Commit Graph

306 Commits

Author SHA1 Message Date
Saqib
17e96901db feat: GST E Invoicing (#23455)
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 20:55:21 +05:30
Suraj Shetty
5e8b00207b
fix: Typo (Enchashment > Encashment) (#23919) 2020-11-17 10:58:09 +05:30
Afshan
5c93ca7bef
fix: leave ledger patch (#23807)
Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
2020-11-05 15:45:15 +05:30
Rohan
e42f08085b
fix: use Plaid's new API (develop) (#23318)
Co-authored-by: Mangesh-Khairnar <mkhairnar10@gmail.com>
2020-09-21 13:14:07 +05:30
Mangesh-Khairnar
06130ee56b
fix: leave ledger patch (#23182) 2020-09-07 11:53:50 +05:30
Rushabh Mehta
a163d8bc84 fix(minor): rename_lost_reason_detail 2020-08-26 14:51:37 +05:30
Rushabh Mehta
544d18327c fix(patch): quotation_lost_reason_detail 2020-08-26 14:51:37 +05:30
Rushabh Mehta
38fad58834 fix(patch) 2020-08-26 14:51:37 +05:30
Anupam Kumar
e447c79f9d
fix: Quotation lost reason options fix (#22814)
* adding patch and lost reason child tables

* fix: conflict resolved
2020-08-13 09:20:36 +05:30
Deepesh Garg
21a220e2a5
fix: Update state code and union territory for Daman and Diu (#22988)
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-08-12 19:19:03 +05:30
Anupam Kumar
674d1b0803
feat: Material Request and Stock Entry Enhancement (#22671)
* feat: send to warehouse

* adding warehouse validation

* fix: review changes

* fix: review changes

* stock entry enhancement

* fix: review changes
2020-08-12 17:55:02 +05:30
Rucha Mahabal
a78336e77d
fix: remove patch for retaining permissions for Video DocType (#22932)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-08-06 19:01:42 +05:30
Nabin Hait
701474cbaa
fix: POS patch fix (#22818) 2020-07-28 09:11:37 +05:30
Afshan
ecb1460440
fix: update the project after task deletion so that the % completed s… (#22591)
* fix: update the project after task deletion so that the % completed shows correct value

* fix: patch to correct % complete of previous projects

* fix: for version-13

* fix: removed patch from v13

Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-24 10:48:16 +05:30
Saqib
a6f98d48bc
refactor: POS workflow (#20789)
* refactor: add pos invoice doctype replacing sales invoice in POS

* refactor: move pos.py to pos invoice

* feat: add pos invoice merge log doctype

* feat: ability to merge pos invoices into a sales invoice

* feat: [wip] new ui for point of sale

* fix: pos.py moved to pos_invoice

* feat: loyalty points for POS Invoice

* fix: loyalty points on merging

* feat: return against pos invoices

* Merge 'fork/serial-no-selector' into refactor-pos-invoice

* chore: status fix and set warehouse from pos profile

* fix: naming series

* feat: merge pos returns into credit notes

* feat: add pos list action for merging into sales invoices

* feat[UX]: add shortcuts & focus on search after customer selection

* feat: stock validation from previous pos transactions

* Merge 'fork/serial-no-selector' into refactor-pos-invoice

* chore: fix df not found for base_amount precision

* feat: serial no validation from previous pos transactions

* chore: move pos.py into pos page

* feat: pos opening voucher

* feat: link pos closing voucher with opening voucher

* chore: use map_doc instead of get_mapped_doc for better perf

* feat: enforce opening voucher on pos page

* feat: [ui] [wip] point of sale beta ui refactor

* fix: auto fetching serial nos with batch no

* feat: [ui] item details section for new pos ui

* feat: remove item from cart

* refactor: [ui] [wip] split point_of_sale into components
* new payment component
* new numberpad
* fix pos opening status
* move from flex to grids

* fix: search from item selector

* feat: loyalty points as payment method

* feat: pos invoice status
* fix a bug with invalid JSON

* fix: loyalty program ui fixes

* feat: past order list and past order summary

* feat: (minor) setting discount from item details

* fix: adding item before customer selection

* feat: post order submission summary
* save and open draft orders
* fix: item group filter

