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6689 Commits

Author SHA1 Message Date
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
Rucha Mahabal
59961f70ee refactor: timesheet 2021-05-22 10:21:04 +05:30
Suraj Shetty
3e6cc5037b fix: Remove unnecessary code 2021-05-21 17:37:19 +05:30
Suraj Shetty
81d49e9c71 fix: Use extend_cscript function to properly extend class methods to cscript 2021-05-21 17:03:09 +05:30
Saqib
0b5e340b6e
fix(pos): return case for item with available qty equal to one (#25760) 2021-05-21 16:32:56 +05:30
Anuja P
605ea044f3 fix: update process SOA format 2021-05-21 11:24:33 +05:30
Rucha Mahabal
722cfdb7e5
Merge pull request #25701 from anupamvs/timesheet-refactor 
refactor: timesheet
 2021-05-20 23:43:19 +05:30
Rucha Mahabal
a7d0dbb085 fix: calculate total billing amount on fetching timesheets 
- show timesheet billing amounts in doc currency
 2021-05-20 23:02:11 +05:30
Deepesh Garg
42e0692a81
Merge pull request #25704 from CaseSolvedUK/workspace-onlyfor-v13 
fix: filter for Indian workspace card
 2021-05-20 17:10:29 +05:30
Deepesh Garg
9de1a45185
Merge pull request #25699 from Anuja-pawar/fix_process_statement_report 
fix: Process Statement of Accounts formatting
 2021-05-19 19:21:43 +05:30
Saqib Ansari
f79ef5d8cf fix: missing cost center message on creating gl entries 2021-05-19 13:04:44 +05:30
Deepesh Garg
d15d0d8568
Merge pull request #25254 from CaseSolvedUK/taxdetail-v13 
feat: Tax Detail Report
 2021-05-18 22:45:29 +05:30
Saqib
8d7d4b0ba7
fix: expected amount in pos closing payments table (#25737) 2021-05-18 18:39:35 +05:30
Marica
5da34bddd6
Merge pull request #25731 from ankush/escaping_company_name 
fix: escape company name
 2021-05-18 16:35:19 +05:30
Suraj Shetty
a83d2aacd9
Merge branch 'develop' into esbuild 2021-05-18 14:48:28 +05:30
Ankush Menat
b6783b158f
chore: translation fixes 2021-05-17 17:06:41 +05:30
Ankush Menat
f3b3d81e0b
fix: escape company name in deferred_revenue 2021-05-17 17:06:41 +05:30
Nabin Hait
8b2fef11b1 fix: merge conflict 2021-05-17 11:37:14 +05:30
Deepesh Garg
87baa646e7
Merge pull request #25260 from AfshanKhan/dimension-wise-accounts-balance-reports 
feat: Dimension-wise Accounts Balance Report
 2021-05-16 18:04:01 +05:30
Anupam
35137ba9e0 removing currency filter and added rate conversion while fetching timesheets in SI 2021-05-16 14:17:56 +05:30
Anupam
fd4743cc31 refactor: timesheet 2021-05-15 20:01:17 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes (#25249) 
* fix: RCM tax calculation

* feat(India): ITC Reversal via Journal Entry

* fix: Reverse Charge booking logic and validation

* fix: Addd patch for availed ITC fields

* fix: Hooks method to update availed ITC field

* fix: Cleanup and fixes in GSTR3B report

* fix: Update params in GSTR-1 report

* fix: Debit note using Sales Invoice

* fix: Setup and patch

* fix: GSTR 3B report cleanup and updates

* fix: Add method to get invoices liable to reverse charge

* fix: Add taxable value in Purchase Invoice Item

* fix: Inward supplies liable to reverse charge

* fix: Linting issues

* fix: GSTR3B report test
 2021-05-14 12:17:41 +05:30
casesolved-co-uk
6ab46e288f fix: workspace formatting due to manual edit and filter tweaks 2021-05-13 12:56:02 +00:00
casesolved-co-uk
d5256b60d4 fix: lint 2021-05-13 12:53:11 +00:00
casesolved-co-uk
6998786055 fix: use correct fiscal year function in testing 2021-05-13 12:53:11 +00:00
casesolved-co-uk
cf5b57bfac fix: only load data for tests that need it 2021-05-13 12:53:11 +00:00
casesolved-co-uk
68a31d3d0d fix: fiscal year error 2021-05-13 12:53:11 +00:00
casesolved-co-uk
75ebfbdaf3 fix: fiscal year test case issue 2021-05-13 12:53:11 +00:00
casesolved-co-uk
89fcdf3226 fix: exclude rounding GL Entries from invoice tax lines 2021-05-13 12:53:11 +00:00
casesolved-co-uk
06e31e5d7d fix: Test data for empty db 2021-05-13 12:53:11 +00:00
casesolved-co-uk
391dc45964 chore: fix sider 2021-05-13 12:53:11 +00:00
casesolved-co-uk
7555f5f613 fix: add to workspace and fix lint 2021-05-13 12:53:11 +00:00
casesolved-co-uk
77ffa6b1f6 feat: add test case for report output 2021-05-13 12:53:11 +00:00
casesolved-co-uk
2cb0da8780 fix: rewrite to allow referring to existing sections and reduce to single amount column 2021-05-13 12:53:10 +00:00
casesolved-co-uk
1c37390899 fix: Change & simplify query to cater for zero rate tax entries 2021-05-13 12:53:10 +00:00
casesolved-co-uk
442a0de094 fix: finalise query, fix bugs, put Add Columns back 2021-05-13 12:53:10 +00:00
casesolved-co-uk
ece00287ea Refactor for Journal Entries (payroll) 2021-05-13 12:53:10 +00:00
casesolved-co-uk
3027cc7da6 fix: minor bug and tidy 2021-05-13 12:53:10 +00:00
casesolved-co-uk
5d9217ab29 fix: minor bugs and improvements 2021-05-13 12:53:10 +00:00
casesolved-co-uk
8e413651c2 fix: major refactor to monkey-patch into the QueryReport class 2021-05-13 12:53:10 +00:00
casesolved-co-uk
dba4b3cd13 feat: add run mode, add tests, various fixes 2021-05-13 12:53:10 +00:00
Richard Case
ef8ab135c9 develop: progress tax detail report 2021-05-13 12:53:10 +00:00
casesolved-co-uk
a5d47f70b8 Fleshed out report setup functionality 2021-05-13 12:53:10 +00:00
casesolved-co-uk
3503598735 Initial commit of Tax Detail report and report builder 2021-05-13 12:53:10 +00:00
casesolved-co-uk
aca8c34c4d fix: filter for Indian workspace card 2021-05-13 12:11:41 +00:00
Mohammad Hasnain Mohsin Rajan
e85770fe3f
fix: bank statement import via google sheet (#25676) 
* fix: google sheet bank statement import

