:16:23 +05:30
Rohit Waghchaure
a94b89727c feat: subcontract code refactor and enhancement 2021-06-19 23:16:22 +05:30
Anuja Pawar
b066fe9519
fix: insufficient permission for dunning error (#26092) 2021-06-18 11:29:07 +05:30
Saqib
cceabff6e1
Merge branch 'develop' into pr-item-gl-fix 2021-06-18 11:24:54 +05:30
Deepesh Garg
a58b571ccb fix: Billing address not fetched in Purchase Invoice 2021-06-18 10:45:35 +05:30
Deepesh Garg
d3ccb024f8
Merge pull request #26078 from nemesis189/fixed-label-rate-for-purchase-invoice-item-v13 
fix: removed extra space from label rate
 2021-06-17 17:19:17 +05:30
Saqib Ansari
61675f1a43 fix: purchase receipt gl entries with same item code 2021-06-17 13:05:43 +05:30
Deepesh Garg
913e92c29f
Merge pull request #26044 from GangaManoj/account-multiselect-gl 
feat(General Ledger): Implement multi-account selection
 2021-06-16 22:33:50 +05:30
Subin Tom
6f9de8c86f fix: removed extra space from label rate 2021-06-16 20:01:29 +05:30
Subin Tom
c03a947e98 fix: removed extra space from label rate 2021-06-16 19:47:55 +05:30
GangaManoj
41b7c1aec0 fix(General Ledger): Improve account filter 2021-06-16 14:40:14 +05:30
Afshan
3b1b4684ba
fix: check for duplicate payment terms in Payment Term Template (#26003) 2021-06-16 14:30:45 +05:30
Saqib
60ce00531d
fix: label for enabling ledger posting of change amount (#26070) 2021-06-16 14:25:55 +05:30
GangaManoj
86f689e54a fix(General Ledger): Get account_currency accurately 2021-06-16 14:23:02 +05:30
Deepesh Garg
d70c6996f2
Merge pull request #25951 from nextchamp-saqib/invoice-opening-pnl-validation 
fix: opening invoices can alter profit and loss of a closed year
 2021-06-16 10:52:40 +05:30
GangaManoj
53a9ac4466 fix(General Ledger): Condense account_conditions 2021-06-16 04:10:29 +05:30
GangaManoj
79dc0f0afc fix: Remove console.log() 2021-06-16 03:37:11 +05:30
Deepesh Garg
fb9cb78980
Merge pull request #26045 from GangaManoj/filter-cc-project 
fix(General Ledger): Filter Cost Center and Project drop-down lists by Company
 2021-06-15 21:18:49 +05:30
Nabin Hait
0950481253 fix: merge conflict 2021-06-15 20:18:06 +05:30
Deepesh Garg
95bc141531
Merge pull request #26056 from deepeshgarg007/gst_taxtable_value_with_discount_v13 
fix(India): Taxable value for invoices with additional discount
 2021-06-15 12:05:16 +05:30
Deepesh Garg
433815daba fix: Update einvoice json test 2021-06-14 20:43:51 +05:30
Deepesh Garg
5149101045
Merge pull request #26037 from deepeshgarg007/payment_entry_auto_tax_fixes 
fix: Auto tax calculations in Payment Entry
 2021-06-14 20:39:41 +05:30
Deepesh Garg
ac52daa14f fix: Import throw 2021-06-14 20:09:23 +05:30
Deepesh Garg
5ef9a62917 fix: Add separate function to validate payment entry taxes 2021-06-14 20:09:17 +05:30
Deepesh Garg
302855e160 fix: Auto tax calculations in Payment Entry 2021-06-14 20:09:10 +05:30
Deepesh Garg
cf1fc40b06
Merge pull request #25906 from deepeshgarg007/gst_taxtable_value_with_discount 
fix(India): Taxable value for invoices with additional discount
 2021-06-14 17:11:08 +05:30
GangaManoj
75b30efb05 fix(General Ledger): Filter Project drop-down list by Company 2021-06-14 16:42:27 +05:30
GangaManoj
27ec51f021 fix(General Ledger): Filter Cost Center drop-down list by Company 2021-06-14 16:41:56 +05:30
Deepesh Garg
9eac4d0af6 fix: Import throw 2021-06-14 14:44:19 +05:30
Deepesh Garg
8718013c96 fix: Add separate function to validate payment entry taxes 2021-06-14 14:34:44 +05:30