* fix:  item_det not defined while submitting sle

* fix: minor bugs

* fix: minor ux fixes

* feat: show opening time in pos ui

* feat: item and customer images

* feat: emailing and printing an invoice

* fix: item details field edit shows empty alert

* fix: (minor) ux fixes

* chore: rename pos opening voucher to pos opening entry

* chore: (minor) rename pos closing voucher and sub doctypes

* chore: add patch for renaming pos closing doctypes

* fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation

* fix: invoices not getting fetched on pos closing

* fix: indentation

* feat: view / edit customer info

* fix: minor bugs

* fix: minor bug

* fix: patch

* fix: minor ux issues

* fix: remove uppercase status

* refactor: pos closing payment reconciliation

* fix: move pos invoice print formats to pos invoice doctype

* fix: ui issues

* feat: new child doctype to store pos payment mode details

* fix: add to patches.txt

* feat: search by serial no

* chore: [wip] code cleanup

* fix: item not selectable from cart

* chore: [wip] code cleanup

* fix: minor issues
* loyalty points transactions
* default payment mode

* fix: minor fixes
* set correct mop amount with loaylty points
* editing draft invoices from UI

* chore: pos invoice merge log tests

* fix: batch / serial validation in pos ui and on submission

* feat: use onscan js for barcode scan events

* fix: cart header with amount column

* fix: validate batch no and qty in pos transactions

* chore: do not fetch closing balances as opening balance

* feat: show available qty in item selector

* feat: shortcuts

* fix: onscan.js not found

* fix: onscan.js not found

* fix: cannot return partial items

* fix: neagtive stock indicator

* feat: invoice discount

* fix: change available stock on warehouse change

* chore: cleanup code

* fix: pos profile payment method table

* feat: adding same item with different uom

* fix: loyalty points deleted after consolidation

* fix: enter loyalty amount instead of loyalty points

* chore: return print format

* feat: custom fields in pos view

* chore: pos invoice test

* chore: remove offline pos

* fix: cyclic dependency

* fix: cyclic dependency

* patch: remove pos page and order fixes

* chore: little fixes

* fix: patch perf and plural naming

* chore: tidy up pos invoice validation

* chore: move pos closing to accounts

* fix: move pos doctypes to accounts

* fix: move pos doctypes to accounts

* fix: item description in cart

* fix: item description in cart

* chore: loyalty tests
* minor fixes

* chore: rename point of sale beta to point of sale

* chore: reset past order summary on filter change

* chore: add point of sale to accounting desk

* fix: payment reconciliation table in pos closing

* fix: travis

* Update accounting.json

* fix: test cases

* fix: tests
* patch loyalty point entries

* fix: remove test
* default mode of payment is mandatory for pos transaction

* chore: remove unused checks from pos profile

* fix: loyalty point entry patch

* fix: numpad reset and patches

* fix: minor bugs

* fix: travis

* fix: travis

* fix: travis

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 18:51:26 +05:30
Deepesh Garg
7c50f421e1
fix: Move branch code back to bank account (#22725)
* fix: Move branch code back to bank account

* fix: Patch
2020-07-22 18:21:04 +05:30
sahil28297
3d3c922d7f
fix(patch): handle duplicate entry error while inserting account (#22745) 2020-07-22 16:42:31 +05:30
rohitwaghchaure
41c9708f99
Merge branch 'develop' into project-link-for-all-accounts 2020-07-08 13:11:37 +05:30
Deepesh Garg
92a03aa5db Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-07-06 12:37:28 +05:30
Deepesh Garg
be05c4e14a fix: Codacy and minor fixes 2020-07-05 18:16:16 +05:30
mohammadahmad1990
f933cf80df Patch for Updating item Tax Template Company 2020-07-03 15:04:37 +05:00
Deepesh Garg
50e6e47e66 fix: Patch 2020-06-28 21:32:08 +05:30
Deepesh Garg
eca2c1cd93 fix: patch 2020-06-28 18:53:55 +05:30
vishdha
d3ec1c1d89 feat: Taxjar Integration Added 2020-06-24 16:37:21 +05:30
Deepesh Garg
3c63f5b76b Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-19 11:41:21 +05:30
Marica
d6906dccfe
Merge branch 'develop' into rfq-multi-uom 2020-06-18 14:44:46 +05:30
marination
95e9a4ef2c fix: Patch simplification
- Also, apply patch to all docs
2020-06-18 14:46:42 +05:30
Anupam Kumar
0a3c34de01
address label chages (#22137)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-06-17 10:53:13 +05:30
Rohit Waghchaure
fa6e4f62e2 fix: travis for develop 2020-06-16 12:02:58 +05:30
marination
ae862c993b feat: Multi UOM support in Request for Quotation 2020-06-15 17:38:47 +05:30
Abhishek Balam
86ea75e49e
fix(HR): Change Due Advance Amount to Pending Amount (#22123)
* rename 'Due Advance Amount' field to 'Pending Amount'