* fix: quotes

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>

* chore: add translation

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>

* chore: grammar

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>

* fix: remove comment

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
 2021-05-13 17:33:18 +05:30
Mohammad Hasnain Mohsin Rajan
7c6de1a8ac
fix: bank statement import via google sheet (#25677) 
* fix: change links in workspace

* fix: google sheet bank statement import

* chore: quotes

* fix: capitalization

* fix: typo

* chore: add translation
 2021-05-13 17:28:49 +05:30
Anuja Pawar
b28889c6f7
Merge branch 'develop' into fix_process_statement_report 2021-05-13 16:23:06 +05:30
Deepesh Garg
8e748f8451 fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet 2021-05-13 15:21:51 +05:30
Anuja P
e90a2a346b fix: update new changes 2021-05-13 15:15:47 +05:30
Deepesh Garg
95e05fbdac fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet 2021-05-13 14:59:28 +05:30
Anuja P
554c91d638 fix: solved conflicts 2021-05-13 14:48:38 +05:30
Anuja P
ab1ae418cc fix: Process SOA enhancement 2021-05-13 14:26:27 +05:30
Suraj Shetty
75909f061c
Merge branch 'develop' into parallel-distributed-testing 2021-05-12 18:14:49 +05:30
rohitwaghchaure
4fbabb4132
Merge pull request #25679 from rohitwaghchaure/fixed-new-fields-not-added 
fix: updated modified time in purchase invoice to pull new fields
 2021-05-12 16:40:23 +05:30
rohitwaghchaure
4ec0656f64
Merge pull request #25678 from rohitwaghchaure/fixed-new-fields-not-added-pre 
fix: updated modified time in purchase invoice to pull new fields
 2021-05-12 16:39:35 +05:30
Rohit Waghchaure
aaca8335f0 fix: updated modified time to pull new fields 2021-05-12 16:36:25 +05:30
Rohit Waghchaure
9f017a351b fix: updated modified time to pull new fields 2021-05-12 16:35:19 +05:30
Mohammad Hasnain Mohsin Rajan
e7a2fdd81a
fix: change links in workspace (#25674) 2021-05-12 13:02:32 +05:30
Mohammad Hasnain Mohsin Rajan
dd1822ef58
fix: change links in workspace (#25673) 2021-05-12 13:01:53 +05:30
Mohammad Hasnain Mohsin Rajan
af8436d0dc
fix: change links in workspace (#25670) 2021-05-12 13:01:03 +05:30
Deepesh Garg
d2520680bc
fix: Error on applying TDS without party (#25632) 
* fix: Error on applying TDS without party

* fix: Add placeholder value
 2021-05-10 21:17:06 +05:30
Suraj Shetty
b3fadebb41 style: Fix sider issues 2021-05-10 20:49:07 +05:30
Suraj Shetty
a132de42ca fix: allow_zero_valuation_rate for rejected qty 2021-05-10 17:25:21 +05:30
Suraj Shetty
ec6b652cd4 refactor: Rename assertEquals to assertEqual to avoid deprecation warnings 2021-05-10 09:18:25 +05:30
Suraj Shetty
2ac27d774d test: Fix test dependency 2021-05-09 14:38:28 +05:30
Suraj Shetty
80aa8a3149 Merge branch 'develop' of github.com:frappe/erpnext into parallel-distributed-testing 2021-05-08 11:28:27 +05:30
Alan
c6dc9eaf2e
feat!: add pick batch button (#25413) 
* feat!: add pick batch button

BREAKING CHANGE: replaces setup_serial_no with setup_serial_or_batch_no.

* refactor: use setup_serial_or_batch_no instead of setup_serial_no

* refactor: use setup_serial_or_batch_no instead of setup_serial_no

* refactor: use setup_serial_or_batch_no instead of setup_serial_no

* style: add sider review changes

* refactor: make consice, extract function

* refactor: camel to snake casing
 2021-05-07 20:30:04 +05:30
Ankush Menat
90e671905a
chore: replace assertEquals with alias assertEqual (#25613) 
* chore: replace assertEquals with alias assertEqual

assertEquals has been deprecated.

ref: https://docs.python.org/3/library/unittest.html#deprecated-aliases

* chore: sider fixes
 2021-05-07 20:28:51 +05:30
Faris Ansari
69eb6d476e Merge remote-tracking branch 'upstream/develop' into esbuild 2021-05-07 15:21:33 +05:30
Faris Ansari
464d838447 fix: Update bundle paths 2021-05-07 14:53:42 +05:30
Saqib
27cf19a19f
feat(pos): show POS reserved stock in stock projected qty report (#25593) 
* feat(pos): consider POS reserved stock in stock projected qty report

* chore: remove unwanted string formats
 2021-05-07 13:37:42 +05:30
HENRY Florian
3ecd7ac4c7
fix: Add french chart accounts with account number (#25009) 
* fix: Add french chart accounts with account number

