Commit Graph

33902 Commits

Author SHA1 Message Date
Anuja P
2e4faf96f2 fix: Added TDS Payable account number and an error message 2020-12-05 13:36:43 +05:30
Deepesh Garg
eb951f3996
Merge pull request #24060 from deepeshgarg007/template_update
fix(India): Tax template update on supplier change
2020-12-05 12:38:10 +05:30
Marica
067f35df26
Merge branch 'develop' into debit-credit-opening-invoice-tool 2020-12-04 21:13:23 +05:30
marination
c866abca56 fix: (travis) Disable update stock for deferred accounting item's Sales Invoice 2020-12-04 20:12:52 +05:30
Anurag Mishra
26b3328af7
fix: leave policy assignment patch (#24061) 2020-12-04 19:50:24 +05:30
pateljannat
7fef622b13 fix: drop ship partial order fixed 2020-12-04 19:18:36 +05:30
Deepesh Garg
a767085276 fix: Tax template update on supplier 2020-12-04 18:07:46 +05:30
Marica
ab510d2417
Merge pull request #23429 from marination/link-to-mr
feat: (RFQ/SQ) Link to Material Requests in Tools section
2020-12-04 17:58:17 +05:30
Marica
afc517b8bf
Merge branch 'develop' into link-to-mr 2020-12-04 16:30:40 +05:30
Marica
c1885046d3
Merge pull request #24051 from Anuja-pawar/issue_customer_filter
feat(Issue): Added filter for customer field
2020-12-04 16:21:16 +05:30
Anuja Pawar
8a8a91c6b9
Merge branch 'develop' into issue_customer_filter 2020-12-04 15:26:40 +05:30
Anuja P
2e48cf7308 Merge branch 'issue_customer_filter' of https://github.com/Anuja-pawar/erpnext into issue_customer_filter
Merge branch 'issue_customer_filter' of https://github.com/Anuja-pawar/erpnext into issue_customer_filter
2020-12-04 15:19:06 +05:30
Kenneth Sequeira
c4eb41c92b fix; styling for sider 2020-12-04 15:00:22 +05:30
Anuja P
931f2e73a7 fix: sider changes 2020-12-04 14:57:23 +05:30
rohitwaghchaure
c4d9bb21d1
Merge pull request #24053 from rohitwaghchaure/additional-product-incorrect-rate
fix: pricing rule with transaction not working for additional product
2020-12-04 14:14:55 +05:30
Anuja Pawar
84166a931e
Merge branch 'develop' into issue_customer_filter 2020-12-04 13:33:18 +05:30
marination
6a2431586e fix: Make new Customers for account missing test and set company 2020-12-04 13:31:36 +05:30
Rucha Mahabal
edee530d4c fix: paid amount in Sales Invoice POS return resets to 0 2020-12-04 12:13:26 +05:30
Rohit Waghchaure
28e86cf183 fix: pricing rule with transaction not working for additional product 2020-12-04 11:57:56 +05:30
Anuja P
0139109de2 fix: consistency check 2020-12-04 11:28:13 +05:30
Marica
4bf951a85b
Merge branch 'develop' into v13-patch-fixes-1 2020-12-03 19:55:03 +05:30
Anuja P
25e058833a fix: sider changes 2020-12-03 18:13:24 +05:30
Anuja P
26cc662a78 feat: added filter for customer field 2020-12-03 17:45:34 +05:30
Abhishek Balam
a31731e73d
Merge pull request #24050 from Anuja-pawar/fiscal_year_filter_fix
refactor(Fiscal Year): to avoid using SQL query to get fiscal year filters
2020-12-03 17:37:29 +05:30
Anuja P
69c5d49b25 refactor: to avoid using SQL query to get fiscal year filters 2020-12-03 15:14:54 +05:30
rohitwaghchaure
f851eed7b4
Merge pull request #24048 from rohitwaghchaure/fixed-incorrect-balance-value-in-stock-balance-develop
fix: incorrect balance value in stock balance report
2020-12-03 13:45:07 +05:30
Rohit Waghchaure
8474476316 fix: incorrect balance value in stock balance report 2020-12-03 13:43:11 +05:30
Kenneth Sequeira
131e46bab7 chore: add help section for Jinja 2020-12-02 21:37:55 +05:30
Kenneth Sequeira
9abc685504 feat: add jinja templating in contract template 2020-12-02 21:13:50 +05:30
Marica
376c1eaa48
Merge pull request #22914 from newmatik/shipment_with_integration
feat: Shipment Doctype
2020-12-02 17:37:41 +05:30
Joshua Angelo Bienes
324622bd2a
Merge branch 'develop' into shipment_with_integration 2020-12-02 19:21:32 +08:00
Marica
cf44f1c9d3
Merge pull request #24044 from marination/gross-pay-based-on-present-days-test
fix: Test Payment Based on Leave Application (Travis)
2020-12-02 16:42:47 +05:30
marination
523c464a92 fix: Test Payment Based on Leave Application (Travis) 2020-12-02 16:01:35 +05:30
jbienesdev
8e68f128c1 fix: travis build error
- Removed shipment notification and subscription files
- Minor changes on shipment field configuration
- Add shipment to desk
2020-12-02 08:56:49 +00:00
jbienesdev
b4b542d1c3 chore: linter issues and sider checks 2020-12-02 07:15:16 +00:00
jbienesdev
99361b4a9e chore: remove notification details section 2020-12-02 07:15:14 +00:00
jbienesdev
28055f483d fix(shipment): change shipment test and refactor shipment.js 2020-12-02 07:15:13 +00:00
jbienesdev
ac3c1f1493 chore: remove packlink, letmeship, and sendcloud files 2020-12-02 07:15:11 +00:00
jbienesdev
000494f548 fix(shipment): apply code review 2020-12-02 07:15:05 +00:00
jbienesdev
1c9410e5e8 feat(shipment): Shipment Doctype with Integrations 2020-12-02 07:14:58 +00:00
Deepesh Garg
d8aeaed6ab
Merge pull request #24039 from rohitwaghchaure/fixed-incorrect-gstr-report-issue
fix: GSTR B2C report
2020-12-01 20:44:33 +05:30
Saurabh
2e27f074c3 feat: reload doctype number card link 2020-12-01 18:08:04 +05:30
Rohit Waghchaure
1ac040a418 fix: GSTR report 2020-12-01 13:50:01 +05:30
Anurag Mishra
0fb05d1ba4
Merge pull request #24038 from Anurag810/bom-fix
fix:  keyerror 'sourced_by_supplier'
2020-12-01 13:47:06 +05:30
Anurag Mishra
0e9eb95b22
Merge branch 'develop' into bom-fix 2020-12-01 13:18:00 +05:30
Leela vadlamudi
a3845a95ed
feat: Introducing telephony module (#24032) 2020-12-01 13:04:53 +05:30
Nabin Hait
029b9c08dd
Update bom.py 2020-12-01 09:33:17 +05:30
Suraj Shetty
ad57eef40c
fix(product-listing): Check if customer exists (#24030)
- It might happen that perty_name might not always be Customer
(it might be Supplier as well)
2020-12-01 09:14:57 +05:30
Afshan
ccf5dc66e2
feat: multi-currency payroll (#23519)
* feat: multi-currency payroll