* changed fieldname and references for easier debugging

* added patch for moving data

* added newline added

Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
2020-06-12 13:13:14 +05:30
Deepesh Garg
dfa32a77c1 fix: Patch to remove Property Setter 2020-05-29 17:20:33 +05:30
Chinmay D. Pai
d6587fa1d5
fix: check if swift_number exists in bank account
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2020-05-29 12:44:09 +05:30
sahil28297
9209b9a7de
fix(set_purchase_receipt_delivery_note_detail): commit after every 100 sql updates (#22016) 2020-05-28 18:49:47 +05:30
sahil28297
517ab955ac
fix(rename_bank_reconcilliation): do not delete doc after renaming (#22013) 2020-05-28 18:32:16 +05:30
marination
29d7a7ea05 fix: Added permission via regional setup and patch 2020-05-27 22:14:36 +05:30
Vishal Dhayagude
6ff11de2f0
fix: Added gram, pound to ounce conversion (#21709)
* fix: pound, grams to Ounce converion factor added

* fix: patch date updated for UOM Conversion Factor

* fix: grams move to gram

* fix: duplicate entry of uom converion factor and patch added

* fix: typo fix

* fix: minor changes

* Update patches.txt

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-05-25 14:54:19 +05:30
Nabin Hait
78a6b6b45d
fix: Remove duplicate leave ledger entry (#21871)
* fix: Remove duplicate leave ledger entry

* fix: Remove duplicate leave ledger entry
2020-05-22 13:13:17 +05:30
Chinmay Pai
baef43977b
fix: set customer and supplier details using sql (#21846)
* fix: set customer and supplier details using sql

instead of slowing down the query with get_doc and save()
we can just use sql to update the required values for
customer and supplier

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

* chore: remove extra quote

Co-authored-by: Himanshu <himanshuwarekar@yahoo.com>

* fix: update sql query to include tabPrice List

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

Co-authored-by: Himanshu <himanshuwarekar@yahoo.com>
2020-05-22 10:50:13 +05:30
Marica
dd3e52184c
fix: Added Inactive serial no status (#21848) 2020-05-22 10:48:35 +05:30
sahil28297
82523a5487
fix(set_serial_no_status): auto commit on many writes (#21845) 2020-05-21 18:42:10 +05:30
Suraj Shetty
5cef8db4db
fix(patch): Handle single value in patch (#21823) 2020-05-21 14:32:24 +05:30
rohitwaghchaure
aa85e511da
feat: Production Planning Against Sales Order/Material Request/Work Order (#21763)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-05-19 19:51:45 +05:30
rohitwaghchaure
be750096ed
fix: bom incorrect price list rate for raw material if price list currency is different from company currency (#21585)
* fix: bom incorrect price list rate for raw material if price list currency is different from company currency

* fixed test cases

* fixed base_rate calculation and added plc_conversion_rate trigger
2020-05-18 14:23:30 +05:30
Marica
f4f307c36a
fix: Patch to set status in old serial no data (#21720)
* fix: Patch to set status in old serial no data

* fix: Avoid get_doc in patch

* fix: fetch all values and check status in one query
2020-05-18 11:18:44 +05:30
rohitwaghchaure
2ee400989b
Merge pull request #21273 from marination/quoted-item-report
refactor: Quoted Item Comparison Report
2020-05-15 13:47:48 +05:30
Deepesh Garg
7d61c03af4
fix: Add missing dimensions in GL entries (#21689)
* fix: Add misssing dimensions in GL entries

* fix: Add project filter in trial balance report

* fix: Use current dimensions instead of dimensions from asset
2020-05-15 12:58:48 +05:30
Mangesh-Khairnar
f984bee5f9
fix: duplicate leave expiry creation (#21505)
* fix: validate existing ledger entries to avoid duplicates

* patch: remove duplicate ledger entries created

* fix: consider only submitted ledger entries

* fix: delete duplicate leaves from the ledger

* fix: check if duplicate ledger entry exists

* chore: formatting changes

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-15 11:55:42 +05:30
rohitwaghchaure
c649468f37
Fixed typo 2020-05-15 11:35:41 +05:30
rohitwaghchaure
b8011197d9
Merge branch 'develop' into quoted-item-report 2020-05-15 04:54:40 +05:30