* fix actual franch plan
 2021-05-07 13:33:12 +05:30
Umair Sayed
7f79d463f6
fix: Stock and Accounts Settings form refactor (#25534) 
* stock and accounts settings page

* fix: Stock and accounts settings page cleanup

Co-authored-by: Umair Sayed <umairsayed@Umairs-MacBook-Air.local>
 2021-05-07 12:28:57 +05:30
Shariq Ansari
735fbdc350
fix: Updating Standard Notification's channel field (#25564) 2021-05-07 12:26:32 +05:30
Deepesh Garg
00e00e4e90
fix: Report summary showing inflated values when values are accumulated in Group Company (#25577) 
* fix: Report summary showing inflated values when values are accumullated in Group Company

* fix: Remove extra space

* fix: Translate strings

* fix: Remove unintended changes
 2021-05-07 12:16:44 +05:30
Alan
0e0de6baa1
fix: prevent spurious defaults for items when making prec from dnote (#25559) 
* fix: prevent spurious defaults for items when making prec from dnote

* refactor: make concise, use dict comp
 2021-05-07 11:40:02 +05:30
Nabin Hait
7481f54e0c Merge branch 'version-13' into develop 2021-05-06 19:18:18 +05:30
Nabin Hait
0e41295c0e
perf: Performance enhancement on setup wizard (#25606) 
* perf: Performance enhancement on setup wizard

* fix: create departments without updating nsm
 2021-05-06 19:14:06 +05:30
Nabin Hait
134eaa5786
perf: Performance enhancement on setup wizard (#25605) 
* perf: Performance enhancement on setup wizard

* fix: create departments without updating nsm
 2021-05-06 19:13:54 +05:30
Suraj Shetty
bdf8c528f1 test: Fix dependencies 2021-05-06 18:37:14 +05:30
Suraj Shetty
c5430afe2d test: Fix test_dependencies 2021-05-06 17:44:26 +05:30
Saqib
92cefd5655
feat(pos): ability to retry on pos closing failure (#25604) 
* feat(pos): ability to retry on pos closing failure

* fix: sider issues

* fix: sider issues

* fix: mark all queued closing entry as failed

* feat: add headline message
 2021-05-06 17:03:16 +05:30
Saqib
900a8fb21a
feat(pos): ability to retry on pos closing failure (#25595) 
* feat(pos): ability to retry on pos closing failure

* fix: sider issues

* fix: sider issues

* fix: mark all queued closing entry as failed

* feat: add headline message
 2021-05-06 17:02:47 +05:30
Deepesh Garg
9dd0a26e92
Merge pull request #25598 from deepeshgarg007/payment_reco_invoice_fix 
fix: Invoices not getting fetched during payment reconciliation
 2021-05-06 15:49:19 +05:30
Deepesh Garg
85b675a554 fix: Invoices not fetch during payment reconciliation 2021-05-05 20:57:31 +05:30
18alantom
136eb30081 fix: use get_serial_nos for splitting 2021-05-05 12:26:29 +05:30
Hendy Irawan
05f9df6c10 fix(accounts): Get balance for Profit and Loss accounts, only including valid transactions (not cancelled) 
Fixed #25572 Period Closing Voucher incorrect journal entry amount for
Income/Expenses Accounts containing canceled transactions.
 2021-05-04 13:32:16 +00:00
Rushabh Mehta
5fc4f1e37d
Merge pull request #25238 from alyf-de/datev_fixes 
feat: Improve DATEV export
 2021-05-04 15:38:57 +05:30
Saqib
384f4b5b7e
fix: can't open general ledger from consolidated financial report (#25542) 2021-05-04 12:33:49 +05:30
Saqib
076020643d
fix: empty payment term column in accounts receivable report (#25556) 2021-05-04 12:26:49 +05:30
barredterra
24e2cc9107 Merge branch 'develop' into datev_fixes 2021-05-03 18:19:28 +02:00
Deepesh Garg
0ae702aab9 Merge branch 'develop' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-05-02 22:37:04 +05:30
Deepesh Garg
f6610c96dd fix: Gracefully handle duplicate bank account name to make setup faster 2021-05-02 12:23:11 +05:30
Nabin Hait
0c7448fc41 fix: Fixed merge conflict 2021-05-01 14:54:22 +05:30
Nabin Hait
a2fcca85a5 fix: Fixed merge conflict 2021-05-01 14:53:13 +05:30
Afshan
1fd1e2bb60
fix: fieldname when updating docfield property (#25517) 2021-04-30 18:41:26 +05:30
Raffael Meyer
07a081d8ac
Merge branch 'develop' into datev_fixes 2021-04-30 12:25:40 +02:00
Deepesh Garg
88d40e8dc4 fix: Remove extra space 2021-04-30 15:33:33 +05:30
Deepesh Garg
1deef5229e fix: Linting and translation issues 2021-04-30 15:20:55 +05:30
Deepesh Garg
bd5ee7d725 fix: Use party account currency 2021-04-30 15:20:45 +05:30
Deepesh Garg
9cbca06f4e fix: Updated filters for process statement of accounts 2021-04-30 15:20:31 +05:30
Deepesh Garg
303f6d2d36 Merge branch 'version-13-pre-release' of https://github.com/frappe/erpnext into psoa_fixes_v13_pre_release 2021-04-30 15:17:07 +05:30
Deepesh Garg
178938b2f0 fix: Ageing errors in PSOA 2021-04-30 15:14:24 +05:30
Deepesh Garg
c4231c72a6
Merge pull request #25524 from aerele/develop 
fix: List invoices in Payment Reconciliation Payment
 2021-04-30 14:15:33 +05:30
Anuja P
435e93bda9 fix: allocated amount change wrt paid amount change 2021-04-30 13:52:48 +05:30
Deepesh Garg
8aa57953ee
Merge pull request #25490 from deepeshgarg007/psoa_fixes_v2 
fix: Ageing errors in PSOA
 2021-04-30 13:07:00 +05:30
Deepesh Garg
26920b439a
Merge pull request #25394 from meike289/feature/check-field-subscription-invoice 
feat: new check field in subscriptions for (not) submitting invoices
 2021-04-30 12:32:45 +05:30
Deepesh Garg
0dc411951e
Merge pull request #25438 from nextchamp-saqib/round-off-diff-allowance 
fix: ignore fraction difference while making round off gl entry
 2021-04-30 11:11:21 +05:30
Vignesh S
7783a56c08
fix: List invoices in Payment Reconciliation Payment 
Invoices are not listed in the Payment Reconciliation Payment table due to a typo in the code
 2021-04-29 22:39:42 +05:30
Saqib Ansari
6dd1c5cf92 refactor: remove extra fields 2021-04-29 18:12:36 +05:30
Saqib Ansari
a91eebf6aa feat: base payment amount in payment schedule 2021-04-29 18:12:23 +05:30
Saqib Ansari
e70d9c925c fix: payment amount showing in foreign currency 2021-04-29 18:12:17 +05:30
Anuja Pawar
07fb98b91d
Merge branch 'develop' into fix_PE_allocated_amt 2021-04-29 17:17:21 +05:30
Anuja P
dd1e7624bf fix: changing paid amount should change allocated amount 2021-04-29 17:00:59 +05:30
Raffael Meyer
d75b4c37a3
Merge branch 'develop' into feature/check-field-subscription-invoice 2021-04-28 12:38:49 +02:00
Raffael Meyer
a949480acf
fix: add translation to make semgrep pass 2021-04-28 12:38:23 +02:00
Saqib Ansari
44b07e4ef5 refactor: remove extra fields 2021-04-28 15:11:57 +05:30
Saqib Ansari
3f7ec95af8 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix 2021-04-28 14:45:27 +05:30
Saqib Ansari
aa4f750d8c fix: test 2021-04-28 14:42:49 +05:30
Saqib Ansari
3f53b87379 Merge branch 'develop' of https://github.com/frappe/erpnext into round-off-diff-allowance 2021-04-28 14:34:51 +05:30
Saqib
7b3dd3585b fix: unexpected keyword argument 'merge_logs' (#25489) 
* fix: unexpected keyword arguement 'merge_logs'