* fix: refactor and added conditions

* fix: uncommented code

* style: removed comments

* fix: missing argument

* style: styling changes

* fix: test cases

* Update asset_value_adjustment.py

* patch: update columns

* style: formating

* style: formatting

* fix: 1st review

* fix: refactor

* Revert "fix: refactor"

This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.

reverting to previous state

* Revert "fix: 1st review"

This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.

reverting before 1st review

* fix: 2nd review changes

* fix: test cases

* fix: added call to fetch exchange rate

* fix: remove unnecessary code

* fix: refactor

* fix: refactor patch

* fix: refactor

* fix: refactor

* fix: clear test data

* fix: slider

* feat: multi-currency payroll

* fix: refactor and added conditions

* fix: uncommented code

* style: removed comments

* fix: missing argument

* style: styling changes

* fix: test cases

* patch: update columns

* Update asset_value_adjustment.py

* style: formating

* style: formatting

* fix: 1st review

* fix: refactor

* Revert "fix: refactor"

This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.

reverting to previous state

* Revert "fix: 1st review"

This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.

reverting before 1st review

* fix: 2nd review changes

* fix: test cases

* fix: added call to fetch exchange rate

* fix: remove unnecessary code

* fix: refactor

* fix: refactor patch

* fix: refactor

* fix: refactor

* fix: clear test data

* fix: slider

* feat: Added company field in leave encashment and employee benefit

* refactor: Refactored multi-currency payroll patch

* fix: currency column in salary register

* refactor: Refactored code for making bank and return entry against employee advance

* fix: minor cleanup

* fix: fixed translation

* fix: removed salary component type

* fix: fixed sider issues

* fix: translation and slider

* style: formatted msg

* fix: fixed slider

* fix: travis

* fix: refactor

* fix: slider

* fix: slider

* fix: slider

* fix: travis

* fix: patch

* fix: patch

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: re-run travis

* fix: rerun travis

* fix: rerun travis

* fix: rerun travis

* fix: travis rerun

* fix: increased throttle_user_limit from 60 to 100

* fix: patch

* fix: patch

* fix: assign payroll payable account as default payroll payable account in SSA

* fix: removed debugger

* fix: slider

Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-01 09:11:05 +05:30
Anurag Mishra
66e8a12d0f fix: KeyError 'sourced_by_supplier' 2020-11-30 17:53:28 +05:30