GangaManoj
0511ffcf30 fix(General Ledger): Implement multi-account selection 2021-06-14 13:22:44 +05:30
Deepesh Garg
856484aeb0 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_taxtable_value_with_discount 2021-06-14 11:29:41 +05:30
Deepesh Garg
580346360f fix: Auto tax calculations in Payment Entry 2021-06-14 11:16:39 +05:30
Rucha Mahabal
17550fb4bf feat: add Inactive status to Employee 2021-06-12 13:36:47 +05:30
Rucha Mahabal
efd7d584b2 feat: add Inactive status to Employee 2021-06-12 13:34:20 +05:30
Rucha Mahabal
a38147a8ba feat: add Inactive status to Employee 2021-06-12 13:33:21 +05:30
Ankush Menat
9891780f5a
perf(minor): remove unnecessary comprehensions (port #25645) 2021-06-11 18:40:22 +05:30
Ankush Menat
a9c84f749a
perf(minor): remove unnecessary comprehensions (#25645) 2021-06-11 16:00:48 +05:30
Nabin Hait
d17217c4e2
Merge pull request #25831 from deepeshgarg007/tds_advance_payment_v13 
feat: Tax deduction against advance payments
 2021-06-10 20:25:30 +05:30
Deepesh Garg
48f2839079 fix: Sort account balances by account name 2021-06-10 19:00:50 +05:30
Deepesh Garg
3b34fc4cce Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 2021-06-10 18:57:31 +05:30
Deepesh Garg
5434dd048b Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into dynamic_gst_rates 2021-06-10 18:56:39 +05:30
Deepesh Garg
a5c3427293 fix: Sort account balances by account name 2021-06-10 18:09:49 +05:30
Deepesh Garg
882913ca4e
Merge pull request #26000 from GangaManoj/gst-settings-card 
fix: Only display GST card in Accounting Workspace if it's in India
 2021-06-10 12:46:15 +05:30
Deepesh Garg
d063f9a5d1 fix: GL Entry ordering 2021-06-10 12:26:21 +05:30
GangaManoj
076bd5eaab fix: Only display GST card in Accounting Workspace if it's in India 2021-06-10 12:08:44 +05:30
Deepesh Garg
701cba7f03 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_taxtable_value_with_discount 2021-06-10 12:04:38 +05:30
Deepesh Garg
edecd5b0c6 fix: Update einvoice json test 2021-06-10 12:04:30 +05:30
Deepesh Garg
0b5fe1b5eb fix: Failing test case 2021-06-10 10:34:49 +05:30
Deepesh Garg
911818a9e2 fix: Add multiple fixes 2021-06-09 22:55:10 +05:30
Saqib
42557c4ad3
feat: cost-center wise period closing entry (#25766) 2021-06-09 19:48:31 +05:30
Saqib
26f0609390
feat: enable/disable gl entry posting for change given in pos (#25822) 2021-06-09 19:47:28 +05:30
Deepesh Garg
9e648183db fix: Test case 2021-06-09 18:26:16 +05:30
Deepesh Garg
7dabb6be30 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 2021-06-09 18:10:55 +05:30
Deepesh Garg
b57ebba3fd
fix: Validate negative allocated amount in Payment Entry (#25799) 2021-06-09 17:56:41 +05:30
Deepesh Garg
4c1dad8207 fix: Debug tests 2021-06-09 14:18:23 +05:30
Deepesh Garg
8090965162 fix: Debug test 2021-06-09 13:45:42 +05:30
Deepesh Garg
758db793be Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 2021-06-09 13:39:07 +05:30
Anupam Kumar
21b8e2f0d8
fix: hiding Rounding Adjustment field (#25380) 
* fix: hiding Rounding Adjustment field

* fix: updating purchase_invoice.json
 2021-06-09 12:57:21 +05:30
Deepesh Garg
e4fcc5562f refactor: Advance taxes and charges calculation 2021-06-08 16:35:47 +05:30
Anuja Pawar
d4398fd84a
fix: update cost center from pos (#25971) 2021-06-07 16:20:21 +05:30
Deepesh Garg
6f2dacc60c Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 2021-06-06 19:31:50 +05:30
Deepesh Garg