* fix: reference error

* fix: test
 2021-04-27 20:01:08 +05:30
Saqib
ad4365eb0e
fix: unexpected keyword argument 'merge_logs' (#25489) 
* fix: unexpected keyword arguement 'merge_logs'

* fix: reference error

* fix: test
 2021-04-27 20:00:21 +05:30
Deepesh Garg
8a1e5e189c fix: Ageing errors in PSOA 2021-04-27 16:57:34 +05:30
Raffael Meyer
b2be91e731
Merge branch 'develop' into datev_fixes 2021-04-27 12:21:14 +02:00
rohitwaghchaure
b9078a0c86
Merge pull request #25126 from rohitwaghchaure/purchase-invoice-to-purchase-receipt-develop 
feat: purchase receipt creation from purchase invoice
 2021-04-27 09:56:28 +05:30
Deepesh Garg
ebc6c51abe
Merge pull request #25384 from deepeshgarg007/psoa_fixes 
fix: Updated filters for process statement of accounts
 2021-04-26 22:58:42 +05:30
Afshan
df06e49e0c
feat: enable custom field search on POS (#25421) 
* feat: multi lingual item search in POS

* fix: limit the options for selection and broken down funtion for geting condition
 2021-04-26 22:48:13 +05:30
Deepesh Garg
4c8d15b487
fix: Incorrect GL Entry validation (#25474) 
* fix: Incorrect GL Entry validation

* fix: Add validation for party accounts

* fix: Scrub labels

* fix: Translation
 2021-04-26 15:24:34 +05:30
Deepesh Garg
0b9aa58b81 Merge branch 'develop' of https://github.com/frappe/erpnext into psoa_fixes 2021-04-26 14:51:20 +05:30
Deepesh Garg
968ec110f3 fix: Linting and translation issues 2021-04-26 14:51:00 +05:30
Anuja Pawar
fee9a56d4e
Merge branch 'develop' into fix_allocated_amt_in_PE 2021-04-26 11:36:10 +05:30
Anuja P
f74d8d2e16 fix: suggested changes 2021-04-26 11:31:51 +05:30
Walstan Baptista
4a805b5622
chore: frappe.whitelist for doc methods (#25465) 2021-04-24 14:23:08 +05:30
Anuja P
dc599e0164 fix: to update Allocated amount after Paid Amount is changed 2021-04-23 19:24:53 +05:30
Saqib Ansari
d552fe6778 feat: base payment amount in payment schedule 2021-04-23 14:46:52 +05:30
Saqib Ansari
242242c43f Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix 2021-04-23 13:54:13 +05:30
meike289
8787ebf83d
Apply suggestions from code review 
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
 2021-04-23 08:06:29 +02:00
Faris Ansari
1fe891b287 refactor: Replace Class.extend with native class 2021-04-23 08:04:00 +05:30
Saqib
3d4acf9e5c
fix: permission error after submitting exchange rate revaluation (#25432) 2021-04-22 16:16:03 +05:30
Saqib
19b73968d7
fix(pos): validations & minor ui issues (#25351) 
* fix: pos print format

