* fix in query incase list is empty
* periodicity not found error
when called from consolidated financial statements and custom cash flow is activated
* unset currency filter to apply default currency or so
* python 2 - 3 fix
* Fetch withheld percentage
* Set query for accounts on the basis of company
* Fix bank guarantee error on submit
* Remove errors caused by fields which are removed
* utility function added for treeview
function to distinguish defaults from user permission and return appropriate data
* make use of utility function for treeview
* Payroll Entry - Accrual entry - exclude only tax impact - and separate JE for Flexi in Bank Entry
* Journal Entry - validate cheque info on submit
* Payroll Entry - Make Bamk Entry - Separate JE for benefit component
* location tree fixes
validate if child present while deleting, filter lists down only group enabled node
* department tree fixes
Adding child fix if added from rootnode with company filter applied. Rename consistency added. Validation added in on_trash
* Company tree fix
Check if child exist while deleting a node validation added.
* Supplier Group tree fixes
on_trash validation added if child node present
* Cost Center tree fixes
Adding child to root node throws error because parent_cost_center picks up root name
* Fix Purchase Receipt tests
* Fix Item test
* Fix daily work summary test
* Modify currency exchange test cases
* Fix Leave Application test
* Update working hours when making salary slip from timesheet
* Replace fixer.io with exchangeratesapi
* Fix codacy
* Add new gst field in Taxes and Charges template - is_inter_state
* Add a patch
* Add a regional function to fetch taxes on the basis of GSTin
* Add regional function to hooks.py
* Fetch taxes for Purchase Invoice on the basis of Supplier GSTIN
* Fixes in the setup.py for India region
* Set is_inter_state field
For the existing Taxes and Charges templates, if an account_head with igst account (which is set in GST Settings) is found, set the checkbox and also check if it doesn't have a cgst account.
* Fix as per review comment
* add doctypes allowed to group items, average the rate
* add check field to group items during print
* call common before_print in delivery note
* fix precision issue while calculating average
* fix iteritems() takes exactly 1 argument (2 given)
* adds new helper functions
* use new functions to make POS invoices filterable on warehouse and cost center
* more PEP8 fixes
* Replace frappe.db.sql to frappe.get_list to apply permissions (#14037)
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.
* Fix codacy
- Remove trailing whitespace
* Add parent filter
* Add ifnull checks
* set All Department as default parent_department
* add department field in employee_transfer
* copied data from options to fetch_from
* add department field wherever employee's link field present
* empty options field where fetch_from is added
* Project Budget does not filter per Project
Project Budget does not filter per Project and always return actual expense amount of all entries tagged to a project.
* Update budget.py
* add new fields to Supplier Master:
- on_hold: To signal the Customer is blocked from completing certain transactions
- hold_type: 3 options - All, invoices and payments
* sanitize `on_hold` field input
* show hold status in list view
* add `release_date` field to Supplier Master:
- specifies the date when transaction restraint will be removed
* reset release date if supplier is not on hold
* add validation to stop transactions when Supplier is blocked
* add test cases
* return empty list for outstanding references if supplier is blocked
* block make button:payment if supplier is blocked
* adjust test cases
* PEP 8 clean up
* more tests
* adds new fields to Purchase Invoice:
- release_date: once set, invoice will be on hold until set date
- hold_comment: so user can add comment pertaining to why invoice is on hold
* implement individual purchase invoice on hold logic
* allow user to change release date
* update manual
* final cleanup including more validation and tests
* update supplier manual
* make default for release_date argument todays date
* remove Auto Repeat added by mistake
* add on_hold_field to purchase invoice
* add 'On Hold' or 'Temporarily on Hold' status for purchase invoice in list view
* implement explicit payment hold in purchase invoice
* update manual
* add dialog for saving comment
* bug fix, refactor, clean up
* more test cases
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.
* Fix codacy
- Remove trailing whitespace