18be767f75 fix: Remove invalid test 2021-06-06 13:25:34 +05:30
Saqib
d689068d82
Merge pull request #25928 from nextchamp-saqib/pos-fixes-8 
fix(pos): multiple pos issues
 2021-06-06 11:25:29 +05:30
Deepesh Garg
e8a78bd43d fix: Add test cases 2021-06-05 13:16:39 +05:30
Saqib
c6e016e545
fix: wrong round off gl entry posted in case of purchase invoice (#25775) 2021-06-04 10:08:22 +05:30
Saqib Ansari
48036b4bab fix: invoices can alter profit and loss of a closed year 2021-06-04 09:54:34 +05:30
Saqib Ansari
81b9a5ee47 fix(pos): cannot cancel consolidated sales invoice 2021-06-03 12:59:09 +05:30
Deepesh Garg
ca34eec2d6 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-06-02 13:26:27 +05:30
Fisher Yu
865663857c
fix: chart of accounts importer always error (#25882) 
* fix: chart of accounts importer always error 

chart of accounts importer always error Parent Account Missing

* Update chart_of_accounts_importer.py
 2021-06-01 12:15:58 +05:30
Deepesh Garg
2f5885627d fix: Labeling and other fixes 2021-06-01 11:07:18 +05:30
Ganga Manoj
908b0090e9
fix: Create POS Invoice for Product Bundles (#25847) 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-05-31 19:49:03 +05:30
Nabin Hait
a3d1b6973a fix: merge conflict 2021-05-31 11:21:33 +05:30
Saqib
89f621baa4
fix(pos): closing entry shows incorrect expected amount (#25868) 2021-05-31 09:56:49 +05:30
Deepesh Garg
48b1a82fa1 fix: Add accounts and templates for reverse charge 2021-05-29 23:54:51 +05:30
Rucha Mahabal
05d5fb24f7
fix(test): tax detail report (#25884) 2021-05-29 23:18:36 +05:30
Deepesh Garg
ea4f8102e8
Merge pull request #25869 from nextchamp-saqib/plaid-link-reset 
fix(plaid): cannot reset plaid link for a bank account
 2021-05-29 20:05:25 +05:30
Deepesh Garg
fb9cb0fd23
Merge pull request #25866 from deepeshgarg007/itc_reversa_address 
fix(India): Show only company addresses for ITC reversal entry
 2021-05-28 18:46:09 +05:30
Saqib Ansari
05386ff12f chore: remove unwanted method 2021-05-28 12:58:18 +05:30
Deepesh Garg
b084f1d320 fix(India): Show only company addresses for ITC reversal entry 2021-05-28 12:14:56 +05:30
Deepesh Garg
20be7fb93d fix(India): Show only company addresses for ITC reversal entry 2021-05-28 11:57:38 +05:30
Saqib Ansari
bbce2e91a3 fix: reset plaid link button 2021-05-28 11:56:47 +05:30
Saqib Ansari
d24eccd623 fix(plaid): cannot reset plaid link for a bank account 2021-05-28 11:36:24 +05:30
Suraj Shetty
96542c3d04 style: Fix sider issues 2021-05-28 09:10:34 +05:30
Suraj Shetty
a891d6eed2 fix: allow_zero_valuation_rate for rejected qty 2021-05-28 09:10:33 +05:30
Suraj Shetty
19c5fd72d6 refactor: Rename assertEquals to assertEqual to avoid deprecation warnings 2021-05-28 09:10:33 +05:30
Suraj Shetty
ab8816e11d test: Fix test dependency 2021-05-28 09:09:36 +05:30
Suraj Shetty
232cd28d67 test: Fix dependencies 2021-05-28 09:07:57 +05:30
Suraj Shetty
7b74985a54 test: Fix test_dependencies 2021-05-28 09:07:57 +05:30
Deepesh Garg
a150645b57 fix: Remove GL Entry from print 2021-05-27 20:10:50 +05:30
Deepesh Garg
2e83cb77ca fix: Split GL Entry 2021-05-27 20:09:45 +05:30
Deepesh Garg
4311fdc3a1 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-05-27 17:49:23 +05:30
Deepesh Garg
740c68d075 fix: Debug Test 2021-05-27 17:43:53 +05:30
Anuja P
753e5894de fix: ageing error in PSOA 2021-05-27 17:33:22 +05:30
Anuja P
bb0a40b995 fix: ageing error in PSOA 2021-05-27 17:15:47 +05:30
Deepesh Garg