* fix: stock validation on pos invoice creation
 2021-04-22 13:38:20 +05:30
Saqib Ansari
b0e160ff78 fix: ignore fraction difference while making round off gl entry 2021-04-22 13:23:50 +05:30
Mohammad Hasnain Mohsin Rajan
7f932cfb30
fix: display reconcile tool when closing balance 0 (#25417) 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-04-22 04:53:09 +05:30
Deepesh Garg
e5e20c50a9
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop 2021-04-21 19:09:41 +05:30
Afshan
6d3305c446 fix: added total column 2021-04-21 15:34:58 +05:30
Afshan
48b2fc9b12
Merge branch 'develop' into dimension-wise-accounts-balance-reports 2021-04-21 15:21:02 +05:30
Raffael Meyer
48cd4de0d2
Merge branch 'develop' into feature/check-field-subscription-invoice 2021-04-20 16:15:01 +02:00
Marica
0278646fd8
fix: Cashier query in POS Opening/Closing Entry (#25399) 2021-04-20 12:53:33 +05:30
Marica
125c3d64a9
fix: Cashier query in POS Opening/Closing Entry (#25398) 2021-04-20 12:53:22 +05:30
Afshan
de69a1186c
Merge branch 'develop' into dimension-wise-accounts-balance-reports 2021-04-20 11:43:28 +05:30
Marica
b91fcbd70e
fix: Ignore Customer Group Perm on AlL Products page (#25396) 2021-04-19 22:21:07 +05:30
Marica
846200d069
fix: Ignore Customer Group Perm on AlL Products page (#25397) 2021-04-19 22:20:01 +05:30
Raffael Meyer
4a1159408a
Merge branch 'develop' into feature/check-field-subscription-invoice 2021-04-19 16:40:35 +02:00
Meike Nedwidek
ebbcc90d89 ✨ add check field for subscription invoices if they should be submitted automatically 2021-04-19 15:28:37 +02:00
Deepesh Garg
135b852cf0 fix: Use party account currency 2021-04-19 17:27:26 +05:30
Afshan
0e949adea5
Merge branch 'develop' into dimension-wise-accounts-balance-reports 2021-04-19 14:04:49 +05:30
Nabin Hait
840c921229
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop 2021-04-19 13:30:19 +05:30
Deepesh Garg
cb718fce88
feat: Role to allow over billing, delivery, receipt (#24854) 
* feat: Role to allow  over billing, delivery, receipt

* fix: Typo
 2021-04-19 13:25:15 +05:30
Deepesh Garg
bb746fcbe4 fix: Updated filters for process statement of accounts 2021-04-19 12:19:31 +05:30
Saqib
e782531529
fix: Apply single transaction threshold on net_total instead of supplier credit amount (#25243) 
* fix: Apply single transaction threshold on net_total instead of supplier credit amount

* fix: Apply single transaction threshold on net_total instead of supplier credit amount

* fix: test

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-04-19 10:15:51 +05:30
Ankush Menat
ad6a2657ae
chore: minor translation fixes 2021-04-17 16:56:09 +05:30
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries 2021-04-17 16:56:08 +05:30
Saqib
75e13f7bb6
fix(e-invoicing): add company validation for e-invoicing (#25348) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-04-17 15:38:47 +05:30
Saqib
18c7815a1b
fix: presentation currency in statement of accounts (#25367) 2021-04-17 15:37:40 +05:30
rohitwaghchaure
1254af502b
Merge pull request #25362 from anupamvs/disable_rounded_total 
feat: added Disable Rounded Total in sales transactions
 2021-04-17 13:30:24 +05:30
Ankush Menat
d6be154ac2
fix: implicit string concatenation (#25371) 
* fix: implicit string concatenations

* chore: rerun healthcare patch for company fields
 2021-04-16 22:08:44 +05:30
Saqib
36247faf1a
fix(e-invoicing): add company validation for e-invoicing (#25349) 
* fix(e-invoicing): add company validation for e-invoicing

* fix: test
 2021-04-16 18:45:19 +05:30
Raffael Meyer
6daae681bd
Merge branch 'develop' into datev_fixes 2021-04-16 12:37:14 +02:00
Anupam
9d9c256e70 feat: added Disable Rounded Total in sales transactions 2021-04-16 00:11:40 +05:30
Afshan
2da6ab7f2a
Merge branch 'develop' into dimension-wise-accounts-balance-reports 2021-04-15 18:07:04 +05:30
Saqib
593071bd53
fix: currency symbol in bank transaction list view (#25336) 2021-04-15 14:12:11 +05:30
Nabin Hait
1bc65ddbe4
Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop 2021-04-14 11:23:34 +05:30
m1ngaa
f68205468c
Delete accounts (an empty file) 
This file has no purpose, and must've been included as a tiny mistake..?
 2021-04-14 05:50:31 +08:00
Afshan
82ebc47ba1
Merge branch 'develop' into dimension-wise-accounts-balance-reports 2021-04-13 19:38:04 +05:30
Saqib
dbb76a7d00
fix(e-invoicing): validations & tax calculation fixes (#25314) 
* fix: GST on freight charge in e-invoicing

* feat(india): bulk e-invoice generation (#24969)

* fix: cannot fetch e invoice settings

* fix: patch condition (#25301)

* fix: patch condition

* fix: except einvoice loading error seperately

* fix: json.loads error

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-04-13 18:49:03 +05:30
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch (#25305) 2021-04-13 15:46:01 +05:30
Suraj Shetty
36083ff36c
Merge pull request #25310 from rmehta/grid-field-fix 2021-04-13 12:40:27 +05:30
Suraj Shetty
82d0a1a13e style: Add missing semicolons 
- & make formatting consistent
 2021-04-13 12:35:42 +05:30
Rushabh Mehta
3c58fd4d5e fix(minor): fix dynamically changing grid properties 2021-04-13 12:05:10 +05:30
Rushabh Mehta
65f25c27b3 fix(minor): fix dynamically changing grid properties 2021-04-13 11:58:16 +05:30
Abdullah Abouzekry
20140425c8
fix: sales order not saving due type mismatch in promo scheme (#24748) (#25222) 2021-04-13 11:36:39 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation (#24969) 2021-04-12 17:55:46 +05:30
Saqib Ansari
faca478317 fix: payment amount showing in foreign currency 2021-04-12 15:40:27 +05:30
Saqib
49336b8065
fix: consolidated sales invoice posting date (#25119) 2021-04-12 12:17:50 +05:30
prssanna
42f4a00c88 fix: declare data before assigining 2021-04-12 12:01:20 +05:30
Deepesh Garg
5f3d7f547c
fix: Item wise tax rate for consolidated POS invoice (#25029) 
* fix: Item wise tax rate for consolidated POS invoice

* fix: Do not alter item wise taxes for consolidated invoices

* fix: Add test case

* fix: Update

* fix: Set opening stock for test item

* fix: Add valuation rate for opening stock
 2021-04-12 10:56:47 +05:30
Rohit Waghchaure
a5d062453e feat: added test case 2021-04-10 10:49:31 +05:30
Rohit Waghchaure
cb6494876f feat: purchase receipt creation from purchase invoice 2021-04-10 10:49:30 +05:30
Rohit Waghchaure
b9aa775f3b fix: pricing_rule test cases 2021-04-10 10:45:28 +05:30
Deepesh Garg
df9388aa8e
Merge pull request #25086 from deepeshgarg007/advance_amount_precision 
fix: Precision issues while allocating advance amount
 2021-04-09 21:39:02 +05:30
Afshan
c42318ec24 chores: clean up 2021-04-09 17:44:30 +05:30
Afshan
31b5dfe9ee feat: Dimension-wise Accounts Balance Report 2021-04-09 16:52:14 +05:30
Saqib
4191e7999d
chore: add error title 
Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2021-04-08 21:04:56 +05:30
barredterra
09c7598a67 fix: make account field non-mandatory 2021-04-07 20:03:33 +02:00
Saqib Ansari
5541aeaa82 fix: keyerror while validating coa file 2021-04-07 12:34:20 +05:30
Nabin Hait
aa809ceffe
fix: Patch fixes for v13 upgrade (#25220) 2021-04-07 10:57:46 +05:30
Sagar Vora
c9cdf74dc5
test: remove print() (#25205) 2021-04-05 16:38:10 +05:30
Sagar Vora
8aacd341c7
test: disable shopping cart before running Tax Rule tests (#25183) 2021-04-03 23:01:16 +05:30
Sagar Vora
f6b1fa0a1c
test: clear tax rules before making POS Invoices (#25171) 2021-04-03 16:06:41 +05:30
Rucha Mahabal
0773d6772d
fix(POS): local variable 'customer_currency' referenced before assignment (#25137) 2021-04-01 17:47:19 +05:30
Sagar Vora
98d250995d
fix(India): create property setters for shorter naming series (#25134) 2021-04-01 16:52:28 +05:30
Walstan Baptista
58625674f4
test: correct naming series to avoid ValidationError (#25132) 2021-04-01 15:55:37 +05:30
Sagar Vora
4c31fbb687
fix(India): create property setters for shorter naming series (as per GST Rules) (#25128) 2021-04-01 15:32:37 +05:30
Rucha Mahabal
6717773c28
fix: Travis (#25078) 
* fix(test): set default accounts in mode of payment

* fix(test): import_doc params in shopify settings test

* fix: syntax error in salary slip test

* fix(test): use Temporary Opening account for Stock Reco opening entry

* fix(test): skip GST doc naming validations for tests

* fix(test): Salary Structure Assignment date edge case

* fix(test): GST doc naming validations

* fix: sider

* revert: skip GST doc naming validations for tests
 2021-04-01 15:30:34 +05:30
Nabin Hait
11eb30d082 fix: merge conflict 2021-04-01 15:03:11 +05:30
Anupam Kumar
526497bc43
Merge pull request #25104 from anupamvs/purchase-side-margin-beta 
feat: price margin in buying
 2021-03-31 18:38:58 +05:30
Sagar Vora
4e07695a08
test: use insert instead of save (#25045) 
* test: use insert instead of save

* test: use do_not_save
 2021-03-31 18:33:27 +05:30
Anupam
ad520e08ba feat: price margin in buying 2021-03-31 18:31:12 +05:30
Prssanna Desai
c5ae9ee0e1
fix: do not set standard link in Sales Invoice as custom (#25097) 2021-03-31 16:16:12 +05:30
Prssanna Desai
45eccfafc1
fix: do not set standard link in Sales Invoice as custom (#25096) 2021-03-31 16:16:00 +05:30
Saqib
fb4051bddd
feat: discount configuration on early payments (#25089) 
* feat: discount configuration on early payments

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

* fix: remove duplicate patch call

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-03-31 15:52:51 +05:30
Rohan
99a8cb7143
fix: commit individual SLE rename for large datasets (#25084) 2021-03-31 15:22:00 +05:30
Saqib
f239dbdd03
feat: tax collected at source using tax withholding category (#25090) 
* refactor: tax withholding category against customer

* feat: pan and tax withholding category fields for customer

* fix: test

* feat: charging tcs on sales invoice

* fix: tcs chargable amount

* fix: tcs amount calculation

* fix: sider
 2021-03-31 15:15:29 +05:30
Saqib
0586b7db79
feat: discount configuration on early payments (#24586) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-03-31 15:03:53 +05:30
Saqib
df1ef6f8e5
fix: make round off GLE always non-opening (#25087) 2021-03-31 14:23:09 +05:30
Deepesh Garg
5d73d8281b fix: Remove unintentionally added field 2021-03-31 14:10:56 +05:30
Deepesh Garg
f54d596ae1 fix: Precision issues while allocating advance amoount 2021-03-31 14:06:02 +05:30
Walstan Baptista
d6360755b9
chore: frappe.whitelist for doc methods (#25068) 
* chore: frappe.whitelist for doc methods

* fix: incorrect spelling

* fix: sider issue

Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2021-03-31 12:30:32 +05:30
Anupam Kumar
9be11afbde
feat: price margin in buying (#25058) 2021-03-30 12:09:46 +05:30
rohitwaghchaure
b38ea0cc8b
fix: patch (#25014) 
* fix: patch