ea18230274 fix: Update GL Entry ordering 2021-05-27 16:40:37 +05:30
Deepesh Garg
be3671fe7b fix: Create new supplier for test case 2021-05-27 13:27:17 +05:30
Marica
477a90e2ac
Merge pull request #25833 from ankush/translation_fixes 
fix(ux): fix unstranslated text in msgprint/throw
 2021-05-26 14:12:36 +05:30
Deepesh Garg
5e27c7dae2 fix: Add non group filter for account 2021-05-25 22:34:58 +05:30
Deepesh Garg
8fddd0f0c1 fix: Update TDS rate for test 2021-05-25 22:03:50 +05:30
Ankush Menat
ff96bdf0c1
fix(ux): fix unstranslated text in msgprint/throw 2021-05-25 20:59:20 +05:30
Deepesh Garg
81376ea44f
feat: Show net values in Party Accounts (#25714) 2021-05-25 20:39:17 +05:30
Afshan
4d61fa2497
fix: incorrect cr/dr shown in general ledger for multi-currency transactions (#25654) 2021-05-25 19:16:02 +05:30
Deepesh Garg
55a3fb57dd fix: Linting Issues 2021-05-25 17:40:06 +05:30
Deepesh Garg
6f84cee6fe fix: Uncommentt test 2021-05-25 17:39:06 +05:30
Deepesh Garg
b07f7d1b70 fix: Linting and other fixes 2021-05-25 17:39:04 +05:30
Deepesh Garg
c9da1fc568 chore: Test case for adance TDS allocation 2021-05-25 17:37:17 +05:30
Deepesh Garg
a23aaf43f4 fix: Allocate advance taxes only for payment entry 2021-05-25 17:36:06 +05:30
Deepesh Garg
e2f83ffaa4 fix: Linting fixes and other checks 2021-05-25 17:35:41 +05:30
Deepesh Garg
77dcee9d67 fix: Test Cases 2021-05-25 17:35:15 +05:30
Deepesh Garg
fd380d34f9 fix: Linting errors 2021-05-25 17:35:05 +05:30
Deepesh Garg
a87e3fcb7c fix: TDS report cleanup 2021-05-25 17:34:45 +05:30
Deepesh Garg
79b422c0a9 fix: Advance TDS in TDS payable monthly report 2021-05-25 17:33:59 +05:30
Deepesh Garg
d18dde7757 fix: Add tds in PO and code cleanup 2021-05-25 17:32:28 +05:30
Deepesh Garg
c26de28613 fix: TDS against Purhase Orders 2021-05-25 17:25:13 +05:30
Deepesh Garg
61c5e478af feat: Tax deduction against advance payments 2021-05-25 17:20:52 +05:30
Deepesh Garg
c9aa726818 feat: Tax deduction against advance payments 2021-05-25 17:17:40 +05:30
Deepesh Garg
09d9bd19ac
Merge pull request #25816 from deepeshgarg007/jv_diff_ignore_v13 
fix: Ignore rounding diff while importing JV using data import
 2021-05-25 10:59:50 +05:30
rohitwaghchaure
bc7c5bfbe2
Merge pull request #25817 from rohitwaghchaure/fix-removed-serial-no-validate-for-sales-invoice 
fix: removed serial no validation for sales invoice
 2021-05-25 10:40:46 +05:30
Rohit Waghchaure
b4f0347c02 fix: removed serial no validation for sales invoice 2021-05-24 23:39:25 +05:30
Deepesh Garg
7c0383a9a6
Merge pull request #25815 from deepeshgarg007/cash_flow_mapper_v13 
fix: Cashflow mapper not showing data
 2021-05-24 20:40:07 +05:30
Deepesh Garg
25112244ed fix: Ignore rounding diff while importig JV using data import 2021-05-24 20:01:21 +05:30
Deepesh Garg
c348215f61 fix: Cashlfow mapper not showing data 2021-05-24 19:57:53 +05:30
Deepesh Garg
63e4ab4f2d
Merge pull request #25777 from Anuja-pawar/fix-process-SOA-format 
fix: Process Statement of Accounts formatting
 2021-05-24 19:55:21 +05:30
Saqib
b6d061fa8c
fix(pos): handle db lock timeout error while pos closing (#25813) 2021-05-24 18:22:03 +05:30
Nabin Hait
9b912b6adc Merge branch 'version-13' into develop 2021-05-24 16:45:27 +05:30
Saqib
6368c976c7 fix: expected amount in pos closing payments table (#25737) 2021-05-24 16:44:38 +05:30
Suraj Shetty
540c82712a
Merge pull request #25803 from surajshetty3416/fix-extend-cscript 2021-05-23 13:39:09 +05:30