* fix: pricing_rule test cases
 2021-03-28 15:51:32 +05:30
Sagar Vora
5c907fa7f0
test: make Stock Entry to avoid NegativeStockError (#25044) 2021-03-27 20:30:26 +05:30
walstanb
ab673d9e4b fix: minor changes 2021-03-27 12:54:49 +05:30
walstanb
225c64a1ad test: sets is_purchase_item while item creation 2021-03-27 12:54:49 +05:30
walstanb
9826ac4602 test: reset session user if test errors 2021-03-27 12:54:49 +05:30
walstanb
98dcf8a1fd fix: type casting for None type value 2021-03-27 12:54:49 +05:30
rohitwaghchaure
d5759bab11
Merge pull request #24922 from rohitwaghchaure/feat-recursice-pricing-rule 
feat: recursive pricing rule
 2021-03-26 19:10:10 +05:30
Rohit Waghchaure
0486276789 fix: don't club same free item 2021-03-26 19:05:45 +05:30
Rohit Waghchaure
fce552b811 fix: nonetype object has no attribute options 2021-03-26 19:05:45 +05:30
Rohit Waghchaure
cd8422a840 feat: recursive product discount 2021-03-26 19:05:43 +05:30
Saqib
dd39a6b47c
fix(pos): mode of payments disappear on loading draft pos invoice (#24917) 2021-03-24 17:56:24 +05:30
Deepesh Garg
d26ed25c3e
fix: Period list for exponential smoothing forecasting report (#24983) 2021-03-23 21:11:06 +05:30
Deepesh Garg
82983369fa
fix: Period list for exponential smoothing forecasting report (#24982) 2021-03-23 21:11:01 +05:30
Deepesh Garg
ad9b65fcf2
fix: TDS check getting checked after reload (#24972) 2021-03-23 10:45:20 +05:30
Deepesh Garg
d1f15b2a88
fix: TDS check getting checked after reload (#24973) 2021-03-23 10:45:06 +05:30
Anuja Pawar
c7c921495b
fix: payment reference on adding cost center in PE and Issue Summary Report error fixes (#24951) 2021-03-22 11:21:15 +05:30
Sagar Vora
6ac11a04b0
test: added warehouse for TCS Item as it is a Stock Item (#24942) 2021-03-18 18:07:21 +05:30
Sagar Vora
8ee1146f72
test: add stock to avoid NegativeStockError (#24941) 2021-03-18 17:45:25 +05:30
Afshan
a04091aaf7
fix: exclude current doc while validation. (#24914) 2021-03-18 16:40:43 +05:30
Sagar Vora
b134b89fb0
test: fix NegativeStockError (#24936) 2021-03-18 16:36:40 +05:30
Anuja Pawar
9bf1083d9e
fix: payment references from disappearing on selecting cost center (#24831) 
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
 2021-03-18 11:22:24 +05:30
Sagar Vora
f4a6c7823a
test: create new item instead of using _Test Item to prevent error (#24915) 2021-03-17 19:57:53 +05:30
Rohit Waghchaure
77add49c6a fix: don't club same free item 2021-03-17 18:49:54 +05:30
Rohit Waghchaure
a9b1347600 fix: nonetype object has no attribute options 2021-03-17 14:30:34 +05:30
Rohit Waghchaure
ff70e61d7a feat: recursive product discount 2021-03-17 14:30:34 +05:30
marination
dd7d71ca2e fix: POS Opening Entry with empty balance detail rows 2021-03-16 12:05:37 +05:30
Marica
4ceea333a7
fix: POS Opening Entry with empty balance detail rows (#24876) 2021-03-15 12:49:14 +05:30
Anupam Kumar
ed42afc5e8
feat: price margin in buying (#24685) 2021-03-15 11:11:28 +05:30
Ganga Manoj
ca03997ab5 fix(Bank Reconciliation): Filter Bank Account drop-down list 2021-03-13 22:21:07 +05:30
Nabin Hait
fe3529b194 fix: merge conflict 2021-03-11 16:45:41 +05:30
Nabin Hait
6e3668dc30 fix: merge conflict 2021-03-11 16:14:27 +05:30
Ankush Menat
2b61491adb
fix: use account_name only in consolidated report (#24840) 
Don't use account_number and only rely on account_name for preparing
consolidated financial statement.

Related issue: ISS-20-21-10217
 2021-03-11 16:05:58 +05:30
Rucha Mahabal
0b29f87fa2
feat(Non Profit): 80G Certificates and Donations (#24848) 
* feat(Non Profit): 80G Certificates and Donations

* fix(Membership): Generate Invoice for membership webhook only if automation is enabled (#24849)
 2021-03-11 16:02:23 +05:30
Rucha Mahabal
be2c1fca7b
feat(Non Profit): 80G Certificates and Donations (#24657) 
* feat: 80G Certificates

* feat: add non-profit custom fields for India

* feat: 80G Certificate print format for memberships

* feat: Donation doctype and API endpoint to capture donations via razorpay

* chore: Rename Membership Settings to Non Profit Settings

* chore: clean up Non Profit Settings

- Rename fields, better labels

- patch for renaming

* feat: Webhook secret generation for Razorpay donations in Non-Profit Settings

* feat: Payment Entry for donations

- added Donor as Party Type

- setting for automating payment entries for donations created via web form

* fix: linter and sider issues

* fix: translation syntax

* feat: PAN Details custom field for Indian donors

* feat: 80G certificates for Donations with Print Format

* fix: sider

* feat: validations for donor and donation

- create donor for website user from donations

- validate donor email

* feat: extract member name from subscription notes

* test: Donation

* test: Tax Exemption 80G Certificate

* chore: styling fixes

* fix: tests

* fix: sider

* feat: extract PAN number from additional subscription notes

* feat: Add creation user field in Non Profit Settings

fix: Payment Entry not generating for memberships and donations

* feat: update desk page

* fix: tests
 2021-03-11 13:19:44 +05:30
Anupam Kumar
6f0fabc54e
fix: gle issue in internal transfer(Purchase) (#24830) 2021-03-10 18:36:46 +05:30
Ankush Menat
59fdee4dfa
Merge branch 'develop' into consolidated_report_acc_name_fix 2021-03-10 16:35:59 +05:30
Ankush Menat
000fa824d3
fix: use account_name only in consolidated report 
Don't use account_number and only rely on account_name for preparing
consolidated financial statement.

Related issue: ISS-20-21-10217
 2021-03-10 15:23:48 +05:30
Raffael Meyer
20cc2bb0d8
fix: autoname for Item Tax Template 
* fix: autoname for Item Tax Template

Use title + company abbreviation instead of just title.

* fix: test records of Item Tax Template

* fix: rename item tax templates in test records

* Revert "fix: test records of Item Tax Template"

This reverts commit 53875c54ffe059c32d52b9ee60795d56f95473b1.

* fix: rename hardcoded item tax templates in tests

* fix: rename hardcoded Item Tax Templates in tests

(2)

* fix: delete Item Tax Template with company
 2021-03-10 10:24:43 +05:30
Afshan
0623a34210
fix: added supplier warehouse field back again (#24827) 2021-03-10 09:46:38 +05:30
Afshan
27bcb2a064
fix: renamed "supplier_warehouse" to "set_from_warehouse" (#24816) 
* fix: reverting and adding new field for supplier warehouse
 2021-03-09 22:25:48 +05:30
Afshan
e314b8b209
fix: general ledger report (#24770) 2021-03-09 20:31:57 +05:30
Raffael Meyer
79b5be1830
fix: Group German VAT Accounts (#24804) 
* fix: group account for tax assets and liabilities (germany)

* fix: spacing
 2021-03-09 20:26:43 +05:30
Deepesh Garg
06a6ee37cb
fix: Ignore mandatory fields in opening invoice via Opening Invoice Creation tool (#24821) 2021-03-09 20:23:26 +05:30
Deepesh Garg
47c6d2e00f
Merge pull request #24814 from AfshanKhan/fix-tds-computation-summary 
fix: sending proper arguments for TDS Computation Summary report
 2021-03-09 20:01:30 +05:30
Ankush Menat
afc766bbf1
Merge branch 'develop' into dont_update_pe_title 2021-03-08 15:44:15 +05:30
Ankush Menat
5571b988dd
fix: make title field read only 2021-03-08 15:43:03 +05:30
Ankush Menat
cc46866cd9
fix: do not update PE title during data import 
Related issue: ISS-20-21-10132
 2021-03-08 15:42:39 +05:30
Afshan
1002e36c53 fix: removed unused import 2021-03-08 14:39:19 +05:30
Afshan
fa932e2a3e fix: sending proper arguments for report 2021-03-08 14:36:40 +05:30
Deepesh Garg
45870317f2
Merge pull request #24797 from UrvashiKishnani/patch-1 
fix: total row in AR/AP summary report
 2021-03-06 21:28:04 +05:30
Saqib
92b0691c68
fix: einvoice button visiblity condition (#24800) 2021-03-06 19:00:08 +05:30
Deepesh Garg
36a0085905
Merge pull request #24799 from danielchalmers/patch-8 
fix: typo in Charts of Account doctype
 2021-03-06 13:11:26 +05:30
Daniel Chalmers
9b4a258c89
Chart Of Accounts -> Chart of Accounts 2021-03-04 00:15:46 -06:00
UrvashiKishnani
27ea23223d
fix: total row in AR/AP summary report 2021-03-04 09:21:25 +04:00
barredterra
53d261702a fix: make quick entry for Tax Category work 2021-03-03 11:52:48 +01:00
Deepesh Garg
7a5b6021b9
Merge pull request #24772 from anupamvs/si-timesheet 
feat: provision to pull timesheet in sales invoice
 2021-03-02 18:05:42 +05:30
Anupam
47ce85484b feat: provistion to pull timesheet in sales invoice 2021-03-02 11:31:26 +05:30
UrvashiKishnani
810a36105c
fix: GL Entries for AP/AR Summary without SQL join 
SQL query modified to fetch only those GL Entries for Accounts Payable Summary and Accounts Receivable Summary reports where the corresponding payment entry is not in cancelled state.
 2021-03-02 08:20:03 +04:00
UrvashiKishnani
10e4b9d4e8
fix: GL Entries for AP/AR Summary 
SQL query modified to fetch only those GL Entries for Accounts Payable Summary and Accounts Receivable Summary reports where the corresponding payment entry is in submitted state.
 2021-03-01 12:50:07 +04:00
Deepesh Garg
6fdd859a10
Merge pull request #24700 from deepeshgarg007/rounding_issue_fix 
fix: Issue on posting inter-warehouse transfer invoice
 2021-02-27 17:30:01 +05:30
Saqib
3dfa017f1d
refactor: (coa importer) create coa tree with account no & account name (#23601) 2021-02-26 16:50:22 +05:30
Deepesh Garg
b85fb0c3a4
Merge branch 'develop' into rounding_issue_fix 2021-02-25 20:17:35 +05:30
Afshan
1be997beb4
fix: reference variable in pricing rule (#24711) 2021-02-25 19:01:32 +05:30
Deepesh Garg
2d0b277ce0
Merge pull request #24054 from gwhitney/other_app_acc_dims 
feat(Accounting Dimension): accounting dimension doctypes for other apps
 2021-02-25 18:48:42 +05:30
Deepesh Garg
7a837170ea Merge branch 'develop' of https://github.com/frappe/erpnext into other_app_acc_dims 2021-02-25 15:41:03 +05:30
Deepesh Garg
834a8b740d
Merge branch 'develop' into subscription_fix_new 2021-02-25 11:24:27 +05:30
Ankush Menat
325a461c34
Merge branch 'develop' into opening_round_gl 2021-02-25 07:53:48 +05:30